# LPKF Distribution, Inc. Canonical: https://abierto.us/vendors/lpkf-distribution-inc-ssz6l4x86zf7 - UEI: SSZ6L4X86ZF7 - CAGE: 0ZKD2 - Parent: LPKF Laser & Electronics Aktiengesellschaft - Location: Tualatin, OR - Awards in window: 28 (50 transactions), $1,052,771 obligated, January 15, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 15 awards, $813,625 - National Aeronautics and Space Administration: 3 awards, $75,435 - Federal Bureau of Investigation: 3 awards, $65,348 - Department of the Army: 3 awards, $63,876 - Department of Veterans Affairs: 2 awards, $47,587 - Federal Acquisition Service: 1 awards, $0 - Department of the Air Force: 1 awards, -$13,100 ## Industries - 333248 All Other Industrial Machinery Manufacturing: $624,649 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $311,232 - 811210 Electronic and Precision Equipment Repair and Maintenance: $50,800 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $35,290 - 334412 Bare Printed Circuit Board Manufacturing: $15,586 - 423830 Industrial Machinery and Equipment Merchant Wholesalers: $15,214 ## Competition - Full and Open Competition: 10 awards - Not Competed Under SAP: 10 awards - Competed Under SAP: 5 awards - Not Competed: 3 awards ## Solicitations won - Circuit Board Router (W912HZ24N0835). https://abierto.us/opportunities/w912hz24n0835 - LPKF ProtoLaser (N0017824RC611), $397,102. https://abierto.us/opportunities/n0017824rc611 - LPKF PROTOLASER & INSTALLATION (N0017824Q6745). https://abierto.us/opportunities/n0017824q6745 ## Largest awards - N0017824PC611 (purchase order): $397,102, NSWC Dahlgren. 10099642. https://www.usaspending.gov/award/CONT_AWD_N0017824PC611_9700_-NONE-_-NONE-/ - N0017824P6745 (purchase order): $202,000, NSWC Dahlgren. 10055358. https://www.usaspending.gov/award/CONT_AWD_N0017824P6745_9700_-NONE-_-NONE-/ - 80NSSC24FA423 (delivery order): $46,320, NASA Shared Services Center. Ot : Advanced Mechanical Milling System to Produce Prototype Pcb'S. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FA423_8000_GS06F0054S_4730/ - W912HZ24P0130 (purchase order): $35,290, W2R2 USA Engr R & D CTR. Circuit Board Router Purchas - U438170. https://www.usaspending.gov/award/CONT_AWD_W912HZ24P0130_9700_-NONE-_-NONE-/ - N0025324P0002 (purchase order): $31,450, Naval Undersea Warfare Center. LPKF Basic Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_N0025324P0002_9700_-NONE-_-NONE-/ - 15F06724F0000793 (delivery order): $29,390, FBI-JEH. LPKF Protomat S104 Advanced Mechanical Milling System and Accessories.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000793_1549_GS06F0054S_4730/ - N6893624F0280 (delivery order): $29,084, Naval Air Warfare Center. LPKF Protomat S104. https://www.usaspending.gov/award/CONT_AWD_N6893624F0280_9700_GS06F0054S_4730/ - N6660425P0431 (purchase order): $25,547, NUWC Div Newport. Compact Mechanical Milling System to Produce Single-, Double-Sided and Multi-Layer PCB Prototypes, Which Is to Support Several Critical Undersea Defensive Systems.. https://www.usaspending.gov/award/CONT_AWD_N6660425P0431_9700_-NONE-_-NONE-/ - 36C24624F0261 (delivery order): $24,637, 246-Network Contracting Office 6. Medical Circuit Board for the Richmond Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24624F0261_3600_GS06F0054S_4730/ - N0017825P6820 (purchase order): $23,634, NSWC Dahlgren. LPKF Service Plans Renewal. https://www.usaspending.gov/award/CONT_AWD_N0017825P6820_9700_-NONE-_-NONE-/ - 36C24423P0577 (purchase order): $22,950, 244-Network Contract Office 4. LPKF Distribution, INC. Laser PM&R Protolaser U4. https://www.usaspending.gov/award/CONT_AWD_36C24423P0577_3600_-NONE-_-NONE-/ - 15F06724F0000983 (delivery order): $20,134, FBI-JEH. LPKF MFR Part Numbers 10115415 and 119612.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000983_1549_GS06F0054S_4730/ - N6893625F5118 (delivery order): $20,134, Naval Air Warfare Center. LPKF Multi Press S4. https://www.usaspending.gov/award/CONT_AWD_N6893625F5118_9700_GS06F0054S_4730/ - N0016424F0163 (delivery order): $16,274, NSWC Crane. LPKF Contac-S4. https://www.usaspending.gov/award/CONT_AWD_N0016424F0163_9700_GS06F0054S_4730/ - N6893624P0350 (purchase order): $15,850, Naval Air Warfare Center. LPKF Protolaser U4 Service Plan. https://www.usaspending.gov/award/CONT_AWD_N6893624P0350_9700_-NONE-_-NONE-/ - 15F06724F0001465 (delivery order): $15,824, FBI-JEH. Electroplating System. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001465_1549_GS06F0054S_4730/ - W911S224P0534 (purchase order): $15,586, W6QM Micc-Ft Drum. 10055361 Electro-Plating System Unison Buy #1170838. https://www.usaspending.gov/award/CONT_AWD_W911S224P0534_9700_-NONE-_-NONE-/ - 80NSSC24PC225 (purchase order): $15,214, NASA Shared Services Center. Chiller for LPKF Laser Etcher. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC225_8000_-NONE-_-NONE-/ - 80NSSC25PB534 (purchase order): $13,900, NASA Shared Services Center. LPKF Classic Service Plan - Service Visits for an Expert to Come Out and Maintain Our Laser and Mill.. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB534_8000_-NONE-_-NONE-/ - W912HZ23P0130 (purchase order): $13,000, W2R2 USA Engr R & D CTR. Services for LPKF Protolaser U4, Exercise Option. https://www.usaspending.gov/award/CONT_AWD_W912HZ23P0130_9700_-NONE-_-NONE-/ - N0016424PG083 (purchase order): $12,000, NSWC Crane. LPKF Classic Service Plan. https://www.usaspending.gov/award/CONT_AWD_N0016424PG083_9700_-NONE-_-NONE-/ - N0016425PG618 (purchase order): $12,000, NSWC Crane. Maintenance for 2 LPKF Milling Machines. https://www.usaspending.gov/award/CONT_AWD_N0016425PG618_9700_-NONE-_-NONE-/ - N6893625P5099 (purchase order): $11,050, Naval Air Warfare Center. LPKF Maintenance Renewal in Accordance with Quote #525422 and Quote #525423. https://www.usaspending.gov/award/CONT_AWD_N6893625P5099_9700_-NONE-_-NONE-/ - N6893624P0165 (purchase order): $8,500, Naval Air Warfare Center. LPKF Classic Service Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_N6893624P0165_9700_-NONE-_-NONE-/ - N6893626P5179 (purchase order): $5,550, Naval Air Warfare Center. LPKF Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6893626P5179_9700_-NONE-_-NONE-/ - N6893625P5193 (purchase order): $3,450, Naval Air Warfare Center. Protolaser Testing and Calibration. https://www.usaspending.gov/award/CONT_AWD_N6893625P5193_9700_-NONE-_-NONE-/ - GS06F0054S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS06F0054S_4730/ - FA873022F0073 (delivery order): -$13,100, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Printed Circuit Board Manufacturing System, De-Obligation Mod for Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FA873022F0073_9700_GS06F0054S_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lpkf-distribution-inc-ssz6l4x86zf7.