# Energy Technologies Inc.

Canonical: https://abierto.us/vendors/energy-technologies-inc-gbabk3zczln7

- UEI: GBABK3ZCZLN7
- CAGE: 0XBF7
- Location: Mansfield, OH
- Awards in window: 16 (22 transactions), $16,088 obligated, January 24, 2024 to May 29, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $164,080
- Department of the Navy: 14 awards, -$147,992

## Industries

- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $163,080
- 336612 Boat Building: $22,600
- 334290 Other Communications Equipment Manufacturing: $12,702
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $8,743
- 335931 Current-Carrying Wiring Device Manufacturing: $2,000
- 333999 Manufacturing: -$48,542
- 221122 Electric Power Distribution: -$144,495

## Competition

- Competed Under SAP: 7 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- POWER SUPPLY,UNINTE (SPE7L725T6407), $164,080. https://abierto.us/opportunities/spe7l725t6407
- Repair Universal Power Supply (UPS) (25-SIMACQ-D20-0004), $155,000. https://abierto.us/opportunities/25simacqd200004

## Largest awards

- SPE7L726P1834 (purchase order): $164,080, DLA Land and Maritime. 8511988720!power Supply,uninte. https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1834_9700_-NONE-_-NONE-/
- N6339425P4012 (purchase order): $40,250, Commanding Officer. Ups Repair. https://www.usaspending.gov/award/CONT_AWD_N6339425P4012_9700_-NONE-_-NONE-/
- N0010424PXB60 (purchase order): $27,092, NAVSUP Weapon Systems Support Mech. Battery,power Suppl. https://www.usaspending.gov/award/CONT_AWD_N0010424PXB60_9700_-NONE-_-NONE-/
- N0010426PTB08 (purchase order): $22,600, NAVSUP Weapon Systems Support Mech. Power Supply,uninte. https://www.usaspending.gov/award/CONT_AWD_N0010426PTB08_9700_-NONE-_-NONE-/
- N0010424PNA61 (purchase order): $18,699, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010424PNA61_9700_-NONE-_-NONE-/
- SPRMM121VYD50 (purchase order): $0, Sprmm1 DLA Mechanicsburg. Ups. https://www.usaspending.gov/award/CONT_AWD_SPRMM121VYD50_9700_-NONE-_-NONE-/
- N0010423PQB09 (purchase order): -$1,000, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010423PQB09_9700_-NONE-_-NONE-/
- N0010422PEN67 (purchase order): -$12,011, NAVSUP Weapon Systems Support Mech. Ups Unit. https://www.usaspending.gov/award/CONT_AWD_N0010422PEN67_9700_-NONE-_-NONE-/
- N0038322PM092 (purchase order): -$14,390, NAVSUP Weapon Systems Support. Power Supply,uninte. https://www.usaspending.gov/award/CONT_AWD_N0038322PM092_9700_-NONE-_-NONE-/
- N0010422PXC14 (purchase order): -$16,699, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010422PXC14_9700_-NONE-_-NONE-/
- N6339418P0139 (purchase order): -$19,496, Commanding Officer. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N6339418P0139_9700_-NONE-_-NONE-/
- N0042118P0681 (purchase order): -$22,127, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Descope and De-Obligate in Its Entirety Per Conversation with Company'S Poc.. https://www.usaspending.gov/award/CONT_AWD_N0042118P0681_9700_-NONE-_-NONE-/
- N0042118P0668 (purchase order): -$25,031, Naval Air Warfare Center Air Div. Correct Wawf Table Inspection Dodaac and Wawf Acceptor. https://www.usaspending.gov/award/CONT_AWD_N0042118P0668_9700_-NONE-_-NONE-/
- N0042119P0806 (purchase order): -$41,195, Naval Air Warfare Center Air Div. The Purpose for This Modification Is to DE-SCOPE and De-Obligate This Order in Its Entirety Per Communications with Company Poc.. https://www.usaspending.gov/award/CONT_AWD_N0042119P0806_9700_-NONE-_-NONE-/
- N0010419PDA58 (purchase order): -$48,542, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010419PDA58_9700_-NONE-_-NONE-/
- N0042118P0360 (purchase order): -$56,142, Naval Air Warfare Center Air Div. Upward Obligation. https://www.usaspending.gov/award/CONT_AWD_N0042118P0360_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/energy-technologies-inc-gbabk3zczln7.