# Radwell International LLC

Canonical: https://abierto.us/vendors/radwell-international-llc-luybvztt5ps7

- UEI: LUYBVZTT5PS7
- CAGE: 0XDP7
- Location: Willingboro, NJ
- Awards in window: 21 (30 transactions), $13,787 obligated, March 4, 2024 to May 22, 2026

## Awarding agencies

- Federal Aviation Administration: 3 awards, $39,696
- Department of the Navy: 7 awards, $18,740
- Department of State: 3 awards, $18,043
- Defense Logistics Agency: 4 awards, $10,022
- Department of the Army: 1 awards, $283
- United States Mint: 1 awards, -$2,672
- U.S. Coast Guard: 1 awards, -$7,130
- Department of Veterans Affairs: 1 awards, -$63,195

## Industries

- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $22,566
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $17,130
- 523910 Miscellaneous Intermediation: $16,370
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $12,254
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $5,865
- 336611 Ship Building and Repairing: $5,595
- 334419 Other Electronic Component Manufacturing: $5,291
- 334413 Semiconductor and Related Device Manufacturing: $3,340
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,674
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $834
- 333517 Machine Tool Manufacturing: $283
- 321215 Engineered Wood Member Manufacturing: $0
- 335312 Motor and Generator Manufacturing: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$17
- 811210 Electronic and Precision Equipment Repair and Maintenance: -$2,672

## Competition

- Competed Under SAP: 10 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 2 awards

## Solicitations won

- CIRCUT BREAKER (N0040625P0186), $12,192. https://abierto.us/opportunities/n0040625p0186

## Largest awards

- 6973GH25P01888 (purchase order): $17,130, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01888_6920_-NONE-_-NONE-/
- 191V1025P0295 (purchase order): $16,370, U.S. Embassy Abidjan. Nec - VFD 15 KW and 18 KW - Charge 7901. https://www.usaspending.gov/award/CONT_AWD_191V1025P0295_1900_-NONE-_-NONE-/
- N0040625P0186 (purchase order): $12,254, NAVSUP FLT Log CTR Puget Sound. Circuit Breaker Repair.. https://www.usaspending.gov/award/CONT_AWD_N0040625P0186_9700_-NONE-_-NONE-/
- 6973GH25P02642 (purchase order): $12,066, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02642_6920_-NONE-_-NONE-/
- 6973GH24P04629 (purchase order): $10,500, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04629_6920_-NONE-_-NONE-/
- SP330025P0369 (purchase order): $5,865, DLA Distribution. 8511167420!controller, 2 MB. https://www.usaspending.gov/award/CONT_AWD_SP330025P0369_9700_-NONE-_-NONE-/
- N0018926PL146 (purchase order): $5,595, NAVSUP FLT Log CTR Norfolk. Repair/Refurbishment for TSV5 Vindicator Breakers. https://www.usaspending.gov/award/CONT_AWD_N0018926PL146_9700_-NONE-_-NONE-/
- N6660425P0021 (purchase order): $5,291, NUWC Div Newport. Repair for Keysight Multiprogrammer. https://www.usaspending.gov/award/CONT_AWD_N6660425P0021_9700_-NONE-_-NONE-/
- SP330026P0581 (purchase order): $3,340, DLA Distribution. 8512040859!IR Data Transmission System,. https://www.usaspending.gov/award/CONT_AWD_SP330026P0581_9700_-NONE-_-NONE-/
- 19AQMS24P0047 (purchase order): $1,674, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0047_1900_-NONE-_-NONE-/
- SPMYM224P2238 (purchase order): $834, DLA Maritime - Puget Sound. Control Valve. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2238_9700_-NONE-_-NONE-/
- W912NW25P0042 (purchase order): $283, W6QK Ccad Contr Off. Electrical Hardware for Vapor Degreaser. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0042_9700_-NONE-_-NONE-/
- 19BR2524K0401 (purchase order): $0, U.S. Embassy Brasilia. Bsb|fac|7901-S| Supplies for Mech Team #1. https://www.usaspending.gov/award/CONT_AWD_19BR2524K0401_1900_-NONE-_-NONE-/
- N0010423PFD16 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Controller,lock. https://www.usaspending.gov/award/CONT_AWD_N0010423PFD16_9700_-NONE-_-NONE-/
- N0040625PS311 (purchase order): $0, NAVSUP FLT Log CTR Puget Sound. Control Panel Parts. https://www.usaspending.gov/award/CONT_AWD_N0040625PS311_9700_-NONE-_-NONE-/
- N6523623P0074 (purchase order): $0, NIWC Atlantic. The Purpose of This Mod Is to Delete Dfars Clauses 252.245-7001, 252.245-7002,252.245-7004 and 252.211-7007 and Add the New Dfars Clause 252.245-7005 and to Add the GFP Form in Section J: Attachments.. https://www.usaspending.gov/award/CONT_AWD_N6523623P0074_9700_-NONE-_-NONE-/
- SP330023P1028 (purchase order): -$17, DLA Distribution. 8510101528!sick Eye Rebuild. https://www.usaspending.gov/award/CONT_AWD_SP330023P1028_9700_-NONE-_-NONE-/
- 2036X523K00448 (purchase order): -$2,672, US Mint Philadelphia. Motor Repair. https://www.usaspending.gov/award/CONT_AWD_2036X523K00448_2044_-NONE-_-NONE-/
- N0010423PXA70 (purchase order): -$4,400, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010423PXA70_9700_-NONE-_-NONE-/
- 70Z08022P20302B00 (purchase order): -$7,130, SFLC Procurement Branch 1. Circuit Card Assembly Mod P00001 Changed Unit Price to Reflect $561.60 Each. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20302B00_7008_-NONE-_-NONE-/
- 36C77021P0042 (purchase order): -$63,195, National Cmop Office. Circuit Board Repair. https://www.usaspending.gov/award/CONT_AWD_36C77021P0042_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/radwell-international-llc-luybvztt5ps7.