# International Television Corporation Canonical: https://abierto.us/vendors/international-television-corporation-h66fj21gaef8 - UEI: H66FJ21GAEF8 - CAGE: 0EFK4 - Location: Long Beach, CA - Awards in window: 1,748 (2,049 transactions), $21,162,022 obligated, January 2, 2024 to September 11, 2026 ## Awarding agencies - Defense Logistics Agency: 1,404 awards, $11,433,287 - Department of the Air Force: 35 awards, $1,899,896 - Department of the Army: 25 awards, $1,634,009 - Department of the Navy: 100 awards, $1,319,726 - Department of Veterans Affairs: 15 awards, $681,532 - Federal Bureau of Investigation: 3 awards, $426,509 - Federal Aviation Administration: 6 awards, $407,019 - Federal Acquisition Service: 74 awards, $386,542 - Washington Headquarters Services: 2 awards, $360,753 - National Oceanic and Atmospheric Administration: 7 awards, $353,963 - U.S. Coast Guard: 10 awards, $212,212 - National Aeronautics and Space Administration: 4 awards, $203,860 - Social Security Administration: 3 awards, $179,543 - Bureau of Reclamation: 7 awards, $170,070 - Federal Emergency Management Agency: 2 awards, $169,212 ## Industries - 332510 Hardware Manufacturing: $6,856,105 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $3,666,105 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,171,874 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,115,684 - 334412 Bare Printed Circuit Board Manufacturing: $1,051,484 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $659,607 - 339112 Surgical and Medical Instrument Manufacturing: $624,593 - 334516 Analytical Laboratory Instrument Manufacturing: $532,718 - 334290 Other Communications Equipment Manufacturing: $430,438 - 334419 Other Electronic Component Manufacturing: $353,689 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $323,407 - 334519 Other Measuring and Controlling Device Manufacturing: $273,176 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $271,972 - 325211 Plastics Material and Resin Manufacturing: $259,665 - 335910 Battery Manufacturing: $231,865 ## Competition - Competed Under SAP: 1,380 awards - Full and Open Competition: 300 awards - Not Competed Under SAP: 58 awards - Not Competed: 8 awards - Not Available for Competition: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - FLIR T865 (44048497), $61,099. https://abierto.us/opportunities/44048497 - AVIONIC SERVICE CAS (SPE4A626T00QS), $252,373. https://abierto.us/opportunities/spe4a626t00qs - ADAPTER KIT,TEST (SPE7M126U3681), $350,000. https://abierto.us/opportunities/spe7m126u3681 - OHMMETER (SPE7M226T6120), $77,055. https://abierto.us/opportunities/spe7m226t6120 - MULTIMETER (SPE7M126T227H), $50,694. https://abierto.us/opportunities/spe7m126t227h - VOLTMETER (SPE7M126U3410), $350,000. https://abierto.us/opportunities/spe7m126u3410 - BATTERY,STORAGE (SPE7L726T1814), $37,827. https://abierto.us/opportunities/spe7l726t1814 - MULTIMETER (SPE7M126T4174), $66,470. https://abierto.us/opportunities/spe7m126t4174 - LEAD,ELECTRICAL (SPE4A626U3198), $250,000. https://abierto.us/opportunities/spe4a626u3198 - BATTERY,STORAGE (SPE7L726T3300), $41,744. https://abierto.us/opportunities/spe7l726t3300 - SEPTENTRIO RECEIVERS AND ACCESSORIES SPARE PARTS - GSA AWARD (1305M226F0251). https://abierto.us/opportunities/1305m226f0251 - CABLE ASSEMBLY,RADI (SPE7M226U0260), $350,000. https://abierto.us/opportunities/spe7m226u0260 ## Largest awards - 6973GH26F00500 (bpa call): $686,000, 6973GH Franchise Acquisition SVCS. Incremental Funding to Purchase Te Equipment.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00500_6920_6973GH24A00007_6920/ - SPE4A725P3188 (purchase order): $493,863, DLA Aviation. 8511070348!avionic Service Cas. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P3188_9700_-NONE-_-NONE-/ - 15F06724F0001820 (delivery order): $384,048, FBI-JEH. Fluke Network Linkrunner Equipment and Components. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001820_1549_GS21F169AA_4732/ - HQ003424F0398 (delivery order): $328,512, Washington Headquarters Services. Forward-Looking Infrared (Flir) Thermal Imagers. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0398_9700_GS21F169AA_4732/ - 6973GH25F00214 (bpa call): $319,787, 6973GH Franchise Acquisition SVCS. Additional Funding Needed to Make Ntep Purchases. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00214_6920_6973GH24A00007_6920/ - N0010424PEB60 (purchase order): $302,623, NAVSUP Weapon Systems Support Mech. Tape,duct. https://www.usaspending.gov/award/CONT_AWD_N0010424PEB60_9700_-NONE-_-NONE-/ - W91RUS24F0038 (delivery order): $270,541, W6QK ACC-APG Contr CTR. Fusion Splicer 90R12. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0038_9700_GS07F5868P_4730/ - FA487724F0096 (delivery order): $255,110, FA4877 355 Cons PK. Preservation Tape 3M 481 Black, NSN 7510-01-652-5433. https://www.usaspending.gov/award/CONT_AWD_FA487724F0096_9700_GS21F169AA_4732/ - FA487724F0144 (delivery order): $248,119, FA4877 355 Cons PK. Clin 0001 3M Preservation Sealing Tape 481 Black, Ams-T-22085, 2IN X 36YD, NSN 7510-01-652-5433 Qty (240 Cases/5760 Roles). https://www.usaspending.gov/award/CONT_AWD_FA487724F0144_9700_GS21F169AA_4732/ - W50S7U25FA034 (delivery order): $243,274, W7M6 Uspfo Activity Ilang 183. 183D Civil Engineering Squadron (Ces) Base Civil Engineering (Bce) Complex Tool Equipment and Storage. This Is to Furnish Necessary Items Needed to Outfit the New Military Construction (Milcon) Project, Bce Complex, Nearing Completion.. https://www.usaspending.gov/award/CONT_AWD_W50S7U25FA034_9700_GS21F169AA_4732/ - SPE4A624F143P (delivery order): $235,200, DLA Aviation. 8510642426!tape,insulation,ele. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F143P_9700_SPE4A624D5203_9700/ - W9114F25PA053 (purchase order): $224,763, W40M Mrco Europe. Fluke Esa615-02-Eur, Electrical Safety Analyzer (Brand Name or Equal).. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA053_9700_-NONE-_-NONE-/ - SPE4A126V0365 (purchase order): $217,561, DLA Aviation. 8512049873!avionic Service Cas. https://www.usaspending.gov/award/CONT_AWD_SPE4A126V0365_9700_-NONE-_-NONE-/ - SPRMM126PRA22 (purchase order): $209,821, Sprmm1 DLA Mechanicsburg. Calibrator,multifun. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PRA22_9700_-NONE-_-NONE-/ - SPRMM126PRA31 (purchase order): $198,488, Sprmm1 DLA Mechanicsburg. Time Domain Reflect. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PRA31_9700_-NONE-_-NONE-/ - W91RUS24F0044 (delivery order): $189,488, W6QK ACC-APG Contr CTR. Fluke Dsx2-8000qoi/Gld PN-4954577. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0044_9700_GS07F5868P_4730/ - FA680024F0009 (delivery order): $188,436, FA6800 Aficc 767 Esf. Data Scout 10G and DC Filter Cable Adapters. https://www.usaspending.gov/award/CONT_AWD_FA680024F0009_9700_GS21F169AA_4732/ - 36C24625P0598 (purchase order): $172,808, 246-Network Contracting Office 6. Engineering Analyzers. https://www.usaspending.gov/award/CONT_AWD_36C24625P0598_3600_-NONE-_-NONE-/ - 1305M224F0458 (delivery order): $171,625, Department of Commerce NOAA. GNSS Receivers and Associated Cables in Accordance with the Attached Statement of Need. https://www.usaspending.gov/award/CONT_AWD_1305M224F0458_1330_GS21F169AA_4732/ - 70FA3024F00000282 (delivery order): $160,088, Information Technology Commodities and Telecommunications. Contractor to Provide Ocio Field Tool Kits. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000282_7022_GS21F169AA_4732/ - SPE7M425P5185 (purchase order): $158,870, DLA Land and Maritime. 8511470665!driver,post. https://www.usaspending.gov/award/CONT_AWD_SPE7M425P5185_9700_-NONE-_-NONE-/ - N0042124F0466 (delivery order): $156,863, Naval Air Warfare Center Air Div. P/N: Tre Lt4-3000fos. https://www.usaspending.gov/award/CONT_AWD_N0042124F0466_9700_GS21F169AA_4732/ - SPE4A724V4203 (purchase order): $150,835, DLA Aviation. 8510912421!avionic Service Cas. https://www.usaspending.gov/award/CONT_AWD_SPE4A724V4203_9700_-NONE-_-NONE-/ - W9124P25PA032 (purchase order): $150,318, W6QK ACC-RSA. Two (2) Model 9114-256 Metrology Furnace, One (1) Model 9117-256 Annealing Furnace, One (1) Model 7381-26 Deep-Well Compact Baths, and One (1) 2019-DCB Liquid-In-Glass Thermometer Calibration Kit. https://www.usaspending.gov/award/CONT_AWD_W9124P25PA032_9700_-NONE-_-NONE-/ - 1333ND26PNB030082 (purchase order): $140,693, Department of Commerce NIST. Ou03-25-New-267 Temperature Control System for Gas Viscosity Instruments. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB030082_1341_-NONE-_-NONE-/ - N6279325P0019 (purchase order): $139,014, Sup of Shipbuilding Conv and Repair. CVN 74 Vidmar Cabinets. https://www.usaspending.gov/award/CONT_AWD_N6279325P0019_9700_-NONE-_-NONE-/ - 80NSSC26P0485 (purchase order): $131,648, NASA Shared Services Center. Fluke Model 9500C Mainframe Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0485_8000_-NONE-_-NONE-/ - SPE7M126P7240 (purchase order): $128,975, DLA Land and Maritime. 8512142105!multimeter. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P7240_9700_-NONE-_-NONE-/ - N6874224F0937 (delivery order): $125,811, Commander, Navy Region Northwest. Baileigh Shear and Roller Machine. https://www.usaspending.gov/award/CONT_AWD_N6874224F0937_9700_GS21F169AA_4732/ - 68HE0M24P0063 (purchase order): $119,369, Lab - Ann Arbor, Mi - Co Office. Simplified Acquisition - Purchase of a Teledyne Flir GX320 Camera. https://www.usaspending.gov/award/CONT_AWD_68HE0M24P0063_6800_-NONE-_-NONE-/ - 140L6225F0035 (delivery order): $119,307, Wyoming State Office. Wyoming PLSS Cors. https://www.usaspending.gov/award/CONT_AWD_140L6225F0035_1422_GS21F169AA_4732/ - SPRMM126PGA99 (purchase order): $114,264, Sprmm1 DLA Mechanicsburg. Cable Analyzer. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PGA99_9700_-NONE-_-NONE-/ - N0042125P1063 (purchase order): $114,075, Naval Air Warfare Center Air Div. 1301232738 Metcal B:newcontractproductionsolesource Microbath Tech Communities QTY-13 Each for Organization WPM260 Fy: 2025, Ams: N00421-25-Simacq-Wpm260-0182. https://www.usaspending.gov/award/CONT_AWD_N0042125P1063_9700_-NONE-_-NONE-/ - SPE7M525P5394 (purchase order): $113,117, DLA Land and Maritime. 8511550368!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P5394_9700_-NONE-_-NONE-/ - SPMYM426F1006 (delivery order): $110,029, DLA Maritime - Pearl Harbor. Temp Humidity Gauge. https://www.usaspending.gov/award/CONT_AWD_SPMYM426F1006_9700_GS21F169AA_4732/ - SPE4A726V2736 (purchase order): $105,081, DLA Aviation. 8511972119!post,binding,electr. https://www.usaspending.gov/award/CONT_AWD_SPE4A726V2736_9700_-NONE-_-NONE-/ - 36C24W25F0046 (delivery order): $100,004, Rpo West. Biomed Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0046_3600_GS21F169AA_4732/ - SPE8EE25P0661 (purchase order): $99,553, DLA Troop Support. 8511415806!breaker,paving. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0661_9700_-NONE-_-NONE-/ - FA301025F0036 (delivery order): $98,180, FA3010 81 Cons CC. 81ST Pmel Esd Workbenches. https://www.usaspending.gov/award/CONT_AWD_FA301025F0036_9700_GS21F169AA_4732/ - SPE7M524P5288 (purchase order): $97,751, DLA Land and Maritime. 8510677740!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P5288_9700_-NONE-_-NONE-/ - SPE7M924P0368 (purchase order): $97,612, DLA Land and Maritime. 8510545795!multimeter. https://www.usaspending.gov/award/CONT_AWD_SPE7M924P0368_9700_-NONE-_-NONE-/ - SPE7M525P5206 (purchase order): $95,363, DLA Land and Maritime. 8511518966!test Set, Electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P5206_9700_-NONE-_-NONE-/ - SPE7M125P5129 (purchase order): $93,997, DLA Land and Maritime. 8511263741!ammeter. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P5129_9700_-NONE-_-NONE-/ - SPE4A725P8295 (purchase order): $92,198, DLA Aviation. 8511303404!strap,tiedown,elect. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P8295_9700_-NONE-_-NONE-/ - W9124P25FA113 (delivery order): $91,974, W6QK ACC-RSA. The U.S. Army Test, Measurement and Diagnostic Equipment Activity (Usata) Has a Requirement to Procure Four (4) Fluke Fixed Point Cells, Models: 5904 (Indium), 5905 (Tin), 5906 (Zinc), 5907 (Aluminum) with 9114 Cell Support Containers.. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA113_9700_GS21F169AA_4732/ - SPE7M024V2751 (purchase order): $90,297, DLA Land and Maritime. 8510460579!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M024V2751_9700_-NONE-_-NONE-/ - FA558724FG604 (delivery order): $90,029, FA5587 48 Cons (Admin Only No Req). 100 SFS - Peltor Headsets. https://www.usaspending.gov/award/CONT_AWD_FA558724FG604_9700_GS21F169AA_4732/ - FA441824F0074 (delivery order): $87,210, FA4418 628 Cons PK. Baileigh Part Number Sh-120500-Hd; 220V 3phase Heavy Duty Hydraulic Shear. 120 Inch Length, 1/2 Inch Mild Steel Capacity Sh-120500-Hd 1007085. https://www.usaspending.gov/award/CONT_AWD_FA441824F0074_9700_GS21F169AA_4732/ - 75D30126F21555 (delivery order): $84,791, CDC Office of Acquisition Services. Flir T865 Thermal Imaging Camera Systems. https://www.usaspending.gov/award/CONT_AWD_75D30126F21555_7523_GS21F169AA_4732/ - SPE7M126P2751 (purchase order): $84,139, DLA Land and Maritime. 8511829718!multimeter. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P2751_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-television-corporation-h66fj21gaef8.