# Pathtek.Net

Canonical: https://abierto.us/vendors/pathtek-net-g8d1n8fkwsh1

- UEI: G8D1N8FKWSH1
- CAGE: 6X3Z9
- Location: Alamo, CA
- Awards in window: 14 (29 transactions), $659,074 obligated, February 25, 2025 to August 27, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $395,611
- Federal Emergency Management Agency: 2 awards, $86,887
- Department of the Navy: 3 awards, $70,264
- Department of the Army: 1 awards, $54,771
- Department of Veterans Affairs: 1 awards, $33,358
- U.S. Special Operations Command: 1 awards, $18,183
- U.S. Geological Survey: 1 awards, $0
- Department of State: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, $0

## Industries

- 811212 Other Services (except Public Administration): $640,891
- 334111 Electronic Computer Manufacturing: $18,183
- 334112 Computer Storage Device Manufacturing: $0
- 339940 Office Supplies (except Paper) Manufacturing: $0

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Non-standard Maritime Vessel (H9229525Q0002). https://abierto.us/opportunities/h9229525q0002

## Largest awards

- FA440725F0110 (delivery order): $297,134, FA4407 375 Cons LGC. F25 Ops Enclave KVM Switches. https://www.usaspending.gov/award/CONT_AWD_FA440725F0110_9700_47QTCA22D008Q_4732/
- FA701426F0053 (delivery order): $98,477, FA7014 Afdw PK. J Roux Co -- D Lapalm CS Ram Refresh for Existing Servers. https://www.usaspending.gov/award/CONT_AWD_FA701426F0053_9700_47QTCA22D008Q_4732/
- 70FA4026F00000224 (delivery order): $79,771, Support Services Section. FEMA Oncp CCD Icct Program with the Commodities or Services to Support a Nodal Expansion. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000224_7022_47QTCA22D008Q_4732/
- W50S6N26FA011 (delivery order): $54,771, W7MT Uspfo Activity Alang 187. 187TH Og/Oss Intell Jwics Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_W50S6N26FA011_9700_47QTCA22D008Q_4732/
- M6700425F1024 (delivery order): $45,973, Commander. Zebra Printer and Accessories. https://www.usaspending.gov/award/CONT_AWD_M6700425F1024_9700_47QTCA22D008Q_4732/
- 36C24625F0174 (delivery order): $33,358, 246-Network Contracting Office 6. Ehrm Upgrades _ Chesapeake Cboc. https://www.usaspending.gov/award/CONT_AWD_36C24625F0174_3600_47QTCA22D008Q_4732/
- N7027225F0048 (delivery order): $24,291, Nctams Lant. To Provide Cisco TSG Phones and Expand Network Operations. https://www.usaspending.gov/award/CONT_AWD_N7027225F0048_9700_47QTCA22D008Q_4732/
- H9229525PE004 (purchase order): $18,183, Socnorth PB. J2 Plotter and Supporting Equipment. https://www.usaspending.gov/award/CONT_AWD_H9229525PE004_9700_-NONE-_-NONE-/
- 70FBR726F00000013 (delivery order): $7,117, Region 7: Emergency Preparedness an. Cradlepoints and Accessories. https://www.usaspending.gov/award/CONT_AWD_70FBR726F00000013_7022_47QTCA22D008Q_4732/
- 140G0325F0137 (delivery order): $0, Office of Acquisiton Grants. Airlink RV55 Routers for Ca Geod Network. https://www.usaspending.gov/award/CONT_AWD_140G0325F0137_1434_47QTCA22D008Q_4732/
- 19Z11525P0838 (purchase order): $0, U.S. Embassy Harare. Desktop Computers. https://www.usaspending.gov/award/CONT_AWD_19Z11525P0838_1900_-NONE-_-NONE-/
- 70B03C25F00000536 (delivery order): $0, Border Enforcement Contracting Division. Purchase of Production Printer & Cold Laminator. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000536_7014_47QTCA22D008Q_4732/
- N6893625P0136 (purchase order): $0, Naval Air Warfare Center. Qnap Desktops and Accessories. https://www.usaspending.gov/award/CONT_AWD_N6893625P0136_9700_-NONE-_-NONE-/
- 47QTCA22D008Q: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D008Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pathtek-net-g8d1n8fkwsh1.