# Mnemonics Inc. Canonical: https://abierto.us/vendors/mnemonics-inc-nlxjf2vx2tn3 - UEI: NLXJF2VX2TN3 - CAGE: 6R026 - Location: Melbourne, FL - Awards in window: 30 (97 transactions), $42,573,622 obligated, January 30, 2024 to June 2, 2026 ## Awarding agencies - Department of the Navy: 20 awards, $31,306,885 - Department of the Army: 6 awards, $8,464,594 - Defense Logistics Agency: 3 awards, $3,743,078 - Defense Contract Management Agency: 1 awards, -$940,935 ## Industries - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $23,288,605 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $7,587,354 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $7,463,967 - 334290 Other Communications Equipment Manufacturing: $3,947,163 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $192,199 - 334412 Bare Printed Circuit Board Manufacturing: $84,799 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $9,535 - 334419 Other Electronic Component Manufacturing: $0 ## Competition - Not Competed: 13 awards - Full and Open Competition: 6 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - BLANKER,INTERFERENC (SPRPA125QED49), $3,740,438. https://abierto.us/opportunities/sprpa125qed49 - AMPLIFIER-POWER SUP (N0010425QQC72). https://abierto.us/opportunities/n0010425qqc72 ## Largest awards - N0017324F2006 (delivery order): $17,678,889, Naval Research Laboratory. Provide Incremental Funding in the Amount of $1,000.00. https://www.usaspending.gov/award/CONT_AWD_N0017324F2006_9700_N0017323D6000_9700/ - W15QKN26F0083 (delivery order): $8,414,097, W6QK Acc-Ri-Picatinny. Delivery Order 003 for Production of Rams M17A1 Receiver (MP47).. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0083_9700_W15QKN21D0012_9700/ - N0001925F0116 (delivery order): $7,394,496, Naval Air Systems Command. Rfbu Production FY25. https://www.usaspending.gov/award/CONT_AWD_N0001925F0116_9700_N0001923D0021_9700/ - N0017323F6000 (delivery order): $5,609,716, Naval Research Laboratory. Erp# 1301129491 Other Direct Costs. https://www.usaspending.gov/award/CONT_AWD_N0017323F6000_9700_N0017323D6000_9700/ - SPRPA126CXA06 (definitive contract): $3,740,439, DLA Aviation at Philadelphia, PA. Blanker,interferenc. https://www.usaspending.gov/award/CONT_AWD_SPRPA126CXA06_9700_-NONE-_-NONE-/ - N0038325PH011 (purchase order): $189,604, NAVSUP Weapon Systems Support. Reapir Niin 016701390. https://www.usaspending.gov/award/CONT_AWD_N0038325PH011_9700_-NONE-_-NONE-/ - N0016421FW004 (delivery order): $145,900, NSWC Crane. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N0016421FW004_9700_N0016421GWS53_9700/ - N0010425PQC27 (purchase order): $84,349, NAVSUP Weapon Systems Support Mech. Amplifier-Power Sup. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC27_9700_-NONE-_-NONE-/ - N0038325PH028 (purchase order): $75,000, NAVSUP Weapon Systems Support. Blanker,interferenc. https://www.usaspending.gov/award/CONT_AWD_N0038325PH028_9700_-NONE-_-NONE-/ - 0001 (delivery order): $50,497, W6QK Acc-Ri-Picatinny. Modification to Change Delivery Schedule Due to Lat Failure.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W15QKN18D0104_9700/ - N0038323PH019 (purchase order): $40,620, NAVSUP Weapon Systems Support. Blanker,interferenc. https://www.usaspending.gov/award/CONT_AWD_N0038323PH019_9700_-NONE-_-NONE-/ - N0016424FW128 (delivery order): $35,411, NSWC Crane. Sra Tt&e. https://www.usaspending.gov/award/CONT_AWD_N0016424FW128_9700_N0016421GWS53_9700/ - N0003924F2055 (delivery order): $23,075, Naval Information Warfare Systems. Engineering Services for the Evaluation and Repair of 200W Hpas.. https://www.usaspending.gov/award/CONT_AWD_N0003924F2055_9700_N0003916D0077_9700/ - N0010424PQC26 (purchase order): $19,598, NAVSUP Weapon Systems Support Mech. Amplifier-Power Sup. https://www.usaspending.gov/award/CONT_AWD_N0010424PQC26_9700_-NONE-_-NONE-/ - N0016425FW028 (delivery order): $10,888, NSWC Crane. Rfbu Repair. https://www.usaspending.gov/award/CONT_AWD_N0016425FW028_9700_N0016421GWS53_9700/ - N0016425PW537 (purchase order): $9,535, NSWC Crane. Gaia Converter AC-DC. https://www.usaspending.gov/award/CONT_AWD_N0016425PW537_9700_-NONE-_-NONE-/ - SPE4A724PD670 (purchase order): $2,189, DLA Aviation. 8510713490!handle,5in CL-CL X. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PD670_9700_-NONE-_-NONE-/ - SPE7M526P3436 (purchase order): $450, DLA Land and Maritime. 8512141991!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P3436_9700_-NONE-_-NONE-/ - N0001919C0017 (definitive contract): $0, Naval Air Systems Command. The Purpose of This Contract Action Is to Remove GFP and Add Warranty Terms.. https://www.usaspending.gov/award/CONT_AWD_N0001919C0017_9700_-NONE-_-NONE-/ - N0001923F0678 (delivery order): $0, Naval Air Systems Command. The Purpose of This Modification Is to Update the Admin Office (Block 7).. https://www.usaspending.gov/award/CONT_AWD_N0001923F0678_9700_N0001923D0021_9700/ - W15QKN21F0132 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modify to Adjust the Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0132_9700_W15QKN21D0012_9700/ - W15QKN23F0497 (delivery order): $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Add the Place of Performance to Clin 0009AA and Clin 0009AB.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0497_9700_W15QKN21D0012_9700/ - N0001923D0021: $0, Naval Air Systems Command. The Purpose of This Modification Is to Negotiate FY24 Material Pricing (For Pricing Period Beginning 01-MAY-2024 and Ending 30-APR-2025) and Increase the Contract Ceiling.. https://www.usaspending.gov/award/CONT_IDV_N0001923D0021_9700/ - N0003916D0077: $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_N0003916D0077_9700/ - N0017825A1404: $0, NSWC Dahlgren. Printed Circuit Board Master Blanket Purchase Agreement for Mnemonics INC.. https://www.usaspending.gov/award/CONT_IDV_N0017825A1404_9700/ - W15QKN18D0104: $0, W6QK Acc-Ri-Picatinny. Modification to Revise Statement of Work.. https://www.usaspending.gov/award/CONT_IDV_W15QKN18D0104_9700/ - W15QKN21D0012: $0, W6QK Acc-Ri-Picatinny. Modification to Update Clause 252.232-7006.. https://www.usaspending.gov/award/CONT_IDV_W15QKN21D0012_9700/ - N0038324PH015 (purchase order): -$2,477, NAVSUP Weapon Systems Support. Mlo. https://www.usaspending.gov/award/CONT_AWD_N0038324PH015_9700_-NONE-_-NONE-/ - N0038324PH016 (purchase order): -$7,718, NAVSUP Weapon Systems Support. Blanker,interferenc. https://www.usaspending.gov/award/CONT_AWD_N0038324PH016_9700_-NONE-_-NONE-/ - 0017 (delivery order): -$940,935, DCMA Contract Lifecycle MGMT. End System Is An/Apr-39a Radar Signaling Detecting Sets. Part Is NSN 5998-01-550-8505, CCA-SPU (Circuit Card Assembly). https://www.usaspending.gov/award/CONT_AWD_0017_9700_SPRBL116D0042_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mnemonics-inc-nlxjf2vx2tn3.