# Ensil Technical Services Inc.

Canonical: https://abierto.us/vendors/ensil-technical-services-inc-l8cbzxy885p5

- UEI: L8CBZXY885P5
- CAGE: 52GG4
- Location: Niagara Falls, NY
- Awards in window: 25 (32 transactions), $732,727 obligated, January 9, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $408,000
- U.S. Coast Guard: 7 awards, $149,512
- Defense Logistics Agency: 4 awards, $106,300
- Department of the Air Force: 7 awards, $68,915

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $207,889
- 334413 Semiconductor and Related Device Manufacturing: $153,000
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $115,000
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $114,920
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $65,300
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $40,000
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing: $30,000
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $22,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $10,538
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 333995 Fluid Power Cylinder and Actuator Manufacturing: -$25,920

## Competition

- Competed Under SAP: 21 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Open, Inspect, and Report (OIR) & Repair of QUANTAR RECEIVER, RADIO, NSN: 5820-01-621-7354, MFG Part Number: T5367A (2126406B4200RR003). https://abierto.us/opportunities/2126406b4200rr003
- Open, Inspect and Report (OIR) & Repair of QUANTAR BASE STATION, VTS CONF, NSN: 5840-01-628-3408, MFG Part Number: T5365A-25WATT. (2126406B4200RR005). https://abierto.us/opportunities/2126406b4200rr005
- inspection for OPERATOR INTERFACE, ELECTRONIC (70Z08026QAG125). https://abierto.us/opportunities/70z08026qag125
- UPS (70Z08026QDI026). https://abierto.us/opportunities/70z08026qdi026
- CIRCUIT CARD ASSEMB (70Z08026QRN008). https://abierto.us/opportunities/70z08026qrn008
- CONVERTER,SIGNAL DA (SPE4A726T023T), $52,500. https://abierto.us/opportunities/spe4a726t023t
- FA825026Q0383: Repair of NSN: 5996-01-414-8364 (FA825026Q0383). https://abierto.us/opportunities/fa825026q0383
- FA825026Q0411: Repair of 6130012091573QX (FA825026Q0411). https://abierto.us/opportunities/fa825026q0411
- CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF (N0010426QUA87). https://abierto.us/opportunities/n0010426qua87
- AMPLIFIER,ELECTRONI (SPRMM126QKB55). https://abierto.us/opportunities/sprmm126qkb55
- CONVERTER,WAVE FORM (SPE4A726T2252), $30,000. https://abierto.us/opportunities/spe4a726t2252

## Largest awards

- N0010426PDA32 (purchase order): $153,000, NAVSUP Weapon Systems Support Mech. Electronic Module,s. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA32_9700_-NONE-_-NONE-/
- N0010426PSB52 (purchase order): $114,920, NAVSUP Weapon Systems Support Mech. Convertr,dig to Dig. https://www.usaspending.gov/award/CONT_AWD_N0010426PSB52_9700_-NONE-_-NONE-/
- N0010426PNA95 (purchase order): $104,000, NAVSUP Weapon Systems Support Mech. Server,automatic Da. https://www.usaspending.gov/award/CONT_AWD_N0010426PNA95_9700_-NONE-_-NONE-/
- FA825026P0022 (purchase order): $96,840, FA8250 AFSC Pzaaa. Repair of the Power Supply for the Atmospheric Early Warning System.. https://www.usaspending.gov/award/CONT_AWD_FA825026P0022_9700_-NONE-_-NONE-/
- 70Z08026P29232B00 (purchase order): $82,825, SFLC Procurement Branch 1. 5998 01 545 0122 Cca. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29232B00_7008_-NONE-_-NONE-/
- SPE4A726PA906 (purchase order): $52,500, DLA Aviation. 8512104457!converter,signal Da. https://www.usaspending.gov/award/CONT_AWD_SPE4A726PA906_9700_-NONE-_-NONE-/
- FA825026P0383 (purchase order): $49,275, FA8250 AFSC Pzaaa. Repair of Amplifier,radio for the MWD Program. https://www.usaspending.gov/award/CONT_AWD_FA825026P0383_9700_-NONE-_-NONE-/
- N0010426PUB13 (purchase order): $40,000, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PUB13_9700_-NONE-_-NONE-/
- 70Z08026P29499B00 (purchase order): $31,320, SFLC Procurement Branch 1. 2126406B4500AG125 Oir Operator Interface, Electronic 5998 01-453-4620. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29499B00_7008_-NONE-_-NONE-/
- SPE4A726P5103 (purchase order): $30,000, DLA Aviation. 8511852067!converter,wave Form. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P5103_9700_-NONE-_-NONE-/
- N0010426PDA52 (purchase order): $22,000, NAVSUP Weapon Systems Support Mech. Cca,power PC,A1. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA52_9700_-NONE-_-NONE-/
- SPE4A726P6592 (purchase order): $12,800, DLA Aviation. 8511910171!converter,signal Da. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P6592_9700_-NONE-_-NONE-/
- 70Z0G326PNR003V00 (purchase order): $12,189, C5I Division 2 Kearneysville. Open, Inspect, Report (Oir) of Quantar Radio - Nesss - Qty 3. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PNR003V00_7008_-NONE-_-NONE-/
- SPRMM126PKA83 (purchase order): $11,000, Sprmm1 DLA Mechanicsburg. Amplifier,electroni. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKA83_9700_-NONE-_-NONE-/
- 70Z08026P29212B00 (purchase order): $10,538, SFLC Procurement Branch 1. NSN 6320-01-662-6896 Indicator XMTR Ships Control P/N RA12T. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29212B00_7008_-NONE-_-NONE-/
- 70Z08026P29237B00 (purchase order): $10,400, SFLC Procurement Branch 1. 6130 01 674 6652 Ups. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29237B00_7008_-NONE-_-NONE-/
- 70Z0G326PNR005V00 (purchase order): $2,240, C5I Division 2 Kearneysville. Nesss Quantar Base Station - Open, Inspect, Report FY26. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PNR005V00_7008_-NONE-_-NONE-/
- 70Z0G326PNA004V00 (purchase order): $0, C5I Division 2 Kearneysville. Nesss Open, Inspect, Report Receiver - Transmitter Radio. https://www.usaspending.gov/award/CONT_AWD_70Z0G326PNA004V00_7008_-NONE-_-NONE-/
- FA825025P0039 (purchase order): $0, FA8250 AFSC Pzaaa. Repair of Nsn: 5895-01-591-7081, Ethernet Switch, Global Positioning System (Gps) System.. https://www.usaspending.gov/award/CONT_AWD_FA825025P0039_9700_-NONE-_-NONE-/
- FA825025P0045 (purchase order): $0, FA8250 AFSC Pzaaa. Repair Services for the GPS Program.. https://www.usaspending.gov/award/CONT_AWD_FA825025P0045_9700_-NONE-_-NONE-/
- N0038326PLA11 (purchase order): $0, NAVSUP Weapon Systems Support. Uninterrupted Power. https://www.usaspending.gov/award/CONT_AWD_N0038326PLA11_9700_-NONE-_-NONE-/
- FA825025P0038 (purchase order): -$1,200, FA8250 AFSC Pzaaa. Repair of Nsn: 6150015510754, Server Dell R520, Remote Power Manager for the An/Frc-178(V) Weapon System.. https://www.usaspending.gov/award/CONT_AWD_FA825025P0038_9700_-NONE-_-NONE-/
- FA825025P0028 (purchase order): -$6,000, FA8250 AFSC Pzaaa. Repair Efforts on the CRC TYQ-23 Program.. https://www.usaspending.gov/award/CONT_AWD_FA825025P0028_9700_-NONE-_-NONE-/
- N0010425PDC12 (purchase order): -$25,920, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PDC12_9700_-NONE-_-NONE-/
- FA825025P0019 (purchase order): -$70,000, FA8250 AFSC Pzaaa. Repair Services for the TSP-75 CRC Program.. https://www.usaspending.gov/award/CONT_AWD_FA825025P0019_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ensil-technical-services-inc-l8cbzxy885p5.