# Timitron Corporation

Canonical: https://abierto.us/vendors/timitron-corporation-dkpcmhujth37

- UEI: DKPCMHUJTH37
- CAGE: 1VWF2
- Parent: Timitron Corp.
- Location: Norfolk, VA
- Awards in window: 10 (65 transactions), $1,763,280 obligated, January 1, 2024 to August 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $782,637
- Department of the Army: 2 awards, $553,144
- Federal Aviation Administration: 2 awards, $378,027
- Department of the Navy: 4 awards, $49,471
- Federal Acquisition Service: 1 awards, $0

## Industries

- 517112 Wireless Telecommunications Carriers (except Satellite): $782,637
- 611430 Professional and Management Development Training: $439,142
- 541330 Engineering Services: $378,027
- 561621 Security Systems Services (except Locksmiths): $114,002
- 541512 Computer Systems Design Services: $49,471
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 36C24523C0113 (definitive contract): $782,637, 245-Network Contract Office 5. IT Support. https://www.usaspending.gov/award/CONT_AWD_36C24523C0113_3600_-NONE-_-NONE-/
- W91QF524C0024 (definitive contract): $439,142, W6QM MICC FT Lee. Academic Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QF524C0024_9700_-NONE-_-NONE-/
- 692M1524F00006 (bpa call): $378,027, 692M15 Acquisition & Grants, AAQ600. Service Desk Support Services. https://www.usaspending.gov/award/CONT_AWD_692M1524F00006_6920_693KA922A00093_6920/
- W911S022P0009 (purchase order): $114,002, W6QM Micc-Fdo FT Eustis. Base Year Replacement. https://www.usaspending.gov/award/CONT_AWD_W911S022P0009_9700_-NONE-_-NONE-/
- N0018924P0626 (purchase order): $49,471, NAVSUP FLT Log CTR Norfolk. VTC Conference RM Display Monitors. https://www.usaspending.gov/award/CONT_AWD_N0018924P0626_9700_-NONE-_-NONE-/
- N0017821F9414 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9414_9700_N0017821D9414_9700/
- 47QTCA21D00E7: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00E7_4732/
- 693KA922A00093: $0, 693KA9 Contracting for Services. Efast Timitron Corporation BPA Award. https://www.usaspending.gov/award/CONT_IDV_693KA922A00093_6920/
- N0017821D9414: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9414_9700/
- N6600121D0108: $0, NIWC Pacific. Code 584 Systems Lifecycle, Engineering, Cybersecurity, and Security Engineering Support Services. https://www.usaspending.gov/award/CONT_IDV_N6600121D0108_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/timitron-corporation-dkpcmhujth37.
