# Milpower Source, Inc.

Canonical: https://abierto.us/vendors/milpower-source-inc-m44tglvy8lq1

- UEI: M44TGLVY8LQ1
- CAGE: 5YWX2
- Location: Belmont, NH
- Awards in window: 7 (13 transactions), $203,349 obligated, January 22, 2024 to March 2, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $192,809
- U.S. Coast Guard: 1 awards, $12,190
- Defense Logistics Agency: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$1,650

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $125,780
- 335312 Motor and Generator Manufacturing: $31,535
- 541990 All Other Professional, Scientific, and Technical Services: $21,000
- 334412 Bare Printed Circuit Board Manufacturing: $14,494
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $10,540
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- N0017826P6624 (purchase order): $125,780, NSWC Dahlgren. Milpower Usb. https://www.usaspending.gov/award/CONT_AWD_N0017826P6624_9700_-NONE-_-NONE-/
- N0010425PJB24 (purchase order): $31,535, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PJB24_9700_-NONE-_-NONE-/
- N0016425PG512 (purchase order): $21,000, NSWC Crane. P/N: 981-0030; Verification Tests on the M357-3. https://www.usaspending.gov/award/CONT_AWD_N0016425PG512_9700_-NONE-_-NONE-/
- N6600125P6299 (purchase order): $14,494, NIWC Pacific. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N6600125P6299_9700_-NONE-_-NONE-/
- 70Z03825PC0000035 (purchase order): $12,190, Aviation Logistics Center (Alc). Procurement of Vga/Arinc P/S Part for the C13OJ Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PC0000035_7008_-NONE-_-NONE-/
- SPE4A725PD007 (purchase order): $0, DLA Aviation. 8511515821!multiplexer Subasse. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PD007_9700_-NONE-_-NONE-/
- N0038323PS074 (purchase order): -$1,650, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038323PS074_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/milpower-source-inc-m44tglvy8lq1.