# Intermat

Canonical: https://abierto.us/vendors/intermat-ptfytet7u6w9

- UEI: PTFYTET7U6W9
- CAGE: 058Z7
- Location: Biddeford, ME
- Awards in window: 12 (21 transactions), $1,357,465 obligated, January 25, 2024 to March 19, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $1,723,254
- Defense Contract Management Agency: 4 awards, -$365,789

## Industries

- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $1,913,881
- 541712 Professional, Scientific, and Technical Services: -$556,416

## Competition

- Not Competed: 12 awards

## Largest awards

- N0017824FD414 (delivery order): $1,513,726, NSWC Dahlgren. Antenna Window Fabrication. https://www.usaspending.gov/award/CONT_AWD_N0017824FD414_9700_N0017822D4404_9700/
- N0017826FD405 (delivery order): $250,270, NSWC Dahlgren. MK7 Antenna Window Machining and Metallization. https://www.usaspending.gov/award/CONT_AWD_N0017826FD405_9700_N0017822D4404_9700/
- N0017825FD421 (delivery order): $144,951, NSWC Dahlgren. Antenna Window Fabrication. https://www.usaspending.gov/award/CONT_AWD_N0017825FD421_9700_N0017822D4404_9700/
- N0017822FD438 (delivery order): $4,934, NSWC Dahlgren. Antenna Window Material. https://www.usaspending.gov/award/CONT_AWD_N0017822FD438_9700_N0017822D4404_9700/
- N0017817FD450 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017817FD450_9700_N0017817D2055_9700/
- N0017818FD453 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017818FD453_9700_N0017817D2055_9700/
- N0017818FD486 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017818FD486_9700_N0017817D2055_9700/
- N0017822D4404: $0, NSWC Dahlgren. Reentry Materials & Fabrication. https://www.usaspending.gov/award/CONT_IDV_N0017822D4404_9700/
- N0017822FD409 (delivery order): -$2,821, NSWC Dahlgren. Fabrication of Reentry Body TPSM (Us). https://www.usaspending.gov/award/CONT_AWD_N0017822FD409_9700_N0017817D2055_9700/
- N0017820FD478 (delivery order): -$10,051, NSWC Dahlgren. Tasks 1-2, 4-5. https://www.usaspending.gov/award/CONT_AWD_N0017820FD478_9700_N0017817D2055_9700/
- N0017819FD479 (delivery order): -$177,756, NSWC Dahlgren. Loom Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N0017819FD479_9700_N0017817D2055_9700/
- N0017818FD485 (delivery order): -$365,789, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0017818FD485_9700_N0017817D2055_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intermat-ptfytet7u6w9.