# Newvac, LLC Canonical: https://abierto.us/vendors/newvac-llc-qc3ymn7u12n6 - UEI: QC3YMN7U12N6 - CAGE: 63127 - Parent: Adi American Distributors, LLC - Location: Chatsworth, CA - Awards in window: 106 (209 transactions), $32,322,845 obligated, January 3, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 48 awards, $29,445,629 - Defense Logistics Agency: 58 awards, $2,877,217 ## Industries - 334519 Other Measuring and Controlling Device Manufacturing: $22,738,126 - 325920 Explosives Manufacturing: $3,536,944 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $1,890,582 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,502,212 - 332439 Other Metal Container Manufacturing: $1,274,568 - 335931 Current-Carrying Wiring Device Manufacturing: $526,480 - 334412 Bare Printed Circuit Board Manufacturing: $334,760 - 334417 Electronic Connector Manufacturing: $264,737 - 335921 Fiber Optic Cable Manufacturing: $253,844 - 334419 Other Electronic Component Manufacturing: $151,906 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $148,495 - 334290 Other Communications Equipment Manufacturing: $81,715 - 332112 Nonferrous Forging: $73,674 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $38,991 - 333613 Mechanical Power Transmission Equipment Manufacturing: $37,000 ## Competition - Competed Under SAP: 70 awards - Not Competed Under SAP: 20 awards - Full and Open Competition: 8 awards - Not Competed: 5 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - SHIPPING AND STORAGE CONTAINER,CABLE (SPE8ED26T1317), $349,994. https://abierto.us/opportunities/spe8ed26t1317 - CONNECTOR,RECEPTACL (SPE7M526T087M), $62,000. https://abierto.us/opportunities/spe7m526t087m - CONNECTOR,PLUG,ELEC (SPE7M526T139S), $73,674. https://abierto.us/opportunities/spe7m526t139s - CABLE AND CONDUIT A (SPE4A626T08R0), $69,000. https://abierto.us/opportunities/spe4a626t08r0 - 1355-01-476-1598 CABLE PLUG SOCKET INSERT ASSY (A-CABLE INSERT) (N0010426RK020), $1,368,920. https://abierto.us/opportunities/n0010426rk020 - CABLE AND CONDUIT A (SPE4A626T08R2), $108,000. https://abierto.us/opportunities/spe4a626t08r2 - CONNECTOR,RECEPTACL (SPE7M526T8945), $58,455. https://abierto.us/opportunities/spe7m526t8945 - CABLE ASSEMBLY,SPEC (N00104-26-Q-DA77). https://abierto.us/opportunities/n0010426qda77 - CABLE ASSEMBLY,SPEC (SPE4A626Q0452), $70,304. https://abierto.us/opportunities/spe4a626q0452 - Harpoon Cable Assemblies (N6660425P0078), $1,309,940. https://abierto.us/opportunities/n6660425p0078 - CONNECTOR,PLUG,ELEC (SPE7M526T2997), $235,100. https://abierto.us/opportunities/spe7m526t2997 - CABLE ASSEMBLY,SPEC (N0010425QLE24). https://abierto.us/opportunities/n0010425qle24 ## Largest awards - N6339422C0009 (definitive contract): $22,738,126, Commanding Officer. Module Cable Set. https://www.usaspending.gov/award/CONT_AWD_N6339422C0009_9700_-NONE-_-NONE-/ - N0010424CK026 (definitive contract): $3,536,944, NAVSUP Weapon Systems Support Mech. Dodic: CWFP. https://www.usaspending.gov/award/CONT_AWD_N0010424CK026_9700_-NONE-_-NONE-/ - SPE4A624PAP01 (purchase order): $665,725, DLA Aviation. 8510887534!wiring Harness. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PAP01_9700_-NONE-_-NONE-/ - N0010425CK007 (definitive contract): $557,200, NAVSUP Weapon Systems Support Mech. Cwle. https://www.usaspending.gov/award/CONT_AWD_N0010425CK007_9700_-NONE-_-NONE-/ - N0010426CK060 (definitive contract): $528,500, NAVSUP Weapon Systems Support Mech. Cable Plug Socket Insert Assy (A-Cable Insert). https://www.usaspending.gov/award/CONT_AWD_N0010426CK060_9700_-NONE-_-NONE-/ - N0010423CK043 (definitive contract): $302,580, NAVSUP Weapon Systems Support Mech. Dodic: Cwle. https://www.usaspending.gov/award/CONT_AWD_N0010423CK043_9700_-NONE-_-NONE-/ - SPE8E926CF002 (definitive contract): $260,775, DLA Troop Support. 8511677755!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E926CF002_9700_-NONE-_-NONE-/ - SPE8E925P0536 (purchase order): $245,775, DLA Troop Support. 8511225519!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0536_9700_-NONE-_-NONE-/ - SPE8E925P0895 (purchase order): $245,775, DLA Troop Support. 8511416777!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0895_9700_-NONE-_-NONE-/ - SPE7M526P1132 (purchase order): $235,100, DLA Land and Maritime. 8511811220!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P1132_9700_-NONE-_-NONE-/ - N6133124P1089 (purchase order): $233,844, Naval Surface Warfare Center. MNS Cable Assemblies. https://www.usaspending.gov/award/CONT_AWD_N6133124P1089_9700_-NONE-_-NONE-/ - SPE8E925P1138 (purchase order): $218,655, DLA Troop Support. 8511553555!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1138_9700_-NONE-_-NONE-/ - SPRMM126PGA03 (purchase order): $214,000, Sprmm1 DLA Mechanicsburg. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PGA03_9700_-NONE-_-NONE-/ - N6660425P0078 (purchase order): $204,980, NUWC Div Newport. Harpoon Cable Assemblies. https://www.usaspending.gov/award/CONT_AWD_N6660425P0078_9700_-NONE-_-NONE-/ - SPE8E924P0485 (purchase order): $155,400, DLA Troop Support. 8510465693!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0485_9700_-NONE-_-NONE-/ - SPE8E924P0769 (purchase order): $148,188, DLA Troop Support. 8510717041!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0769_9700_-NONE-_-NONE-/ - N0010424PDB34 (purchase order): $140,000, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010424PDB34_9700_-NONE-_-NONE-/ - N0010425PDA61 (purchase order): $136,850, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA61_9700_-NONE-_-NONE-/ - N0010424PDB51 (purchase order): $109,655, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010424PDB51_9700_-NONE-_-NONE-/ - SPE4A626PP622 (purchase order): $108,000, DLA Aviation. 8512075897!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PP622_9700_-NONE-_-NONE-/ - N0010425PDA37 (purchase order): $100,000, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA37_9700_-NONE-_-NONE-/ - N0040625PS150 (purchase order): $99,999, NAVSUP FLT Log CTR Puget Sound. Cable Conduit Assembly. https://www.usaspending.gov/award/CONT_AWD_N0040625PS150_9700_-NONE-_-NONE-/ - N0010425PXC61 (purchase order): $87,980, NAVSUP Weapon Systems Support Mech. Cable Assembly,powe. https://www.usaspending.gov/award/CONT_AWD_N0010425PXC61_9700_-NONE-_-NONE-/ - N0010420CK029 (definitive contract): $81,715, NAVSUP Weapon Systems Support Mech. SWA5. https://www.usaspending.gov/award/CONT_AWD_N0010420CK029_9700_-NONE-_-NONE-/ - N0016425PW661 (purchase order): $74,400, NSWC Crane. Statement of Work. https://www.usaspending.gov/award/CONT_AWD_N0016425PW661_9700_-NONE-_-NONE-/ - SPE7M526P3523 (purchase order): $73,674, DLA Land and Maritime. 8512154842!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P3523_9700_-NONE-_-NONE-/ - N0010426PLA05 (purchase order): $72,000, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PLA05_9700_-NONE-_-NONE-/ - SPE4A626PD866 (purchase order): $70,304, DLA Aviation. 8511887570!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PD866_9700_-NONE-_-NONE-/ - SPE7M225P2830 (purchase order): $70,135, DLA Land and Maritime. 8511379541!connector,receptacl. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P2830_9700_-NONE-_-NONE-/ - SPE4A626PR995 (purchase order): $69,000, DLA Aviation. 8512128356!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PR995_9700_-NONE-_-NONE-/ - SPE7M225P3910 (purchase order): $67,140, DLA Land and Maritime. 8511579428!connector,receptacl. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P3910_9700_-NONE-_-NONE-/ - N0010425PNA47 (purchase order): $65,800, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010425PNA47_9700_-NONE-_-NONE-/ - N0010425PNB11 (purchase order): $65,800, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010425PNB11_9700_-NONE-_-NONE-/ - N0010424PDB48 (purchase order): $62,000, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010424PDB48_9700_-NONE-_-NONE-/ - N0010426PLB00 (purchase order): $61,500, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PLB00_9700_-NONE-_-NONE-/ - SPE7M226V3388 (purchase order): $58,455, DLA Land and Maritime. 8512099772!connector,receptacl. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V3388_9700_-NONE-_-NONE-/ - N0010424PXC49 (purchase order): $48,760, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010424PXC49_9700_-NONE-_-NONE-/ - SPE7M224V2269 (purchase order): $47,940, DLA Land and Maritime. 8510783829!connector,receptacl. https://www.usaspending.gov/award/CONT_AWD_SPE7M224V2269_9700_-NONE-_-NONE-/ - SPE4A626PE557 (purchase order): $47,000, DLA Aviation. 8511901770!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PE557_9700_-NONE-_-NONE-/ - SPE4A625PYK63 (purchase order): $46,000, DLA Aviation. 8511565909!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PYK63_9700_-NONE-_-NONE-/ - SPE7M126P4368 (purchase order): $45,000, DLA Land and Maritime. 8511940027!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P4368_9700_-NONE-_-NONE-/ - SPE7M026P1443 (purchase order): $41,000, DLA Land and Maritime. 8511890938!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE7M026P1443_9700_-NONE-_-NONE-/ - SPRMM126PKA36 (purchase order): $37,000, Sprmm1 DLA Mechanicsburg. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKA36_9700_-NONE-_-NONE-/ - SPE4A625PQ115 (purchase order): $35,000, DLA Aviation. 8511338044!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PQ115_9700_-NONE-_-NONE-/ - SPE7M125P5345 (purchase order): $35,000, DLA Land and Maritime. 8511283436!cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P5345_9700_-NONE-_-NONE-/ - N0010426PDA33 (purchase order): $33,000, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA33_9700_-NONE-_-NONE-/ - N0010426PDA81 (purchase order): $32,991, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA81_9700_-NONE-_-NONE-/ - N0010426PLB02 (purchase order): $30,750, NAVSUP Weapon Systems Support Mech. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0010426PLB02_9700_-NONE-_-NONE-/ - N0010426PLA04 (purchase order): $28,995, NAVSUP Weapon Systems Support Mech. Cable and Conduit a. https://www.usaspending.gov/award/CONT_AWD_N0010426PLA04_9700_-NONE-_-NONE-/ - SPE4A625PX647 (purchase order): $27,375, DLA Aviation. 8511463976!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PX647_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/newvac-llc-qc3ymn7u12n6.