No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-24 |
|---|---|
| Legal name | UNDERSEA SYSTEMS INTERNATIONAL, INC. (DBA OCEAN TECHNOLOGY SYSTEMS) |
| Address | 3133 W HARVARD ST, SANTA ANA, CA, 92704, USA / district 46 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1984-01-01 |
| NAICS | 334290 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| H9224025PE046 | $48K | purchase order | U.S. Special Operations Command | Navigation equipment | Hail voice underwater telephone | Sep 4, 2025 |
| FA445224P0007 | $34K | purchase order | Department of the Air Force | Fire, rescue and safety equipment | Miscellaneous diving equipment. | Feb 15, 2024 |
| SPE7M524V5251 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8510653766 headset-microphone | May 22, 2024 |
| 70Z08424PDL940045 | $21K | purchase order | U.S. Coast Guard | Alarms, signals and security detection | Bp-45 bone phone | Jan 17, 2025 |
| N6133124P0006 | $12K | purchase order | Department of the Navy | Quality control, testing and inspection | Evaluation of 27 each, diver transceiver | May 1, 2024 |
| N6133125P0031 | $8K | purchase order | Department of the Navy | Electronics and comms maintenance | Diver transceivers evaluation and optional repair | Aug 15, 2025 |
| SPE4A624PH747 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510502697 cable assembly,spec | Mar 13, 2024 |
| N6133125P0210 | $5K | purchase order | Department of the Navy | Electronics and comms maintenance | Evaluation and optional repair of 12 sdv mk8 diver transceivers | May 7, 2026 |
| SPE4A624PA091 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510334202 cable assembly,spec | Dec 15, 2023 |
| SPE4A625V6219 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511101209 cable assembly,spec | Dec 30, 2024 |
| SPE7M522V8203 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509214731 earphone assy,comm | May 7, 2024 |
| SPE7M526P0506 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511513447 earphone assy,comm | Mar 13, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | 1 | $48K | 29% |
| 2 | Defense Logistics Agency | 6 | $41K | 24% |
| 3 | Department of the Air Force | 1 | $34K | 20% |
| 4 | Department of the Navy | 3 | $25K | 15% |
| 5 | U.S. Coast Guard | 1 | $21K | 13% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Navigation equipment | 1 | $48K | 29% |
| 2 | Electronic components | 6 | $41K | 24% |
| 3 | Fire, rescue and safety equipment | 1 | $34K | 20% |
| 4 | Alarms, signals and security detection | 1 | $21K | 13% |
| 5 | Electronics and comms maintenance | 2 | $13K | 7.5% |
| 6 | Quality control, testing and inspection | 1 | $12K | 7.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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