# Systems Engineering Support Co.

Canonical: https://abierto.us/vendors/systems-engineering-support-co-wh4drdkb7rr8

- UEI: WH4DRDKB7RR8
- CAGE: 03HN2
- Location: San Diego, CA
- Awards in window: 60 (94 transactions), $41,565,360 obligated, January 1, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 43 awards, $41,415,665
- Defense Logistics Agency: 5 awards, $134,359
- Federal Prison Industries / Unicor: 1 awards, $14,836
- Missile Defense Agency: 2 awards, $500
- Defense Contract Management Agency: 9 awards, $0

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $37,462,788
- 334111 Electronic Computer Manufacturing: $4,793,774
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $69,493
- 334419 Other Electronic Component Manufacturing: $64,866
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $16,013
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $14,836
- 334210 Telephone Apparatus Manufacturing: $5,000
- 334412 Bare Printed Circuit Board Manufacturing: $3,858
- 333613 Mechanical Power Transmission Equipment Manufacturing: $1,788
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: -$4,196
- 334290 Other Communications Equipment Manufacturing: -$863,360

## Competition

- Full and Open Competition After Exclusion of Sources: 23 awards
- Not Competed: 20 awards
- Full and Open Competition: 10 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- FILTER ASSEMBLY,ELE (SPE7M126U2838), $350,000. https://abierto.us/opportunities/spe7m126u2838
- DUMMY LOAD,ELECTRIC (N0010425QJD08). https://abierto.us/opportunities/n0010425qjd08
- FILTER ASSEMBLY,ELE (SPE7M524T878P), $40,483. https://abierto.us/opportunities/spe7m524t878p
- DUMMY LOAD,ELECTRIC (SPRMM124QHB04). https://abierto.us/opportunities/sprmm124qhb04
- Tactical Tomahawk Weapons Control System (TTWCS) (N6339424R0002), $50,861,432. https://abierto.us/opportunities/n6339424r0002

## Largest awards

- N0003925F2119 (delivery order): $21,117,999, Naval Information Warfare Systems. Saasm Configuration B1. https://www.usaspending.gov/award/CONT_AWD_N0003925F2119_9700_N0003921D2003_9700/
- N0003924F2201 (delivery order): $5,672,400, Naval Information Warfare Systems. Saasm Configuration B5. https://www.usaspending.gov/award/CONT_AWD_N0003924F2201_9700_N0003921D2003_9700/
- N6339425F0028 (delivery order): $4,666,965, Commanding Officer. Equipment for Tactical Tomahawk Weapons Control System for Naval Surface Warfare Center Port Hueneme Division. https://www.usaspending.gov/award/CONT_AWD_N6339425F0028_9700_N6339424D0005_9700/
- N0003926F2002 (delivery order): $3,655,746, Naval Information Warfare Systems. Spares #2 Do #13. https://www.usaspending.gov/award/CONT_AWD_N0003926F2002_9700_N0003921D2003_9700/
- N0003924F2016 (delivery order): $3,375,000, Naval Information Warfare Systems. Saasm Configuration a. https://www.usaspending.gov/award/CONT_AWD_N0003924F2016_9700_N0003921D2003_9700/
- N0003925F2067 (delivery order): $2,599,488, Naval Information Warfare Systems. Spares #2. https://www.usaspending.gov/award/CONT_AWD_N0003925F2067_9700_N0003921D2003_9700/
- N0003925F2154 (delivery order): $843,598, Naval Information Warfare Systems. GPNTS Saasm Config A- An/Ssn-9(V)(1). https://www.usaspending.gov/award/CONT_AWD_N0003925F2154_9700_N0003921D2003_9700/
- N0003922F2048 (delivery order): $198,556, Naval Information Warfare Systems. Saasm Configuration B. https://www.usaspending.gov/award/CONT_AWD_N0003922F2048_9700_N0003921D2003_9700/
- N6339424F0054 (delivery order): $126,808, Commanding Officer. Tactical Tomahawk Weapons Control System Equipment Purchasing, Assembly, and Testing for Naval Surface Warfare Center Port Hueneme Division.. https://www.usaspending.gov/award/CONT_AWD_N6339424F0054_9700_N6339424D0005_9700/
- N0010425PJC72 (purchase order): $115,822, NAVSUP Weapon Systems Support Mech. Dummy Load,electric. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC72_9700_-NONE-_-NONE-/
- SPRMM125PHA04 (purchase order): $69,493, Sprmm1 DLA Mechanicsburg. Dummy Load,electric. https://www.usaspending.gov/award/CONT_AWD_SPRMM125PHA04_9700_-NONE-_-NONE-/
- SPE7M225V0411 (purchase order): $40,483, DLA Land and Maritime. 8511005858!filter Assembly,ele. https://www.usaspending.gov/award/CONT_AWD_SPE7M225V0411_9700_-NONE-_-NONE-/
- SPE7M525V1855 (purchase order): $16,193, DLA Land and Maritime. 8511095930!filter Assembly,ele. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V1855_9700_-NONE-_-NONE-/
- N0010426PXA19 (purchase order): $16,013, NAVSUP Weapon Systems Support Mech. Eaf Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PXA19_9700_-NONE-_-NONE-/
- 15UMRN24P00000731 (purchase order): $14,836, Federal Prison Industries, INC. Cable, Connectors and Electrical Equipment.. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000731_1542_-NONE-_-NONE-/
- N6600126F0041 (delivery order): $10,000, NIWC Pacific. Obligation of Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6600126F0041_9700_N6600126D0025_9700/
- SPE7M526V3753 (purchase order): $8,190, DLA Land and Maritime. 8512023518!filter Assembly,ele. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V3753_9700_-NONE-_-NONE-/
- N0003926F9604 (delivery order): $5,000, Naval Information Warfare Systems. Automated Digital Network System (Adns) Mac. https://www.usaspending.gov/award/CONT_AWD_N0003926F9604_9700_N0003926D9504_9700/
- N0010423PJC40 (purchase order): $3,858, NAVSUP Weapon Systems Support Mech. Dummy Load,electric. https://www.usaspending.gov/award/CONT_AWD_N0010423PJC40_9700_-NONE-_-NONE-/
- N0010423PJC75 (purchase order): $1,788, NAVSUP Weapon Systems Support Mech. Dummy Load,electric. https://www.usaspending.gov/award/CONT_AWD_N0010423PJC75_9700_-NONE-_-NONE-/
- HQ085926FF206 (delivery order): $500, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF206_9700_HQ085926DE035_9700/
- 0001 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N6600113D0078_9700/
- 0006 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Cco Mod. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N6600115D0058_9700/
- 0008 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Cco Mod. https://www.usaspending.gov/award/CONT_AWD_0008_9700_N6600115D0058_9700/
- 0011 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Cco Mod. https://www.usaspending.gov/award/CONT_AWD_0011_9700_N6600113D0078_9700/
- 0012 (delivery order): $0, HQ Def Contract Management Agency. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0012_9700_N6600113D0078_9700/
- 0013 (delivery order): $0, HQ Def Contract Management Agency. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0013_9700_N6600113D0078_9700/
- 0015 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Closeout. https://www.usaspending.gov/award/CONT_AWD_0015_9700_N6600113D0078_9700/
- N0003923F2093 (delivery order): $0, Naval Information Warfare Systems. Saasm Configuration B5. https://www.usaspending.gov/award/CONT_AWD_N0003923F2093_9700_N0003921D2003_9700/
- N0003923F2123 (delivery order): $0, Naval Information Warfare Systems. Saasm Configuration B1. https://www.usaspending.gov/award/CONT_AWD_N0003923F2123_9700_N0003921D2003_9700/
- N0017819F8625 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8625_9700_N0017819D8625_9700/
- N6600122F0085 (delivery order): $0, NIWC Pacific. P00001 Replace the Original Funding for the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_N6600122F0085_9700_N6600121D0033_9700/
- HQ085926DE035: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE035_9700/
- N0003921D2003: $0, Naval Information Warfare Systems. Hardware Production Units. https://www.usaspending.gov/award/CONT_IDV_N0003921D2003_9700/
- N0003926D9504: $0, Naval Information Warfare Systems. Automated Digital Network System (Adns) Mac. https://www.usaspending.gov/award/CONT_IDV_N0003926D9504_9700/
- N0017819D8625: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8625_9700/
- N6339424D0005: $0, Commanding Officer. Tactical Tomahawk Weapons Control System Equipment Purchasing, Assembly, and Testing for Naval Surface Warfare Center Port Hueneme Division.. https://www.usaspending.gov/award/CONT_IDV_N6339424D0005_9700/
- N6600113D0078: $0, DCMA Southern California. Communication Transponder and Cebt Manufacturing. https://www.usaspending.gov/award/CONT_IDV_N6600113D0078_9700/
- N6600115D0058: $0, DCMA Southern California. An/Usq-82(V) Data Multiplex System. https://www.usaspending.gov/award/CONT_IDV_N6600115D0058_9700/
- N6600121D0033: $0, NIWC Pacific. Realign OP3 Ceiling to OP1 Ceiling in the Amount of $106,500.00.. https://www.usaspending.gov/award/CONT_IDV_N6600121D0033_9700/
- N6600126D0025: $0, NIWC Pacific. Nief Production Mac. https://www.usaspending.gov/award/CONT_IDV_N6600126D0025_9700/
- SPE7M126D60XN: $0, DLA Land and Maritime. 4610136382!. https://www.usaspending.gov/award/CONT_IDV_SPE7M126D60XN_9700/
- N6600118F0966 (delivery order): -$110, NIWC Pacific. An/Usq-82(V) Data Multiplex System 3G MG. https://www.usaspending.gov/award/CONT_AWD_N6600118F0966_9700_N6600118D0013_9700/
- N6600119F0429 (delivery order): -$973, NIWC Pacific. Direct Material/Spares. https://www.usaspending.gov/award/CONT_AWD_N6600119F0429_9700_N6600118D0013_9700/
- N6600119F0402 (delivery order): -$1,228, NIWC Pacific. Direct Material/Spares. https://www.usaspending.gov/award/CONT_AWD_N6600119F0402_9700_N6600118D0013_9700/
- N6600119F0900 (delivery order): -$2,313, NIWC Pacific. Direct Material/Spares. https://www.usaspending.gov/award/CONT_AWD_N6600119F0900_9700_N6600118D0013_9700/
- N6600118F1236 (delivery order): -$2,430, NIWC Pacific. An/Usq-82(V) Data Multiplex System 3G MG. https://www.usaspending.gov/award/CONT_AWD_N6600118F1236_9700_N6600118D0013_9700/
- N6600120F0026 (delivery order): -$3,297, NIWC Pacific. An/Usq-82(V) Data Multiplex System 3G MG. https://www.usaspending.gov/award/CONT_AWD_N6600120F0026_9700_N6600118D0013_9700/
- 0001 (delivery order): -$4,196, NIWC Pacific. Maintenance Group Integration (Mg). https://www.usaspending.gov/award/CONT_AWD_0001_9700_N6600115D0058_9700/
- N6600120F0185 (delivery order): -$5,451, NIWC Pacific. An/Usq-82(V) Data Multiplex System 3G MG. https://www.usaspending.gov/award/CONT_AWD_N6600120F0185_9700_N6600118D0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/systems-engineering-support-co-wh4drdkb7rr8.
