Vendor, Fair Lawn, NJ
United States Technologies Inc.
UEI GJG1BTTDVCH4, CAGE 1D8S5
144 awards and $14,289,854 obligated between January 8, 2024 and September 15, 2026, 13% under full and open competition, against 1.5 offers on average where reported. 103 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $11,130,305 |
| National Oceanic and Atmospheric Administration | $1,485,000 |
| U.S. Coast Guard | $977,546 |
| Federal Aviation Administration | $373,106 |
| Department of the Air Force | $295,001 |
| Defense Contract Management Agency | $28,897 |
| Defense Logistics Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $5,702,872 |
| Boat BuildingNAICS 336612 | $1,815,583 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $1,485,000 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $1,253,856 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $1,103,267 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $456,050 |
| Turbine and Turbine Generator Set Units ManufacturingNAICS 333611 | $397,000 |
| Other Communications Equipment ManufacturingNAICS 334290 | $364,767 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $319,425 |
| Other Services (except Public Administration)NAICS 811219 | $310,984 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 84 |
| Not Competed Under SAP | 23 |
| Full and Open Competition After Exclusion of Sources | 18 |
| Not Competed | 15 |
| Small Business Set Aside - Total | 2 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 109 |
| Delivery Order | 24 |
| Definitive Contract | 7 |
Hear when United States Technologies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts United States Technologies Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $2,730,333
- Soonest
- December 24, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling current-carrying wiring device manufacturing to Department of the Navy, by dollars.
| Nasco Aerospace and Electronics LLCSaint Petersburg, FL | $8,392,014 |
| W R Systems Ltd.Norfolk, VA | $7,367,439 |
| Honeywell LimitedMississauga | $4,746,545 |
| HDL Research Lab Inc.Brenham, TX | $4,316,730 |
| Intellipower, Inc.Orange, CA | $2,388,197 |
| Technology Dynamics, Inc.Bergenfield, NJ | $2,302,506 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Open, Inspect, Report and Overhaul of Power Supplies
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 811210Anywhere in the US70Z08026QRN061Awarded to United States Technologies Inc.
Posted Aug 11 - REPAIR SERVICES FOR THE SCS PROGRAM
Department of the Air Force, FA8250 AFSC Pzaaa
Award noticeNAICS 811210Anywhere in the USFA825026Q0005Awarded to United States Technologies Inc. for $14,800
Posted Mar 232 publications - open inspect and report HF DGL CPLR MSR4050
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 811210Anywhere in the US70Z08026QRN010Awarded to United States Technologies Inc.
Posted Dec 16, 2025 - open inspect and report
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 81131Anywhere in the US70Z08026QRN014Awarded to United States Technologies Inc.
Posted Dec 16, 2025 - open inspect and report POWER SUPPLY (AC/DC)
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 81121Anywhere in the US70Z08026QRN017Awarded to United States Technologies Inc.
Posted Dec 16, 2025 - POWER SUPPLY, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeAnywhere in the USN0010421QDC86Awarded to United States Technologies Inc. for $600,000
Posted Nov 1, 2025 - CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
PresolicitationSmall businessAnywhere in the USN0010426QDA20Awarded to United States Technologies Inc.
Posted Oct 23, 2025 - CIRCUIT CARD ASSEMB
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334412Anywhere in the USN0010425QSD53Awarded to United States Technologies Inc.
Posted Aug 27, 20252 publications - POWER SUPPLY, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 335931Anywhere in the USN0010424QUE46Awarded to United States Technologies Inc. for $396,800
Posted Aug 21, 20258 publications - RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 334511Anywhere in the USN0010425RSB65Awarded to United States Technologies Inc. for $402,300
Posted Aug 13, 20253 publications - COMPUTER,EXT NETWOR
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334111Anywhere in the USN0010425QQD34Awarded to United States Technologies Inc.
Posted Jul 30, 2025 - 6130 - J- Award Notice for for NSN 6130 012221914
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 335931Anywhere in the USN0010424QUE68Awarded to United States Technologies Inc. for $27,000
Posted Jul 2, 20254 publications
Awards
The 100 largest of 144 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010426CTA05Definitive Contract, January 23, 2026, Full and Open Competition, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply SubassNAICS 335931, PSC 6130 | $1,960,222 |
| N0010424CQA21Definitive Contract, July 3, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply AssembNAICS 335931, PSC 6130 | $1,941,590 |
| N0010425CQA19Definitive Contract, May 9, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply AssembNAICS 336612, PSC 6130 | $1,866,138 |
| 1305M224F0499Delivery Order, September 17, 2024, Competed Under SAP | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Task Order 1 Nexrad Signal Processor Interface Panel (Spip) to Support the Operational Radar Readiness, Maintenance, and Repair of the NexraNAICS 334519, PSC 5840 | $1,485,000 |
| N0010426PDA19Purchase Order, October 31, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335931, PSC 6130 | $600,000 |
| N0010425PCA47Purchase Order, February 28, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Sensor,flow (Eaf)NAICS 334511, PSC 5840 | $532,500 |
| N0010426PQA03Purchase Order, October 16, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply AssembNAICS 335931, PSC 6130 | $517,500 |
| N0010425PUC68Purchase Order, August 20, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335931, PSC 6130 | $396,800 |
| N0010425PCB83Purchase Order, August 13, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Sensor,flow (Eaf)NAICS 333611, PSC 5840 | $391,500 |
| 6973GH26C00190Definitive Contract, August 20, 2026, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Arsr4 RF Transfer Switch (Ifs# 014342422, PN 159C264H01) ProcurementNAICS 334511, PSC 5840 | $376,185 |
| N0010424PLE04Purchase Order, September 11, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply AssembNAICS 335999, PSC 6130 | $280,800 |
| N0016425PW597Purchase Order, July 18, 2025, Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Assemblies RepairNAICS 811210, PSC J066 | $246,620 |
| 70Z04426FNCA11V00Delivery Order, July 16, 2026, Competed Under SAP | C5I Division 3 PortsmouthU.S. Coast Guard | Task Order #3 for 42 Power Amps Open, Inspect and Repair (Oir) Via Nesss.NAICS 811210, PSC J061 | $245,700 |
| N0010425PSB91Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply,unNAICS 332919, PSC 6120 | $221,275 |
| N0010425PCB70Purchase Order, July 24, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply SubassNAICS 335999, PSC 6130 | $188,500 |
| N0010425PSA11Purchase Order, October 7, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply,unNAICS 334511, PSC 6120 | $184,000 |
| N0010424PSB33Purchase Order, March 20, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Chassis,electrical-NAICS 334290, PSC 6120 | $152,850 |
| 70Z04425FNCA04V00Delivery Order, February 14, 2025, Competed Under SAP | C5I Division 3 PortsmouthU.S. Coast Guard | Task Order 1 - Power Amp RepairNAICS 811210, PSC J061 | $146,250 |
| 70Z04425FNCA16V00Delivery Order, September 8, 2025, Competed Under SAP | C5I Division 3 PortsmouthU.S. Coast Guard | Task Order 2 - Power Amp RepairNAICS 811210, PSC J061 | $146,250 |
| FA825025F0040Delivery Order, April 29, 2025, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Pulse Forming Network Assembly and Radio Frequency Amplifier for the Mini-Multiple Threat Emitter and Crc/Tps-75 Programs. NSN 599NAICS 811219, PSC J059 | $140,113 |
| N0010424PCB12Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Display,lcdNAICS 334290, PSC 7K20 | $129,825 |
| N0010425PSA68Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 335921, PSC 5998 | $116,500 |
| N0010424PSB91Purchase Order, May 15, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply,unNAICS 332919, PSC 6120 | $112,000 |
| N0010423PSD22Purchase Order, January 8, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply,unNAICS 335311, PSC 6120 | $109,275 |
| N0010424PSC04Purchase Order, May 28, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335931, PSC 6130 | $108,000 |
| N0010423PCC73Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply SubassNAICS 334511, PSC 6130 | $101,000 |
| N0010426PSA06Purchase Order, October 10, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $95,750 |
| N0010424PSB09Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $94,250 |
| N0010425PDA27Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $92,400 |
| 70Z08026P29430B00Purchase Order, May 14, 2026, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4200RN014 Oir Power Supply, Ups 6130 01-615-0193NAICS 811310, PSC 6130 | $91,693 |
| N6523624P0222Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | NIWC AtlanticDepartment of the Navy | Ps7500-L100m-Xa Eval and RepairNAICS 334290, PSC 5895 | $90,992 |
| N0010425PSB38Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Chassis,electrical-NAICS 335311, PSC 6120 | $84,000 |
| N0010426PDA25Purchase Order, November 14, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334111, PSC 5998 | $84,000 |
| 70Z08026P29140B00Purchase Order, August 20, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 6130-01-615-0193 Open, Inspect, Repair, Report and Overhaul Power Supply, UpsNAICS 811210, PSC 6130 | $78,424 |
| 70Z08026P29236B00Purchase Order, June 25, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | 6130 015004020 Power SupplyNAICS 811210, PSC 6130 | $74,142 |
| N0010426PLA09Purchase Order, October 10, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply AssembNAICS 335931, PSC 6130 | $72,800 |
| 70Z08025P20550B00Purchase Order, February 4, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4200RN016 Oir Power Supply 6130 01-500-4014 2125405B4200RN018 Oir Power Supply (Ac/Dc) 6130 01-500-4021NAICS 333998, PSC 6130 | $67,670 |
| N0010425PDA30Purchase Order, November 26, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 333914, PSC 6130 | $66,500 |
| N0010424PSA68Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Receiver-TransmitteNAICS 334511, PSC 5840 | $63,250 |
| FA825024F0015Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Pulse Forming Network and Amplifier for the Control and Reporting Center Program. NSNS 5915000098251 and 5996014544605.NAICS 811219, PSC J059 | $55,376 |
| N0010424PQA65Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335931, PSC 6130 | $50,300 |
| N0010424PDA57Purchase Order, January 16, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 332919, PSC 5998 | $46,400 |
| N0010426PX002Purchase Order, October 7, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | FMS Case Nu: Ja-P-P-Rjx Requisition Quantity: 3NSN: 5998015196642 P/N: 7642034nomen: Circuit Card AssembNAICS 334412, PSC 5998 | $42,000 |
| N0016425PW607Purchase Order, August 18, 2025, Competed Under SAP, 1 offers | NSWC CraneDepartment of the Navy | Repair - Host Processor ModuleNAICS 334111, PSC J066 | $41,688 |
| N0010424PDA64Purchase Order, January 18, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335999, PSC 6130 | $39,800 |
| FA825025F0021Delivery Order, January 28, 2025, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Trigger Pulse Amplifier for the Space Control Sensors Program. NSN 5996014544605. Repair of Power Supply Assembly for the Space CoNAICS 811219, PSC J059 | $35,082 |
| N0010424PUB38Purchase Order, January 31, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssyNAICS 334412, PSC 5998 | $33,300 |
| N0010424PUB39Purchase Order, January 31, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssyNAICS 335312, PSC 5998 | $32,550 |
| N0010424PSA67Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply,uninteNAICS 335931, PSC 6130 | $30,400 |
| FA825023F0009Delivery Order, July 16, 2025, Full and Open Competition After Exclusion of Sources | DCMA SpringfieldDefense Contract Management Agency | The Purpose of This Delivery Order Is to Obtain FY23 Repair Requirements for the CRC Program for NSN 5915000098251ZR (Qty 21) for the 415 SCNAICS 811219, PSC J059 | $28,320 |
| N0042125P0010Purchase Order, October 21, 2024, Competed Under SAP, 1 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: Pm33215b-5p-1-5p-H / Ta: 128620NAICS 811210, PSC J061 | $25,500 |
| 70Z08026P29434B00Purchase Order, May 13, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4200RN010 Oir HF DGL CPLR MSR4050 5985 01-446-1866NAICS 811310, PSC 5985 | $25,253 |
| FA825025F0031Delivery Order, March 26, 2025, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of the Trigger Amplifier for the Space Control Program. Nsn: 5996014544605. Repair of the Radio Frequency Amplifier Mini-Mutes PrograNAICS 811219, PSC J059 | $21,159 |
| FA825025F0047Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Trigger Amplifier and Radio Amplifier for the Space Control Sensors/Missile Warning Defense Systems.NAICS 811219, PSC J059 | $20,684 |
| N0010424PUB50Purchase Order, February 22, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 332994, PSC 6130 | $20,000 |
| N0010425PUB85Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335931, PSC 6130 | $18,800 |
| 70Z08024P29670B00Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN002 Oir HF DGL CPLR MSR4050 5985 01-446-1866NAICS 811210, PSC 5985 | $17,436 |
| 70Z08024P29672B00Purchase Order, February 8, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN004 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811210, PSC 5985 | $15,825 |
| FA825025P0032Purchase Order, May 7, 2025, Competed Under SAP, 2 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Nsn: 5895013093076ZR for Control and Reporting Center (Crc) Program TYQ-23 Weapons System.NAICS 811210, PSC J059 | $15,770 |
| 70Z08026P29224B00Purchase Order, May 18, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4200RN009 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811210, PSC 5985 | $15,625 |
| N0010425PUB64Purchase Order, April 30, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Computer,digitalNAICS 334413, PSC 7B22 | $15,000 |
| FA825026P0020Purchase Order, March 23, 2026, Competed Under SAP, 4 offersSolicitation | FA8250 AFSC PzaaaDepartment of the Air Force | Repair Services for the SCS Program, 16 Each, Amplifier, Trigger, P, Nsn: 5996014544605ZA, Pn: DB060685-2NAICS 811210, PSC J059 | $14,800 |
| 70Z08024P29721B00Purchase Order, May 17, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN030 Oir Circuit Card Assembly 5998 01-532-6294NAICS 811210, PSC 5998 | $14,147 |
| N0010425PQC39Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Computer,ext NetworNAICS 332919, PSC 7B22 | $13,750 |
| 70Z08024P29754B00Purchase Order, July 9, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN041 Oir Antenna Tuning Unit TMR-4096 5985 01-535-6264NAICS 811210, PSC 5985 | $13,219 |
| FA825024F0054Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Antenna for the Control and Reporting Center Program. NSN 5985011821118.NAICS 811219, PSC J059 | $12,381 |
| FA825025F0017Delivery Order, December 26, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | FY25 Repair Requirements for the CRC TPS-75 Program for Reflector Antennas.NAICS 811219, PSC J059 | $12,381 |
| N0010424PDA99Purchase Order, February 27, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334418, PSC 5998 | $12,000 |
| 70Z08024P29763B00Purchase Order, August 5, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN042 Oir Coupler, Antenna TMR 5985 01-549-7689NAICS 811210, PSC 5985 | $11,719 |
| N0010425PUB71Purchase Order, May 1, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 335931, PSC 6130 | $9,000 |
| FA825025F0005Delivery Order, November 19, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Radio Frequency Amplifier for Miniature-Multiple Threat Emitter System (Mini-Mutes). Nsn: 5996013155140NAICS 811219, PSC J059 | $8,723 |
| N0010423PSD92Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Chassis,electrical-NAICS 333415, PSC 6120 | $8,000 |
| N0010424PJC13Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334111, PSC 5998 | $7,500 |
| 70Z08024P29767B00Purchase Order, August 6, 2024, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN044 Oir TMR 1090 1KW Amplifier 5895 01-532-5592NAICS 811210, PSC 5895 | $6,381 |
| N0010425PUB26Purchase Order, March 19, 2025, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 333992, PSC 5998 | $6,000 |
| N0010425PUC23Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Single BD ComputerNAICS 333611, PSC 5998 | $5,500 |
| N0010425PNA58Purchase Order, April 24, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Computer,ext NetworNAICS 327212, PSC 7B22 | $5,250 |
| N0010425PJB81Purchase Order, May 21, 2025, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 333914, PSC 5998 | $5,200 |
| 70Z08025P29545B00Purchase Order, January 28, 2025, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4200RN012 Oir Coupler,antenna 5985-01-446-1866NAICS 811210, PSC 5985 | $4,015 |
| 70Z08024P29744B00Purchase Order, June 13, 2024, Competed Under SAP, 1 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN021 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811210, PSC 5985 | $3,906 |
| 70Z08025P29645B00Purchase Order, July 23, 2025, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4200RN068 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811210, PSC 5985 | $3,906 |
| 70Z08026P29432B00Purchase Order, February 4, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4200RN017 Oir Power Supply (Ac/Dc) 6130 01-500-4021NAICS 811210, PSC 6130 | $2,826 |
| N0010425PJA25Purchase Order, December 4, 2024, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $2,600 |
| N0010425PUB39Purchase Order, April 3, 2025, Competed Under SAP, 2 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Computer SubassemblNAICS 333998, PSC 7E20 | $2,600 |
| N0010425PNA22Purchase Order, November 25, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Computer,ext NetworNAICS 334111, PSC 7B22 | $2,500 |
| FA825025F0015Delivery Order, December 10, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Power Supply Assembly Supplies +15 VDC and +28 VDC to the Test Assembly (14A5) and the RF Amplifier Assembly - NSN 6130-01-369-339NAICS 811219, PSC J059 | $2,363 |
| FA825024F0023Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources | FA8250 AFSC PzaaaDepartment of the Air Force | Repair of Trigger Pulse Amplifier for the Space Control Sensors Program. NSN 5996014544605.NAICS 811219, PSC J059 | $1,425 |
| FA825023P0016Purchase Order, February 28, 2024, Competed Under SAP, 1 offers | DCMA SpringfieldDefense Contract Management Agency | Fy 2023 Repair Services for the CRC Program: NSN 5895013093076NAICS 811210, PSC J059 | $577 |
| 70Z08023P29003B00Purchase Order, June 23, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 6130-01-615-0193 Open, Inspect, Report and Overhaul of Ups Power Supply Mod 1 Authorizes RepairNAICS 811210, PSC J020 | $229 |
| 70Z08021P22003B00Purchase Order, September 5, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Antenna Coupler 5985 01 549 7689NAICS 811219, PSC 5985 | $0 |
| 70Z08022P29002B00Purchase Order, November 18, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 811219, PSC J020 | $0 |
| 70Z08022P29014B00Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | One Each Was Found to Be Beyond Economic Repair and Shall Be Disposed of at the Vendors Facility.NAICS 811310, PSC J020 | $0 |
| 70Z08022P29533B00Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Power Supply 6130 01 500 4021NAICS 811219, PSC 6130 | $0 |
| 70Z08022P29700B00Purchase Order, January 28, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 811219, PSC 5985 | $0 |
| 70Z08022P29744B00Purchase Order, January 28, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a ResultNAICS 811310, PSC 5985 | $0 |
| 70Z08022P29749B00Purchase Order, October 8, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2122402B4200RN053 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811219, PSC 5985 | $0 |
| FA825021F0003Delivery Order, July 16, 2025, Full and Open Competition After Exclusion of Sources | DCMA SpringfieldDefense Contract Management Agency | Repair of Assets for the 415TH SCMS Hill AFBNAICS 811219, PSC J059 | $0 |
| N0010422PSB48Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power SupplyNAICS 333914, PSC 6130 | $0 |
| N0010422PSC50Purchase Order, May 7, 2024, Full and Open Competition, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Chassis,electrical-NAICS 336412, PSC 6120 | $0 |
| N0010423CXA02Definitive Contract, November 4, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Supply AssembNAICS 335931, PSC 6130 | $0 |
- Places of performance
- New JerseyVirginiaMaryland
- Product and service codes
- 6130 Converters, Electrical, Nonrotating5840 Radar Equipment, Except Airborne6120 Transformers: Distribution and Power StationJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated HardwareJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 324 across 144 awards