# Fluke Corp.

Canonical: https://abierto.us/vendors/fluke-corp-pflehbvat9r3

- UEI: PFLEHBVAT9R3
- CAGE: 89536
- Parent: Vontier Corporation
- Location: Everett, WA
- Awards in window: 6 (8 transactions), $622,343 obligated, July 2, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $596,470
- Department of the Air Force: 1 awards, $20,916
- Defense Logistics Agency: 1 awards, $4,957

## Industries

- 334519 Other Measuring and Controlling Device Manufacturing: $614,035
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $29,225
- 811210 Electronic and Precision Equipment Repair and Maintenance: $20,916
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $4,957
- 811219 Other Services (except Public Administration): -$46,790

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Notice of Intent of Sole Source (N6817126QT012). https://abierto.us/opportunities/n6817126qt012

## Largest awards

- N0018925C0006 (definitive contract): $614,035, NAVSUP FLT Log CTR Norfolk. Industrial Acoustic Imager. https://www.usaspending.gov/award/CONT_AWD_N0018925C0006_9700_-NONE-_-NONE-/
- N6817126PT029 (purchase order): $29,225, NAVSUP FLC Sigonella Naples Office. Trio C10 Vibration Data Collector, Field Analyzer and Expert Alert 4.0 License Iaw Attached Sow. https://www.usaspending.gov/award/CONT_AWD_N6817126PT029_9700_-NONE-_-NONE-/
- FA930223P0066 (purchase order): $20,916, FA9302 Aftc PZZ. On Site Calibration Service for Five Ruska Pressure Controllers.. https://www.usaspending.gov/award/CONT_AWD_FA930223P0066_9700_-NONE-_-NONE-/
- SPMYM224P1339 (purchase order): $4,957, DLA Maritime - Puget Sound. Resistance Standard. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1339_9700_-NONE-_-NONE-/
- M6700422P5005 (purchase order): -$1,430, Commander. Service, Calibrate Deadweight Tester -. https://www.usaspending.gov/award/CONT_AWD_M6700422P5005_9700_-NONE-_-NONE-/
- N0042122P0620 (purchase order): -$45,360, Naval Air Warfare Center Air Div. DE-OB Contract of the Full Total Amount from $45,360.00 to $0.00.. https://www.usaspending.gov/award/CONT_AWD_N0042122P0620_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/fluke-corp-pflehbvat9r3.