# Fernico Inc.

Canonical: https://abierto.us/vendors/fernico-inc-h93kzjrpzme4

- UEI: H93KZJRPZME4
- CAGE: 4VPQ2
- Location: Charlotte, NC
- Awards in window: 10 (14 transactions), $244,111 obligated, May 7, 2024 to May 20, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $113,696
- Defense Health Agency: 3 awards, $67,572
- Indian Health Service: 1 awards, $29,834
- Drug Enforcement Administration: 3 awards, $22,367
- Department of the Army: 2 awards, $10,642

## Industries

- 513210 Software Publishers: $130,890
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $61,575
- 339112 Surgical and Medical Instrument Manufacturing: $29,834
- 811210 Electronic and Precision Equipment Repair and Maintenance: $8,643
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $5,173
- 541511 Custom Computer Programming Services: $3,998
- 811211 Other Services (except Public Administration): $3,998

## Competition

- Not Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Credit Card Terminals (HT941025N0135), $75,075. https://abierto.us/opportunities/ht941025n0135
- ZRT3 Tool (N6328524Q0120), $113,696. https://abierto.us/opportunities/n6328524q0120
- Intent to Sole Source Award, Fernico Inc, Cortexflo Photographic Examination System, IHS, Whiteriver Servcie Unit (WRSU-IHS1488152). https://abierto.us/opportunities/wrsuihs1488152

## Largest awards

- N6328524P0071 (purchase order): $113,696, Ncis Quantico VA. ZRT 3 Manual Investigation Tool. https://www.usaspending.gov/award/CONT_AWD_N6328524P0071_9700_-NONE-_-NONE-/
- HT941025P0089 (purchase order): $61,575, Defense Health Agency HCD West. Cortexflo Forensic Camera System. https://www.usaspending.gov/award/CONT_AWD_HT941025P0089_9700_-NONE-_-NONE-/
- 75H71224P00184 (purchase order): $29,834, Phoenix Area Indian Health SVC. Fernico Inc, Wrsu, Coretex Photographic Examiniation System, IHS1498783. https://www.usaspending.gov/award/CONT_AWD_75H71224P00184_7527_-NONE-_-NONE-/
- 15DDL925P00000027 (purchase order): $8,700, Digital Evidence Laboratory. Title: ZRT Software - Pheonix Sublab Requestor: Scott D Roffman Delivery Date: 08/29/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL925P00000027_1524_-NONE-_-NONE-/
- W9124M25PA001 (purchase order): $8,643, W6QM Micc-Ft Stewart. Winn Army Community Hospital Cortexflo Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124M25PA001_9700_-NONE-_-NONE-/
- 15DDL925P00000029 (purchase order): $8,494, Digital Evidence Laboratory. Title: FAR Software - Pheonix Sublab Requestor: Scott D Roffman Delivery Date: 08/29/2025. https://www.usaspending.gov/award/CONT_AWD_15DDL925P00000029_1524_-NONE-_-NONE-/
- 15DDH024P00000109 (purchase order): $5,173, Houston TX Division Office. Title: Fernico ZRT3 Requestor: Daniel W Marasco Delivery Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH024P00000109_1524_-NONE-_-NONE-/
- N0025921P0420 (purchase order): $3,998, Defense Health Agency HCD West. Cortexflo Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_N0025921P0420_9700_-NONE-_-NONE-/
- N6809421P6006 (purchase order): $1,999, Defense Health Agency HCD West. Cortexflo Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6809421P6006_9700_-NONE-_-NONE-/
- W9124M22P0028 (purchase order): $1,999, W6QM Micc-Ft Stewart. Exercise Option Year 2 for Cortexflo Camera System Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W9124M22P0028_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/fernico-inc-h93kzjrpzme4.