# Sci Technology, Inc.

Canonical: https://abierto.us/vendors/sci-technology-inc-m5hbu5zxnn81

- UEI: M5HBU5ZXNN81
- CAGE: 2J622
- Parent: Sci Technology Inc.
- Location: Huntsville, AL
- Awards in window: 27 (32 transactions), $6,198,549 obligated, January 6, 2026 to August 28, 2026

## Awarding agencies

- U.S. Coast Guard: 7 awards, $2,617,483
- Defense Logistics Agency: 9 awards, $2,401,266
- Department of the Army: 2 awards, $701,446
- U.S. Special Operations Command: 5 awards, $327,349
- Department of the Navy: 4 awards, $151,005

## Industries

- 334290 Other Communications Equipment Manufacturing: $2,401,228
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,219,589
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $655,016
- 541512 Computer Systems Design Services: $294,063
- 811210 Electronic and Precision Equipment Repair and Maintenance: $126,836
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $113,390
- 488190 Other Support Activities for Air Transportation: $103,831
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $103,422
- 334111 Electronic Computer Manufacturing: $97,091
- 334412 Bare Printed Circuit Board Manufacturing: $78,764
- 334419 Other Electronic Component Manufacturing: $5,320
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $0
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $0

## Competition

- Not Competed: 14 awards
- Not Competed Under SAP: 9 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Data Concentrator Repair (70Z03826QB0000181). https://abierto.us/opportunities/70z03826qb0000181
- Input/Output (I/O) Configuration for Refreshed Data Concentrator Unit (DCU) (70Z03826QJ0000195). https://abierto.us/opportunities/70z03826qj0000195
- MONITOR,AUDIO FREQU (SPRPA125REJ04), $1,694,602. https://abierto.us/opportunities/sprpa125rej04
- CIRCUIT CARD ASSEMBLY, POWER AMP (SPRDL1-25-Q-0122), $78,764. https://abierto.us/opportunities/sprdl125q0122
- Repair ICS Central Switch for U.S. Coast Guard Aircraft C-27J aircraft (70Z03826QW0000018), $25,802. https://abierto.us/opportunities/70z03826qw0000018
- DATA CONCENTRATOR U (SPRPA125QLU10). https://abierto.us/opportunities/sprpa125qlu10

## Largest awards

- 70Z03826FR0000097 (delivery order): $2,026,581, Aviation Logistics Center (Alc). Procurement of Dcu'S to Be Used on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000097_7008_70Z03824DJ0000010_7008/
- SPRPA126CVA09 (definitive contract): $1,694,602, DLA Aviation at Philadelphia, PA. Monitor,audio Frequ. https://www.usaspending.gov/award/CONT_AWD_SPRPA126CVA09_9700_-NONE-_-NONE-/
- W58RGZ26C0010 (definitive contract): $812,326, W6QK ACC-RSA. Processor, Signal, Da. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26C0010_9700_-NONE-_-NONE-/
- SPRPA126PZA23 (purchase order): $609,600, DLA Aviation at Philadelphia, PA. Computer Digital. https://www.usaspending.gov/award/CONT_AWD_SPRPA126PZA23_9700_-NONE-_-NONE-/
- 70Z03826PJ0000019 (purchase order): $294,063, Aviation Logistics Center (Alc). Purchase of Input/Output Configurations to Be Used on USCG MH-60T Helicopters.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PJ0000019_7008_-NONE-_-NONE-/
- 70Z03826FZ0000023 (delivery order): $193,008, Aviation Logistics Center (Alc). Procurement of Dcu'S to Be Used on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FZ0000023_7008_70Z03824DJ0000010_7008/
- H9224026FE153 (delivery order): $126,836, Naval Special Warfare Command. Fiber Optics Dispenser Maintenance and Equipment (Uxs). https://www.usaspending.gov/award/CONT_AWD_H9224026FE153_9700_H9224026DE014_9700/
- H9224126FE017 (delivery order): $103,422, Amsam-Spk. Dcu Program Management Support Pre-Priced 12 Months of Service.. https://www.usaspending.gov/award/CONT_AWD_H9224126FE017_9700_H9224125DE001_9700/
- N0042126P1060 (purchase order): $100,410, Naval Air Warfare Center Air Div. Tw14-P-1301297786_radio Control Kits for Organization TW0 Fy: 2026, Ams: N00421-26-Simacq-Tw00000-0459. https://www.usaspending.gov/award/CONT_AWD_N0042126P1060_9700_-NONE-_-NONE-/
- H9224120F0081 (delivery order): $97,091, Amsam-Spk. Program Support. https://www.usaspending.gov/award/CONT_AWD_H9224120F0081_9700_H9224119D0007_9700/
- 70Z03826PF0000581 (purchase order): $80,316, Aviation Logistics Center (Alc). Repair of 12 Ea of Data Concentrator Units for Use on the MH-65 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PF0000581_7008_-NONE-_-NONE-/
- SPRDL126P0049 (purchase order): $78,764, DLA Land Warren. Noun: Curcuit Card Assembly NSN:5998-01-604-9812 Base Qty: 16EA Option: No Option, One Time Buy. https://www.usaspending.gov/award/CONT_AWD_SPRDL126P0049_9700_-NONE-_-NONE-/
- N0038326PLA59 (purchase order): $45,416, NAVSUP Weapon Systems Support. Amplifier,audio Fre. https://www.usaspending.gov/award/CONT_AWD_N0038326PLA59_9700_-NONE-_-NONE-/
- 70Z03826PN0000039 (purchase order): $25,802, Aviation Logistics Center (Alc). Repair of Ics Central Switch. https://www.usaspending.gov/award/CONT_AWD_70Z03826PN0000039_7008_-NONE-_-NONE-/
- SPE7L026F1308 (delivery order): $12,980, DLA Land and Maritime. 8511848248!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F1308_9700_SPE7L425D62PG_9700/
- N6833526F0460 (delivery order): $6,720, NAVAIR Warfare CTR Aircraft Div. Delivery Order N6833526F0460. https://www.usaspending.gov/award/CONT_AWD_N6833526F0460_9700_N6833525D0004_9700/
- SPRAL126P0004 (purchase order): $2,840, DLA Land and Maritime. 8511959649!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPRAL126P0004_9700_-NONE-_-NONE-/
- SPE4A626F4720 (delivery order): $2,480, DLA Aviation. 8511844206!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F4720_9700_SPE4A626D5230_9700/
- H9224124F0033 (delivery order): $0, Amsam-Spk. No Cost Pop Extension for One Year.. https://www.usaspending.gov/award/CONT_AWD_H9224124F0033_9700_H9224119D0007_9700/
- SPRDL122C0030 (definitive contract): $0, DLA Land Warren. Payment Office Is Revised from HQ0338 to HQ0339.. https://www.usaspending.gov/award/CONT_AWD_SPRDL122C0030_9700_-NONE-_-NONE-/
- SPRDL125P0118 (purchase order): $0, DLA Land Warren. Administrative Modification to Correct Pay Office Code Due to Realignment of DCMA Offices.. https://www.usaspending.gov/award/CONT_AWD_SPRDL125P0118_9700_-NONE-_-NONE-/
- SPRDL126C0010 (definitive contract): $0, DLA Land Warren. Modification to Update the DFAS Payment Office to HQ0339. https://www.usaspending.gov/award/CONT_AWD_SPRDL126C0010_9700_-NONE-_-NONE-/
- 70Z03824DJ0000010: $0, Aviation Logistics Center (Alc). Effective 07/24/2026 Modification P00002 to Exercise Option Period Two with a Period of Performance 07/24/2026 - 07/23/2027.. https://www.usaspending.gov/award/CONT_IDV_70Z03824DJ0000010_7008/
- H9224026DE014: $0, Naval Special Warfare Command. Fiber Optics Dispenser Maintenance and Equipment (Uxs). https://www.usaspending.gov/award/CONT_IDV_H9224026DE014_9700/
- N0038325P217C (purchase order): -$1,541, NAVSUP Weapon Systems Support. Interface Unit,communication. https://www.usaspending.gov/award/CONT_AWD_N0038325P217C_9700_-NONE-_-NONE-/
- 70Z03825PR0000215 (purchase order): -$2,287, Aviation Logistics Center (Alc). Modification P00001 Effective 01/20/2026. Line Item 1 Ber.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PR0000215_7008_-NONE-_-NONE-/
- 0004 (delivery order): -$110,880, W6QK ACC-RSA. Teardown, Test & Evaluation - Processor, Sig. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W58RGZ13D0183_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sci-technology-inc-m5hbu5zxnn81.