# Navitar ,inc.

Canonical: https://abierto.us/vendors/navitar-inc-dfc5b7fa37h6

- UEI: DFC5B7FA37H6
- CAGE: 27669
- Parent: Ametek Inc.
- Location: Rochester, NY
- Awards in window: 4 (13 transactions), $324,921 obligated, January 25, 2024 to September 29, 2025

## Awarding agencies

- Defense Logistics Agency: 3 awards, $324,921
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $324,921

## Competition

- Competed Under SAP: 4 awards

## Solicitations won

- CELL ASSEMBLY,OPTIC (SPE7M225Q0056), $103,546. https://abierto.us/opportunities/spe7m225q0056
- CELL ASSEMBLY,OPTIC (SPE7M224Q0844), $90,690. https://abierto.us/opportunities/spe7m224q0844
- CELL ASSEMBLY,OPTIC (SPE7M224Q0625), $130,685. https://abierto.us/opportunities/spe7m224q0625

## Largest awards

- SPE7M224P3100 (purchase order): $130,685, DLA Land and Maritime. 8510608218!cell Assembly,optic. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3100_9700_-NONE-_-NONE-/
- SPE7M225P0844 (purchase order): $103,546, DLA Land and Maritime. 8511054884!cell Assembly,optic. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P0844_9700_-NONE-_-NONE-/
- SPE7M224P4590 (purchase order): $90,690, DLA Land and Maritime. 8510823035!cell Assembly,optic. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P4590_9700_-NONE-_-NONE-/
- SPE7M224P0801 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P0801_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/navitar-inc-dfc5b7fa37h6.