# Northway Mathers Inc.

Canonical: https://abierto.us/vendors/northway-mathers-inc-zmsnw8nygdc5

- UEI: ZMSNW8NYGDC5
- CAGE: 1Y8S6
- Location: Mukilteo, WA
- Awards in window: 4 (4 transactions), $81,831 obligated, January 29, 2025 to July 23, 2026

## Awarding agencies

- U.S. Coast Guard: 4 awards, $81,831

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $35,682
- 336611 Ship Building and Repairing: $27,766
- 333618 Other Engine Equipment Manufacturing: $18,383

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- OEM Mathers Propulsion Control System Parts (52000RFQ260023922). https://abierto.us/opportunities/52000rfq260023922
- open inspect and report POSITIONER PITCH PRO (70Z08025QMETY075). https://abierto.us/opportunities/70z08025qmety075

## Largest awards

- 70Z08026PMECP0094 (purchase order): $27,766, SFLC Procurement Branch 1. CGC Reliance Oem Mathers Propulsion Control System Repair. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0094_7008_-NONE-_-NONE-/
- 70Z08024P29673B00 (purchase order): $25,153, SFLC Procurement Branch 1. 2124404B4500AF051 Oir Positioner Pitch Pro 4820 01-211-8359. https://www.usaspending.gov/award/CONT_AWD_70Z08024P29673B00_7008_-NONE-_-NONE-/
- 70Z08025P29649B00 (purchase order): $24,093, SFLC Procurement Branch 1. 2125405b45mety075 Oir Positioner Pitch Pro 4820 01-211-8359. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29649B00_7008_-NONE-_-NONE-/
- 70Z08024P20082B00 (purchase order): $23,771, SFLC Procurement Branch 1. 2530-01-629-8897 Valve Relay Air Pressure. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20082B00_7008_-NONE-_-NONE-/
- 70Z08024P20089B00 (purchase order): $19,540, SFLC Procurement Branch 1. 2010-01-225-6050 Control Head Assy. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20089B00_7008_-NONE-_-NONE-/
- 70Z02326P92200035 (purchase order): $18,383, HQ Contract Operations (CG-912)(000. USCG Salc CTD Sri Lanka Navy Supplies for 210 Vessel. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200035_7008_-NONE-_-NONE-/
- 70Z08025P29000B00 (purchase order): $11,589, SFLC Procurement Branch 1. 4820-01-211-8359 Open, Inspect, Report and Overhaul of Positioner, Pitch. https://www.usaspending.gov/award/CONT_AWD_70Z08025P29000B00_7008_-NONE-_-NONE-/
- 70Z08022P20203B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20203B00_7008_-NONE-_-NONE-/
- 70Z08023P29014B00 (purchase order): $0, SFLC Procurement Branch 1. 4820-01-211-8359 Open, Inspect Report and Overhaul of Positioner Pitch Mod 1 ! Each to Be Scrapped. https://www.usaspending.gov/award/CONT_AWD_70Z08023P29014B00_7008_-NONE-_-NONE-/
- 70Z08023P20052B00 (purchase order): -$300, SFLC Procurement Branch 1. $300.00 De-Obligate Because Shipping Charge No Longer Needed. https://www.usaspending.gov/award/CONT_AWD_70Z08023P20052B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northway-mathers-inc-zmsnw8nygdc5.