# New Bedford Panoramex Corp.

Canonical: https://abierto.us/vendors/new-bedford-panoramex-corp-cvfma9b9j5f9

- UEI: CVFMA9B9J5F9
- CAGE: 7X100
- Location: Claremont, CA
- Awards in window: 79 (118 transactions), $17,023,383 obligated, January 6, 2025 to September 9, 2026

## Awarding agencies

- Federal Aviation Administration: 79 awards, $17,023,383

## Industries

- 334519 Other Measuring and Controlling Device Manufacturing: $8,152,013
- 334419 Other Electronic Component Manufacturing: $5,332,384
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $2,962,509
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $444,329
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $132,148
- 238910 Site Preparation Contractors: $0

## Competition

- Competed Under SAP: 62 awards
- Not Competed: 17 awards

## Largest awards

- 693KA826F00307 (delivery order): $3,901,260, 693KA8 System Operations Contracts. The Purpose of This Purchase Request Is to Procure 22 Papi Systems, Depot Spares and Technical Interchange Meeting (Clins 4001, 4002 and 4003).. https://www.usaspending.gov/award/CONT_AWD_693KA826F00307_6920_693KA821D00016_6920/
- 693KA826F00232 (delivery order): $2,899,691, 693KA8 System Operations Contracts. Issuance of Delivery Order Number 5 Against New Bedford Panoramex (Nbp) Corporation IDIQ Contract 693KA8-24-D-00005.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00232_6920_693KA824D00005_6920/
- 697DCK26P00041 (purchase order): $2,469,855, 697DCK Regional Acquisitions SVCS. Procure Alsf-2 Equipment and Startup Support for the Rwy 10L Cat Ii/Iii Project at Portland International Airport (Kpdx).. https://www.usaspending.gov/award/CONT_AWD_697DCK26P00041_6920_-NONE-_-NONE-/
- 693KA825F00076 (delivery order): $2,348,705, 693KA8 System Operations Contracts. The Purpose of This Purchase Request Is to Procure 20 Papi Systems N0401 and N0402 Cips FY23 Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00076_6920_693KA821D00016_6920/
- 693KA826F00045 (delivery order): $1,019,834, 693KA8 System Operations Contracts. The Purpose of This Purchase Request (Pr) Is to Procure a 400V Low Voltage Individual Control Cabinet (Lvicc), Which Are a Critical Component of the Medium Intensity Approach Lighting System with Runway Alignment Indicator Lights (Malsr) Service Life. https://www.usaspending.gov/award/CONT_AWD_693KA826F00045_6920_693KA824D00011_6920/
- 6973GH25P03182 (purchase order): $444,329, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS - Trans/Short Devices for Approach Light Sequence Flasher. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03182_6920_-NONE-_-NONE-/
- 693KA826F00274 (delivery order): $395,011, 693KA8 System Operations Contracts. The Purpose of This Procurement Is to Purchase Alsf-2 Depot Spares. Clin 2002. https://www.usaspending.gov/award/CONT_AWD_693KA826F00274_6920_693KA824D00011_6920/
- 6973GH26P00778 (purchase order): $228,162, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00778_6920_-NONE-_-NONE-/
- 6973GH26P01664 (purchase order): $228,162, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01664_6920_-NONE-_-NONE-/
- 6973GH26P01142 (purchase order): $222,078, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01142_6920_-NONE-_-NONE-/
- 693KA825F00074 (delivery order): $168,320, 693KA8 System Operations Contracts. The Purpose of This PR Is to Procure Additional FA-10266 RRCS Receivers and Decoders - FY23 Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00074_6920_693KA822D00013_6920/
- 693KA826F00058 (delivery order): $161,249, 693KA8 System Operations Contracts. The Purpose of This PR Is to Procure Lviccs and Its Associated Assemblies - Low Voltage Iccs and Flashers.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00058_6920_693KA824D00011_6920/
- 693KA825F00073 (delivery order): $158,017, 693KA8 System Operations Contracts. The Purpose of This PR Is to Procure Lviccs and Its Associated Assemblies.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00073_6920_693KA824D00011_6920/
- 6973GH25P01618 (purchase order): $136,019, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01618_6920_-NONE-_-NONE-/
- 6973GH26P01627 (purchase order): $134,765, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01627_6920_-NONE-_-NONE-/
- 6973GH25P02535 (purchase order): $122,433, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02535_6920_-NONE-_-NONE-/
- 6973GH26P02432 (purchase order): $117,098, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02432_6920_-NONE-_-NONE-/
- 6973GH26P00088 (purchase order): $113,249, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00088_6920_-NONE-_-NONE-/
- 6973GH25P03384 (purchase order): $109,693, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03384_6920_-NONE-_-NONE-/
- 6973GH26P01397 (purchase order): $93,679, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01397_6920_-NONE-_-NONE-/
- 6973GH26P00159 (purchase order): $87,452, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00159_6920_-NONE-_-NONE-/
- 6973GH26P00781 (purchase order): $86,597, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00781_6920_-NONE-_-NONE-/
- 6973GH26P02030 (purchase order): $81,068, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02030_6920_-NONE-_-NONE-/
- 6973GH26P02689 (purchase order): $78,290, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02689_6920_-NONE-_-NONE-/
- 6973GH26P01653 (purchase order): $75,964, 6973GH Franchise Acquisition SVCS. MFG PN 93001474-01 New Bedford Panoramex (Nbp) Led Papi Photocell Assemblies Nsn: 5961-01-653-1219 for Service Order Agreement (Soa) AJW-26-001-73196. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01653_6920_-NONE-_-NONE-/
- 6973GH25P01678 (purchase order): $74,810, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01678_6920_-NONE-_-NONE-/
- 6973GH25P02555 (purchase order): $67,949, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02555_6920_-NONE-_-NONE-/
- 6973GH25P02065 (purchase order): $66,464, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02065_6920_-NONE-_-NONE-/
- 6973GH25P02152 (purchase order): $65,684, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02152_6920_-NONE-_-NONE-/
- 6973GH26P02218 (purchase order): $63,053, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02218_6920_-NONE-_-NONE-/
- 693KA826F00282 (delivery order): $62,818, 693KA8 System Operations Contracts. Issuance of Delivery Order Number 6 Against New Bedford Panoramex (Nbp) Corporation IDIQ Contract 693KA8-24-D-00005.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00282_6920_693KA824D00005_6920/
- 6973GH26P02216 (purchase order): $59,381, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02216_6920_-NONE-_-NONE-/
- 6973GH26P01863 (purchase order): $57,175, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01863_6920_-NONE-_-NONE-/
- 6973GH26P00786 (purchase order): $54,045, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00786_6920_-NONE-_-NONE-/
- 6973GH26P01966 (purchase order): $51,977, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01966_6920_-NONE-_-NONE-/
- 6973GH25P01666 (purchase order): $44,176, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01666_6920_-NONE-_-NONE-/
- 6973GH26P01960 (purchase order): $43,526, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01960_6920_-NONE-_-NONE-/
- 6973GH25P01692 (purchase order): $36,730, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01692_6920_-NONE-_-NONE-/
- 6973GH26P01567 (purchase order): $34,362, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01567_6920_-NONE-_-NONE-/
- 6973GH25P03092 (purchase order): $33,975, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03092_6920_-NONE-_-NONE-/
- 6973GH26P01482 (purchase order): $30,047, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01482_6920_-NONE-_-NONE-/
- 6973GH26P02184 (purchase order): $30,047, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02184_6920_-NONE-_-NONE-/
- 6973GH26P01283 (purchase order): $21,369, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01283_6920_-NONE-_-NONE-/
- 6973GH26P01404 (purchase order): $19,829, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01404_6920_-NONE-_-NONE-/
- 6973GH25P02728 (purchase order): $18,513, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02728_6920_-NONE-_-NONE-/
- 6973GH26P00707 (purchase order): $17,289, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00707_6920_-NONE-_-NONE-/
- 6973GH25P02745 (purchase order): $15,361, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02745_6920_-NONE-_-NONE-/
- 6973GH26P01323 (purchase order): $15,021, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01323_6920_-NONE-_-NONE-/
- 6973GH26P00801 (purchase order): $13,834, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00801_6920_-NONE-_-NONE-/
- 6973GH25P01350 (purchase order): $13,656, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01350_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-bedford-panoramex-corp-cvfma9b9j5f9.