# Usmilcom, Inc. Canonical: https://abierto.us/vendors/usmilcom-inc-kjzmhh285nf9 - UEI: KJZMHH285NF9 - CAGE: 3S1S1 - Location: Santa Ana, CA - Awards in window: 60 (96 transactions), $6,271,573 obligated, January 8, 2024 to August 24, 2026 ## Awarding agencies - Department of the Navy: 11 awards, $4,984,019 - Defense Logistics Agency: 43 awards, $700,778 - Export-Import Bank of the United States: 2 awards, $459,534 - Department of the Army: 1 awards, $103,506 - Department of Veterans Affairs: 1 awards, $12,199 - Department of the Air Force: 1 awards, $11,538 - Federal Acquisition Service: 1 awards, $0 ## Industries - 335921 Fiber Optic Cable Manufacturing: $4,921,079 - 335931 Current-Carrying Wiring Device Manufacturing: $498,115 - 335929 Other Communication and Energy Wire Manufacturing: $461,870 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $129,661 - 332216 Saw Blade and Handtool Manufacturing: $57,307 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $40,100 - 334417 Electronic Connector Manufacturing: $31,113 - 811210 Electronic and Precision Equipment Repair and Maintenance: $27,140 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $23,143 - 331110 Iron and Steel Mills and Ferroalloy Manufacturing: $21,074 - 334290 Other Communications Equipment Manufacturing: $18,131 - 336411 Aircraft Manufacturing: $14,056 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $12,396 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $9,927 - 334419 Other Electronic Component Manufacturing: $4,478 ## Competition - Competed Under SAP: 33 awards - Not Available for Competition: 13 awards - Not Competed Under SAP: 10 awards - Full and Open Competition: 4 awards ## Solicitations won - BURNISHER,OPTICAL F (SPE4A626T21U1), $57,307. https://abierto.us/opportunities/spe4a626t21u1 - Fiber Tester (W50S8R25Q0015), $103,506. https://abierto.us/opportunities/w50s8r25q0015 - CABLE,SPECIAL PURPO (SPE7M124Q1506), $145,140. https://abierto.us/opportunities/spe7m124q1506 ## Largest awards - N6833524C0527 (definitive contract): $4,468,754, NAVAIR Warfare CTR Aircraft Div. Fiber Optic Test Set. https://www.usaspending.gov/award/CONT_AWD_N6833524C0527_9700_-NONE-_-NONE-/ - 83310124F0120 (delivery order): $459,534, Export Import Bank of US. Parking Garage Support Services. https://www.usaspending.gov/award/CONT_AWD_83310124F0120_8300_GS35F0005V_4730/ - M6739924P0021 (purchase order): $216,507, Commanding Officer. Usmilcom Reels 144fiber 30K' and. https://www.usaspending.gov/award/CONT_AWD_M6739924P0021_9700_-NONE-_-NONE-/ - SPE7M125P4889 (purchase order): $145,140, DLA Land and Maritime. 8511243808!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P4889_9700_-NONE-_-NONE-/ - N6833524F0102 (delivery order): $105,024, NAVAIR Warfare CTR Aircraft Div. Fiber Optic Test Set. https://www.usaspending.gov/award/CONT_AWD_N6833524F0102_9700_N6833523D0006_9700/ - W50S8R25PA008 (purchase order): $103,506, W7NU Uspfo Activity Ohang 179. Fiber Tester. https://www.usaspending.gov/award/CONT_AWD_W50S8R25PA008_9700_-NONE-_-NONE-/ - N6833525F0185 (delivery order): $64,983, NAVAIR Warfare CTR Aircraft Div. Fiber Optic Inspection System - Ordering Year 2 - Qty 2. https://www.usaspending.gov/award/CONT_AWD_N6833525F0185_9700_N6833523D0007_9700/ - SPE4A126V0593 (purchase order): $57,307, DLA Aviation. 8512116602!burnisher,optical F. https://www.usaspending.gov/award/CONT_AWD_SPE4A126V0593_9700_-NONE-_-NONE-/ - SPE7M425F0217 (delivery order): $56,508, DLA Land and Maritime. 8510988913!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F0217_9700_SPE7M823D0001_9700/ - SPE7M124F2977 (delivery order): $51,000, DLA Land and Maritime. 8510705035!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F2977_9700_SPE7M823D0001_9700/ - SPE7M425F0416 (delivery order): $41,718, DLA Land and Maritime. 8511045476!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F0416_9700_SPE7M823D0001_9700/ - SPE7M124F1955 (delivery order): $36,210, DLA Land and Maritime. 8510526106!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F1955_9700_SPE7M823D0001_9700/ - SPE7M425F0285 (delivery order): $36,210, DLA Land and Maritime. 8511004857!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F0285_9700_SPE7M823D0001_9700/ - SPE7M425F0437 (delivery order): $36,210, DLA Land and Maritime. 8511048657!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F0437_9700_SPE7M823D0001_9700/ - SPE7M425F1666 (delivery order): $36,210, DLA Land and Maritime. 8511455985!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M425F1666_9700_SPE7M823D0001_9700/ - N6833525F0183 (delivery order): $35,008, NAVAIR Warfare CTR Aircraft Div. Fiber Optic Test Set. https://www.usaspending.gov/award/CONT_AWD_N6833525F0183_9700_N6833523D0006_9700/ - M6786125P0013 (purchase order): $30,684, Director of Contracting. Sig- Fo-065-1196sfpdr. https://www.usaspending.gov/award/CONT_AWD_M6786125P0013_9700_-NONE-_-NONE-/ - SPE7M126V6133 (purchase order): $22,012, DLA Land and Maritime. 8511921378!illuminator,fiber O. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V6133_9700_-NONE-_-NONE-/ - N0040624P0777 (purchase order): $21,862, NAVSUP FLT Log CTR Puget Sound. Calibration Services. https://www.usaspending.gov/award/CONT_AWD_N0040624P0777_9700_-NONE-_-NONE-/ - N0040625PS607 (purchase order): $21,074, NAVSUP FLT Log CTR Puget Sound. Bco for Critical Items. https://www.usaspending.gov/award/CONT_AWD_N0040625PS607_9700_-NONE-_-NONE-/ - SPE7M025P1930 (purchase order): $18,131, DLA Land and Maritime. 8511107354!modem,fiber Optic. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P1930_9700_-NONE-_-NONE-/ - N6600125P6022 (purchase order): $14,845, NIWC Pacific. Installation Materials. https://www.usaspending.gov/award/CONT_AWD_N6600125P6022_9700_-NONE-_-NONE-/ - SPE7M126V6678 (purchase order): $14,228, DLA Land and Maritime. 8511950187!cleaning Stick,conn. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V6678_9700_-NONE-_-NONE-/ - SPE8E524V2764 (purchase order): $14,056, DLA Troop Support. 8510866025!respirator,air Filt. https://www.usaspending.gov/award/CONT_AWD_SPE8E524V2764_9700_-NONE-_-NONE-/ - SPE7M125P0588 (purchase order): $13,104, DLA Land and Maritime. 8510954890!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P0588_9700_-NONE-_-NONE-/ - SPE7M126P4126 (purchase order): $12,396, DLA Land and Maritime. 8511922940!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P4126_9700_-NONE-_-NONE-/ - 36C24124F0266 (delivery order): $12,199, 241-Network Contract Office 01. Power IT Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24124F0266_3600_GS35F0005V_4730/ - FA930125FG024 (delivery order): $11,538, FA9301 Aftc Pzio. IT and Telecom -It Management Tools/Products. https://www.usaspending.gov/award/CONT_AWD_FA930125FG024_9700_GS35F0005V_4730/ - SPE7M525P5723 (purchase order): $10,952, DLA Land and Maritime. 8511599579!cleaning Tool,fiber. https://www.usaspending.gov/award/CONT_AWD_SPE7M525P5723_9700_-NONE-_-NONE-/ - SPE7M126V9038 (purchase order): $10,652, DLA Land and Maritime. 8512112609!cleaning Tool,fiber. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V9038_9700_-NONE-_-NONE-/ - SPE8EN26V0457 (purchase order): $9,927, DLA Troop Support. 8512013616!ethernet Crimper. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0457_9700_-NONE-_-NONE-/ - SPE7M125V5797 (purchase order): $9,718, DLA Land and Maritime. 8511447746!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V5797_9700_-NONE-_-NONE-/ - SPE7M126V5530 (purchase order): $9,580, DLA Land and Maritime. 8511889170!cleaning Stick,conn. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V5530_9700_-NONE-_-NONE-/ - SPE4A526V0410 (purchase order): $8,915, DLA Aviation. 8511788712!cleaning Fluid,conn. https://www.usaspending.gov/award/CONT_AWD_SPE4A526V0410_9700_-NONE-_-NONE-/ - SPE7M126V7183 (purchase order): $8,758, DLA Land and Maritime. 8511985611!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V7183_9700_-NONE-_-NONE-/ - SPE7M125P3274 (purchase order): $8,750, DLA Land and Maritime. 8511146142!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P3274_9700_-NONE-_-NONE-/ - SPE7M125V4133 (purchase order): $7,679, DLA Land and Maritime. 8511313826!test Set,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V4133_9700_-NONE-_-NONE-/ - SPE4A724P9144 (purchase order): $7,047, DLA Aviation. 8510528783!strap,tiedown,elect. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P9144_9700_-NONE-_-NONE-/ - SPE7M126V8433 (purchase order): $6,993, DLA Land and Maritime. 8512066921!cleaning Stick,conn. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V8433_9700_-NONE-_-NONE-/ - N0040624P0750 (purchase order): $5,278, NAVSUP FLT Log CTR Puget Sound. Calibration, Fluke. https://www.usaspending.gov/award/CONT_AWD_N0040624P0750_9700_-NONE-_-NONE-/ - SPE7M126V6548 (purchase order): $3,588, DLA Land and Maritime. 8511944154!cleaning Stick,conn. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V6548_9700_-NONE-_-NONE-/ - SPE7M126F1711 (delivery order): $2,065, DLA Land and Maritime. 8511903325!converter,fiber Opt. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F1711_9700_SPE7M825D60HV_9700/ - SPE7M126F3041 (delivery order): $1,377, DLA Land and Maritime. 8512064765!converter,fiber Opt. https://www.usaspending.gov/award/CONT_AWD_SPE7M126F3041_9700_SPE7M825D60HV_9700/ - SPE4A625PAE74 (purchase order): $836, DLA Aviation. 8511493886!cleaning Fluid,conn. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAE74_9700_-NONE-_-NONE-/ - SPE7M125P2475 (purchase order): $810, DLA Land and Maritime. 8511093915!cord,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P2475_9700_-NONE-_-NONE-/ - SPE7M125V0518 (purchase order): $800, DLA Land and Maritime. 8510972429!strip,electrical GR. https://www.usaspending.gov/award/CONT_AWD_SPE7M125V0518_9700_-NONE-_-NONE-/ - SPE8E524V2102 (purchase order): $625, DLA Troop Support. 8510696225!ladder,safety Step. https://www.usaspending.gov/award/CONT_AWD_SPE8E524V2102_9700_-NONE-_-NONE-/ - SPE7M025P5272 (purchase order): $389, DLA Land and Maritime. 8511579493!raceway,nonmetallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P5272_9700_-NONE-_-NONE-/ - SPE7M025V9090 (purchase order): $236, DLA Land and Maritime. 8511623002!strip,electrical GR. https://www.usaspending.gov/award/CONT_AWD_SPE7M025V9090_9700_-NONE-_-NONE-/ - SPE4A726P4905 (purchase order): $220, DLA Aviation. 8511843946!panel,patching,comm. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P4905_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/usmilcom-inc-kjzmhh285nf9.