# Tessco LLC

Canonical: https://abierto.us/vendors/tessco-llc-san7w9r68x19

- UEI: SAN7W9R68X19
- CAGE: 3XCK0
- Parent: Tessco Technologies Inc.
- Location: Hunt Valley, MD
- Awards in window: 43 (83 transactions), $2,672,484 obligated, January 8, 2024 to September 11, 2026

## Awarding agencies

- Federal Bureau of Investigation: 4 awards, $2,261,638
- Federal Aviation Administration: 9 awards, $145,865
- Department of the Navy: 8 awards, $87,218
- Department of the Air Force: 3 awards, $78,519
- Federal Prison Industries / Unicor: 1 awards, $32,991
- National Oceanic and Atmospheric Administration: 2 awards, $27,558
- Federal Communications Commission: 1 awards, $18,166
- Department of the Army: 2 awards, $14,207
- Drug Enforcement Administration: 1 awards, $5,039
- Federal Acquisition Service: 8 awards, $3,420
- Departmental Offices: 1 awards, $0
- Department of State: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, -$73
- National Park Service: 1 awards, -$2,066

## Industries

- 443120 Retail Trade: $2,266,794
- 334111 Electronic Computer Manufacturing: $159,454
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $112,028
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $85,013
- 334290 Other Communications Equipment Manufacturing: $35,571
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $23,449
- 444130 Retail Trade: -$73
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$2,066
- 517919 Information: -$7,687

## Competition

- Full and Open Competition: 29 awards
- Competed Under SAP: 12 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- KEYSIGHT OSCOPE (N0017825Q6708). https://abierto.us/opportunities/n0017825q6708

## Largest awards

- 15F06724F0001291 (bpa call): $2,072,509, FBI-JEH. Option Year One of BPA (15F06723A0002292) for Wireless Communication Parts and Supplies to Support the Land Mobile Radio System. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001291_1549_15F06723A0002292_1549/
- 15F06723F0002234 (bpa call): $196,816, FBI-JEH. Base Year of BPA (15F06723A0002292) for Wireless Communication Parts and Supplies to Support the Land Mobile Radio System. https://www.usaspending.gov/award/CONT_AWD_15F06723F0002234_1549_15F06723A0002292_1549/
- N0017825P6708 (purchase order): $81,318, NSWC Dahlgren. Part # Dsos604a. https://www.usaspending.gov/award/CONT_AWD_N0017825P6708_9700_-NONE-_-NONE-/
- 6973GH26P00449 (purchase order): $35,571, 6973GH Franchise Acquisition SVCS. Cable for Guam. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00449_6920_-NONE-_-NONE-/
- 15UV1C25F00000272 (delivery order): $32,991, Federal Prison Industries, INC. TRI-BAND Antennas for DHS Upfits. https://www.usaspending.gov/award/CONT_AWD_15UV1C25F00000272_1542_47QTCA24D003A_4732/
- FA527025P0085 (purchase order): $30,710, FA5270 18 Cons PK. The Requested Part Number Is Below and Equal Item Is Acceptable. Item:tb5800-Ge-100ge Part Number: Lrat-2000-Kit Qty: 1 Unit of Issue: Each. https://www.usaspending.gov/award/CONT_AWD_FA527025P0085_9700_-NONE-_-NONE-/
- 6973GH26F00546 (delivery order): $25,037, 6973GH Franchise Acquisition SVCS. Procurement of Collinear Antenna to Support PC Based Runway Visual Range (Pc-Rvr) System.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00546_6920_47QTCA24D003A_4732/
- FA667525FG017 (delivery order): $23,905, FA6675 301 Conf PK. Adp Support Equipment. https://www.usaspending.gov/award/CONT_AWD_FA667525FG017_9700_47QTCA24D003A_4732/
- FA860124FG252 (delivery order): $23,905, FA8601 AFLCMC Pzio. Electrical and Electronic Properties Measuring and Testing Instruments. https://www.usaspending.gov/award/CONT_AWD_FA860124FG252_9700_47QTCA24D003A_4732/
- 6973GH26P01086 (purchase order): $20,710, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01086_6920_-NONE-_-NONE-/
- 6973GH26P02890 (purchase order): $18,410, 6973GH Franchise Acquisition SVCS. Procurement of Airport Surveillance Radar 9 (ASR-9) 7/8 AVA5-50 Corrugated Copper Coax Cable. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02890_6920_-NONE-_-NONE-/
- 273FCC24P0014 (purchase order): $18,166, FCC. L-Com 20X16X11 Inch 120 Vac Weatherproof Enclosures. https://www.usaspending.gov/award/CONT_AWD_273FCC24P0014_2700_-NONE-_-NONE-/
- 1305M324F0333 (delivery order): $16,097, Department of Commerce NOAA. Purchase of Four (4) DDB Acp-4000-N28-110 Air Conditioning Units for Psl.. https://www.usaspending.gov/award/CONT_AWD_1305M324F0333_1330_47QTCA24D003A_4732/
- W50S9E25PA006 (purchase order): $14,033, W7N6 Uspfo Activity Waang 194. RF Spectrum Analyzer. https://www.usaspending.gov/award/CONT_AWD_W50S9E25PA006_9700_-NONE-_-NONE-/
- 6973GH26P00424 (purchase order): $12,557, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00424_6920_-NONE-_-NONE-/
- 6973GH26P00086 (purchase order): $11,844, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00086_6920_-NONE-_-NONE-/
- 1305M225F0407 (delivery order): $11,461, Department of Commerce NOAA. Commscope MT050C Dehydrator Qty 3. https://www.usaspending.gov/award/CONT_AWD_1305M225F0407_1330_47QTCA24D003A_4732/
- 6973GH25P00535 (purchase order): $11,038, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00535_6920_-NONE-_-NONE-/
- 6973GH26P01079 (purchase order): $10,698, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P01079_6920_-NONE-_-NONE-/
- 15DDST25P00000107 (purchase order): $5,039, Office of Investigative Technology. Hardware. https://www.usaspending.gov/award/CONT_AWD_15DDST25P00000107_1524_-NONE-_-NONE-/
- N6426725FG082 (delivery order): $4,044, Naval Surface Warfare Center. (1) Universal Stand-Off Adapter (304 Ss, 10 Pack) (3/4 Snap Hole + Insert for Threaded Bolt) (9 Items Total) Po# 4522767572. https://www.usaspending.gov/award/CONT_AWD_N6426725FG082_9700_47QTCA24D003A_4732/
- N6426725FG068 (delivery order): $2,250, Naval Surface Warfare Center. RF Adapter Kit RF Jumper Cables (Nm-Nm) RF Jumper Cables (Smam-Smam) Po# 4522769882. https://www.usaspending.gov/award/CONT_AWD_N6426725FG068_9700_47QTCA24D003A_4732/
- N6426725FG070 (delivery order): $1,300, Naval Surface Warfare Center. Dual Bus DC Load Distribution Panel Po# 4522784163. https://www.usaspending.gov/award/CONT_AWD_N6426725FG070_9700_47QTCA24D003A_4732/
- 47QSWA25F1GAE (delivery order): $1,157, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 500-Wa-Ffn-40. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1GAE_4732_47QTCA24D003A_4732/
- 47QSSC24F3FT6 (delivery order): $956, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: M1912-1 Pn: 214783 Item: Battery for Harris P7100;. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3FT6_4732_47QTCA24D003A_4732/
- N0016425FP3478 (delivery order): $931, NSWC Crane. Required to Connect Different Types of Test Equipment to RF Cables WXM 4522856984. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3478_9700_47QTCA24D003A_4732/
- 47QSSC26F945G (delivery order): $547, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cables Unlimited 250' Outdoor Fiber.... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F945G_4732_47QTCA24D003A_4732/
- 47QSSC26F4MF4 (delivery order): $404, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cables Unlimited 75' Outdoor Fiber. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4MF4_4732_47QTCA24D003A_4732/
- 47QSSC24FBTWB (delivery order): $252, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Rfb-1107-1x; Item: RF Industries Rfb-1107-1x Coaxial Connector Bnc.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBTWB_4732_47QTCA24D003A_4732/
- W911YP24F9C07 (delivery order): $174, W7N3 Uspfo Activity Ut Arng. Part Needed for Mob of Utah National Guard Units. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C07_9700_GS35F0548P_4730/
- 47QSSC24FENHZ (delivery order): $104, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sma Male Crimp Plug RP MFR Part No.: RP-3000-B Contractor Part No.: 466016 Manufacturer: RF Industries. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FENHZ_4732_47QTCA24D003A_4732/
- N6426725FG112 (delivery order): $53, Naval Surface Warfare Center. RF Jumper Cables (Smam-Smam) Po# 4522769882. https://www.usaspending.gov/award/CONT_AWD_N6426725FG112_9700_47QTCA24D003A_4732/
- N6426725FG150 (delivery order): $27, Naval Surface Warfare Center. RF Jumper Cables Po# 4522769882. https://www.usaspending.gov/award/CONT_AWD_N6426725FG150_9700_47QTCA24D003A_4732/
- 19PK3323F1684 (delivery order): $0, U.S. Embassy Islamabad. ISB-MH-IRM-RADIO Unit. https://www.usaspending.gov/award/CONT_AWD_19PK3323F1684_1900_GS35F0548P_4730/
- 6973GH25P03535 (purchase order): $0, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03535_6920_-NONE-_-NONE-/
- 15F06723A0002292: $0, FBI-JEH. BPA with Tessco Technologies for the Procurement of Wireless Communications Parts and Supplies for a Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_15F06723A0002292_1549/
- 47QTCA24D003A: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D003A_4732/
- GS35F0548P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0548P_4730/
- IND17PC00443: $0, Ibc Acq SVCS Directorate. Doi Field Communications, Functional Category 1 -- Products. https://www.usaspending.gov/award/CONT_IDV_IND17PC00443_1406/
- DTRT5711F50015 (delivery order): -$73, 6913G6 Volpe Natl. Trans. Sys CNTR. Mexico West - Communication Parts & Equipment. Modification to Deobligate Excess Funds and Decrease the Value of the Order in Preparation for Closeout.. https://www.usaspending.gov/award/CONT_AWD_DTRT5711F50015_6901_GS06F0008P_4730/
- 140P8422F0076 (delivery order): -$2,066, PWR Pore Mabo. Mod 1, Harkness Repeater Tower (Dixie Fire Bar), Lavo. https://www.usaspending.gov/award/CONT_AWD_140P8422F0076_1443_IND17PC00443_1406/
- N0010423FRP00 (delivery order): -$2,704, NAVSUP Weapon Systems Support Mech. Navy Requirement. https://www.usaspending.gov/award/CONT_AWD_N0010423FRP00_9700_GS35F0548P_4730/
- 15F06722P0000201 (purchase order): -$7,687, FBI-JEH. Reu Has a Requirement for an Emergency Replacement Contract for a Cancelled Contract. Requirement Is for the Purchase of Wireless Communications Parts.. https://www.usaspending.gov/award/CONT_AWD_15F06722P0000201_1549_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tessco-llc-san7w9r68x19.