# Envistacom, L.L.C

Canonical: https://abierto.us/vendors/envistacom-l-l-c-jcj5t8bdkc73

- UEI: JCJ5T8BDKC73
- CAGE: 6DQ79
- Location: Duluth, GA
- Awards in window: 9 (72 transactions), $89,089,592 obligated, January 9, 2024 to March 6, 2026

## Awarding agencies

- Department of the Army: 4 awards, $89,417,171
- Department of the Navy: 1 awards, -$1,259
- Defense Logistics Agency: 1 awards, -$1,272
- Defense Contract Management Agency: 3 awards, -$325,048

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $89,498,566
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$1,259
- 332216 Saw Blade and Handtool Manufacturing: -$1,272
- 334290 Other Communications Equipment Manufacturing: -$3,494
- 541712 Professional, Scientific, and Technical Services: -$402,949

## Competition

- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W15P7T20F0262 (delivery order): $89,519,019, W6QK ACC-APG. Modification to Correct Loa for GFSR. https://www.usaspending.gov/award/CONT_AWD_W15P7T20F0262_9700_W15P7T20D0008_9700/
- W15P7T20D0008: $0, W6QK ACC-APG. The Purpose of This Modification Is to Add a Clause to the Contract.. https://www.usaspending.gov/award/CONT_IDV_W15P7T20D0008_9700/
- N6833520C0353 (definitive contract): -$1,259, NAVAIR Warfare CTR Aircraft Div. Research and Development. https://www.usaspending.gov/award/CONT_AWD_N6833520C0353_9700_-NONE-_-NONE-/
- SPE7M122P8445 (purchase order): -$1,272, DLA Land and Maritime. 8509283255!. https://www.usaspending.gov/award/CONT_AWD_SPE7M122P8445_9700_-NONE-_-NONE-/
- W15P7T19F0484 (delivery order): -$3,494, DCMA Southeast. Realignment of Ceiling, Realignment of Funds and New Funding. https://www.usaspending.gov/award/CONT_AWD_W15P7T19F0484_9700_W15P7T13D0022_9700/
- 0002 (delivery order): -$11,323, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W911NF15D0007_9700/
- W56JSR21F0097 (delivery order): -$20,454, W6QK ACC-APG. Providing Technical Support Services to Ensure the Ongoing Sustainability and Performance for All Win T INC 1 Systems and Equipment for Hardware and Software, in Occurrences Impacting Line Replaceable Units Repair Requirement. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0097_9700_W15P7T20D0008_9700/
- W911NF18F0013 (delivery order): -$81,395, W6QK ACC-APG. This Effort Will Provide Analytical, Technical, Training, and Services Support Pertaining to the Irregular Warfare Mission, Including Aircraft and Weapon Systems, to Monitor Threat Responses and Possible Capabilities to Emerging and Applied Technologies.. https://www.usaspending.gov/award/CONT_AWD_W911NF18F0013_9700_W911NF17D0014_9700/
- W909MY19F0060 (delivery order): -$310,231, DCMA Southeast. Dket. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0060_9700_W911NF17D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/envistacom-l-l-c-jcj5t8bdkc73.