# Versitron Inc.

Canonical: https://abierto.us/vendors/versitron-inc-f6wwz5ehc7c5

- UEI: F6WWZ5EHC7C5
- CAGE: 17297
- Location: Newark, DE
- Awards in window: 12 (26 transactions), $22,009 obligated, January 3, 2024 to April 28, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, $22,009
- Federal Acquisition Service: 1 awards, $0

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $9,460
- 334112 Computer Storage Device Manufacturing: $8,935
- 334290 Other Communications Equipment Manufacturing: $3,614

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 1 awards

## Largest awards

- SPE7L124V9456 (purchase order): $9,460, DLA Land and Maritime. 8510896227!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L124V9456_9700_-NONE-_-NONE-/
- SPE4A724P6162 (purchase order): $3,614, DLA Aviation. 8510387906!converter,signal Da. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P6162_9700_-NONE-_-NONE-/
- SPE8EN25V0700 (purchase order): $1,390, DLA Troop Support. 8511364516!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0700_9700_-NONE-_-NONE-/
- SPE8EN26P0272 (purchase order): $1,390, DLA Troop Support. 8511901480!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0272_9700_-NONE-_-NONE-/
- SPE8EN26V0456 (purchase order): $1,390, DLA Troop Support. 8512013540!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0456_9700_-NONE-_-NONE-/
- SPE8EN26V0575 (purchase order): $1,390, DLA Troop Support. 8512076375!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0575_9700_-NONE-_-NONE-/
- SPE8EN24V0333 (purchase order): $675, DLA Troop Support. 8510364909!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0333_9700_-NONE-_-NONE-/
- SPE8EN24V0393 (purchase order): $675, DLA Troop Support. 8510389100!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0393_9700_-NONE-_-NONE-/
- SPE8EN24V0480 (purchase order): $675, DLA Troop Support. 8510442200!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0480_9700_-NONE-_-NONE-/
- SPE8EN24V0591 (purchase order): $675, DLA Troop Support. 8510502266!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0591_9700_-NONE-_-NONE-/
- SPE8EN24V0776 (purchase order): $675, DLA Troop Support. 8510617532!interface Unit,auto. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0776_9700_-NONE-_-NONE-/
- GS35F668GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F668GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/versitron-inc-f6wwz5ehc7c5.