# Milpower, Inc.

Canonical: https://abierto.us/vendors/milpower-inc-ss1mghcs2zj1

- UEI: SS1MGHCS2ZJ1
- CAGE: 06GW1
- Location: Nampa, ID
- Awards in window: 11 (16 transactions), $615,006 obligated, January 18, 2024 to March 26, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $465,349
- Defense Logistics Agency: 1 awards, $92,463
- U.S. Coast Guard: 1 awards, $62,598
- Defense Contract Management Agency: 1 awards, -$5,404

## Industries

- 334290 Other Communications Equipment Manufacturing: $226,342
- 333618 Other Engine Equipment Manufacturing: $171,576
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $92,463
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $67,627
- 336611 Ship Building and Repairing: $62,598
- 333996 Fluid Power Pump and Motor Manufacturing: -$5,600

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Solicitations won

- AMPLIFIER,RADIO FRE (SPE7M025Q0572), $92,463. https://abierto.us/opportunities/spe7m025q0572
- Power Amplifiers BOA (N68335-24-G-0017), $0. https://abierto.us/opportunities/n6833524g0017

## Largest awards

- N0042125P1111 (purchase order): $184,386, Naval Air Warfare Center Air Div. ARC-210 Muos Amplifiers - Opc 7 - FY25 for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0836. https://www.usaspending.gov/award/CONT_AWD_N0042125P1111_9700_-NONE-_-NONE-/
- N6600125P6209 (purchase order): $171,576, NIWC Pacific. 200W PA Muos Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6600125P6209_9700_-NONE-_-NONE-/
- SPE7M025P4579 (purchase order): $92,463, DLA Land and Maritime. 8511462028!amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P4579_9700_-NONE-_-NONE-/
- N0003925P0001 (purchase order): $73,031, Naval Information Warfare Systems. Repair of Proprietary 100W and 200W Power Amplifiers. https://www.usaspending.gov/award/CONT_AWD_N0003925P0001_9700_-NONE-_-NONE-/
- 70Z08524P39033B00 (purchase order): $62,598, SFLC Procurement Branch 2. Open Inspect and Report of 03 Amplifier,radio Frequency 5996-01-581-0302 / 03 Amplifier-Power Supply 5895-01-540-3771. https://www.usaspending.gov/award/CONT_AWD_70Z08524P39033B00_7008_-NONE-_-NONE-/
- N0010424PNC11 (purchase order): $41,956, NAVSUP Weapon Systems Support Mech. Amplifier Assembly. https://www.usaspending.gov/award/CONT_AWD_N0010424PNC11_9700_-NONE-_-NONE-/
- N0003923F2159 (delivery order): $0, Naval Information Warfare Systems. This Is a NO-COST Administrative Modification to Change Dodaac Inspection/Acceptance and Approver for Clin 1004ac/Ad/Ae.. https://www.usaspending.gov/award/CONT_AWD_N0003923F2159_9700_N0003916D0078_9700/
- N0003916D0078: $0, Naval Information Warfare Systems. DE-SCOPE of Contract Removal of Option 2 Line Items, Updating of Warranty Terms.. https://www.usaspending.gov/award/CONT_IDV_N0003916D0078_9700/
- N6833524G0017: $0, NAVAIR Warfare CTR Aircraft Div. Basic Ordering Agreement (Boa) for Procurement of Am-7581a/Src 100 Watt Power Amplifiers and Am-7584b/Src 200 Watt Power Amplifiers.. https://www.usaspending.gov/award/CONT_IDV_N6833524G0017_9700/
- N0003919F0151 (delivery order): -$5,404, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0003919F0151_9700_N0003916D0078_9700/
- N0010422PQC03 (purchase order): -$5,600, NAVSUP Weapon Systems Support Mech. Amplifier,radio Fre. https://www.usaspending.gov/award/CONT_AWD_N0010422PQC03_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/milpower-inc-ss1mghcs2zj1.