# General Digital Corp. Canonical: https://abierto.us/vendors/general-digital-corp-dwmegpghbgy5 - UEI: DWMEGPGHBGY5 - CAGE: 1JA77 - Location: East Hartford, CT - Awards in window: 28 (46 transactions), $1,180,704 obligated, January 25, 2024 to April 7, 2026 ## Awarding agencies - Department of the Navy: 17 awards, $621,007 - Defense Logistics Agency: 3 awards, $356,754 - Federal Aviation Administration: 7 awards, $202,944 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $442,186 - 334111 Electronic Computer Manufacturing: $376,342 - 334310 Audio and Video Equipment Manufacturing: $103,881 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $91,273 - 334412 Bare Printed Circuit Board Manufacturing: $73,266 - 334290 Other Communications Equipment Manufacturing: $40,211 - 541519 Other Computer Related Services: $34,275 - 334419 Other Electronic Component Manufacturing: $13,233 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $3,038 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $3,000 - 334614 Manufacturing: $0 ## Competition - Not Competed Under SAP: 13 awards - Competed Under SAP: 9 awards - Not Competed: 6 awards ## Solicitations won - DISPLAY UNIT, IN REPAIR/MODIFICATION OF (N0010425QND66), $313,500. https://abierto.us/opportunities/n0010425qnd66 - DISPLAY UNIT, IN REPAIR/MODIFICATION OF (N0010425QNE78). https://abierto.us/opportunities/n0010425qne78 - NRP,DISPLAY UNIT (N0010425QSA28). https://abierto.us/opportunities/n0010425qsa28 - Keyboard, Video, Mouse (KVM) (N6523625Q0022). https://abierto.us/opportunities/n6523625q0022 - TERMINAL, DATA PROCESSOR - SOLICITATION (SPRRA2-24-C-0002), $343,521. https://abierto.us/opportunities/sprra224c0002 - CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF (N0010424QZB03). https://abierto.us/opportunities/n0010424qzb03 ## Largest awards - SPRRA224C0002 (definitive contract): $343,521, DLA Aviation at Huntsville, Al. Terminal Data Processor. https://www.usaspending.gov/award/CONT_AWD_SPRRA224C0002_9700_-NONE-_-NONE-/ - N0010424PDC05 (purchase order): $190,318, NAVSUP Weapon Systems Support Mech. Terminal,data Proce. https://www.usaspending.gov/award/CONT_AWD_N0010424PDC05_9700_-NONE-_-NONE-/ - N0010424PEE42 (purchase order): $90,648, NAVSUP Weapon Systems Support Mech. Monitor Assy W/ KVM. https://www.usaspending.gov/award/CONT_AWD_N0010424PEE42_9700_-NONE-_-NONE-/ - N6449825P2076 (purchase order): $77,110, NSWC Philadelphia Div. This Requirement Is for Keyboard Video Monitor (Kvm) Equipment. https://www.usaspending.gov/award/CONT_AWD_N6449825P2076_9700_-NONE-_-NONE-/ - 6973GH24P03591 (purchase order): $66,936, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P03591_6920_-NONE-_-NONE-/ - N6449824P5029 (purchase order): $49,343, NSWC Philadelphia Div. Presentation Manager Display. https://www.usaspending.gov/award/CONT_AWD_N6449824P5029_9700_-NONE-_-NONE-/ - 6973GH26P01229 (purchase order): $43,425, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01229_6920_-NONE-_-NONE-/ - 6973GH24P02734 (purchase order): $41,713, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02734_6920_-NONE-_-NONE-/ - N0010425PNC13 (purchase order): $38,070, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425PNC13_9700_-NONE-_-NONE-/ - 6973GH24P03614 (purchase order): $36,945, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P03614_6920_-NONE-_-NONE-/ - N0016425PJ635 (purchase order): $34,800, NSWC Crane. Glass Front Panels. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ635_9700_-NONE-_-NONE-/ - N6523625P0011 (purchase order): $34,275, NIWC Atlantic. Keyboard, Video, and Mouse (Kvm) Is Used to Control the Operation of the Global Broadcast System (Gbs) Communication Suite (An/Usr-10b) and Reception of the GBS Broadcast.. https://www.usaspending.gov/award/CONT_AWD_N6523625P0011_9700_-NONE-_-NONE-/ - N0010424PZA73 (purchase order): $31,197, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010424PZA73_9700_-NONE-_-NONE-/ - 6973GH24P02449 (purchase order): $29,795, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02449_6920_-NONE-_-NONE-/ - N0010424PNC24 (purchase order): $22,640, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010424PNC24_9700_-NONE-_-NONE-/ - N0016425PJ521 (purchase order): $20,440, NSWC Crane. Redesign and Lrip Purchase of PLC Screens. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ521_9700_-NONE-_-NONE-/ - N0010425PSB44 (purchase order): $15,098, NAVSUP Weapon Systems Support Mech. Nrp,display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB44_9700_-NONE-_-NONE-/ - SPE4A625PW130 (purchase order): $13,233, DLA Aviation. 8511436703!assembly,monitor,ai. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PW130_9700_-NONE-_-NONE-/ - N0010426PNA38 (purchase order): $3,999, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010426PNA38_9700_-NONE-_-NONE-/ - N0010425PDA41 (purchase order): $3,933, NAVSUP Weapon Systems Support Mech. Terminal,data Proce. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA41_9700_-NONE-_-NONE-/ - N0010425PZA08 (purchase order): $3,038, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425PZA08_9700_-NONE-_-NONE-/ - N0010426PTA96 (purchase order): $3,000, NAVSUP Weapon Systems Support Mech. Monitor/Keybd/Trkba. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA96_9700_-NONE-_-NONE-/ - N0010425PQA81 (purchase order): $2,473, NAVSUP Weapon Systems Support Mech. Monitor/Keyboard. https://www.usaspending.gov/award/CONT_AWD_N0010425PQA81_9700_-NONE-_-NONE-/ - N0010425PUB07 (purchase order): $625, NAVSUP Weapon Systems Support Mech. Display Unit. https://www.usaspending.gov/award/CONT_AWD_N0010425PUB07_9700_-NONE-_-NONE-/ - 6973GH23P00849 (purchase order): $0, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH23P00849_6920_-NONE-_-NONE-/ - N0010423PNA89 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PNA89_9700_-NONE-_-NONE-/ - SPRRA223F0056 (delivery order): $0, DLA Aviation at Huntsville, Al. DLA Spares Delivery Order for Quantity Fo 19 Each from Base Contract Sprra2-19-D-0032. https://www.usaspending.gov/award/CONT_AWD_SPRRA223F0056_9700_SPRRA219D0032_9700/ - 6973GH21P00021 (purchase order): -$15,870, 6973GH Franchise Acquisition SVCS. Purchase of Ruggedized General Digital Corporation Display Monitors. https://www.usaspending.gov/award/CONT_AWD_6973GH21P00021_6920_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/general-digital-corp-dwmegpghbgy5.