# Syqwest LLC Canonical: https://abierto.us/vendors/syqwest-llc-k44ndtlljx39 - UEI: K44NDTLLJX39 - CAGE: 33642 - Location: Cranston, RI - Awards in window: 67 (135 transactions), $32,022,546 obligated, January 3, 2024 to June 1, 2026 ## Awarding agencies - Department of the Navy: 52 awards, $32,023,296 - Defense Contract Management Agency: 15 awards, -$750 ## Industries - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $22,692,500 - 325920 Explosives Manufacturing: $6,883,598 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $2,063,448 - 334290 Other Communications Equipment Manufacturing: $382,500 - 335929 Other Communication and Energy Wire Manufacturing: $500 - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $0 ## Competition - Full and Open Competition: 41 awards - Competed Under SAP: 14 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Not Competed: 1 awards ## Solicitations won - DT-369 Hydrophones (N6660425P0519), $2,830,750. https://abierto.us/opportunities/n6660425p0519 - Award Synopsis - N6660425C0562 (N6660425C0562), $7,925,000. https://abierto.us/opportunities/n6660425c0562 - Five- year, Multiple Award IDIQ Procurement of Cable Assemblies (N0010424DCG01), $9,656,117. https://abierto.us/opportunities/n0010424dcg01 - HYDROPHONE,SONAR (N0010424QZB16), $382,500. https://abierto.us/opportunities/n0010424qzb16 - Next Generation Fathometer (N0025324D6000), $9,096,050. https://abierto.us/opportunities/n0025324d6000 ## Largest awards - N6660425C0562 (definitive contract): $6,883,598, NUWC Div Newport. MK48 Heavyweight Torpedo Source and Sensor Kits. https://www.usaspending.gov/award/CONT_AWD_N6660425C0562_9700_-NONE-_-NONE-/ - N0016425FG007 (delivery order): $2,430,720, NSWC Crane. Transducer Ceramic Stack Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425FG007_9700_N0016422DGP69_9700/ - N6660424FAA3B (delivery order): $2,121,000, NUWC Div Newport. Production Projector Units. https://www.usaspending.gov/award/CONT_AWD_N6660424FAA3B_9700_N6660423DAA30_9700/ - N6660425FAA31 (delivery order): $1,576,206, NUWC Div Newport. TR-364A Projectors. https://www.usaspending.gov/award/CONT_AWD_N6660425FAA31_9700_N6660423DAA30_9700/ - N6660425FAB32 (delivery order): $1,501,675, NUWC Div Newport. Contractor Shall Manufacture, Inspect, Test, Package, and Deliver OB-122 Outboard Electronics Canisters for the Wide Aperture Array and TD-1479 Outboardelectronics Canisters for the Large Spherical Array, in Accordancewith the Applicable Documents.. https://www.usaspending.gov/award/CONT_AWD_N6660425FAB32_9700_N6660423DAB30_9700/ - N6660426FD112 (delivery order): $1,250,904, NUWC Div Newport. DT-513 Series Hydrophones. https://www.usaspending.gov/award/CONT_AWD_N6660426FD112_9700_N6660421DD100_9700/ - N6660424FAA3C (delivery order): $1,212,000, NUWC Div Newport. Production Level TR-364A Projectors. https://www.usaspending.gov/award/CONT_AWD_N6660424FAA3C_9700_N6660423DAA30_9700/ - N6660426FA205 (delivery order): $1,182,880, NUWC Div Newport. TR-341 Transducers.. https://www.usaspending.gov/award/CONT_AWD_N6660426FA205_9700_N6660422DA200_9700/ - N0016424FG020 (delivery order): $1,026,040, NSWC Crane. Transducer Ceramic Stack Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016424FG020_9700_N0016422DGP69_9700/ - N6660426FJ604 (delivery order): $915,856, NUWC Div Newport. The Contractor Shall Produce Subsafe and Level 1 TR-317 Series Hull Penetrator Assemblies Hardware in Accordance with the Basic Contract Sow, Attachment 2.. https://www.usaspending.gov/award/CONT_AWD_N6660426FJ604_9700_N6660426DJ604_9700/ - N6660425FD110 (delivery order): $887,900, NUWC Div Newport. Purchase of DT-513F Hydrophone Equipment in Support of Code 15S Mission Critical Efforts to Prepare Fleet Readiness.. https://www.usaspending.gov/award/CONT_AWD_N6660425FD110_9700_N6660421DD100_9700/ - N6660424FD204 (delivery order): $838,915, NUWC Div Newport. TR-317 Transducers Incoming Inspection. https://www.usaspending.gov/award/CONT_AWD_N6660424FD204_9700_N6660422DD200_9700/ - N6660425FD109 (delivery order): $830,300, NUWC Div Newport. Purchase of DT-513F Hydrophone Equipment, in Support of Code 15'S Mission Critical Efforts to Prepare Fleet Readiness.. https://www.usaspending.gov/award/CONT_AWD_N6660425FD109_9700_N6660421DD100_9700/ - N0016425FG519 (delivery order): $817,200, NSWC Crane. Transducer Ceramic Stack Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425FG519_9700_N0016422DGP69_9700/ - N6660425FAB31 (delivery order): $745,687, NUWC Div Newport. Contractor Shall Manufacture, Inspect, Test, Package, and Deliver OB-122 Outboard Electronics Canisters for the Wide Aperture Array and TD-1479 Outboardelectronics Canisters for the Large Spherical Array, in Accordance with the Applicable Documents.. https://www.usaspending.gov/award/CONT_AWD_N6660425FAB31_9700_N6660423DAB30_9700/ - N6660426FAA32 (delivery order): $630,482, NUWC Div Newport. The Contractor Shall Document, Manufacture, Inspect, Test, Package, and Deliver TR-364A and Production Projectors That Meet the Performance Requirements of the TR-364A Projector Critical Item Performance Specification (Cips).. https://www.usaspending.gov/award/CONT_AWD_N6660426FAA32_9700_N6660423DAA30_9700/ - N6660425FD205 (delivery order): $595,625, NUWC Div Newport. Shall Receive Transducers for Restoration; Include Unpacking, Cleaning, Inspecting, Rubber Touch Up, Epoxy Housing Touch Up, Electrical Testing, Hydrostatic Pressure Testing and Acoustic Testing, Certification, Dispositioning, Packaging, and Shipping. https://www.usaspending.gov/award/CONT_AWD_N6660425FD205_9700_N6660422DD200_9700/ - N6660425FD206 (delivery order): $562,000, NUWC Div Newport. Shall Receive Transducers for Restoration; Include Unpacking, Cleaning, Inspecting, Rubber Touch Up, Epoxy Housing Touch Up, Electrical Testing, Hydrostatic Pressure Testing and Acoustic Testing, Certification,dispositioning, Packaging, and Shipping. https://www.usaspending.gov/award/CONT_AWD_N6660425FD206_9700_N6660422DD200_9700/ - N6660425FD107 (delivery order): $550,620, NUWC Div Newport. DT-513F Hydrophone. https://www.usaspending.gov/award/CONT_AWD_N6660425FD107_9700_N6660421DD100_9700/ - N6660424FD106 (delivery order): $533,600, NUWC Div Newport. DT-513D Hydrophone Production. https://www.usaspending.gov/award/CONT_AWD_N6660424FD106_9700_N6660421DD100_9700/ - N0016426FG016 (delivery order): $510,750, NSWC Crane. TR-343 Transducer Ceramic Stack Assemblies. https://www.usaspending.gov/award/CONT_AWD_N0016426FG016_9700_N0016422DGP69_9700/ - N6660424FA203 (delivery order): $507,318, NUWC Div Newport. TR-341A Transducer. https://www.usaspending.gov/award/CONT_AWD_N6660424FA203_9700_N6660422DA200_9700/ - N6660425FU306 (delivery order): $408,364, NUWC Div Newport. In Accordance with the Statement of Work in the Basic Contract, the Contractor Shall Manufacture, Inspect, Test, Package, and Deliver DT-100/ DT-699 Cable Assemblies in Accordance with the Individual Cable Drawings.. https://www.usaspending.gov/award/CONT_AWD_N6660425FU306_9700_N6660423DU300_9700/ - N6660425P0519 (purchase order): $402,750, NUWC Div Newport. DT-369 Hydrophone Assemblies. https://www.usaspending.gov/award/CONT_AWD_N6660425P0519_9700_-NONE-_-NONE-/ - N0010424PZA75 (purchase order): $382,500, NAVSUP Weapon Systems Support Mech. Hydrophone,sonar. https://www.usaspending.gov/award/CONT_AWD_N0010424PZA75_9700_-NONE-_-NONE-/ - N6660425FA204 (delivery order): $373,250, NUWC Div Newport. TR-341 Transducers.. https://www.usaspending.gov/award/CONT_AWD_N6660425FA204_9700_N6660422DA200_9700/ - N6660424FU304 (delivery order): $350,138, NUWC Div Newport. DT-100/ DT-699, 50 Deg (Ssn 774). https://www.usaspending.gov/award/CONT_AWD_N6660424FU304_9700_N6660423DU300_9700/ - N6660426FD111 (delivery order): $349,894, NUWC Div Newport. DT-513 Series Hydrophones. https://www.usaspending.gov/award/CONT_AWD_N6660426FD111_9700_N6660421DD100_9700/ - N6660425FU307 (delivery order): $344,963, NUWC Div Newport. The Contractor Shall Manufacture, Inspect, Test, Package, and Deliver Production Copper Sonar Cable Assemblies in Accordance with the Individual Cable Drawings. the Copper Sonar Cable Assemblies Are Integral to Systems on All Submarine Platforms.. https://www.usaspending.gov/award/CONT_AWD_N6660425FU307_9700_N6660423DU300_9700/ - N6660424FAB3B (delivery order): $330,353, NUWC Div Newport. Outboard Electronics Canisters for the Wide Aperture Array and T Canisters for the Large Spherical Array. https://www.usaspending.gov/award/CONT_AWD_N6660424FAB3B_9700_N6660423DAB30_9700/ - N6660425FD108 (delivery order): $299,312, NUWC Div Newport. DT-513H Hydrophone. https://www.usaspending.gov/award/CONT_AWD_N6660425FD108_9700_N6660421DD100_9700/ - N6660425FA302 (delivery order): $214,098, NUWC Div Newport. TR-233D Transducer. https://www.usaspending.gov/award/CONT_AWD_N6660425FA302_9700_N6660423DA300_9700/ - N6660426FA303 (delivery order): $214,098, NUWC Div Newport. TR-233D Transducer. https://www.usaspending.gov/award/CONT_AWD_N6660426FA303_9700_N6660423DA300_9700/ - N6660424FU305 (delivery order): $182,681, NUWC Div Newport. DT-100/ DT-699, 120 Deg (Ssn 688). https://www.usaspending.gov/award/CONT_AWD_N6660424FU305_9700_N6660423DU300_9700/ - N6660424FU303 (delivery order): $59,120, NUWC Div Newport. DT-100/ DT-699, 50 Deg (Ssn 774). https://www.usaspending.gov/award/CONT_AWD_N6660424FU303_9700_N6660423DU300_9700/ - N0010424F0CG1 (delivery order): $500, NAVSUP Weapon Systems Support Mech. Minimum Guarantee Order. https://www.usaspending.gov/award/CONT_AWD_N0010424F0CG1_9700_N0010424DCG01_9700/ - N0016421FG034 (delivery order): $0, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N0016421FG034_9700_N0016418DGP34_9700/ - N0016421FG067 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0016421FG067_9700_N0016418DGP39_9700/ - N0025323F0048 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0025323F0048_9700_N0025323D6002_9700/ - N6660422FA201 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660422FA201_9700_N6660422DA200_9700/ - N6660422FB202 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660422FB202_9700_N6660422DB200_9700/ - N6660422FB203 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660422FB203_9700_N6660422DB200_9700/ - N6660422FD103 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660422FD103_9700_N6660421DD100_9700/ - N6660422FD201 (delivery order): $0, NUWC Div Newport. TR-317 Transducers Incoming Inspection. https://www.usaspending.gov/award/CONT_AWD_N6660422FD201_9700_N6660422DD200_9700/ - N6660422FD202 (delivery order): $0, NUWC Div Newport. TR-317 Transducers Restoration. https://www.usaspending.gov/award/CONT_AWD_N6660422FD202_9700_N6660422DD200_9700/ - N6660423FA301 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660423FA301_9700_N6660423DA300_9700/ - N6660423FAA3A (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660423FAA3A_9700_N6660423DAA30_9700/ - N6660423FAB3A (delivery order): $0, NUWC Div Newport. Wide Aperture Array Outboard Canisters. https://www.usaspending.gov/award/CONT_AWD_N6660423FAB3A_9700_N6660423DAB30_9700/ - N6660423FD105 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660423FD105_9700_N6660421DD100_9700/ - N6660423FD203 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660423FD203_9700_N6660422DD200_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/syqwest-llc-k44ndtlljx39.