# RB Allen Co Inc.

Canonical: https://abierto.us/vendors/rb-allen-co-inc-klc3esk6stl4

- UEI: KLC3ESK6STL4
- CAGE: 5E976
- Location: North Hampton, NH
- Awards in window: 17 (28 transactions), $687,008 obligated, January 25, 2024 to April 10, 2026

## Awarding agencies

- Defense Logistics Agency: 6 awards, $371,949
- Department of the Navy: 7 awards, $226,458
- Federal Prison System / Bureau of Prisons: 1 awards, $88,600
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $239,454
- 811210 Electronic and Precision Equipment Repair and Maintenance: $159,912
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $100,500
- 561621 Security Systems Services (except Locksmiths): $88,600
- 336611 Ship Building and Repairing: $83,216
- 334290 Other Communications Equipment Manufacturing: $60,720
- 335929 Other Communication and Energy Wire Manufacturing: $25,500
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $6,495
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,850
- 811213 Other Services (except Public Administration): -$80,240

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Not Available for Competition: 3 awards

## Solicitations won

- CONTROL PANEL (SPMYM125Q0107). https://abierto.us/opportunities/spmym125q0107
- SPMYM124Q0089 (SPMYM124Q0089). https://abierto.us/opportunities/spmym124q0089
- SMOKE/HEAT DETECTOR AND ASSEMBLY (SPMYM4-24-Q-0327). https://abierto.us/opportunities/spmym424q0327

## Largest awards

- SPMYM125P0925 (purchase order): $181,830, DLA Maritime - Norfolk. N421585091B047 Control Panel. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0925_9700_-NONE-_-NONE-/
- SPMYM424P0291 (purchase order): $100,500, DLA Maritime - Pearl Harbor. Detector Box Assy. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0291_9700_-NONE-_-NONE-/
- 15B21825P00000087 (purchase order): $88,600, Fci Berlin. 25Z2AC5 Fci Berlin Institutional Smoke Detector Upgrade. https://www.usaspending.gov/award/CONT_AWD_15B21825P00000087_1540_-NONE-_-NONE-/
- N6883623P0176 (purchase order): $85,728, NAVSUP FLC Jacksonville Erp. Annual Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883623P0176_9700_-NONE-_-NONE-/
- N0040626P0034 (purchase order): $83,216, NAVSUP FLT Log CTR Puget Sound. Assessment, Inspection, Repair and Training for the Cascon Casualty Control System Required for Shipboard 8010 Compliance.. https://www.usaspending.gov/award/CONT_AWD_N0040626P0034_9700_-NONE-_-NONE-/
- N4446624P0052 (purchase order): $74,184, Trident Refit Facility. One Year Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4446624P0052_9700_-NONE-_-NONE-/
- N3904023P0209 (purchase order): $60,720, Portsmouth Naval Shipyard GF. Remedial Maintenance. https://www.usaspending.gov/award/CONT_AWD_N3904023P0209_9700_-NONE-_-NONE-/
- SPMYM124P0914 (purchase order): $47,112, DLA Maritime - Norfolk. N421584092C031 Detector. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0914_9700_-NONE-_-NONE-/
- SPMYM424P0290 (purchase order): $25,500, DLA Maritime - Pearl Harbor. Cable, Hasdan. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0290_9700_-NONE-_-NONE-/
- SPMYM125P0566 (purchase order): $10,512, DLA Maritime - Norfolk. N4215843092700. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0566_9700_-NONE-_-NONE-/
- SPMYM126P9025 (purchase order): $6,495, DLA Maritime - Norfolk. Description Tessy Panel IO1000R Control Panel W/ 2 Iosdc2 Class a Loops and SA-232 and 4 Each 6 Inch Standard Tessy Cables. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9025_9700_-NONE-_-NONE-/
- N4215824PS054 (purchase order): $2,850, Norfolk Naval Shipyard GF. Service for Repair of Cascon 3505 Prizm. https://www.usaspending.gov/award/CONT_AWD_N4215824PS054_9700_-NONE-_-NONE-/
- N0040623C0022 (definitive contract): $0, NAVSUP FLT Log CTR Puget Sound. Cascon Zone Unit Assembly. https://www.usaspending.gov/award/CONT_AWD_N0040623C0022_9700_-NONE-_-NONE-/
- SPE4A818F0035 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A818F0035_9700_SPE4A818D0001_9700/
- SPE4A819F0010 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A819F0010_9700_SPE4A818D0001_9700/
- SPE4A821F0001 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPE4A821F0001_9700_SPE4A818D0001_9700/
- N6883620P0265 (purchase order): -$80,240, NAVSUP FLC Jacksonville Erp. Annual and Unscheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6883620P0265_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rb-allen-co-inc-klc3esk6stl4.