# Precision Dynamics Corporation Canonical: https://abierto.us/vendors/precision-dynamics-corporation-pnsbeft9wmk6 - UEI: PNSBEFT9WMK6 - CAGE: 16950 - Location: Valencia, CA - Awards in window: 30 (52 transactions), $833,278 obligated, April 3, 2024 to August 18, 2026 ## Awarding agencies - Department of Veterans Affairs: 3 awards, $525,264 - Department of State: 3 awards, $163,642 - Federal Bureau of Investigation: 4 awards, $107,121 - Department of the Navy: 1 awards, $31,585 - Defense Logistics Agency: 17 awards, $5,824 - Indian Health Service: 2 awards, -$157 ## Industries - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $518,199 - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers: $163,642 - 322299 All Other Converted Paper Product Manufacturing: $107,121 - 333248 All Other Industrial Machinery Manufacturing: $31,585 - 322212 Folding Paperboard Box Manufacturing: $7,065 - 323117 Books Printing: $6,304 - 339940 Office Supplies (except Paper) Manufacturing: -$27 - 561910 Packaging and Labeling Services: -$130 - 339113 Surgical Appliance and Supplies Manufacturing: -$145 - 322220 Paper Bag and Coated and Treated Paper Manufacturing: -$335 ## Competition - Competed Under SAP: 19 awards - Not Competed Under SAP: 5 awards - Not Competed: 3 awards - Full and Open Competition: 1 awards ## Solicitations won - 36C25526P0293 BCMA Outpatient Medication Barcode Scanners (36C25526Q0427), $518,199. https://abierto.us/opportunities/36c25526q0427 - NCIS Credentials (N63285-26-P-S025), $31,585. https://abierto.us/opportunities/n6328526ps025 ## Largest awards - 36C25526P0293 (purchase order): $518,199, 255-Network Contract Office 15. Eo 14398 - Barcode Scanners (Corded and Cordless) - VISN 15. https://www.usaspending.gov/award/CONT_AWD_36C25526P0293_3600_-NONE-_-NONE-/ - 19AQMM24P0377 (purchase order): $84,671, Acquisitions - Aqm Momentum. Badges. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0377_1900_-NONE-_-NONE-/ - 19AQMM26P0366 (purchase order): $74,474, Acquisitions - Aqm Momentum. Badge Consumables. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0366_1900_-NONE-_-NONE-/ - 15F06726F0000354 (bpa call): $41,188, FBI-JEH. Identicard Items. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000354_1549_15F06722A0000112_1549/ - 15F06725F0000478 (bpa call): $39,933, FBI-JEH. Identicard Items. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000478_1549_15F06722A0000112_1549/ - N6328526PS025 (purchase order): $31,585, Ncis Quantico VA. Ncis Credentials. https://www.usaspending.gov/award/CONT_AWD_N6328526PS025_9700_-NONE-_-NONE-/ - 15F06724F0002055 (bpa call): $26,000, FBI-JEH. Identicard. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002055_1549_15F06722A0000112_1549/ - 36C10M24P50047 (purchase order): $7,065, Office of Inspector General Oig. This Acquisition Will Provide the Required Supplies for Vaoig Credentials Which Are Required for All New Employees and Updates for Current Employee Credentials.. https://www.usaspending.gov/award/CONT_AWD_36C10M24P50047_3600_-NONE-_-NONE-/ - SPE8E626P0309 (purchase order): $6,490, DLA Troop Support. 8511771296!label. https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0309_9700_-NONE-_-NONE-/ - 19AQMM25P0876 (purchase order): $4,497, Acquisitions - Aqm Momentum. Badge Consumables. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0876_1900_-NONE-_-NONE-/ - SPE2DS19V0610 (purchase order): $0, DLA Troop Support. 8506002580!label. https://www.usaspending.gov/award/CONT_AWD_SPE2DS19V0610_9700_-NONE-_-NONE-/ - 15F06722A0000112: $0, FBI-JEH. Credential Paper. https://www.usaspending.gov/award/CONT_IDV_15F06722A0000112_1549/ - 36C24123A0064: $0, 241-Network Contract Office 01. MSPV BPA for Medical Surgical Items - Add Item. https://www.usaspending.gov/award/CONT_IDV_36C24123A0064_3600/ - SPE2DS17V8299 (purchase order): -$4, DLA Troop Support. 8504611207!label. https://www.usaspending.gov/award/CONT_AWD_SPE2DS17V8299_9700_-NONE-_-NONE-/ - SPE2DS18V065N (purchase order): -$4, DLA Troop Support. 8505841721!label,auxiliary,pre. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18V065N_9700_-NONE-_-NONE-/ - SPE2DS21V7258 (purchase order): -$9, DLA Troop Support. 8508374112!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21V7258_9700_-NONE-_-NONE-/ - SPE2DP17V0922 (purchase order): -$9, DLA Troop Support. 8504638870!label. https://www.usaspending.gov/award/CONT_AWD_SPE2DP17V0922_9700_-NONE-_-NONE-/ - SPE2DS21V6022 (purchase order): -$17, DLA Troop Support. 8508250302!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21V6022_9700_-NONE-_-NONE-/ - SPE2DS18V8610 (purchase order): -$18, DLA Troop Support. 8505586714!label,auxiliary,pre. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18V8610_9700_-NONE-_-NONE-/ - SPE2DS20P3760 (purchase order): -$21, DLA Troop Support. 8507535314!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P3760_9700_-NONE-_-NONE-/ - SPE2DS20P3980 (purchase order): -$26, DLA Troop Support. 8507575194!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P3980_9700_-NONE-_-NONE-/ - SPE2DS21P0212 (purchase order): -$26, DLA Troop Support. 8507739982!label. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21P0212_9700_-NONE-_-NONE-/ - 75H71022P01734 (purchase order): -$27, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P01734_7527_-NONE-_-NONE-/ - SPE2DS21P0142 (purchase order): -$35, DLA Troop Support. 8507712406!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21P0142_9700_-NONE-_-NONE-/ - SPE2DS20V0416 (purchase order): -$52, DLA Troop Support. 8506914648!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20V0416_9700_-NONE-_-NONE-/ - SPE8E620P1355 (purchase order): -$75, DLA Troop Support. 8507520103!. https://www.usaspending.gov/award/CONT_AWD_SPE8E620P1355_9700_-NONE-_-NONE-/ - SPE8E620P1403 (purchase order): -$75, DLA Troop Support. 8507542165!. https://www.usaspending.gov/award/CONT_AWD_SPE8E620P1403_9700_-NONE-_-NONE-/ - 75H71020P00162 (purchase order): -$130, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P00162_7527_-NONE-_-NONE-/ - SPE2DH20P1910 (purchase order): -$145, DLA Troop Support. 8507500322!band,personal Ident. https://www.usaspending.gov/award/CONT_AWD_SPE2DH20P1910_9700_-NONE-_-NONE-/ - SPE2DS21P0341 (purchase order): -$148, DLA Troop Support. 8507780612!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS21P0341_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/precision-dynamics-corporation-pnsbeft9wmk6.