# Hawkmicro LLC Canonical: https://abierto.us/vendors/hawkmicro-llc-ycm3ua79yyc8 - UEI: YCM3UA79YYC8 - CAGE: 9SL67 - Location: Bristow, VA - Awards in window: 25 (92 transactions), $291,843 obligated, September 24, 2024 to May 19, 2026 ## Awarding agencies - Department of the Air Force: 4 awards, $63,877 - Department of the Navy: 7 awards, $58,097 - Department of State: 1 awards, $49,348 - Department of the Army: 2 awards, $47,782 - Federal Prison System / Bureau of Prisons: 1 awards, $35,625 - Federal Bureau of Investigation: 1 awards, $18,300 - Corporation for National and Community Service: 1 awards, $15,909 - Federal Acquisition Service: 8 awards, $2,905 ## Industries - 334111 Electronic Computer Manufacturing: $134,004 - 335910 Battery Manufacturing: $49,348 - 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $34,680 - 334419 Other Electronic Component Manufacturing: $26,500 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $18,300 - 541519 Other Computer Related Services: $15,909 - 562211 Hazardous Waste Treatment and Disposal: $13,102 ## Competition - Full and Open Competition: 19 awards - Competed Under SAP: 5 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Paint Booth (PR-001472), $18,300. https://abierto.us/opportunities/pr001472 - Brand Name Mandatory - Littelfuse, Inc. - Disconnect Switches (N3904025Q0058), $26,500. https://abierto.us/opportunities/n3904025q0058 ## Largest awards - 19KE5025P1848 (purchase order): $49,348, American Embassy Nairobi. Idf Ups. https://www.usaspending.gov/award/CONT_AWD_19KE5025P1848_1900_-NONE-_-NONE-/ - 15B30226F00000142 (delivery order): $35,625, FCC Coleman. TV for Housing Units for All Institutions at FCC Coleman.. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000142_1540_47QTCA24D00GG_4732/ - W51AA126PA046 (purchase order): $34,680, W6QK ACC-APG Cont CT Tyad Ofc. Connector Purchase. https://www.usaspending.gov/award/CONT_AWD_W51AA126PA046_9700_-NONE-_-NONE-/ - N6883625FS165 (delivery order): $28,200, NAVSUP FLC Jacksonville Erp. Computer Monitors in Support of NAVSUP FLCJ Code 200. https://www.usaspending.gov/award/CONT_AWD_N6883625FS165_9700_47QTCA24D00GG_4732/ - N3904025P0058 (purchase order): $26,500, Portsmouth Naval Shipyard GF. 2300 Disconnect Switch - Nuclear. https://www.usaspending.gov/award/CONT_AWD_N3904025P0058_9700_-NONE-_-NONE-/ - FA282325FG169 (delivery order): $24,887, FA2823 Aftc Pzio. IT and Telecom - End User: Help Desktier 1-2,workspace,print,output,productivity Tools (Hw/Perp Sw). https://www.usaspending.gov/award/CONT_AWD_FA282325FG169_9700_47QTCA24D00GG_4732/ - 15F06726P0000442 (purchase order): $18,300, FBI-JEH. Paint Booth. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000442_1549_-NONE-_-NONE-/ - 95332A25P00011 (purchase order): $15,909, Corporation for NTL Comm Service. 508 Scanning Tool. https://www.usaspending.gov/award/CONT_AWD_95332A25P00011_9577_-NONE-_-NONE-/ - FA448425FG048 (delivery order): $13,340, FA4484 87 Cons PK. Headsets, Handsets, Microphones and Speakers. https://www.usaspending.gov/award/CONT_AWD_FA448425FG048_9700_47QTCA24D00GG_4732/ - W912MM25PA030 (purchase order): $13,102, W7N0 Uspfo Activity SD Arng. Secondary Containment for Fuel Pods to Prevent Spillage of Hazardous Materials and Contaminating Large Areas. https://www.usaspending.gov/award/CONT_AWD_W912MM25PA030_9700_-NONE-_-NONE-/ - FA286025FG061 (delivery order): $12,825, FA2860 316 Cons PK. IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA286025FG061_9700_47QTCA24D00GG_4732/ - FA448625FG002 (delivery order): $12,825, FA4486 765 Abs Conf. Cabinets, Lockers, Bins, and Shelving. https://www.usaspending.gov/award/CONT_AWD_FA448625FG002_9700_47QTCA24D00GG_4732/ - N6133126FG041 (delivery order): $2,557, Naval Surface Warfare Center. Samsung 75 Display, Keyboard. https://www.usaspending.gov/award/CONT_AWD_N6133126FG041_9700_47QTCA24D00GG_4732/ - 47QSSC25FF80M (delivery order): $1,622, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Power Saving Back-Ups Es 8OUT. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF80M_4732_47QTCA24D00GG_4732/ - N0016425FP3116 (delivery order): $467, NSWC Crane. Required for Upcoming Equipment Installation WXPL 4522778915. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3116_9700_47QTCA24D00GG_4732/ - 47QSSC26F2PXG (delivery order): $330, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. B119-4X4-4K 4X4 Hdmi Matrix Switch/Splitter. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2PXG_4732_47QTCA24D00GG_4732/ - 47QSSC26F152T (delivery order): $292, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protocol Translation to Ups-Link, Manage. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F152T_4732_47QTCA24D00GG_4732/ - 47QSSC26F5JNG (delivery order): $269, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lexmark 78C00MG Toner Cartridge Magenta. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5JNG_4732_47QTCA24D00GG_4732/ - 47QSSC25FF80P (delivery order): $256, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lexmark 78C00KG Black Return Program Ton. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF80P_4732_47QTCA24D00GG_4732/ - N0016425FP3669 (delivery order): $165, NSWC Crane. Required to Maintain Organization of Assets That Are Being Used for Daily Testing Jxy 4522872938. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3669_9700_47QTCA24D00GG_4732/ - 47QSSC26F573Z (delivery order): $136, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 82k0xmg Return Program Extra High-Yield Toner, 22,000 Page-Yield, Magenta. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F573Z_4732_47QTCA24D00GG_4732/ - N6931625F9110 (delivery order): $107, Sup of Shipbuilding Conv and Repair. 4522871303 - FMS Monitor. https://www.usaspending.gov/award/CONT_AWD_N6931625F9110_9700_47QTCA24D00GG_4732/ - N0002425FG0547 (delivery order): $101, NAVSEA HQ. Digital Jtd0104/4k - Advanced 4-Port Hdmi 1X4 Powered Splitter. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0547_9700_47QTCA24D00GG_4732/ - 47QSSC26F62EG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Smart-Ups 750VA Tower Ups. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F62EG_4732_47QTCA24D00GG_4732/ - 47QTCA24D00GG: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00GG_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hawkmicro-llc-ycm3ua79yyc8.