# Icom America, Incorporated

Canonical: https://abierto.us/vendors/icom-america-incorporated-sawld6gksym9

- UEI: SAWLD6GKSYM9
- CAGE: 62526
- Parent: Icom Incorporated
- Location: Kirkland, WA
- Awards in window: 18 (37 transactions), $220,424 obligated, January 23, 2025 to July 15, 2026

## Awarding agencies

- Animal and Plant Health Inspection Service: 2 awards, $116,151
- Defense Logistics Agency: 8 awards, $43,699
- U.S. Coast Guard: 1 awards, $26,600
- Federal Aviation Administration: 1 awards, $20,000
- Department of the Navy: 2 awards, $7,702
- Federal Acquisition Service: 3 awards, $5,478
- U.S. Fish and Wildlife Service: 1 awards, $794

## Industries

- 334111 Electronic Computer Manufacturing: $125,349
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $42,924
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $26,600
- 334310 Audio and Video Equipment Manufacturing: $17,901
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $6,458
- 334210 Telephone Apparatus Manufacturing: $794
- 335910 Battery Manufacturing: $398

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Purchase of COM Cable (70Z03826QE0000045), $26,600. https://abierto.us/opportunities/70z03826qe0000045
- HANDSET (SPE7M126U0897), $350,000. https://abierto.us/opportunities/spe7m126u0897
- IA-DESOTO NWR-AVIATION RADIO FOR DRONES (140F1G25Q0015), $794. https://abierto.us/opportunities/140f1g25q0015

## Largest awards

- 12639525F0649 (delivery order): $92,169, MRPBS Minneapolis MN. Radio Communication Equipment to Support Inspections, Eradication and Predator Control Operations Throughout the Nation. https://www.usaspending.gov/award/CONT_AWD_12639525F0649_12K3_47QTCA21D00AN_4732/
- 70Z03826PD0000036 (purchase order): $26,600, Aviation Logistics Center (Alc). Purchase Order for Com Cable to Support USCG Aviation.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PD0000036_7008_-NONE-_-NONE-/
- 12639525P0196 (purchase order): $23,982, MRPBS Minneapolis MN. Radio Communication Accessories to Support Inspections, Eradication and Predator Control Operations. https://www.usaspending.gov/award/CONT_AWD_12639525P0196_12K3_-NONE-_-NONE-/
- 6973GH22F00134 (bpa call): $20,000, 6973GH Franchise Acquisition SVCS. IDIQ BPA Call on BPA 6973GH-22-A-00001. All Clauses from BPA Apply.. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00134_6920_6973GH22A00001_6920/
- SPE4A725F7489 (delivery order): $18,942, DLA Aviation. 8511508620!receiver-Transmitte. https://www.usaspending.gov/award/CONT_AWD_SPE4A725F7489_9700_SPE4A723D5328_9700/
- SPE7M526P2057 (purchase order): $12,552, DLA Land and Maritime. 8511952162!handset. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P2057_9700_-NONE-_-NONE-/
- SPE7L725P2802 (purchase order): $6,458, DLA Land and Maritime. 8511452321!battery Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P2802_9700_-NONE-_-NONE-/
- N6660425M07AC2828 (delivery order): $6,267, NUWC Div Newport. Eciever, Speaker, Adapter and Nelt Clip. https://www.usaspending.gov/award/CONT_AWD_N6660425M07AC2828_9700_47QTCA21D00AN_4732/
- 47QSWA26F00S6 (delivery order): $4,485, Gsa/Fas Scientfc,temp Svcs,adint. #M37 Icom M37 Handheld VHF. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F00S6_4732_47QTCA21D00AN_4732/
- SPE7M526V1978 (purchase order): $3,138, DLA Land and Maritime. 8511828168!handset. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V1978_9700_-NONE-_-NONE-/
- SPE7M526F0623 (delivery order): $2,212, DLA Land and Maritime. 8512065473!handset. https://www.usaspending.gov/award/CONT_AWD_SPE7M526F0623_9700_SPE7M526D60RX_9700/
- N6279325FG0094 (delivery order): $1,435, Sup of Shipbuilding Conv and Repair. VHF Hand Held - IP57. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0094_9700_47QTCA21D00AN_4732/
- 47QSSC25F74UJ (delivery order): $993, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: M73 61 USA 6W IPX8 Submersible Handheld. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F74UJ_4732_47QTCA21D00AN_4732/
- 140F1G25F0026 (delivery order): $794, Fws, IT Goods. Ia-Desoto Nwr-Aviation Radio for Drones. https://www.usaspending.gov/award/CONT_AWD_140F1G25F0026_1448_GS35F0109L_4730/
- SPE7L726P0475 (purchase order): $398, DLA Land and Maritime. 8511740911!battery,storage. https://www.usaspending.gov/award/CONT_AWD_SPE7L726P0475_9700_-NONE-_-NONE-/
- 47QTCA21D00AN: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00AN_4732/
- SPE4A723D5328: $0, DLA Aviation. 4610098866!receiver-Transmitte. https://www.usaspending.gov/award/CONT_IDV_SPE4A723D5328_9700/
- SPE7M526D60RX: $0, DLA Land and Maritime. 4610131016!. https://www.usaspending.gov/award/CONT_IDV_SPE7M526D60RX_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/icom-america-incorporated-sawld6gksym9.