# Infinite Electronics International, Inc.

Canonical: https://abierto.us/vendors/infinite-electronics-international-inc-jbahtl9m7yv7

- UEI: JBAHTL9M7YV7
- CAGE: 53919
- Parent: Warburg Pincus LLC
- Location: Irvine, CA
- Awards in window: 13 (20 transactions), $338,318 obligated, March 14, 2024 to January 29, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $175,722
- Federal Aviation Administration: 3 awards, $156,031
- Drug Enforcement Administration: 1 awards, $6,839
- Defense Logistics Agency: 1 awards, $140
- Defense Contract Management Agency: 1 awards, -$414

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $125,991
- 334419 Other Electronic Component Manufacturing: $76,371
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $74,557
- 335929 Other Communication and Energy Wire Manufacturing: $61,674
- 488190 Other Support Activities for Air Transportation: $140
- 332439 Other Metal Container Manufacturing: -$414

## Competition

- Competed Under SAP: 9 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Fixed Attenuators (N6893625Q5113). https://abierto.us/opportunities/n6893625q5113
- Bias Tees (N0017824Q6687). https://abierto.us/opportunities/n0017824q6687

## Largest awards

- 6973GH24P04877 (purchase order): $125,991, 6973GH Franchise Acquisition SVCS. (60) 5 to 95 DB Continuously Variable Attenuator.. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04877_6920_-NONE-_-NONE-/
- N6893625P5294 (purchase order): $74,557, Naval Air Warfare Center. Fixed Attenuators. https://www.usaspending.gov/award/CONT_AWD_N6893625P5294_9700_-NONE-_-NONE-/
- N0017824P6687 (purchase order): $46,330, NSWC Dahlgren. Part Number PE1611. https://www.usaspending.gov/award/CONT_AWD_N0017824P6687_9700_-NONE-_-NONE-/
- N6893625P5295 (purchase order): $32,524, Naval Air Warfare Center. Cable Assemblies. https://www.usaspending.gov/award/CONT_AWD_N6893625P5295_9700_-NONE-_-NONE-/
- 6973GH26P00830 (purchase order): $15,737, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00830_6920_-NONE-_-NONE-/
- 6973GH25P02790 (purchase order): $14,304, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02790_6920_-NONE-_-NONE-/
- N0017824P6918 (purchase order): $14,109, NSWC Dahlgren. Multiple Electrical Connectors. https://www.usaspending.gov/award/CONT_AWD_N0017824P6918_9700_-NONE-_-NONE-/
- M6890924P7710 (purchase order): $8,203, Supply Officer. Antenna Cables. https://www.usaspending.gov/award/CONT_AWD_M6890924P7710_9700_-NONE-_-NONE-/
- 15DDST25P00000057 (purchase order): $6,839, Office of Investigative Technology. Cables. https://www.usaspending.gov/award/CONT_AWD_15DDST25P00000057_1524_-NONE-_-NONE-/
- SPEFA124P0246 (purchase order): $140, DLA Aviation at San Diego. 8510729317!adapter. https://www.usaspending.gov/award/CONT_AWD_SPEFA124P0246_9700_-NONE-_-NONE-/
- N0038325PP081 (purchase order): $0, NAVSUP Weapon Systems Support. Nrp,adapter,connect. https://www.usaspending.gov/award/CONT_AWD_N0038325PP081_9700_-NONE-_-NONE-/
- N0038325PP207 (purchase order): $0, NAVSUP Weapon Systems Support. Nrp,adapter,connect. https://www.usaspending.gov/award/CONT_AWD_N0038325PP207_9700_-NONE-_-NONE-/
- N0038323PH030 (purchase order): -$414, DCMA Southern California. Nrp,adapter,connect. https://www.usaspending.gov/award/CONT_AWD_N0038323PH030_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infinite-electronics-international-inc-jbahtl9m7yv7.