Vendor, Niagara Falls, NY
Ensil Technical Services Inc.
UEI L8CBZXY885P5, CAGE 52GG4
92 awards and $2,626,216 obligated between January 3, 2024 and September 24, 2026, 8% under full and open competition, against 1.7 offers on average where reported. 65 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,226,020 |
| U.S. Coast Guard | $730,364 |
| Department of the Air Force | $575,152 |
| Defense Logistics Agency | $144,555 |
| Defense Contract Management Agency | -$49,875 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $946,800 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | $472,000 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $249,920 |
| Semiconductor and Related Device ManufacturingNAICS 334413 | $153,000 |
| Other Services (except Public Administration)NAICS 811219 | $122,229 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $115,000 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $90,450 |
| Other Communications Equipment ManufacturingNAICS 334290 | $82,415 |
| Ship Building and RepairingNAICS 336611 | $82,224 |
| Motor and Generator ManufacturingNAICS 335312 | $66,880 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 74 |
| Not Competed Under SAP | 8 |
| Full and Open Competition After Exclusion of Sources | 7 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 26 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 83 |
| Delivery Order | 6 |
| Definitive Contract | 1 |
Hear when Ensil Technical Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ensil Technical Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $643,540
- Soonest
- January 21, 2027
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Department of the Navy, by dollars.
| Excentium, Inc.Reston, VA | $13,010,188 |
| Mirion Technologies (Canberra), Inc.Meriden, CT | $8,302,168 |
| Veterans First Initiative LLCHaymarket, VA | $4,485,134 |
| Peak Scientific Inc.North Billerica, MA | $2,686,206 |
| Toshiba Infrastructure Systems & Solutions CorporationKawasaki | $1,486,107 |
| Toshiba CorporationKawasaki-Shi | $1,479,512 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Open, Inspect, and Report (OIR) & Repair of QUANTAR RECEIVER, RADIO, NSN: 5820-01-621-7354, MFG Part Number: T5367A
US Coast Guard, C5I Division 2 Kearneysville
Combined synopsis and solicitationNAICS 811210Baltimore, MD2126406B4200RR003Awarded to Ensil Technical Services Inc.
Posted Jul 29 - Open, Inspect and Report (OIR) & Repair of QUANTAR BASE STATION, VTS CONF, NSN: 5840-01-628-3408, MFG Part Number: T5365A-25WATT.
US Coast Guard, C5I Division 2 Kearneysville
Combined synopsis and solicitationNAICS 811210Baltimore, MD2126406B4200RR005Awarded to Ensil Technical Services Inc.
Posted Jul 29 - inspection for OPERATOR INTERFACE, ELECTRONIC
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 811210Anywhere in the US70Z08026QAG125Awarded to Ensil Technical Services Inc.
Posted Jul 8 - UPS
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 811210Anywhere in the US70Z08026QDI026Awarded to Ensil Technical Services Inc.
Posted Jun 182 publications - CIRCUIT CARD ASSEMB
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 811210Anywhere in the US70Z08026QRN008Awarded to Ensil Technical Services Inc.
Posted Jun 9 - CONVERTER,SIGNAL DA
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 336413Anywhere in the USSPE4A726T023TAwarded to Ensil Technical Services Inc. for $52,500
Posted May 122 publications - FA825026Q0383: Repair of NSN: 5996-01-414-8364
Department of the Air Force, FA8250 AFSC Pzaaa
SolicitationSmall businessNAICS 811210Niagara Falls, NYFA825026Q0383Awarded to Ensil Technical Services Inc.
Posted Mar 232 publications - FA825026Q0411: Repair of 6130012091573QX
Department of the Air Force, FA8250 AFSC Pzaaa
SolicitationSmall businessNAICS 811210Niagara Falls, NYFA825026Q0411Awarded to Ensil Technical Services Inc.
Posted Mar 102 publications - CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationSmall businessNAICS 334412Anywhere in the USN0010426QUA87Awarded to Ensil Technical Services Inc.
Posted Mar 52 publications - AMPLIFIER,ELECTRONI
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 335999Anywhere in the USSPRMM126QKB55Awarded to Ensil Technical Services Inc.
Posted Feb 173 publications - CONVERTER,WAVE FORM
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 336419Anywhere in the USSPE4A726T2252Awarded to Ensil Technical Services Inc. for $30,000
Posted Jan 9 - INDICATOR
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 811310Anywhere in the US70Z08026QAF011Awarded to Ensil Technical Services Inc.
Posted Dec 20, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010424PQB45Purchase Order, January 30, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Indicator,line VoltNAICS 333914, PSC 6625 | $450,000 |
| N0010426PDA32Purchase Order, January 21, 2026, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Electronic Module,sNAICS 334413, PSC 5963 | $153,000 |
| N0038326PLA11Purchase Order, October 29, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Uninterrupted PowerNAICS 333998, PSC 1680 | $135,000 |
| N0010426PSB52Purchase Order, April 22, 2026, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Convertr,dig to DigNAICS 333998, PSC 3449 | $114,920 |
| FA825025P0030Purchase Order, May 1, 2025, Full and Open Competition, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Aews Program Power SupplyNAICS 811210, PSC J059 | $107,600 |
| N0010426PNA95Purchase Order, March 27, 2026, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Server,automatic DaNAICS 332919, PSC 7E20 | $104,000 |
| FA825026P0022Purchase Order, March 30, 2026, Competed Under SAP, 3 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of the Power Supply for the Atmospheric Early Warning System.NAICS 811210, PSC J059 | $96,840 |
| FA825024P0056Purchase Order, August 12, 2024, Competed Under SAP, 4 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Radar Row Receiver for the Atmospheric Early Warning System (Aews). NSN 5840011540006NAICS 811210, PSC J059 | $95,480 |
| 70Z08026P29232B00Purchase Order, June 23, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 5998 01 545 0122 CcaNAICS 811210, PSC 5998 | $82,825 |
| 70Z04025P50048B00Purchase Order, August 19, 2025, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Direction Finder Set Open/Inspect/Report with Possible RepairNAICS 336611, PSC 5825 | $82,224 |
| 70Z0G325PNCM01V00Purchase Order, May 22, 2025, Competed Under SAP, 2 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Nesss Furuno Radar Pedestal Open, Inspect, Report (Oir)NAICS 811210, PSC J059 | $67,306 |
| N0010424PUD09Purchase Order, August 29, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Data Server 3UNAICS 335312, PSC 7K20 | $66,880 |
| 70Z08025P29006B00Purchase Order, April 28, 2025, Not Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2895-12-395-9484 Open, Inspect, Report Control MonitorNAICS 811210, PSC 5895 | $63,894 |
| FA825025F0027Delivery Order, February 18, 2025, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repairs for the Sbirs and GPS Program.NAICS 811219, PSC J059 | $60,161 |
| SPE4A726PA906Purchase Order, May 12, 2026, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8512104457!converter,signal DaNAICS 336413, PSC 5895 | $52,500 |
| FA825026P0383Purchase Order, April 13, 2026, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Amplifier,radio for the MWD ProgramNAICS 811210, PSC J059 | $49,275 |
| N0010425PQB40Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Indicator,line VoltNAICS 334412, PSC 6625 | $48,000 |
| FA825024F0028Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Antenna Control Unit for the Global Positioning System (Gps) Program. NSN 5985015515043.NAICS 811219, PSC J059 | $43,923 |
| 70Z08025P29200B00Purchase Order, February 26, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Control Unit NavigationNAICS 811210, PSC 6605 | $42,575 |
| N0010426PUB13Purchase Order, May 13, 2026, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 335313, PSC 5998 | $40,000 |
| 70Z0G324PNCA02V00Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | HF DSP Receivers - Open, Inspect, ReportNAICS 541330, PSC J059 | $39,515 |
| 70Z08025P29215B00Purchase Order, July 1, 2025, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Power Supply UninterruptibleNAICS 811210, PSC 6130 | $38,900 |
| N0010424PUC28Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Processor,file ServNAICS 334290, PSC 7K20 | $36,000 |
| 70Z0G326PNR005V00Purchase Order, August 25, 2026, Competed Under SAP, 1 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Nesss Quantar Base Station - Open, Inspect, Report FY26NAICS 811210, PSC J059 | $35,608 |
| 70Z08026P29499B00Purchase Order, July 28, 2026, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4500AG125 Oir Operator Interface, Electronic 5998 01-453-4620NAICS 811210, PSC 5998 | $31,320 |
| SPE4A726P5103Purchase Order, January 9, 2026, Competed Under SAP, 2 offersSolicitation | DLA AviationDefense Logistics Agency | 8511852067!converter,wave FormNAICS 336419, PSC 5895 | $30,000 |
| FA825025F0030Delivery Order, March 19, 2025, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Antenna Control Unit for the Global Positioning Sysetm (Gps) Program. NSN 5985015515043.NAICS 811219, PSC J059 | $29,282 |
| 70Z08025P29192B00Purchase Order, December 19, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Gas MonitorNAICS 811310, PSC 6665 | $28,221 |
| 70Z08025P29546B00Purchase Order, April 1, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405b45mety010 Oir Operator Interface, Electronic 5998 01-453-4620NAICS 811210, PSC 5998 | $27,936 |
| FA825025P0028Purchase Order, April 16, 2025, Competed Under SAP, 3 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Efforts on the CRC TYQ-23 Program.NAICS 811210, PSC J061 | $25,400 |
| FA825024P0026Purchase Order, April 18, 2024, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Electrical Coil for the Control Reporting Center Program. Nsn: 5950000238464.NAICS 811210, PSC J059 | $25,104 |
| SPE7M124V4017Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510630049!amplifier,intermediNAICS 334290, PSC 5996 | $24,255 |
| N0010426PDA52Purchase Order, March 6, 2026, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cca,power PC,A1NAICS 333914, PSC 5998 | $22,000 |
| 70Z08024P29230B00Purchase Order, July 24, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Coupler AntennaNAICS 811310, PSC 5985 | $21,481 |
| N0010424PUC35Purchase Order, May 7, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 333415, PSC 5998 | $20,334 |
| 70Z08024P29756B00Purchase Order, July 12, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4500CV303 Oir Gas Monitor 6665 01-714-1340NAICS 811210, PSC 6665 | $19,670 |
| 70Z08025P29653B00Purchase Order, August 4, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4500DE044 Oir Circuit Card Assy 5998 01-487-6849NAICS 811210, PSC 5998 | $17,654 |
| 70Z08025P29015B00Purchase Order, June 17, 2025, Not Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 6665-01-714-1340 Open, Inspect, Report and Overhaul Gas MonitorNAICS 811310, PSC 6665 | $15,920 |
| 70Z08024P29014B00Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2030-12-395-2472 Open, Inspect, Report and Overhaul of Console, Unit, RemoteNAICS 811310, PSC 2030 | $15,876 |
| 70Z08025P29368B00Purchase Order, April 24, 2025, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 5840 01 668 9589 Reciever TransmitterNAICS 811210, PSC 5840 | $15,807 |
| 70Z0G324PNR013V00Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Nesss Quantar Radio Receiver RepairsNAICS 811210, PSC J059 | $14,920 |
| 70Z08025P29209B00Purchase Order, April 10, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Control IndicatorNAICS 811210, PSC 5895 | $14,718 |
| SPE7M125P6132Purchase Order, April 23, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511334433!amplifier,intermediNAICS 334290, PSC 5996 | $14,000 |
| N0010425PDC12Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 333995, PSC 6130 | $12,960 |
| SPE4A726P6592Purchase Order, February 9, 2026, Competed Under SAP, 4 offers | DLA AviationDefense Logistics Agency | 8511910171!converter,signal DaNAICS 336413, PSC 5895 | $12,800 |
| 70Z0G326PNR003V00Purchase Order, August 14, 2026, Competed Under SAP, 1 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Open, Inspect, Report (Oir) of Quantar Radio - Nesss - Qty 3NAICS 811210, PSC J059 | $12,189 |
| 70Z0G325PNRA09V00Purchase Order, September 24, 2025, Competed Under SAP, 4 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Open, Inspect, Report - Power Supply and Circuit Card Assembly RepairNAICS 811210, PSC J061 | $11,670 |
| SPRMM126PKA83Purchase Order, March 25, 2026, Competed Under SAP, 2 offersSolicitation | Sprmm1 DLA MechanicsburgDefense Logistics Agency | Amplifier,electroniNAICS 332919, PSC 5996 | $11,000 |
| 70Z08026P29212B00Purchase Order, January 15, 2026, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | NSN 6320-01-662-6896 Indicator XMTR Ships Control P/N RA12TNAICS 811310, PSC 6320 | $10,538 |
| 70Z08026P29237B00Purchase Order, June 29, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 6130 01 674 6652 UpsNAICS 811210, PSC 6130 | $10,400 |
| FA825024F0055Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Rack Mount Downconverter for the Global Positioning System (Gps) Program. Nsn: 5895-01-551-7103NAICS 811219, PSC J059 | $9,983 |
| 70Z08025P29207B00Purchase Order, May 7, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Indicator XMTR Ships ControlNAICS 811210, PSC 6320 | $8,786 |
| N0010424PUB26Purchase Order, January 19, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Data Server 3UNAICS 334290, PSC 7K20 | $8,160 |
| N0010424PUC00Purchase Order, March 22, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $8,000 |
| N0010425PSA79Purchase Order, February 14, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cca Semiconductor+NAICS 334412, PSC 5998 | $7,920 |
| 70Z08024P29233B00Purchase Order, August 20, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | AntennaNAICS 811210, PSC 5985 | $7,840 |
| 70Z08025P29202B00Purchase Order, February 26, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Motherboard CcaNAICS 811210, PSC 5998 | $6,802 |
| 70Z08025P29364B00Purchase Order, March 21, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 5895 01 620-8998 Audio AssyNAICS 811210, PSC 5895 | $6,790 |
| FA825024P0059Purchase Order, September 24, 2024, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Services the Umte Weapons System, 3 Each, Noun: Electronic Component, Nsn: 5998015023270FD, Pn: 8819-8320-2.NAICS 811210, PSC J059 | $6,160 |
| 70Z08022P29664B00Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | 5895-01-614-4998NAICS 811213, PSC 5895 | $5,899 |
| FA825024P0001Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Services for the GPS Program, 2 Each, Noun: Switching Group,dig, Nsn: 5895015917081GO, Pn: Ws-C3750x-24t-SNAICS 811210, PSC J059 | $5,160 |
| FA825025P0026Purchase Order, April 16, 2025, Competed Under SAP, 1 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Services for the CRC TSP-75 Program, 2 Each, Control, Sensitivity, Nsn: 5840-01-158-0152ZR, Pn: 1D18131G01.NAICS 811210, PSC J059 | $5,150 |
| FA825025P0045Purchase Order, June 26, 2025, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Services for the GPS Program. 1 Each Noun: Power Supply, Nsn: 6130015556140GO, Pn: 1035854.NAICS 811210, PSC J061 | $4,075 |
| FA825024P0055Purchase Order, July 18, 2024, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Circuit Card Assemblies for the 415 Scms/Gumaa Mutes Program.NAICS 811210, PSC J059 | $3,840 |
| N0010424PSA62Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cca Semiconductor+NAICS 334412, PSC 5998 | $3,600 |
| FA825025P0038Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Nsn: 6150015510754, Server Dell R520, Remote Power Manager for the An/Frc-178(V) Weapon System.NAICS 811210, PSC J059 | $3,240 |
| FA825025P0039Purchase Order, June 2, 2025, Competed Under SAP, 1 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Nsn: 5895-01-591-7081, Ethernet Switch, Global Positioning System (Gps) System.NAICS 811210, PSC J059 | $3,080 |
| FA825025P0019Purchase Order, March 18, 2025, Competed Under SAP, 3 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Services for the TSP-75 CRC Program.NAICS 811210, PSC J059 | $1,400 |
| N0038325PM002Purchase Order, October 28, 2024, Full and Open Competition, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Cable Assembly,specNAICS 335311, PSC 6150 | $80 |
| 70Z03822PF0000907Purchase Order, January 3, 2024, Competed Under SAP, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | This Modification Is to Close Out the Purchase Order.NAICS 488190, PSC J015 | $0 |
| 70Z08021P29228B00Purchase Order, December 19, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | PR Amendment Was Related But Not the Actual Line Item. Line Item 1A Will Reflect Qty 3 Ber UnitsNAICS 811310, PSC 5998 | $0 |
| 70Z08024P29761B00Purchase Order, July 29, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200DI028 Oir Processor, Direction Finding 5895 01-615-0179NAICS 811310, PSC 5895 | $0 |
| 70Z0G326PNA004V00Purchase Order, July 27, 2026, Competed Under SAP, 2 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Nesss Open, Inspect, Report Receiver - Transmitter RadioNAICS 334220, PSC DG11 | $0 |
| FA825022P0059Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811219, PSC J059 | $0 |
| FA825023P0025Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 811210, PSC J061 | $0 |
| FA825023P0028Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811210, PSC J059 | $0 |
| FA825023P0030Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 811210, PSC J059 | $0 |
| FA825023P0037Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811210, PSC J059 | $0 |
| FA825023P0058Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 811210, PSC J061 | $0 |
| FA825024F0001Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 811219, PSC J059 | $0 |
| SPE7L722P0262Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335999, PSC 6130 | $0 |
| SPE7M122F402VDelivery Order, July 12, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8509082658!electronic ComponenNAICS 334418, PSC 5998 | $0 |
| SPE7M522P8088Purchase Order, January 7, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8509334878!amplifier,intermediNAICS 334290, PSC 5996 | $0 |
| FA825020D0009March 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DCMA NortheastDefense Contract Management Agency | This Basic Contract Is for the Repair of Eight Different Assets Managed by the 415TH SCMS at Hill Air Force Base.NAICS 811219, PSC J099 | $0 |
| SPE7M523D60HQMarch 1, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 4610100854!electronic ComponenNAICS 334418, PSC 5998 | $0 |
| 70Z08023P29824B00Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2123403B4500AF177 Oir Indicator, XMTR Ships Control 6320 01-662-6896NAICS 811310, PSC 6320 | -$1,586 |
| 70Z08023P29823B00Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2123403B4500DL025 Oir Console, Unit, Remote 2030-12-395-2472NAICS 811210, PSC 2030 | -$2,393 |
| 70Z08021P29601B00Purchase Order, December 19, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | The USCG Is Developing a Different Plan for a Computer Console Upgrade and Qty 1 Is No Longer Needed. Return the Unit to the SFLC in "g" ConNAICS 811219, PSC 5830 | -$2,720 |
| N0010423PUA12Purchase Order, February 26, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334514, PSC 5998 | -$4,834 |
| FA825022C0012Definitive Contract, March 15, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DCMA NortheastDefense Contract Management Agency | Repair of Mod Row Transmitter for the Atmospheric Early Warning System (Aews). NSN 5840011532250.NAICS 811219, PSC J059 | -$18,400 |
| 70Z08023P29638B00Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2123403B4200DI024 Oir Audio Control Assy 5895 01-620-8998NAICS 811210, PSC 5895 | -$20,220 |
| N0010423PUA79Purchase Order, January 25, 2024, Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334412, PSC 5998 | -$31,475 |
- Places of performance
- New York
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components6625 Electrical and Electronic Properties Measuring and Testing Instruments5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware5895 Miscellaneous Communication Equipment5963 Electronic Modules1680 Miscellaneous Aircraft Accessories and Components
- Transactions
- 186 across 92 awards