# Geodesicx, Inc.

Canonical: https://abierto.us/vendors/geodesicx-inc-k67dttg9l6s5

- UEI: K67DTTG9L6S5
- CAGE: 3VYF2
- Location: Chesapeake, VA
- Awards in window: 18 (35 transactions), $5,709,482 obligated, January 9, 2026 to August 26, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $6,847,240
- U.S. Coast Guard: 5 awards, $186,384
- Defense Logistics Agency: 2 awards, $12,196
- Federal Acquisition Service: 2 awards, $0
- Missile Defense Agency: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$1,336,338

## Industries

- 541330 Engineering Services: $5,507,064
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $109,281
- 811210 Electronic and Precision Equipment Repair and Maintenance: $77,103
- 334112 Computer Storage Device Manufacturing: $12,044
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $3,838
- 335931 Current-Carrying Wiring Device Manufacturing: $153
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $0
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0
- 336611 Ship Building and Repairing: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- OIR ANTENNA PEDESTAL SUB (70z08026QRN046). https://abierto.us/opportunities/70z08026qrn046
- open inspect and report DISPLAY UNIT (70z08026QDJ017). https://abierto.us/opportunities/70z08026qdj017
- Open Inspect and Report OIR ANTENNA PEDESTAL SUB, (70Z08026QRN023). https://abierto.us/opportunities/70z08026qrn023

## Largest awards

- N6523624F3027 (delivery order): $14,626,560, NIWC Atlantic. Vehicular Technology Transition (Vtt) Integrated Product Team (Ipt) Systems Engineering, Integration, & Limited Production. https://www.usaspending.gov/award/CONT_AWD_N6523624F3027_9700_N0017819D7699_9700/
- N6523623F3033 (delivery order): $10,841,376, NIWC Atlantic. The Purpose of This Task Order Is to Provide Engineering and Logistics Support for United States Marine Corps (Usmc) Communications Systems.. https://www.usaspending.gov/award/CONT_AWD_N6523623F3033_9700_N0017819D7699_9700/
- N6523624F3016 (delivery order): $6,913,693, NIWC Atlantic. The Modification Incrementally Funds the Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6523624F3016_9700_N0017819D7699_9700/
- N0010425PQA82 (purchase order): $113,146, NAVSUP Weapon Systems Support Mech. Receiver-Transmitte. https://www.usaspending.gov/award/CONT_AWD_N0010425PQA82_9700_-NONE-_-NONE-/
- 70Z08026P29450B00 (purchase order): $79,781, SFLC Procurement Branch 1. 2126406B4200RN023 Oir Antenna Pedestal Sub, 5985 01-627-0175. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29450B00_7008_-NONE-_-NONE-/
- 70Z08026P29497B00 (purchase order): $69,903, SFLC Procurement Branch 1. 2126406B4200RN046 Oir Antenna Pedestal Sub, 5985 01-627-0175. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29497B00_7008_-NONE-_-NONE-/
- 70Z04025F51666B00 (delivery order): $44,021, SFLC Procurement Branch 3. Repair of Multiple Sonar, Sound Set, Multiple Display Unit MFD12, and Multiple Display Unit RD33.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51666B00_7008_70Z04020D55072B00_7008/
- 70Z08026P29474B00 (purchase order): $29,500, SFLC Procurement Branch 1. 2126406B4200DJ017 Oir Display Unit, 19" (Aoaa) 7025 25-160-6957. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29474B00_7008_-NONE-_-NONE-/
- 70Z08025P29370B00 (purchase order): $26,180, SFLC Procurement Branch 1. 7025-25-160-6957 Open, Inspect, Report and Repair of Display Unit, 19". https://www.usaspending.gov/award/CONT_AWD_70Z08025P29370B00_7008_-NONE-_-NONE-/
- SPE8EN26P0525 (purchase order): $12,044, DLA Troop Support. 8512152763!display Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0525_9700_-NONE-_-NONE-/
- N0010425PQB13 (purchase order): $7,397, NAVSUP Weapon Systems Support Mech. Control-Indicator. https://www.usaspending.gov/award/CONT_AWD_N0010425PQB13_9700_-NONE-_-NONE-/
- 70Z08026P29088B00 (purchase order): $7,200, SFLC Procurement Branch 1. 5830-01-602-9867 Open, Inspect, Report and Repair of Intercommunication Station. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29088B00_7008_-NONE-_-NONE-/
- N0010426PTA66 (purchase order): $3,838, NAVSUP Weapon Systems Support Mech. Gearbox Ay 25KW, 42. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA66_9700_-NONE-_-NONE-/
- 47QRCA25DSE52: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSE52_4732/
- N0003925FE063 (delivery order): $2,000, Naval Information Warfare Systems. Ciis Minimum Guarantee Order. https://www.usaspending.gov/award/CONT_AWD_N0003925FE063_9700_N0003925DE008_9700/
- HQ085926FE075 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE075_9700_HQ085926DE350_9700/
- SPE4A626PT772 (purchase order): $153, DLA Aviation. 8512158677!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PT772_9700_-NONE-_-NONE-/
- 70Z04025F51564B00 (delivery order): $0, SFLC Procurement Branch 3. Administrative Modification to Enable Contractor to Get Paid Due to Issue with Receipting in the SFLC Warehouse.. https://www.usaspending.gov/award/CONT_AWD_70Z04025F51564B00_7008_70Z04025D51561B00_7008/
- 70Z08022P20531B00 (purchase order): $0, SFLC Procurement Branch 1. Antenna 5985 01 531 5272 Contract Closeout - Cannot Select Close Out as the Reason for FPDS Mod Because the Closed Status Was Already Yes. Instead, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20531B00_7008_-NONE-_-NONE-/
- 70Z08024P29232B00 (purchase order): $0, SFLC Procurement Branch 1. Spu Board. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29232B00_7008_-NONE-_-NONE-/
- 47QRCA24DV227: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV227_4732/
- 70Z04025D51561B00: $0, SFLC Procurement Branch 2. Exercise Renewal Option One, for a Period of 11/1/25 - 10/31/26. https://www.usaspending.gov/award/CONT_IDV_70Z04025D51561B00_7008/
- HQ085926DE350: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE350_9700/
- N0003925DE008: $0, Naval Information Warfare Systems. Provide C4I Material Acquisition and Non-Materiel Support Services.. https://www.usaspending.gov/award/CONT_IDV_N0003925DE008_9700/
- N0017819D7699: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7699_9700/
- N0010424PJC27 (purchase order): -$525, NAVSUP Weapon Systems Support Mech. Display,rugged Mari. https://www.usaspending.gov/award/CONT_AWD_N0010424PJC27_9700_-NONE-_-NONE-/
- N6523622F3018 (delivery order): -$242,189, NIWC Atlantic. The Purpose of This Modification Is to Incrementally Fund the Task Order.. https://www.usaspending.gov/award/CONT_AWD_N6523622F3018_9700_N0017819D7699_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/geodesicx-inc-k67dttg9l6s5.