# Esp Inc.

Canonical: https://abierto.us/vendors/esp-inc-jgs7dladahc8

- UEI: JGS7DLADAHC8
- CAGE: 1FXA5
- Location: Jackson, NJ
- Awards in window: 12 (13 transactions), $252,123 obligated, January 29, 2025 to August 14, 2026

## Awarding agencies

- U.S. Coast Guard: 3 awards, $223,833
- U.S. Cyber Command: 1 awards, $18,404
- Defense Logistics Agency: 8 awards, $9,886

## Industries

- 334111 Electronic Computer Manufacturing: $108,790
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $96,875
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $36,572
- 334417 Electronic Connector Manufacturing: $5,460
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $2,691
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $759
- 334112 Computer Storage Device Manufacturing: $689
- 334290 Other Communications Equipment Manufacturing: $287

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- SWITTCHIING GROUP, DIGITAL DATA (70Z08026QDI024). https://abierto.us/opportunities/70z08026qdi024
- ETHERNET SERVER, PERLE (70Z08025QDJ044). https://abierto.us/opportunities/70z08025qdj044
- ETHERNET SERVER, PERLE (70Z08025QDJ010). https://abierto.us/opportunities/70z08025qdj010

## Largest awards

- 70Z08025P20639B00 (purchase order): $108,790, SFLC Procurement Branch 1. 2125405B4200DJ044 Ethernet Server, Perle 7010 01-632-1316. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20639B00_7008_-NONE-_-NONE-/
- 70Z08025P20552B00 (purchase order): $96,875, SFLC Procurement Branch 1. 2125405B4200DJ010 Ethernet Server, Perle 7010 01-632-1316. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20552B00_7008_-NONE-_-NONE-/
- HB000125P0033 (purchase order): $18,404, Cyber Procurement Office. Uscybercom Requires Perle Brand Name Console Servers and Associated Software.. https://www.usaspending.gov/award/CONT_AWD_HB000125P0033_9700_-NONE-_-NONE-/
- 70Z08026P20124B00 (purchase order): $18,168, SFLC Procurement Branch 1. 5895-01-607-2203 Switching Group, Digital Data. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20124B00_7008_-NONE-_-NONE-/
- SPE7M525V2299 (purchase order): $5,460, DLA Land and Maritime. 8511153621!adapter,connector. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V2299_9700_-NONE-_-NONE-/
- SPE8EN26P0299 (purchase order): $2,205, DLA Troop Support. 8511922840!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0299_9700_-NONE-_-NONE-/
- SPE8EN25P0508 (purchase order): $689, DLA Troop Support. 8511348471!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0508_9700_-NONE-_-NONE-/
- SPE7M125V4099 (purchase order): $506, DLA Land and Maritime. 8511311200!converter,signal Da. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V4099_9700_-NONE-_-NONE-/
- SPE8EN26P0204 (purchase order): $486, DLA Troop Support. 8511816086!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0204_9700_-NONE-_-NONE-/
- SPE7M025P2767 (purchase order): $253, DLA Land and Maritime. 8511217105!converter,signal Da. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2767_9700_-NONE-_-NONE-/
- SPE4A125P1794 (purchase order): $152, DLA Aviation. 8511416895!amplifier-Converter. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P1794_9700_-NONE-_-NONE-/
- SPE4A125P1151 (purchase order): $135, DLA Aviation. 8511255045!amplifier-Converter. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P1151_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/esp-inc-jgs7dladahc8.