# Solar Stik Inc.

Canonical: https://abierto.us/vendors/solar-stik-inc-vgs5evhkjnr8

- UEI: VGS5EVHKJNR8
- CAGE: 4TFB8
- Parent: Solar Stik, Inc.
- Location: Saint Augustine, FL
- Awards in window: 9 (10 transactions), $1,961,397 obligated, March 28, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $1,438,616
- Department of the Army: 2 awards, $522,781

## Industries

- 335910 Battery Manufacturing: $1,435,864
- 221118 Other Electric Power Generation: $480,000
- 335312 Motor and Generator Manufacturing: $45,533

## Competition

- Not Competed: 7 awards
- Full and Open Competition: 2 awards

## Solicitations won

- NAWCAD WOLF Uninterruptible Power Supply IDIQ (N68335-26-D-1004), $5,885,252. https://abierto.us/opportunities/n6833526d1004
- Panzura Subscription and Support (N0042125Q1010). https://abierto.us/opportunities/n0042125q1010

## Largest awards

- N6833524C0572 (definitive contract): $1,197,504, NAVAIR Warfare CTR Aircraft Div. Uninterruptible Power Supplies. https://www.usaspending.gov/award/CONT_AWD_N6833524C0572_9700_-NONE-_-NONE-/
- W9132T24C0022 (definitive contract): $480,000, W2R2 Const Engrg Lab. 24VDC Li Esm 2000. https://www.usaspending.gov/award/CONT_AWD_W9132T24C0022_9700_-NONE-_-NONE-/
- N0042126P1020 (purchase order): $149,138, Naval Air Warfare Center Air Div. Tw14-P-1301267255_uninterruptible Power Supply for Organization TW0 Fy: 2025, Ams: N00421-25-Simacq-Tw00000-1337. https://www.usaspending.gov/award/CONT_AWD_N0042126P1020_9700_-NONE-_-NONE-/
- N6833523C0700 (definitive contract): $45,256, NAVAIR Warfare CTR Aircraft Div. Exercise Options Clin 0003 and 0004.. https://www.usaspending.gov/award/CONT_AWD_N6833523C0700_9700_-NONE-_-NONE-/
- W50S6N26PA018 (purchase order): $42,781, W7MT Uspfo Activity Alang 187. Upgraded Kubota Low Boy Generator:. https://www.usaspending.gov/award/CONT_AWD_W50S6N26PA018_9700_-NONE-_-NONE-/
- N0042124P0349 (purchase order): $22,678, Naval Air Warfare Center Air Div. P/N: 20-0205199. https://www.usaspending.gov/award/CONT_AWD_N0042124P0349_9700_-NONE-_-NONE-/
- N6833526F1012 (delivery order): $21,288, NAVAIR Warfare CTR Aircraft Div. Solar Stik Uninterruptible Power Supply IDIQ First Order. https://www.usaspending.gov/award/CONT_AWD_N6833526F1012_9700_N6833526D1004_9700/
- N0016424FP1052 (delivery order): $2,752, NSWC Crane. These Components Are for the TTG Engineering Development Models Supports a Test Failure Design Change for the Edm Builds, Test Readiness Review, and Eventual Physical Configuration Audit Wxpt, 4522532825. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1052_9700_GS07F0079V_4730/
- N6833526D1004: $0, NAVAIR Warfare CTR Aircraft Div. Solar Stik Uninterruptible Power Supply IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6833526D1004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solar-stik-inc-vgs5evhkjnr8.