# United Electronic Industries Inc.

Canonical: https://abierto.us/vendors/united-electronic-industries-inc-vh1emlxv9ra7

- UEI: VH1EMLXV9RA7
- CAGE: 0TZN7
- Location: Norwood, MA
- Awards in window: 14 (37 transactions), $427,215 obligated, January 11, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $319,665
- U.S. Geological Survey: 1 awards, $85,725
- National Aeronautics and Space Administration: 2 awards, $73,610
- Department of the Air Force: 1 awards, $21,785
- Defense Contract Management Agency: 5 awards, -$73,570

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $194,550
- 811210 Electronic and Precision Equipment Repair and Maintenance: $95,895
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $85,725
- 334516 Analytical Laboratory Instrument Manufacturing: $55,150
- 335314 Relay and Industrial Control Manufacturing: $21,785
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $18,460
- 334111 Electronic Computer Manufacturing: $9,163
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $990
- 488190 Other Support Activities for Air Transportation: -$19,216
- 334419 Other Electronic Component Manufacturing: -$35,287

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 6 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Sole Source to United Electronics Industries, Inc. for Control Alarm Monitor Systems (CAMS) Evaluation and Repair per attachments (N61331-26-Q-KS23). https://abierto.us/opportunities/n6133126qks23
- Sole Source to United Electronic Industries for Control Alarm Monitor Systems (CAMS) Evaluation and Repair per attachments (N61331-26-T-KS02). https://abierto.us/opportunities/n6133126tks02
- Engineering services and SSI encoders (80NSSC25907551Q). https://abierto.us/opportunities/80nssc25907551q
- DATA ACQUISITION UN (N0038324QC209). https://abierto.us/opportunities/n0038324qc209

## Largest awards

- N0038324PC300 (purchase order): $126,000, NAVSUP Weapon Systems Support. Data Acquisition Un. https://www.usaspending.gov/award/CONT_AWD_N0038324PC300_9700_-NONE-_-NONE-/
- 140G0324P0195 (purchase order): $85,725, Office of Acquisiton Grants. Hardware Components. https://www.usaspending.gov/award/CONT_AWD_140G0324P0195_1434_-NONE-_-NONE-/
- N0038324PC264 (purchase order): $68,550, NAVSUP Weapon Systems Support. Data Unit. https://www.usaspending.gov/award/CONT_AWD_N0038324PC264_9700_-NONE-_-NONE-/
- N6133126P0082 (purchase order): $67,370, Naval Surface Warfare Center. Control Alarm Monitor Systems (Cams) Evaluation and Repair. https://www.usaspending.gov/award/CONT_AWD_N6133126P0082_9700_-NONE-_-NONE-/
- 80NSSC25PB378 (purchase order): $55,150, NASA Shared Services Center. Engineering Services and Ssi Encoders. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB378_8000_-NONE-_-NONE-/
- N6449825P2202 (purchase order): $29,220, NSWC Philadelphia Div. This SAP Supports the Procurement of Uei Hardware Needed to Build the DDG 51 Lbes Flight 3 EPS-HIL Simulator. This Simulator Is Needed to Successfully Verify and Validate New Flight Eps Software.. https://www.usaspending.gov/award/CONT_AWD_N6449825P2202_9700_-NONE-_-NONE-/
- N6133126P0008 (purchase order): $28,525, Naval Surface Warfare Center. Control Alarm Monitor Systems (Cams) Evaluation and Repair. https://www.usaspending.gov/award/CONT_AWD_N6133126P0008_9700_-NONE-_-NONE-/
- FA486124P0063 (purchase order): $21,785, FA4861 99 Cons LGC. The Contractor Is Required to Furnish the Items and Peripherals in Accordance with Attachment 1 - Uei Quotequ12545.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0063_9700_-NONE-_-NONE-/
- 80NSSC24PB491 (purchase order): $18,460, NASA Shared Services Center. Uei Input Boards & Acquisition & Control Rack. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PB491_8000_-NONE-_-NONE-/
- N0038322PP216 (purchase order): $990, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038322PP216_9700_-NONE-_-NONE-/
- N0038324PC238 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0038324PC238_9700_-NONE-_-NONE-/
- N0038323PC395 (purchase order): -$19,216, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038323PC395_9700_-NONE-_-NONE-/
- N0038324PC237 (purchase order): -$20,057, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038324PC237_9700_-NONE-_-NONE-/
- N0038323PC323 (purchase order): -$35,287, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0038323PC323_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-electronic-industries-inc-vh1emlxv9ra7.