# Woven Electronics, LLC

Canonical: https://abierto.us/vendors/woven-electronics-llc-fc2cndsy8cl9

- UEI: FC2CNDSY8CL9
- CAGE: 50561
- Parent: RTX Corp.
- Location: Simpsonville, SC
- Awards in window: 9 (20 transactions), $1,432,689 obligated, February 19, 2024 to February 13, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $1,192,540
- Defense Logistics Agency: 2 awards, $240,149

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $1,184,687
- 334519 Other Measuring and Controlling Device Manufacturing: $125,220
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $107,052
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $15,730
- 334419 Other Electronic Component Manufacturing: $0

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 1 awards

## Solicitations won

- CABLE ASSEMBLY,PRIN (SPE4A525R0181), $240,149. https://abierto.us/opportunities/spe4a525r0181
- SOLE SOURCE – DIGITAL CABLE ASSEMBY (N0016424Q0197). https://abierto.us/opportunities/n0016424q0197

## Largest awards

- N0016424PW072 (purchase order): $249,602, NSWC Crane. Digital Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016424PW072_9700_-NONE-_-NONE-/
- N0016425PW516 (purchase order): $246,768, NSWC Crane. Digital Cable Assemblies - Ams: N00164-25-Simacq-Cr-Wxs-0306. https://www.usaspending.gov/award/CONT_AWD_N0016425PW516_9700_-NONE-_-NONE-/
- SPE4A525P7170 (purchase order): $240,149, DLA Aviation. 8511506909!cable Assembly,prin. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P7170_9700_-NONE-_-NONE-/
- N0016425PW625 (purchase order): $238,359, NSWC Crane. Digital Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_N0016425PW625_9700_-NONE-_-NONE-/
- N0016425PC613 (purchase order): $209,809, NSWC Crane. Digital Cable Assembly, Qty. 10. https://www.usaspending.gov/award/CONT_AWD_N0016425PC613_9700_-NONE-_-NONE-/
- N0038326PTA40 (purchase order): $125,220, NAVSUP Weapon Systems Support. Nrp,box,j25 Connect. https://www.usaspending.gov/award/CONT_AWD_N0038326PTA40_9700_-NONE-_-NONE-/
- N0038324PT094 (purchase order): $107,052, NAVSUP Weapon Systems Support. Nrp,box,j25 Connect. https://www.usaspending.gov/award/CONT_AWD_N0038324PT094_9700_-NONE-_-NONE-/
- N6660425P0314 (purchase order): $15,730, NUWC Div Newport. Woven Electronics 1/2 Atr Low Profile Trays. https://www.usaspending.gov/award/CONT_AWD_N6660425P0314_9700_-NONE-_-NONE-/
- SPE4A623P8314 (purchase order): $0, DLA Aviation. 8509609757!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A623P8314_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/woven-electronics-llc-fc2cndsy8cl9.