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Data / Federal awards / NAICS 334111 / 52 NETWORKS, INC.

52 NETWORKS, INC.: 56 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

52 NETWORKS, INC. (UEI FV4KBSNE5S75), Woodbridge, VA, received 56 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FV4KBSNE5S75UEI
  • Woodbridge, VALocation
  • Small BusinessBusiness size
  • 56Contract awards
  • $1.4 millionObligated
  • 2023-10-01First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing53$1.3 million
337214Office Furniture (except Wood) Manufacturing1$65,945
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$20,495
337215Showcase, Partition, Shelving, and Locker Manufacturing1$19,443

Buying agencies

AgencyAwardsObligated
Department of Defense46$1.1 million
General Services Administration5$157,133
Department of Justice2$58,836
Department of the Treasury1$39,130
Department of Housing and Urban Development1$17,700
Department of State1$8,499

Obligations by fiscal year

Fiscal yearObligated
FY2024$407,833
FY2025$832,221
FY2026$171,700

Contract awards

The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6523625FE088Department of DefenseDelivery Order334111MLSE HARDWARE PID# LSUBP00024-0087$294,435$294,435July 16, 2025August 25, 2025Woodbridge, VAusaspending.gov
47HAA024F0087General Services AdministrationDelivery Order334111YUBIKEYS$156,807$156,807June 5, 2024May 19, 2025Santa Clara, CAusaspending.gov
FA486125F0252Department of DefenseDelivery Order334111THE 805 CTS IS REQUESTING THE PURCHASE AND DELIVERY OF FIBER OPTIC MPO CABLES AND PANELS.$117,264$117,264August 13, 2025September 12, 2025Nellis Afb, NVusaspending.gov
N6600124F1092Department of DefenseDelivery Order334111VERSIV 2 CABLEANALYZER PROFESSIONAL KIT$78,081$78,081September 30, 2024September 30, 2024San Diego, CAusaspending.gov
HDTRA125PE009Department of DefensePurchase Order337214FY25 SIT/STAND STATIONS$65,945$65,945April 17, 2025June 16, 2025Woodbridge, VAusaspending.gov
15JCRM24F00000109Department of JusticeDelivery Order334111Z012197 - PO - ITM BULK INVENTORY$45,130$45,130September 17, 2024December 31, 2024Woodbridge, VAusaspending.gov
W564KV25FA129Department of DefenseDelivery Order334111BULK PRINTER TONER FOR LEXMARK PRINTER$44,276$44,276September 29, 2025November 29, 2025Germanyusaspending.gov
FA558726FG068Department of DefenseDelivery Order334111A600 KVM SWITCHES$40,814$40,814October 1, 2025September 30, 2026United Kingdomusaspending.gov
W912D025FA123Department of DefenseDelivery Order334111CHRA OFFICE FURNITURE BLDG 600 (2ND FLOOR)$39,920$39,920September 24, 2025September 30, 2025Fort Richardson, AKusaspending.gov
2043FY26F00065Department of the TreasuryDelivery Order334111CHROME MOBILE SHELVES$39,130$39,130June 3, 2026August 31, 2026Woodbridge, VAusaspending.gov
FA282325FG118Department of DefenseDelivery Order334111IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$35,859$35,859October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA820124F0196Department of DefenseDelivery Order334111FARADAY TENT ENCLOSURE FOR THE 388TH OSS/SCM HILL AFB UT$32,500$32,500August 8, 2024October 7, 2024Woodbridge, VAusaspending.gov
FA449726M1031Department of DefenseDelivery Order334111SECTIONS REQUIRE 1 CONFERENCE TABLE, 29 ROLLING CHAIRS, 3 L-DESKS WITH A HUTCH, 19 ADDITIONAL DESKS & 4 CREDENZA'S (6 DRAWER).$31,694$31,694July 3, 2026July 3, 2026Woodbridge, VAusaspending.gov
FA480025F0109Department of DefenseDelivery Order334111MID BACK TASK CHAIRS$31,350$31,350June 10, 2025August 8, 2025Hampton, VAusaspending.gov
W912LA25FA053Department of DefenseDelivery Order334111LOCKER - SINGLE TIER - 3 WIDE UNIT LOCKER - DOUBLE TIER S/Z STYLE - 3 WIDE UNITWOOD LOCKER BENCH - 96 INCHES WOOD LOCKER BENCH - 84 INCHESWO$29,270$29,270September 24, 2025September 30, 2025Rancho Cordova, CAusaspending.gov
FA301026FE017Department of DefenseDelivery Order334111FLIP TOP TABLES$28,344$28,344June 3, 2026July 30, 2026Woodbridge, VAusaspending.gov
FA301025F0024Department of DefenseDelivery Order334111CHAIRS$22,012$22,012August 25, 2025September 9, 2025Woodbridge, VAusaspending.gov
HT009025FG1020010Department of DefenseDelivery Order334111COMPUTER/VIDEO MONITOR CARTS FOR EMERGENCY ROOM STAFF.$20,568$20,568October 15, 2024September 30, 2025Woodbridge, VAusaspending.gov
W90VN624P0021Department of DefensePurchase Order334515T-BERD 5800-100G$20,495$20,495September 27, 2024November 8, 2024Woodbridge, VAusaspending.gov
W9124825FA044Department of DefenseDelivery Order334111SRU BARRACKS TV AND TV WALL MOUNT SALIENT CHARACTERISTICS$19,638$19,638March 15, 2025April 30, 2025Fort Campbell, KYusaspending.gov
W912HZ25PV061Department of DefensePurchase Order337215MOBILE WORKBENCHES WITH COUNTERTOPS AND MOBILE STORAGE CABINETS FOR GSL. U438240$19,443$19,443July 17, 2025July 17, 2025Vicksburg, MSusaspending.gov
86614824F00005Department of Housing and Urban DevelopmentDelivery Order334111PROVIDE PIH WITH WIRELESS HEADSETS. THESE DEVICES WILL IMPROVE CONVERSATION CLARITY AND NOISE-CANCELLING TECHNOLOGY, MAKING THEM IDEAL FOR E$17,700$17,700September 24, 2024January 22, 2025Washington, DCusaspending.gov
SPMYM126F5015Department of DefenseDelivery Order334111OFFICE CHAIR CORSAIR-TC100 RELAXED GAMING CHAIRPART NUMBER: CF-9010050-WW$17,396$17,396May 8, 2026May 27, 2026Portsmouth, VAusaspending.gov
W50S7824FA008Department of DefenseDelivery Order334111THE 149TH FIGHTER WING REQUIRES 52 UNINTERRUPTABLE POWER SUPPLIES (UPS) WITH REQUIRING SPECIFICATIONS$16,853$16,853September 25, 2024October 24, 2024Woodbridge, VAusaspending.gov
FA860124FG232Department of DefenseDelivery Order334111IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS$16,267$16,267October 1, 2023September 30, 2024Dayton, OHusaspending.gov
M6700425F5020Department of DefenseDelivery Order334111DECO GEAR 49" CURVED ULTRAWIDE$15,220$15,220January 24, 2025February 28, 2025Albany, GAusaspending.gov
N7027224F0027Department of DefenseDelivery Order334111BAH APC SMART UPS SRT$14,570$14,570September 26, 2024November 30, 2024Woodbridge, VAusaspending.gov
15F06725F0001644Department of JusticeDelivery Order334111FIBER CABLING$13,706$13,706September 12, 2025December 31, 2025Woodbridge, VAusaspending.gov
FA850125F0187Department of DefenseDelivery Order33411129-HIGH BACK TASK CHAIRS$12,804$12,804September 4, 2025November 30, 2025Warner Robins, GAusaspending.gov
N0024425F0125Department of DefenseDelivery Order334111OFFICE FURNITURE$12,299$12,299May 26, 2025May 26, 2025Monterey, CAusaspending.gov
N6660426F0132Department of DefenseDelivery Order334111FULLY ASSEMBLED OFFICE CHAIRS$12,119$12,119February 18, 2026March 20, 2026Woodbridge, VAusaspending.gov
N6308225F6042Department of DefenseDelivery Order33411138" MONITORS$10,965$10,965September 30, 2025September 30, 2025Reston, VAusaspending.gov
HC102825F1228Department of DefenseDelivery Order334111OFFICE CHAIRS$8,854$8,854September 16, 2025December 11, 2025Fort George G Meade, MDusaspending.gov
19AQMS25P0349Department of StatePurchase Order334111MEDIA CONVERTER$8,499$8,499September 12, 2025October 30, 2025Brooklyn, NYusaspending.gov
N6931624F9083Department of DefenseDelivery Order3341114522610789 - SIT TO STAND DESKTOP$8,416$8,416September 30, 2024October 7, 2024Pascagoula, MSusaspending.gov
HDTRA125FE043Department of DefenseDelivery Order334111SEVEN (7) 55 INCH MONITORS AND MOUNTING BRACKETS$5,656$5,656June 30, 2025July 25, 2025Fort Belvoir, VAusaspending.gov
N0016426FP449Department of DefenseDelivery Order334111REQUIRED TO PROVIDE TECHNICAL SUPPORT OF LEAD ACID SUBMARINE VALVE REGULATED LEAD ACID JXML, 4522972311$1,304$1,304January 12, 2026April 2, 2026Crane, INusaspending.gov
N0016425FP2882Department of DefenseDelivery Order334111REQUIRED TO SUPPORT PRODUCTION OF WATERTIGHT ENCLOSURE DESIGNED TO REPLACE CURRENTLY EXPOSED COMPONENTS JXQR 4522677303$1,102$1,102January 7, 2025March 13, 2025Crane, INusaspending.gov
N6449824FG080Department of DefenseDelivery Order334111SURGE PROTECTOR, 8 OUTLET (20EA)$1,016$1,016January 9, 2024February 9, 2024Woodbridge, VAusaspending.gov
N0016426FP732Department of DefenseDelivery Order334111REQUIRED TO BE USED IN THE NEW SPACE LXLB 4523226608$900$900July 1, 2026July 17, 2026Crane, INusaspending.gov
N0002425FG0176Department of DefenseDelivery Order334111ANTI-FATIGUE MAT$524$524February 3, 2025February 20, 2025Washington Navy Yard, DCusaspending.gov
M6785425F2047Department of DefenseDelivery Order334111MEDIA CONVERTERS$500$500May 15, 2025May 23, 2025Quantico, VAusaspending.gov
N0002425FG0203Department of DefenseDelivery Order33411149" FULL HD DISPLAY$306$306February 21, 2025March 6, 2025Washington Navy Yard, DCusaspending.gov
47QSEA24F052NGeneral Services AdministrationDelivery Order334111PN: HDMM15MA; ITEM DESC: 15M (50 FT) ACTIVE HIGH SPEED HDMI CABLE - HDMI TO HDMI - M/M$223$223October 6, 2023November 5, 2023Woodbridge, VAusaspending.gov
N6931625F9021Department of DefenseDelivery Order3341114522687554/USB EXTENTION CABLE$221$221January 16, 2025February 6, 2025Pascagoula, MSusaspending.gov
N0002425FG0107Department of DefenseDelivery Order33411150FT HDMI CABLES$213$213January 10, 2025January 24, 2025Washington Navy Yard, DCusaspending.gov
N6133125FG219Department of DefenseDelivery Order33411148 PORT MODULAR, SWITCH PANEL 24 PORT PO#4522897413$189$189September 11, 2025September 24, 2025Arvada, COusaspending.gov
N0016425FP3001Department of DefenseDelivery Order334111REQUIRED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SPA 25 IN SUPPORT OF PBLO WXPX 4522699797$169$169January 29, 2025April 1, 2025Crane, INusaspending.gov
N0002424FG0272Department of DefenseDelivery Order334111CAT6 GIGABIT SNAGLESS MOLDED PATCH CABLE$156$156March 25, 2024June 13, 2024Washington Navy Yard, DCusaspending.gov
N0016425FP2734Department of DefenseDelivery Order334111REQUIRED IN SUPPORT OF DEVELOPMENT AND REPAIR OF TEST EQUIPMENT AS CALLED OUT IN THE RDTE SO WJXY 4522675418$153$153December 30, 2024January 23, 2025Crane, INusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.