# Tel-Instrument Electronics Corp.

Canonical: https://abierto.us/vendors/tel-instrument-electronics-corp-zkbupymnnl53

- UEI: ZKBUPYMNNL53
- CAGE: 92606
- Location: East Rutherford, NJ
- Awards in window: 20 (22 transactions), $2,335,910 obligated, January 26, 2026 to August 24, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $2,126,785
- Forest Service: 3 awards, $125,500
- U.S. Coast Guard: 1 awards, $66,790
- Defense Logistics Agency: 2 awards, $9,785
- Department of the Army: 1 awards, $7,050

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $1,922,225
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $278,400
- 488190 Other Support Activities for Air Transportation: $125,500
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $6,288
- 334419 Other Electronic Component Manufacturing: $3,497

## Competition

- Not Available for Competition: 12 awards
- Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- IFF Test Set (70Z03826QE0000048), $66,790. https://abierto.us/opportunities/70z03826qe0000048
- TEST SET,TRANSPONDE (SPE7M126T7730), $33,395. https://abierto.us/opportunities/spe7m126t7730
- TEST SET,TRANSPONDE (SPE7M126T004S), $33,995. https://abierto.us/opportunities/spe7m126t004s
- Communication/Navigation Test Set In Support Of MH-60R Foreign Military Sales Programs (N68335-26-C-0204), $373,200. https://abierto.us/opportunities/n6833526c0204

## Largest awards

- N6833525F0426 (delivery order): $2,515,373, NAVAIR Warfare CTR Aircraft Div. USM-708 Full-Rate Production Kits and Installs - Yr 3. https://www.usaspending.gov/award/CONT_AWD_N6833525F0426_9700_N6833522D0013_9700/
- N6833526F0496 (delivery order): $1,150,634, NAVAIR Warfare CTR Aircraft Div. Usm-708a FR Prod. Kits - 260 FMS - Yr 1. https://www.usaspending.gov/award/CONT_AWD_N6833526F0496_9700_N6833522D0013_9700/
- N6833526C0204 (definitive contract): $373,200, NAVAIR Warfare CTR Aircraft Div. An/Usm-708a Comm/Nav Test SET-SPAIN. https://www.usaspending.gov/award/CONT_AWD_N6833526C0204_9700_-NONE-_-NONE-/
- N6833526P1028 (purchase order): $278,400, NAVAIR Warfare CTR Aircraft Div. Test Set, Navigation/Communication P/N 90000215.. https://www.usaspending.gov/award/CONT_AWD_N6833526P1028_9700_-NONE-_-NONE-/
- N6833526F0521 (delivery order): $271,006, NAVAIR Warfare CTR Aircraft Div. Usm-708a Full-Rate Production Kits and Installs-Yr 3 Jpo. https://www.usaspending.gov/award/CONT_AWD_N6833526F0521_9700_N6833522D0013_9700/
- FA812526P0006 (purchase order): $155,970, FA8125 AFSC Pzima. A25-015 KC-135 Flight Line Test Set Replacement. https://www.usaspending.gov/award/CONT_AWD_FA812526P0006_9700_-NONE-_-NONE-/
- W50S6L25PA011 (purchase order): $139,800, W7MU Uspfo Activity Akang 176. MXG - An/Usm-708 Ramp Test Sets. https://www.usaspending.gov/award/CONT_AWD_W50S6L25PA011_9700_-NONE-_-NONE-/
- W91CRB25C5037 (definitive contract): $133,580, W6QK ACC-APG. This Is to Fulfill a Foreign Military Sales (Fms) Requirement for the Procurement of Delivery Four (4) Interrogator/Transponder Test Sets for the Country of Slovenia, Under FMS Case S3-B-Ucc.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C5037_9700_-NONE-_-NONE-/
- 1202SA26K9528 (delivery order): $75,285, Incident Procurement Aviation Branch. Three (3) ALL-IN-ONE Avionics Test Sets Tel-Instrument Electric Corp (Uei Zkbupymnnl53) Contract 1202SA25T9500. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9528_12C2_1202SA25T9500_12C2/
- 70Z03825PD0000085 (purchase order): $74,990, Aviation Logistics Center (Alc). Purchase of T-Set XPDR Nav T-47 and Software Upgrade.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000085_7008_-NONE-_-NONE-/
- 70Z03826PD0000048 (purchase order): $66,790, Aviation Logistics Center (Alc). Purchase Two (2) Iff Test Sets. https://www.usaspending.gov/award/CONT_AWD_70Z03826PD0000048_7008_-NONE-_-NONE-/
- N6833525F0105 (delivery order): $61,904, NAVAIR Warfare CTR Aircraft Div. USM-708 Minor Repair Year 3. https://www.usaspending.gov/award/CONT_AWD_N6833525F0105_9700_N6833522D0013_9700/
- W50S8E25PA014 (purchase order): $46,550, W7NR Uspfo Activity Nyang 106. Factory New Test Stand Receiver. https://www.usaspending.gov/award/CONT_AWD_W50S8E25PA014_9700_-NONE-_-NONE-/
- N6833526P1036 (purchase order): $46,400, NAVAIR Warfare CTR Aircraft Div. P-8A Germany, Tel Inst for Organization APM290 Fy: 2026, Ams: N68335-26-Simacq-Apm290-0338. https://www.usaspending.gov/award/CONT_AWD_N6833526P1036_9700_-NONE-_-NONE-/
- 70Z03825PD0000033 (purchase order): $33,527, Aviation Logistics Center (Alc). Section 2(D) - Funds the Minor Repair and Calibration of Eight (8) Each USM-708 Common Radio Aircraft Functional Test (Craft) Sets Used by U.S. Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825PD0000033_7008_-NONE-_-NONE-/
- SPE7M025V6178 (purchase order): $26,250, DLA Land and Maritime. 8511378570!test Set,transponde. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V6178_9700_-NONE-_-NONE-/
- 1202SA26K9577 (delivery order): $25,145, Incident Procurement Aviation Branch. Test Equipment for Aircraft Inspections Contract# 1202SA25R9500. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9577_12C2_1202SA25T9500_12C2/
- 1202SA26K9555 (delivery order): $25,070, Incident Procurement Aviation Branch. Purchase of New Avionics Test Kit, SDR-OMNI ALL-IN-ONE Test Set, to Replace Unsupported Units. Work to Be Performed Under Contract 1202SA25T9500 and Quoted on Vendor Quote 00001024. Price Is Fair and Reasonable for the Work to Be Performed.. https://www.usaspending.gov/award/CONT_AWD_1202SA26K9555_12C2_1202SA25T9500_12C2/
- SPE7M525V2677 (purchase order): $17,850, DLA Land and Maritime. 8511195060!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V2677_9700_-NONE-_-NONE-/
- N6833526F0513 (delivery order): $10,319, NAVAIR Warfare CTR Aircraft Div. USM-708 Minor Repair Year 4. https://www.usaspending.gov/award/CONT_AWD_N6833526F0513_9700_N6833522D0013_9700/
- SPE4A525P6719 (purchase order): $10,164, DLA Aviation. 8511469932!battery Lithium Ion. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6719_9700_-NONE-_-NONE-/
- SPE4A625F463X (delivery order): $8,190, DLA Aviation. 8511674333!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625F463X_9700_SPE4A624D5266_9700/
- N6833525F0139 (delivery order): $7,738, NAVAIR Warfare CTR Aircraft Div. Usm-719a Minor Repair Year 3. https://www.usaspending.gov/award/CONT_AWD_N6833525F0139_9700_N6833522D0013_9700/
- SPE4A626V3590 (purchase order): $7,289, DLA Aviation. 8511769997!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V3590_9700_-NONE-_-NONE-/
- W58RGZ26F0251 (bpa call): $7,050, W6QK ACC-RSA. Calibration of T47 Test Equipment.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ26F0251_9700_W58RGZ21A0001_9700/
- SPE4A726P7447 (purchase order): $6,288, DLA Aviation. 8511945689!nrp,cable Assy,rad. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P7447_9700_-NONE-_-NONE-/
- N6833525F0175 (delivery order): $5,752, NAVAIR Warfare CTR Aircraft Div. USM-708 Minor Repair Year 3. https://www.usaspending.gov/award/CONT_AWD_N6833525F0175_9700_N6833522D0013_9700/
- W58RGZ23F0375 (bpa call): $5,400, W6QK ACC-RSA. Addition of Funds to Cover Unauthorized Commitment. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0375_9700_W58RGZ21A0001_9700/
- N6833525F0329 (delivery order): $5,159, NAVAIR Warfare CTR Aircraft Div. USM-708 Minor Repairs Year 3. https://www.usaspending.gov/award/CONT_AWD_N6833525F0329_9700_N6833522D0013_9700/
- N0038325P220C (purchase order): $5,000, NAVSUP Weapon Systems Support. Test Stand, Receiver. https://www.usaspending.gov/award/CONT_AWD_N0038325P220C_9700_-NONE-_-NONE-/
- SPE4A625PP945 (purchase order): $4,733, DLA Aviation. 8511335239!cover,antenna,radio. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PP945_9700_-NONE-_-NONE-/
- SPE7M525V6650 (purchase order): $4,500, DLA Land and Maritime. 8511524492!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V6650_9700_-NONE-_-NONE-/
- SPE4A625PZ812 (purchase order): $3,782, DLA Aviation. 8511602354!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PZ812_9700_-NONE-_-NONE-/
- SPE4A626V7231 (purchase order): $3,497, DLA Aviation. 8511882998!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V7231_9700_-NONE-_-NONE-/
- N6833524F0311 (delivery order): $3,173, NAVAIR Warfare CTR Aircraft Div. Major Repair Mod. https://www.usaspending.gov/award/CONT_AWD_N6833524F0311_9700_N6833522D0013_9700/
- W58RGZ25F0405 (bpa call): $2,750, W6QK ACC-RSA. Calibration of T47 Test Equipment in Accordance with Attachment 001 Price List and Attachment 002 Sow of Blanket Purchase Agreement Contract W58rgz-21-A-0001. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0405_9700_W58RGZ21A0001_9700/
- SPE7M525V8397 (purchase order): $2,636, DLA Land and Maritime. 8511656153!circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7M525V8397_9700_-NONE-_-NONE-/
- SPE7L325P4335 (purchase order): $2,319, DLA Land and Maritime. 8511360504!gasket,aircraft Equ. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P4335_9700_-NONE-_-NONE-/
- SPE4A625PK730 (purchase order): $1,767, DLA Aviation. 8511261962!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PK730_9700_-NONE-_-NONE-/
- SPE7L125V148E (purchase order): $1,073, DLA Land and Maritime. 8511591354!handle Assembly,spe. https://www.usaspending.gov/award/CONT_AWD_SPE7L125V148E_9700_-NONE-_-NONE-/
- SPE4AC25P0059 (purchase order): $442, DLA Aviation. 8511167963!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4AC25P0059_9700_-NONE-_-NONE-/
- 0014 (delivery order): $0, W6QK ACC-RSA. Electrical and Electronic Properties/Missile and Space Systems. https://www.usaspending.gov/award/CONT_AWD_0014_9700_W31P4Q09D0006_9700/
- N0038323P207C (purchase order): $0, NAVSUP Weapon Systems Support. Test Stand, Receiver. https://www.usaspending.gov/award/CONT_AWD_N0038323P207C_9700_-NONE-_-NONE-/
- N6833524C0337 (definitive contract): $0, NAVAIR Warfare CTR Aircraft Div. P/N Change and Pop Update. https://www.usaspending.gov/award/CONT_AWD_N6833524C0337_9700_-NONE-_-NONE-/
- N6833524F0005 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Major Repair Mod. https://www.usaspending.gov/award/CONT_AWD_N6833524F0005_9700_N6833522D0013_9700/
- N6833525F0089 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_N6833525F0089_9700_N6833522D0013_9700/
- 1202SA25T9500: $0, Incident Procurement Aviation Branch. Moratorium Exemption: the Purpose of This Contract Award Is to Provide SDR-OMNI Avionics Flight Line Test Sets (Without GPS Simulator).. https://www.usaspending.gov/award/CONT_IDV_1202SA25T9500_12C2/
- N6833522D0013: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522D0013_9700/
- SPE4A624D5266: $0, DLA Aviation. 4610108088!cable Assembly,spec. https://www.usaspending.gov/award/CONT_IDV_SPE4A624D5266_9700/
- W58RGZ21A0001: $0, W6QK ACC-RSA. The Purpose of This Modification Is to Revise the Service Approver and Acceptor Dodaac from W91A63 to W80xkp.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ21A0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tel-instrument-electronics-corp-zkbupymnnl53.