# Furuno U.S.A Inc.

Canonical: https://abierto.us/vendors/furuno-u-s-a-inc-wmm8x7zn1pn1

- UEI: WMM8X7ZN1PN1
- CAGE: 1EE70
- Parent: Furuno Electric Co., Ltd.
- Location: Camas, WA
- Awards in window: 8 (12 transactions), $722,454 obligated, January 19, 2024 to April 15, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $638,594
- Federal Aviation Administration: 1 awards, $70,089
- U.S. Coast Guard: 2 awards, $14,795
- National Oceanic and Atmospheric Administration: 1 awards, $13,638
- Defense Logistics Agency: 1 awards, -$14,661

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $456,131
- 541380 Testing Laboratories and Services: $249,534
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $18,900
- 336611 Ship Building and Repairing: $1,995
- 334419 Other Electronic Component Manufacturing: -$4,105

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- weather radar system for the United States Naval Academy (N0018926PL055), $387,065. https://abierto.us/opportunities/n0018926pl055
- NAWCAD WOLF - VHF Radiotelephone Kits (N0042124Q0349). https://abierto.us/opportunities/n0042124q0349
- ANT PED SUBASSY (70Z08024QDJ007). https://abierto.us/opportunities/70z08024qdj007

## Largest awards

- N0018926PL055 (purchase order): $387,065, NAVSUP FLT Log CTR Norfolk. Dual Polarimetric X-Band Doppler Weather Radar System. https://www.usaspending.gov/award/CONT_AWD_N0018926PL055_9700_-NONE-_-NONE-/
- N0042124P0429 (purchase order): $249,534, Naval Air Warfare Center Air Div. P/N: Fm8900s/Inst. https://www.usaspending.gov/award/CONT_AWD_N0042124P0429_9700_-NONE-_-NONE-/
- 6973GH24P05073 (purchase order): $70,089, 6973GH Franchise Acquisition SVCS. Furuno USA Spare Parts for Mast System Sustainment.. https://www.usaspending.gov/award/CONT_AWD_6973GH24P05073_6920_-NONE-_-NONE-/
- 70Z08024P20668B00 (purchase order): $18,900, SFLC Procurement Branch 1. 2124404B4200DJ007 Ant Ped Subassy, 5985 01-620-8948. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20668B00_7008_-NONE-_-NONE-/
- 1333MK24P0090 (purchase order): $13,638, Department of Commerce NOAA. Update Ecdis to Allow Waypoint Control Functionality. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0090_1330_-NONE-_-NONE-/
- N6817124P0026 (purchase order): $1,995, NAVSUP FLC Sigonella Naples Office. Supplies and Services - FFP. https://www.usaspending.gov/award/CONT_AWD_N6817124P0026_9700_-NONE-_-NONE-/
- HSCG4417P17S158 (purchase order): -$4,105, C5I Division 3 Portsmouth. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,105.49 and to Close the Contract. Total Contract Value Is Hereby Decreased from $4,105.50 to $0.01. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG4417P17S158_7008_-NONE-_-NONE-/
- SPE4A624P1817 (purchase order): -$14,661, DLA Aviation. 8510215675!. https://www.usaspending.gov/award/CONT_AWD_SPE4A624P1817_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/furuno-u-s-a-inc-wmm8x7zn1pn1.