# North Atlantic Industries, Inc.

Canonical: https://abierto.us/vendors/north-atlantic-industries-inc-kqjtytvtaty8

- UEI: KQJTYTVTATY8
- CAGE: 0VGU1
- Location: Bohemia, NY
- Awards in window: 21 (33 transactions), $2,260,155 obligated, January 19, 2024 to August 12, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $2,122,799
- Federal Aviation Administration: 5 awards, $127,236
- Department of the Air Force: 1 awards, $10,120
- U.S. Coast Guard: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $1,858,696
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $258,531
- 334111 Electronic Computer Manufacturing: $86,412
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $45,340
- 541380 Testing Laboratories and Services: $10,120
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,056
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $0

## Competition

- Competed Under SAP: 11 awards
- Not Competed: 6 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- North Atlantic Industries Sensor interface Unit (N6660425Q0051). https://abierto.us/opportunities/n6660425q0051
- Sync Resolver Calibration (FA857124Q0134). https://abierto.us/opportunities/fa857124q0134

## Largest awards

- N6426725F1101 (delivery order): $1,840,512, Naval Surface Warfare Center. Synchro/Resolver. https://www.usaspending.gov/award/CONT_AWD_N6426725F1101_9700_N6426723D1008_9700/
- N0016425FJ612 (delivery order): $141,756, NSWC Crane. Clin 0005, Qty 15, Pn: 64pw2-5hpw Repairs Clin 0012, Qty 6, Pn: 64pw2-7hpw, Pwm, New. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ612_9700_N0016415DJQ80_9700/
- N6660425P0051 (purchase order): $62,619, NUWC Div Newport. Sensor Interface Unit. https://www.usaspending.gov/award/CONT_AWD_N6660425P0051_9700_-NONE-_-NONE-/
- N0042125P1324 (purchase order): $45,340, Naval Air Warfare Center Air Div. 3U Loaded Single Board Computers with Software. https://www.usaspending.gov/award/CONT_AWD_N0042125P1324_9700_-NONE-_-NONE-/
- 6973GH26P02554 (purchase order): $33,744, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02554_6920_-NONE-_-NONE-/
- 6973GH26P02556 (purchase order): $33,744, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02556_6920_-NONE-_-NONE-/
- 6973GH25P01548 (purchase order): $20,412, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01548_6920_-NONE-_-NONE-/
- 6973GH25P01553 (purchase order): $20,412, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01553_6920_-NONE-_-NONE-/
- 6973GH25P00233 (purchase order): $18,924, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00233_6920_-NONE-_-NONE-/
- N0016424FJ117 (delivery order): $13,332, NSWC Crane. NEW-PULSE Width Modulator. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ117_9700_N0016415DJQ80_9700/
- FA857125P0010 (purchase order): $10,120, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Materials, Parts, Tools, Labor, and Shipping Necessary to Perform Calibration and Repair (If Needed) on Four (4) Sync Resolvers for the 566TH Electronics Maintenance Group (Emxg) at Robins Air Force Base, Georgia.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0010_9700_-NONE-_-NONE-/
- N0042125P1054 (purchase order): $8,401, Naval Air Warfare Center Air Div. Oem Repair. https://www.usaspending.gov/award/CONT_AWD_N0042125P1054_9700_-NONE-_-NONE-/
- N0042126P1041 (purchase order): $5,626, Naval Air Warfare Center Air Div. 5300S3412A Synchro Resolver Requires Oem Repair and Calibration in Order to Meet Naval Calibration Specifications and Tolerances.. https://www.usaspending.gov/award/CONT_AWD_N0042126P1041_9700_-NONE-_-NONE-/
- N0042125P1022 (purchase order): $4,157, Naval Air Warfare Center Air Div. Oem Repair and Calibration. https://www.usaspending.gov/award/CONT_AWD_N0042125P1022_9700_-NONE-_-NONE-/
- N0016424PW019 (purchase order): $1,056, NSWC Crane. Repair. https://www.usaspending.gov/award/CONT_AWD_N0016424PW019_9700_-NONE-_-NONE-/
- 70Z03823PA0000226 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Closeout Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PA0000226_7008_-NONE-_-NONE-/
- N0016424FJ020 (delivery order): $0, NSWC Crane. NEW-PULSE Width Modulator (Pwm). https://www.usaspending.gov/award/CONT_AWD_N0016424FJ020_9700_N0016415DJQ80_9700/
- N0017823P6884 (purchase order): $0, NSWC Dahlgren. P/N: 68g5-2-Sc3dt1cb1wha50-Rhcm17. https://www.usaspending.gov/award/CONT_AWD_N0017823P6884_9700_-NONE-_-NONE-/
- N6426723F4023 (delivery order): $0, Naval Surface Warfare Center. Synchro/Resolver. https://www.usaspending.gov/award/CONT_AWD_N6426723F4023_9700_N6426723D1008_9700/
- SPRMM111PYG31 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPRMM111PYG31_9700_-NONE-_-NONE-/
- N0016415DJQ80: $0, NSWC Crane. Payment Office Update. https://www.usaspending.gov/award/CONT_IDV_N0016415DJQ80_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-atlantic-industries-inc-kqjtytvtaty8.