# Mathtech Inc. Canonical: https://abierto.us/vendors/mathtech-inc-t5xakamm8bh4 - UEI: T5XAKAMM8BH4 - CAGE: 6R039 - Location: Falls Church, VA - Awards in window: 36 (105 transactions), $18,189,143 obligated, January 1, 2024 to June 9, 2026 ## Awarding agencies - Department of the Navy: 25 awards, $15,164,244 - Defense Logistics Agency: 2 awards, $3,333,129 - Federal Acquisition Service: 1 awards, $0 - Defense Contract Management Agency: 8 awards, -$308,230 ## Industries - 334310 Audio and Video Equipment Manufacturing: $14,804,995 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,736,661 - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $426,910 - 333999 Manufacturing: $121,793 - 336412 Aircraft Engine and Engine Parts Manufacturing: $104,737 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $57,790 - 334111 Electronic Computer Manufacturing: $0 - 541330 Engineering Services: $0 - 541611 Administrative Management and General Management Consulting Services: $0 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$63,744 ## Competition - Not Competed: 27 awards - Competed Under SAP: 3 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 2 awards ## Solicitations won - 5831 - 5831-Intercommunication (SPRPA125REW59). https://abierto.us/opportunities/sprpa125rew59 - INTERCOM STATION,AI (N0038325RC265), $10,555,868. https://abierto.us/opportunities/n0038325rc265 - INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF (N0038325RC583), $736,067. https://abierto.us/opportunities/n0038325rc583 - INTERCOMMUNICATION (SPRPA125REV58), $622,456. https://abierto.us/opportunities/sprpa125rev58 - INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF (N0038325RC276), $994,801. https://abierto.us/opportunities/n0038325rc276 - EMERGENCY BOX,AIRCR (N0038325RC226), $1,067,275. https://abierto.us/opportunities/n0038325rc226 - INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF (N0038325RC256), $665,870. https://abierto.us/opportunities/n0038325rc256 - EMERGENCY BOX,AIRCR (N0038324RC315), $426,910. https://abierto.us/opportunities/n0038324rc315 - 5831 - INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF (N0038324RC286), $573,733. https://abierto.us/opportunities/n0038324rc286 ## Largest awards - N0038326CLA25 (definitive contract): $10,555,868, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038326CLA25_9700_-NONE-_-NONE-/ - SPRPA126CZA08 (definitive contract): $2,710,673, DLA Aviation at Philadelphia, PA. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_SPRPA126CZA08_9700_-NONE-_-NONE-/ - N0038325CC251 (definitive contract): $1,067,275, NAVSUP Weapon Systems Support. Emergency Box,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038325CC251_9700_-NONE-_-NONE-/ - N0038325CC256 (definitive contract): $929,263, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038325CC256_9700_-NONE-_-NONE-/ - N0038326FA901 (delivery order): $736,067, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038326FA901_9700_N0038325GA901_9700/ - SPRPA126CZA01 (definitive contract): $622,456, DLA Aviation at Philadelphia, PA. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_SPRPA126CZA01_9700_-NONE-_-NONE-/ - N0038324CC240 (definitive contract): $563,833, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038324CC240_9700_-NONE-_-NONE-/ - N0038324CC216 (definitive contract): $426,910, NAVSUP Weapon Systems Support. Emergency Box,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038324CC216_9700_-NONE-_-NONE-/ - N0038325CC249 (definitive contract): $402,927, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038325CC249_9700_-NONE-_-NONE-/ - N0038324PC290 (purchase order): $226,847, NAVSUP Weapon Systems Support. Emergency Box,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038324PC290_9700_-NONE-_-NONE-/ - N0038320CM016 (definitive contract): $184,516, NAVSUP Weapon Systems Support. Ics. https://www.usaspending.gov/award/CONT_AWD_N0038320CM016_9700_-NONE-_-NONE-/ - N0038325PC238 (purchase order): $104,737, NAVSUP Weapon Systems Support. Emergency Box,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038325PC238_9700_-NONE-_-NONE-/ - N0038325PC237 (purchase order): $104,727, NAVSUP Weapon Systems Support. Award for Emergency Box, Aircr, QTY:10, Niin: 015817857, Nsn: 7RH 1680 015817857 E7, P/N:35252000-02. https://www.usaspending.gov/award/CONT_AWD_N0038325PC237_9700_-NONE-_-NONE-/ - N0038325PC248 (purchase order): $98,590, NAVSUP Weapon Systems Support. Crew Station,pilot,. https://www.usaspending.gov/award/CONT_AWD_N0038325PC248_9700_-NONE-_-NONE-/ - N0038322CM030 (definitive contract): $85,537, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038322CM030_9700_-NONE-_-NONE-/ - N0038326PPA20 (purchase order): $57,790, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038326PPA20_9700_-NONE-_-NONE-/ - N0038325PC240 (purchase order): $50,570, NAVSUP Weapon Systems Support. Crew Station,pilot,. https://www.usaspending.gov/award/CONT_AWD_N0038325PC240_9700_-NONE-_-NONE-/ - N0038320PM243 (purchase order): $40,584, NAVSUP Weapon Systems Support. Ics. https://www.usaspending.gov/award/CONT_AWD_N0038320PM243_9700_-NONE-_-NONE-/ - N0038318CN031 (definitive contract): $36,256, NAVSUP Weapon Systems Support. Ics. https://www.usaspending.gov/award/CONT_AWD_N0038318CN031_9700_-NONE-_-NONE-/ - N0038322CM011 (definitive contract): $80, NAVSUP Weapon Systems Support. Emergency. https://www.usaspending.gov/award/CONT_AWD_N0038322CM011_9700_-NONE-_-NONE-/ - N0017819F8081 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8081_9700_N0017819D8081_9700/ - N0038320CM012 (definitive contract): $0, DCMA Mid-Atlantic. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038320CM012_9700_-NONE-_-NONE-/ - N0038321PM065 (purchase order): $0, DCMA Mid-Atlantic. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038321PM065_9700_-NONE-_-NONE-/ - N0038323CN029 (definitive contract): $0, DCMA Mid-Atlantic. Emergency Box,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038323CN029_9700_-NONE-_-NONE-/ - N0038323PC296 (purchase order): $0, DCMA Mid-Atlantic. Emergency Box,aircr. https://www.usaspending.gov/award/CONT_AWD_N0038323PC296_9700_-NONE-_-NONE-/ - SPRPA122PY008 (purchase order): $0, DCMA Mid-Atlantic. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_SPRPA122PY008_9700_-NONE-_-NONE-/ - 47QRAA25D002X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D002X_4732/ - N0017819D8081: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8081_9700/ - N0038325GA901: $0, NAVSUP Weapon Systems Support. Award of Repair Basic Ordering Agreement with Mathtech INC.. https://www.usaspending.gov/award/CONT_IDV_N0038325GA901_9700/ - N0038323P008M (purchase order): -$1,533, NAVSUP Weapon Systems Support. Intercommunication Station. https://www.usaspending.gov/award/CONT_AWD_N0038323P008M_9700_-NONE-_-NONE-/ - N0038323CC229 (definitive contract): -$11,494, DCMA Mid-Atlantic. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038323CC229_9700_-NONE-_-NONE-/ - N0038323P206C (purchase order): -$24,999, NAVSUP Weapon Systems Support. Award or Intercommunication Station Repair.. https://www.usaspending.gov/award/CONT_AWD_N0038323P206C_9700_-NONE-_-NONE-/ - N0038321CM011 (definitive contract): -$36,295, NAVSUP Weapon Systems Support. Ics. https://www.usaspending.gov/award/CONT_AWD_N0038321CM011_9700_-NONE-_-NONE-/ - N0038322PM056 (purchase order): -$63,744, DCMA Mid-Atlantic. Crew Station,pilot,. https://www.usaspending.gov/award/CONT_AWD_N0038322PM056_9700_-NONE-_-NONE-/ - N0038323CC220 (definitive contract): -$232,992, DCMA Mid-Atlantic. Crew Station,pilot,. https://www.usaspending.gov/award/CONT_AWD_N0038323CC220_9700_-NONE-_-NONE-/ - N0038323CC211 (definitive contract): -$445,306, NAVSUP Weapon Systems Support. Intercommunication. https://www.usaspending.gov/award/CONT_AWD_N0038323CC211_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mathtech-inc-t5xakamm8bh4.