# Gotenna, Inc. Canonical: https://abierto.us/vendors/gotenna-inc-cwldwjhlq3t5 - UEI: CWLDWJHLQ3T5 - CAGE: 73NG1 - Location: Brooklyn, NY - Awards in window: 35 (86 transactions), $32,750,781 obligated, January 9, 2024 to June 25, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 15 awards, $16,475,494 - Department of the Air Force: 9 awards, $15,330,350 - Department of the Navy: 2 awards, $528,704 - Department of the Army: 3 awards, $246,631 - Federal Aviation Administration: 1 awards, $91,054 - Drug Enforcement Administration: 2 awards, $42,549 - U.S. Immigration and Customs Enforcement: 1 awards, $36,000 - Federal Acquisition Service: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $32,079,130 - 541330 Engineering Services: $357,497 - 334111 Electronic Computer Manufacturing: $223,100 - 334419 Other Electronic Component Manufacturing: $91,054 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 ## Competition - Full and Open Competition After Exclusion of Sources: 20 awards - Not Competed: 5 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 3 awards - Full and Open Competition: 2 awards ## Solicitations won - goTenna Deployment Kits (N6833525Q0238), $171,207. https://abierto.us/opportunities/n6833525q0238 - GoTenna Deployment Kits (FA664824F0015), $145,745. https://abierto.us/opportunities/fa664824f0015 - UHF radios Edge relay and Pro development kit (D-24-DN-0076). https://abierto.us/opportunities/d24dn0076 - N66001-24-Q-6130 - Notice of intent to Award Sole Source - GoTenna (N66001-24-Q-6130). https://abierto.us/opportunities/n6600124q6130 ## Largest awards - FA220424CB001 (definitive contract): $14,996,830, FA2204 THTR BTTL CNTRL Aflcmc/Hbd. Small Business Innovation Research Phase 2B Strategic Funding Increase for Gotenna. https://www.usaspending.gov/award/CONT_AWD_FA220424CB001_9700_-NONE-_-NONE-/ - 70B06C24F00000795 (delivery order): $5,813,048, Mission Support Contracting Division. Task Order for Mesh Radio Equipment and Services. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000795_7014_70B06C23D00000014_7014/ - 70B02C25F00000543 (delivery order): $5,297,760, Air and Marine Contracting Division. Gotenna Tak Ecosystem. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000543_7014_70B06C23D00000014_7014/ - 70B02C25F00000072 (delivery order): $1,999,638, Air and Marine Contracting Division. Delivery Order Against Gotenna Single Award IDIQ for Equipment.. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000072_7014_70B06C23D00000014_7014/ - 70B06C24F00000902 (delivery order): $1,899,131, Mission Support Contracting Division. Task Order for Mesh Radios Equipment and Support Services for Invnt and Amo. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000902_7014_70B06C23D00000014_7014/ - 70B02C25F00000192 (delivery order): $999,968, Air and Marine Contracting Division. Gotenna Pro Maak Equipment Delivery Order. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000192_7014_70B06C23D00000014_7014/ - 70B06C25F00000870 (delivery order): $573,397, Mission Support Contracting Division. Task Order for Mesh Radio and Team Awareness Kit (Tak) Equipment and Support Services.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000870_7014_70B06C23D00000014_7014/ - 70B02C26F00000040 (delivery order): $499,485, Air and Marine Contracting Division. Gotenna Tak Mobile Mesh NSS. https://www.usaspending.gov/award/CONT_AWD_70B02C26F00000040_7014_70B06C23D00000014_7014/ - 70B02C25F00000215 (delivery order): $417,150, Air and Marine Contracting Division. Gotenna Pro - Atas Etc Training - 90 Days of Labor Training. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000215_7014_70B06C23D00000014_7014/ - N6600124P6130 (purchase order): $357,497, NIWC Pacific. Services in Support of Active Routing Protocol (Ngrp) Requirement. https://www.usaspending.gov/award/CONT_AWD_N6600124P6130_9700_-NONE-_-NONE-/ - 70B06C24F00000486 (delivery order): $249,984, Mission Support Contracting Division. Task Order Against CBP Gotenaa IDIQ for Gotenna Program Management Support for Nii.. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000486_7014_70B06C23D00000014_7014/ - W56KGZ25P3031 (purchase order): $223,100, 0408 Aq HQ Contract. Gotenna Pro Deployment Kit 2. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P3031_9700_-NONE-_-NONE-/ - 70B06C26F00000080 (delivery order): $214,593, Mission Support Contracting Division. Task Order for Gotenna Integration Kits and Services. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000080_7014_70B06C23D00000014_7014/ - N6833525P0255 (purchase order): $171,207, NAVAIR Warfare CTR Aircraft Div. Gotenna Pro Deployment Kit, Edgerelay, & Onsite Training. https://www.usaspending.gov/award/CONT_AWD_N6833525P0255_9700_-NONE-_-NONE-/ - FA664824F0015 (delivery order): $145,745, FA6648 482 LSS LGC. Harb Gotenna Deployment Kit. https://www.usaspending.gov/award/CONT_AWD_FA664824F0015_9700_GS35F063GA_4732/ - FA860124F0189 (bpa call): $125,487, FA8601 AFLCMC Pzio. Task Order for Gotenna - RF Mesh Network System in Accordance with the Statement of Work and BPA Base Award on 12 Sept 2024.. https://www.usaspending.gov/award/CONT_AWD_FA860124F0189_9700_FA860124A0019_9700/ - 6973GH25P01549 (purchase order): $91,054, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01549_6920_-NONE-_-NONE-/ - FA462125P0040 (purchase order): $62,288, FA4621 22 Cons PK. FY25 Gotenna Pro Deployment Kit 2 W/ Edge Relay and Training. https://www.usaspending.gov/award/CONT_AWD_FA462125P0040_9700_-NONE-_-NONE-/ - 70B03C24F00000802 (delivery order): $51,250, Border Enforcement Contracting Division. Cell Phone Cases. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000802_7014_70B06C23D00000014_7014/ - 70B03C25F00000920 (delivery order): $50,090, Border Enforcement Contracting Division. Adding Line 90 for Mip FY25-26 Verizon Cell Phone Bill. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000920_7014_70B06C23D00000014_7014/ - 15DDHQ24P00000547 (purchase order): $42,549, Headquaters. Title: Gotenna (St Funded) Requestor: Casey Owen Cooper Delivery Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000547_1524_-NONE-_-NONE-/ - 70CMSW25P00000033 (purchase order): $36,000, Mission Support Washington. This Award Provides Gotenna Communication Systems Training to Support Ice- Office of Firearms and Tactical Programs (Oftp) at Ft. Benning, Ga.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25P00000033_7012_-NONE-_-NONE-/ - W50S9H24PA034 (purchase order): $23,531, W7N8 Uspfo Activity Wiang CRTC. HWR Gotenna. https://www.usaspending.gov/award/CONT_AWD_W50S9H24PA034_9700_-NONE-_-NONE-/ - 15DDDN24P00000022 (purchase order): $0, Denver Co Division Office. Title: Gotenna Contract Issued 15ddhq24p00000547. https://www.usaspending.gov/award/CONT_AWD_15DDDN24P00000022_1524_-NONE-_-NONE-/ - 70RDAD23P00000048 (purchase order): $0, Departmental Operations Acquisition Division I. Gotenna Deployment Kit. https://www.usaspending.gov/award/CONT_AWD_70RDAD23P00000048_7001_-NONE-_-NONE-/ - FA864922P0919 (purchase order): $0, FA8649 USAF SBIR STTR Cntrctng AFRL. Fully Integrated and Interoperable Mesh Network Communications for Joint Interagency Operations. https://www.usaspending.gov/award/CONT_AWD_FA864922P0919_9700_-NONE-_-NONE-/ - FA864923P0054 (purchase order): $0, FA8649 USAF SBIR STTR Cntrctng AFRL. SBIR Direct to Phase II Proposal F2D-6446 - Space Force Enabling Tak Edge Users. https://www.usaspending.gov/award/CONT_AWD_FA864923P0054_9700_-NONE-_-NONE-/ - FA864923P0470 (purchase order): $0, FA8649 USAF SBIR STTR Cntrctng AFRL. SBIR Phase II Proposal F2D-8038 SBIR D2P2 - Commercial Solutions in Coastal Regions for Afsoc Connectivity. https://www.usaspending.gov/award/CONT_AWD_FA864923P0470_9700_-NONE-_-NONE-/ - FA864923P1038 (purchase order): $0, FA8649 USAF SBIR STTR Cntrctng AFRL. SBIR Phase II Proposal F2D-8681 - Tak Workflows and Checklists for Mission Support Groups. https://www.usaspending.gov/award/CONT_AWD_FA864923P1038_9700_-NONE-_-NONE-/ - W91CRB24P5002 (purchase order): $0, W6QK ACC-APG. Admin Modification to Add Tac Code BFMS to Page 20 of the Contract Award.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24P5002_9700_-NONE-_-NONE-/ - 70B06C23D00000014: $0, Mission Support Contracting Division. Update Pricing Schedule. https://www.usaspending.gov/award/CONT_IDV_70B06C23D00000014_7014/ - FA860124A0019: $0, FA8601 AFLCMC Pzio. 88 Air Base Wing (Abw) XPX Office at Wright-Patterson AFB Requires a Procurement of a Fully Integrated and Interoperable Mesh Network Communications System for Joint Interagency, in Accordance with the Statement of Work for a SBIR Phase Iii.. https://www.usaspending.gov/award/CONT_IDV_FA860124A0019_9700/ - GS35F063GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F063GA_4732/ - 70B06C22C00000045 (definitive contract): -$165,000, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C22C00000045_7014_-NONE-_-NONE-/ - 70B06C23F00000834 (delivery order): -$1,425,000, Mission Support Contracting Division. Modification to Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000834_7014_70B06C23D00000014_7014/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gotenna-inc-cwldwjhlq3t5.