Vendor, Santa Ana, CA
Usmilcom, Inc.
UEI KJZMHH285NF9, CAGE 3S1S1
60 awards and $6,271,573 obligated between January 8, 2024 and August 24, 2026, 7% under full and open competition, against 24.8 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $4,984,019 |
| Defense Logistics Agency | $700,778 |
| Export-Import Bank of the United States | $459,534 |
| Department of the Army | $103,506 |
| Department of Veterans Affairs | $12,199 |
| Department of the Air Force | $11,538 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Fiber Optic Cable ManufacturingNAICS 335921 | $4,921,079 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $498,115 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $461,870 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $129,661 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $57,307 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $40,100 |
| Electronic Connector ManufacturingNAICS 334417 | $31,113 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $27,140 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $23,143 |
| Iron and Steel Mills and Ferroalloy ManufacturingNAICS 331110 | $21,074 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 33 |
| Not Available for Competition | 13 |
| Not Competed Under SAP | 10 |
| Full and Open Competition | 4 |
| 8(A) Sole Source | 8 |
| Small Business Set Aside - Total | 8 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 3 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 37 |
| Delivery Order | 15 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BURNISHER,OPTICAL F
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 332216SPE4A626T21U1Awarded to Usmilcom, Inc. for $57,307
Posted May 282 publications - Fiber Tester
Department of the Army, W7NU Uspfo Activity Ohang 179
Award noticeSmall businessNAICS 334515OhioW50S8R25Q0015Awarded to Usmilcom, Inc. for $103,506
Posted Aug 28, 20252 publications - CABLE,SPECIAL PURPO
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335929SPE7M124Q1506Awarded to Usmilcom, Inc. for $145,140
Posted Mar 13, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833524C0527Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fiber Optic Test SetNAICS 335921, PSC 6070 | $4,468,754 |
| 83310124F0120Delivery Order, August 20, 2024, Full and Open Competition, 1 offers | Export Import Bank of USExport-Import Bank of the United States | Parking Garage Support ServicesNAICS 335931, PSC M1LZ | $459,534 |
| M6739924P0021Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Usmilcom Reels 144fiber 30K' andNAICS 335921, PSC 6070 | $216,507 |
| SPE7M125P4889Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511243808!cable,special PurpoNAICS 335929, PSC 6145 | $145,140 |
| N6833524F0102Delivery Order, January 8, 2024, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fiber Optic Test SetNAICS 335921, PSC 4920 | $105,024 |
| W50S8R25PA008Purchase Order, August 28, 2025, Competed Under SAP, 20 offersSolicitation | W7NU Uspfo Activity Ohang 179Department of the Army | Fiber TesterNAICS 334515, PSC 5975 | $103,506 |
| N6833525F0185Delivery Order, March 13, 2025, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fiber Optic Inspection System - Ordering Year 2 - Qty 2NAICS 335921, PSC 4920 | $64,983 |
| SPE4A126V0593Purchase Order, May 28, 2026, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8512116602!burnisher,optical FNAICS 332216, PSC 5120 | $57,307 |
| SPE7M425F0217Delivery Order, October 30, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8510988913!cable,special PurpoNAICS 335929, PSC 6145 | $56,508 |
| SPE7M124F2977Delivery Order, June 18, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8510705035!cable,special PurpoNAICS 335929, PSC 6145 | $51,000 |
| SPE7M425F0416Delivery Order, November 27, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8511045476!cable,special PurpoNAICS 335929, PSC 6145 | $41,718 |
| SPE7M124F1955Delivery Order, March 22, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8510526106!cable,special PurpoNAICS 335929, PSC 6145 | $36,210 |
| SPE7M425F0285Delivery Order, November 7, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8511004857!cable,special PurpoNAICS 335929, PSC 6145 | $36,210 |
| SPE7M425F0437Delivery Order, November 30, 2024, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8511048657!cable,special PurpoNAICS 335929, PSC 6145 | $36,210 |
| SPE7M425F1666Delivery Order, June 20, 2025, Not Available for Competition | DLA Land and MaritimeDefense Logistics Agency | 8511455985!cable,special PurpoNAICS 335929, PSC 6145 | $36,210 |
| N6833525F0183Delivery Order, March 5, 2025, Not Available for Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Fiber Optic Test SetNAICS 335921, PSC 4920 | $35,008 |
| M6786125P0013Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | Director of ContractingDepartment of the Navy | Sig- Fo-065-1196sfpdrNAICS 335921, PSC 5998 | $30,684 |
| SPE7M126V6133Purchase Order, February 13, 2026, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8511921378!illuminator,fiber ONAICS 335999, PSC 6035 | $22,012 |
| N0040624P0777Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Calibration ServicesNAICS 811210, PSC J052 | $21,862 |
| N0040625PS607Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bco for Critical ItemsNAICS 331110, PSC 9640 | $21,074 |
| SPE7M025P1930Purchase Order, January 16, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511107354!modem,fiber OpticNAICS 334290, PSC 6030 | $18,131 |
| N6600125P6022Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | NIWC PacificDepartment of the Navy | Installation MaterialsNAICS 335931, PSC V119 | $14,845 |
| SPE7M126V6678Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511950187!cleaning Stick,connNAICS 325998, PSC 6070 | $14,228 |
| SPE8E524V2764Purchase Order, September 3, 2024, Competed Under SAP, 14 offers | DLA Troop SupportDefense Logistics Agency | 8510866025!respirator,air FiltNAICS 336411, PSC 4240 | $14,056 |
| SPE7M125P0588Purchase Order, October 16, 2024, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 8510954890!cable,special PurpoNAICS 335929, PSC 6145 | $13,104 |
| SPE7M126P4126Purchase Order, February 17, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511922940!test Set,electricalNAICS 334514, PSC 6625 | $12,396 |
| 36C24124F0266Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Power IT Equipment UpgradeNAICS 335931, PSC 6150 | $12,199 |
| FA930125FG024Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 335931, PSC 7F20 | $11,538 |
| SPE7M525P5723Purchase Order, August 27, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511599579!cleaning Tool,fiberNAICS 334417, PSC 6070 | $10,952 |
| SPE7M126V9038Purchase Order, May 18, 2026, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8512112609!cleaning Tool,fiberNAICS 335999, PSC 6070 | $10,652 |
| SPE8EN26V0457Purchase Order, March 31, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8512013616!ethernet CrimperNAICS 334118, PSC 7K20 | $9,927 |
| SPE7M125V5797Purchase Order, June 16, 2025, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 8511447746!test Set,electricalNAICS 334515, PSC 6625 | $9,718 |
| SPE7M126V5530Purchase Order, January 28, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511889170!cleaning Stick,connNAICS 334417, PSC 6070 | $9,580 |
| SPE4A526V0410Purchase Order, December 2, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511788712!cleaning Fluid,connNAICS 325998, PSC 6850 | $8,915 |
| SPE7M126V7183Purchase Order, March 31, 2026, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511985611!test Set,electricalNAICS 334515, PSC 6625 | $8,758 |
| SPE7M125P3274Purchase Order, January 27, 2025, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8511146142!cable,special PurpoNAICS 335929, PSC 6145 | $8,750 |
| SPE7M125V4133Purchase Order, May 2, 2025, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8511313826!test Set,electricalNAICS 334515, PSC 6625 | $7,679 |
| SPE4A724P9144Purchase Order, March 26, 2024, Competed Under SAP, 7 offers | DLA AviationDefense Logistics Agency | 8510528783!strap,tiedown,electNAICS 335999, PSC 5975 | $7,047 |
| SPE7M126V8433Purchase Order, April 29, 2026, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8512066921!cleaning Stick,connNAICS 334417, PSC 6070 | $6,993 |
| N0040624P0750Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Calibration, FlukeNAICS 811210, PSC J052 | $5,278 |
| SPE7M126V6548Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511944154!cleaning Stick,connNAICS 334417, PSC 6070 | $3,588 |
| SPE7M126F1711Delivery Order, February 5, 2026, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511903325!converter,fiber OptNAICS 334419, PSC 6030 | $2,065 |
| SPE7M126F3041Delivery Order, April 23, 2026, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8512064765!converter,fiber OptNAICS 334419, PSC 6030 | $1,377 |
| SPE4A625PAE74Purchase Order, July 10, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511493886!cleaning Fluid,connNAICS 325110, PSC 6850 | $836 |
| SPE7M125P2475Purchase Order, December 22, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511093915!cord,electricalNAICS 335929, PSC 6145 | $810 |
| SPE7M125V0518Purchase Order, October 22, 2024, Competed Under SAP, 5 offers | DLA Land and MaritimeDefense Logistics Agency | 8510972429!strip,electrical GRNAICS 334419, PSC 5999 | $800 |
| SPE8E524V2102Purchase Order, June 13, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510696225!ladder,safety StepNAICS 238110, PSC 5440 | $625 |
| SPE7M025P5272Purchase Order, August 18, 2025, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8511579493!raceway,nonmetallicNAICS 335999, PSC 5975 | $389 |
| SPE7M025V9090Purchase Order, September 5, 2025, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511623002!strip,electrical GRNAICS 334419, PSC 5999 | $236 |
| SPE4A726P4905Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511843946!panel,patching,commNAICS 336413, PSC 5895 | $220 |
| SPE4A726P1174Purchase Order, October 21, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511714262!panel,patching,commNAICS 336413, PSC 5895 | $218 |
| SPE7M025V3804Purchase Order, February 14, 2025, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8511190760!cable Assembly,fibeNAICS 335921, PSC 6020 | $119 |
| SPE4A026P0968Purchase Order, March 3, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511955361!shears,fiber OpticNAICS 332215, PSC 5110 | $84 |
| 83310119C0006Definitive Contract, June 25, 2024, Not Competed Under SAP, 1 offers | Export Import Bank of USExport-Import Bank of the United States | Cor Change.NAICS 561990, PSC R499 | $0 |
| GS35F0005VJanuary 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 335931, PSC 7010 | $0 |
| N6833523D0007December 4, 2025, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Incorporate and Update Clauses.NAICS 335921, PSC 4920 | $0 |
| SPE7M126D60RHApril 2, 2026, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 4610134550!NAICS 335999, PSC 6070 | $0 |
| SPE7M823D0001January 29, 2024, Not Available for Competition, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 4610096875!cable,special PurpoNAICS 335929, PSC 6145 | $0 |
| SPE7M823D60NRMarch 4, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 4610104707!wire,electricalNAICS 332216, PSC 6145 | $0 |
| SPE7M825D60HVMay 27, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 4610122102!NAICS 334419, PSC 6030 | $0 |
- Places of performance
- CaliforniaDistrict of ColumbiaLouisianaSouth Carolina
- Product and service codes
- 6070 Fiber Optic Accessories and Supplies6145 Wire and Cable, ElectricalM1LZ Operation Of Parking Facilities4920 Aircraft Maintenance and Repair Shop Specialized Equipment5975 Electrical Hardware and Supplies5120 Hand Tools, Nonedged, Nonpowered
- Transactions
- 96 across 60 awards