# Mackay Communications, Inc. Canonical: https://abierto.us/vendors/mackay-communications-inc-clj5aqlq8l29 - UEI: CLJ5AQLQ8L29 - CAGE: 82692 - Location: Raleigh, NC - Awards in window: 23 (27 transactions), $1,199,477 obligated, February 20, 2024 to March 12, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $986,359 - U.S. Coast Guard: 4 awards, $165,380 - National Oceanic and Atmospheric Administration: 1 awards, $66,930 - Drug Enforcement Administration: 2 awards, $1,782 - Defense Logistics Agency: 2 awards, $357 - Maritime Administration: 1 awards, -$21,330 ## Industries - 334111 Electronic Computer Manufacturing: $853,843 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $187,466 - 336611 Ship Building and Repairing: $81,223 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $29,025 - 517410 Satellite Telecommunications: $20,471 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $20,233 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,860 - 334419 Other Electronic Component Manufacturing: $447 - 334519 Other Measuring and Controlling Device Manufacturing: -$90 ## Competition - Not Competed Under SAP: 14 awards - Competed Under SAP: 7 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - 2090 - FURUNO ECDIS FMD-3200-BB (N0018925Q0328). https://abierto.us/opportunities/n0018925q0328 - USNS JOHN LEWIS ECDIS Troubleshoot (N4044325Q0050). https://abierto.us/opportunities/n4044325q0050 - PROCURE OLEX COMPUTER AND SOFTWARE FOR THE NOAA SH (1333MK24Q0125), $66,930. https://abierto.us/opportunities/1333mk24q0125 - OEM BRAND NAME INSTALLATION OF SAAB R5 AIS NAVIGATION UNIT (N0040624Q0433). https://abierto.us/opportunities/n0040624q0433 ## Largest awards - N6449826P2057 (purchase order): $258,000, NSWC Philadelphia Div. Nswcpd Intends to Procure Eight (8) Danelec DM 100 Voyage Data Recorders (Vdr) with Option Accessories.. https://www.usaspending.gov/award/CONT_AWD_N6449826P2057_9700_-NONE-_-NONE-/ - N6449825P5091 (purchase order): $243,600, NSWC Philadelphia Div. VDR Kit. https://www.usaspending.gov/award/CONT_AWD_N6449825P5091_9700_-NONE-_-NONE-/ - N6449824P5074 (purchase order): $224,000, NSWC Philadelphia Div. VDR Kits. https://www.usaspending.gov/award/CONT_AWD_N6449824P5074_9700_-NONE-_-NONE-/ - 70Z0G325PC2PL0002 (purchase order): $146,929, C5I Division 2 Kearneysville. This Acquisition Is to Procure Three (3) Skipper DLA Doppler Speed Log Dual Axis Systems, Part Number: Sy-Dl2sbsa and Two (2) Skipper DLA Doppler Speed Log Dual Axis Systems (Retro Kit), Part Number: Sy-Dl2sw-Sa.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PC2PL0002_7008_-NONE-_-NONE-/ - N6449825P2201 (purchase order): $82,800, NSWC Philadelphia Div. This Sole Source Procurement Is for Fifteen (15) Danelec Network Attached Storage NAS 01-001 7.6TB Ssds. the Vendor of This Hardware Is Mackay Marine.. https://www.usaspending.gov/award/CONT_AWD_N6449825P2201_9700_-NONE-_-NONE-/ - 1333MK24P0179 (purchase order): $66,930, Department of Commerce NOAA. Procure Olex Computer and Software for the NOAA Ships Henry Bigelow and Pisces. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0179_1330_-NONE-_-NONE-/ - N0018925P0344 (purchase order): $40,537, NAVSUP FLT Log CTR Norfolk. BB E-Chart Disp & Info System. https://www.usaspending.gov/award/CONT_AWD_N0018925P0344_9700_-NONE-_-NONE-/ - N6449824P5229 (purchase order): $32,000, NSWC Philadelphia Div. VDR Kit. https://www.usaspending.gov/award/CONT_AWD_N6449824P5229_9700_-NONE-_-NONE-/ - N0010425PJC57 (purchase order): $29,025, NAVSUP Weapon Systems Support Mech. Monitoring Unit,wat. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC57_9700_-NONE-_-NONE-/ - N4044325P0024 (purchase order): $20,471, Military Sealift Command Bats. Pm4-N104d-Matthew Bruce- Usns Mercy Navigational Bridge Equipment Service. https://www.usaspending.gov/award/CONT_AWD_N4044325P0024_9700_-NONE-_-NONE-/ - 70Z08025PMECP0161 (purchase order): $18,451, SFLC Procurement Branch 1. Equipment and Installation of KVH. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0161_7008_-NONE-_-NONE-/ - N0040624P0372 (purchase order): $17,271, NAVSUP FLT Log CTR Puget Sound. Saab R5 Ais Unit Install // T-Ao Class Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624P0372_9700_-NONE-_-NONE-/ - N6449823P5104 (purchase order): $13,443, NSWC Philadelphia Div. Danelec DM100 S-Vdr. https://www.usaspending.gov/award/CONT_AWD_N6449823P5104_9700_-NONE-_-NONE-/ - N4044325P0042 (purchase order): $12,152, Military Sealift Command Bats. Pm1-N104d-Matthew Bruce-Usns Guadalupe Radar Service Order. https://www.usaspending.gov/award/CONT_AWD_N4044325P0042_9700_-NONE-_-NONE-/ - N3220524P0143 (purchase order): $6,860, MSCHQ Norfolk. N104C PM1 Heast Usns Laramie Replace Odme Sample Pump. https://www.usaspending.gov/award/CONT_AWD_N3220524P0143_9700_-NONE-_-NONE-/ - N4044325P0050 (purchase order): $6,200, Military Sealift Command Bats. Usns John Lewis C3 Casrep Ecdis Repair. https://www.usaspending.gov/award/CONT_AWD_N4044325P0050_9700_-NONE-_-NONE-/ - 15DDAT26P00000010 (purchase order): $965, Atlanta Ga Division Office. Title: Satellite Phone Renewal (Florence Ro) Requestor: Eric G Elliott Pop Dates: 01/01/2026 to 12/31/2026 Delivery Date: 12/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDAT26P00000010_1524_-NONE-_-NONE-/ - 15DDAT25P00000009 (purchase order): $817, Atlanta Ga Division Office. Title: Mackay Communications (Florence Ro) Requestor: Sean D Cooper Pop Dates: 01/01/2025 to 12/31/2025 Delivery Date: 12/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDAT25P00000009_1524_-NONE-_-NONE-/ - SPMYM225P1708 (purchase order): $447, DLA Maritime - Puget Sound. Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1708_9700_-NONE-_-NONE-/ - 70Z02321PAPB00600 (purchase order): $0, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02321PAPB00600_7008_-NONE-_-NONE-/ - 70Z08025PMECP0014 (purchase order): $0, SFLC Procurement Branch 1. Equipment and Installation for KVH on CGC Spencer to Obtain Direct TV. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0014_7008_-NONE-_-NONE-/ - SPE2DH20P1696 (purchase order): -$90, DLA Troop Support. 8507398100!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P1696_9700_-NONE-_-NONE-/ - 6991PE23P000012 (purchase order): -$21,330, 6991PE DOT Maritime Admin. TSGB FY23 Annual Bridge Inspection and Repairs Closeout. https://www.usaspending.gov/award/CONT_AWD_6991PE23P000012_6938_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mackay-communications-inc-clj5aqlq8l29.