Vendor, South Burlington, VT
Fuzzbuzz Technologies Inc.
UEI EN3YV7GDLB75, CAGE 8L1M7
3 awards and $289,775 obligated between May 28, 2024 and January 23, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $259,272 |
| Department of the Air Force | $30,503 |
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $259,272 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $24,003 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $6,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Not Competed Under SAP | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
Hear when Fuzzbuzz Technologies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Fuzzbuzz Technologies Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other communications equipment manufacturing to Department of the Navy, by dollars.
| L3 Technologies, Inc.Salt Lake City, UT | $1,517,020,974 |
| Data Link Solutions LLCCedar Rapids, IA | $953,045,285 |
| EuromidsParis | $155,801,478 |
| Centurum Information Technology Inc.Marlton, NJ | $136,421,460 |
| Frontgrade Technologies Inc.Exeter, NH | $51,376,447 |
| Frontgrade Technologies Inc.Plainview, NY | $20,722,395 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 4ea Video Wall purchase Installation and Maintenance -- Total Small Business Set Aside --
Department of the Navy, Naval Surface Warfare Center
Award noticeSmall businessNAICS 334290Anywhere in the USN61331-24-T-TB15Awarded to Fuzzbuzz Technologies Inc. for $283,120
Posted May 28, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6133124P1034Purchase Order, May 28, 2024, Competed Under SAP, 7 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | 4EA Planar Video Wall Purchase Installation and MaintenanceNAICS 334290, PSC 5680 | $259,272 |
| FA252125P0070Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Video Wall RelocationNAICS 238210, PSC N063 | $24,003 |
| FA330025P0020Purchase Order, December 6, 2024, Not Competed, 1 offers | FA3300 42 Cons CCDepartment of the Air Force | Lemay Center Projector Alignment.NAICS 811210, PSC J059 | $6,500 |