# Government & Industrial Supply, Inc.

Canonical: https://abierto.us/vendors/government-and-industrial-supply-inc-recxecfzkmz2

- UEI: RECXECFZKMZ2
- CAGE: 0XH86
- Location: Pulaski, TN
- Awards in window: 12 (22 transactions), $2,319,532 obligated, April 23, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $2,319,532

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $2,217,694
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $50,920
- 332710 Machine Shops: $43,574
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $7,344

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- DT-100 Housings (N6660424R0006), $4,541,488. https://abierto.us/opportunities/n6660424r0006

## Largest awards

- N6660424FJ402 (delivery order): $1,586,186, NUWC Div Newport. DT-100 Housings. https://www.usaspending.gov/award/CONT_AWD_N6660424FJ402_9700_N6660424DJ400_9700/
- N6660424FJ401 (delivery order): $317,148, NUWC Div Newport. DT-100 Housings. https://www.usaspending.gov/award/CONT_AWD_N6660424FJ401_9700_N6660424DJ400_9700/
- N6660426FJ404 (delivery order): $214,208, NUWC Div Newport. DT-100 Housings. https://www.usaspending.gov/award/CONT_AWD_N6660426FJ404_9700_N6660424DJ400_9700/
- N6660425FJ403 (delivery order): $100,152, NUWC Div Newport. DT-100 Housings. https://www.usaspending.gov/award/CONT_AWD_N6660425FJ403_9700_N6660424DJ400_9700/
- N0040624P0868 (purchase order): $50,920, NAVSUP FLT Log CTR Puget Sound. Led Driver. https://www.usaspending.gov/award/CONT_AWD_N0040624P0868_9700_-NONE-_-NONE-/
- N6893626F5147 (delivery order): $23,950, Naval Air Warfare Center. Requirement for Production Hardware in Support of Electronic Warfare (Ew) and Electronic Attack (Ea) Communication Jamming Airborne and Ground-Based Systems.. https://www.usaspending.gov/award/CONT_AWD_N6893626F5147_9700_N6893623D0049_9700/
- N6893626F5122 (delivery order): $16,112, Naval Air Warfare Center. Requirement for Production Hardware in Support of Electronic Warfare (Ew) and Electronic Attack (Ea) Communication Jamming Airborne and Ground Based Systems.. https://www.usaspending.gov/award/CONT_AWD_N6893626F5122_9700_N6893623D0049_9700/
- N4523A25P0017 (purchase order): $6,435, Puget Sound Naval Shipyard Imf. Socket, Quick. https://www.usaspending.gov/award/CONT_AWD_N4523A25P0017_9700_-NONE-_-NONE-/
- N6893624F0590 (delivery order): $3,513, Naval Air Warfare Center. Fabrication Order. https://www.usaspending.gov/award/CONT_AWD_N6893624F0590_9700_N6893623D0049_9700/
- N4523A24P4061 (purchase order): $909, Puget Sound Naval Shipyard Imf. Coupling. https://www.usaspending.gov/award/CONT_AWD_N4523A24P4061_9700_-NONE-_-NONE-/
- N6660424DJ400: $0, NUWC Div Newport. DT-100 Housings. https://www.usaspending.gov/award/CONT_IDV_N6660424DJ400_9700/
- N6893623D0049: $0, Naval Air Warfare Center. Update Admin Information, Incorporate Clause 52.240-1, and Update Clause Deviation for Clause 52.212-5.. https://www.usaspending.gov/award/CONT_IDV_N6893623D0049_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/government-and-industrial-supply-inc-recxecfzkmz2.