# Tower Products Incorporated Canonical: https://abierto.us/vendors/tower-products-incorporated-zfcdalcwa9l4 - UEI: ZFCDALCWA9L4 - CAGE: 0GXL0 - Location: Saugerties, NY - Awards in window: 33 (62 transactions), $770,668 obligated, January 31, 2024 to August 24, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $220,084 - Department of the Air Force: 2 awards, $173,062 - Federal Aviation Administration: 3 awards, $127,826 - Defense Logistics Agency: 3 awards, $98,510 - U.S. Secret Service: 1 awards, $79,317 - Indian Health Service: 1 awards, $21,362 - U.S. Agency for Global Media: 1 awards, $20,664 - Department of State: 2 awards, $17,301 - Federal Acquisition Service: 6 awards, $12,248 - U.S. Special Operations Command: 1 awards, $293 ## Industries - 334290 Other Communications Equipment Manufacturing: $358,285 - 334310 Audio and Video Equipment Manufacturing: $292,335 - 335929 Other Communication and Energy Wire Manufacturing: $87,043 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $14,809 - 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $11,407 - 561621 Security Systems Services (except Locksmiths): $6,728 - 333120 Construction Machinery Manufacturing: $60 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 12 awards ## Solicitations won - CABLE,SPECIAL PURPO (SPE7M126T1978). https://abierto.us/opportunities/spe7m126t1978 - Plura Scoring Display Hardware (N6426724Q0265). https://abierto.us/opportunities/n6426724q0265 - Video Transceiver Hardware Barnfind (N6426724Q0256). https://abierto.us/opportunities/n6426724q0256 ## Largest awards - FA706025F0048 (delivery order): $153,909, FA7060 11TH Contracting SQ PK. USAF Band Wireless Equipment FY25 Purchase.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0048_9700_47QSMA19D08PN_4732/ - N6426724P0256 (purchase order): $91,551, Naval Surface Warfare Center. Barnfind Technologies BNC Tx/Rx SFP Port. https://www.usaspending.gov/award/CONT_AWD_N6426724P0256_9700_-NONE-_-NONE-/ - SPE7M226P1498 (purchase order): $87,043, DLA Land and Maritime. 8511891908!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P1498_9700_-NONE-_-NONE-/ - 70US0924F2GSA2032 (delivery order): $79,317, U. S. Secret Service. This Firm Fixed Priced Order from Gsa# 47qsma19d08pn Is to Provide Black Magic Cloud.. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2032_7009_47QSMA19D08PN_4732/ - 6973GH24P02959 (purchase order): $56,474, 6973GH Franchise Acquisition SVCS. Academy Score System Hyperdecks. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02959_6920_-NONE-_-NONE-/ - 6973GH24P02973 (purchase order): $55,070, 6973GH Franchise Acquisition SVCS. Academy Score System Hyperdecks. https://www.usaspending.gov/award/CONT_AWD_6973GH24P02973_6920_-NONE-_-NONE-/ - N6426724P0265 (purchase order): $51,667, Naval Surface Warfare Center. 3g-Sdi Broadcast Quality Scoring Display. https://www.usaspending.gov/award/CONT_AWD_N6426724P0265_9700_-NONE-_-NONE-/ - N6426724F0249 (delivery order): $49,418, Naval Surface Warfare Center. Aja Brand Sdi Video Switches. https://www.usaspending.gov/award/CONT_AWD_N6426724F0249_9700_47QSMA19D08PN_4732/ - 75H71025P01009 (purchase order): $21,362, Navajo Area Indian Health SVC. Equipment Purchase - 96 Channel DMX Console***media Department for NNMC. https://www.usaspending.gov/award/CONT_AWD_75H71025P01009_7527_-NONE-_-NONE-/ - 95170026F0260 (delivery order): $20,664, Office of Contracts. Telestream Prism MPS-300 Waveform Monitor Andone Phabrix Sfp+ Module from Markertek.. https://www.usaspending.gov/award/CONT_AWD_95170026F0260_9568_47QSMA19D08PN_4732/ - FA483024FG070 (delivery order): $19,153, FA4830 23 Cons CC. Intercommunication and Public Address Systems Except Airborne. https://www.usaspending.gov/award/CONT_AWD_FA483024FG070_9700_47QSMA19D08PN_4732/ - 6973GH24F01370 (delivery order): $16,282, 6973GH Franchise Acquisition SVCS. At-Uhd-Ex-70c-Rx At-Uhd-Ex-70c-Tx. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01370_6920_47QSMA19D08PN_4732/ - N6426724P0052 (purchase order): $16,211, Naval Surface Warfare Center. 3g-Sdi Broadcast Quality Scoring Display (Plura). https://www.usaspending.gov/award/CONT_AWD_N6426724P0052_9700_-NONE-_-NONE-/ - 19PCRD25K2811 (purchase order): $14,809, Ariba Domestic Pcards. Artel Fiber Link Transmitters and Receivers with North American Power Supply. Equipment Is for Conference Support.. https://www.usaspending.gov/award/CONT_AWD_19PCRD25K2811_1900_-NONE-_-NONE-/ - SPE8EF24V0249 (purchase order): $11,407, DLA Troop Support. 8510434175!chock,wheel-Track. https://www.usaspending.gov/award/CONT_AWD_SPE8EF24V0249_9700_-NONE-_-NONE-/ - 47QSSC24F871C (delivery order): $9,868, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Available Through Markertek - Available Through Markertek - Blonder Tongue Amcm-860ds Modular Agile Stereo Audio/Video Modulator (He Series). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F871C_4732_47QSMA19D08PN_4732/ - N3904024P0212 (purchase order): $6,728, Portsmouth Naval Shipyard GF. PTZ Optics 12x-Zcam Industrial Camera. https://www.usaspending.gov/award/CONT_AWD_N3904024P0212_9700_-NONE-_-NONE-/ - 19AQMS25F0036 (delivery order): $2,492, Acquisitions - Aqm Silms. IT Electronic Computer Components. https://www.usaspending.gov/award/CONT_AWD_19AQMS25F0036_1900_47QSMA19D08PN_4732/ - N6279326FG052 (delivery order): $2,050, Sup of Shipbuilding Conv and Repair. Anchor Audio. https://www.usaspending.gov/award/CONT_AWD_N6279326FG052_9700_47QSMA19D08PN_4732/ - 47QSSC24F6ZNU (delivery order): $1,356, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: F-Rf-Rx-Mr; Desc: Thor Fiber F-Rf-Rx-Mr RF Over Fiber. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6ZNU_4732_47QSMA19D08PN_4732/ - N6660425M1059 (delivery order): $836, NUWC Div Newport. 10-Channel BNC Thin Profile 23AWG Snake. https://www.usaspending.gov/award/CONT_AWD_N6660425M1059_9700_47QSMA19D08PN_4732/ - 47QSSC24F8CUD (delivery order): $540, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 7722D KTR Pn: Mips-12d Desc: Blonder Tongue Mips-12d Power Supply... Qty: 4. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8CUD_4732_47QSMA19D08PN_4732/ - 47QSSC24FCG5T (delivery order): $485, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. AM1200 47qsma19d08pn Atlas AM1200 Low Profile Sound. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCG5T_4732_47QSMA19D08PN_4732/ - N6449825FG034 (delivery order): $340, NSWC Philadelphia Div. Filter, Waveguide Fo 6 Strand. https://www.usaspending.gov/award/CONT_AWD_N6449825FG034_9700_47QSMA19D08PN_4732/ - N6449825FG035 (delivery order): $340, NSWC Philadelphia Div. Filter, Waveguide Fo 6 Strand. https://www.usaspending.gov/award/CONT_AWD_N6449825FG035_9700_47QSMA19D08PN_4732/ - N6449825FG930 (delivery order): $340, NSWC Philadelphia Div. Filter, Waveguide Fo 6 Strand. https://www.usaspending.gov/award/CONT_AWD_N6449825FG930_9700_47QSMA19D08PN_4732/ - H9241525PE033 (purchase order): $293, HQ Ussocom. J2-Sso-Markertek Quote 3957212-1 Dated 9/25/2025customer 169593 Contact 655048. https://www.usaspending.gov/award/CONT_AWD_H9241525PE033_9700_-NONE-_-NONE-/ - N6660425M1569 (delivery order): $273, NUWC Div Newport. Straight Adapter Cable, 3 Inch. https://www.usaspending.gov/award/CONT_AWD_N6660425M1569_9700_47QSMA19D08PN_4732/ - N6660426M1014 (delivery order): $206, NUWC Div Newport. Connector, Crimp Frame. https://www.usaspending.gov/award/CONT_AWD_N6660426M1014_9700_47QSMA19D08PN_4732/ - N6449825FG023 (delivery order): $124, NSWC Philadelphia Div. Usb to RS485/422 Adapter (4EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG023_9700_47QSMA19D08PN_4732/ - SPE8EE25P0886 (purchase order): $60, DLA Troop Support. 8511624595!reel,cable. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0886_9700_-NONE-_-NONE-/ - 47QSSC26FCFER (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Blonder Tongue Amcm-860ds Modular Agile. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCFER_4732_47QSMA19D08PN_4732/ - 47QSMA19D08PN: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08PN_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tower-products-incorporated-zfcdalcwa9l4.