Data / Federal awards / NAICS 334519 / A&A HARRIS ENTERPRISES
A&A HARRIS ENTERPRISES: 12 federal contract awards, $224,484 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A&A HARRIS ENTERPRISES (UEI FRHDEAQDVG16), Alameda, CA, received 12 federal prime contract awards with $224,484 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($135,633) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FRHDEAQDVG16
- Parent organization
- A&A HARRIS ENTERPRISES CO
- Location
- Alameda, CA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $224,484
- First action in window
- 2023-11-17
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $156,637 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $31,048 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $21,000 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $15,799 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $135,633 |
| Department of State | 2 | $36,799 |
| Department of Defense | 1 | $31,048 |
| Department of Justice | 2 | $21,004 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,854 |
| FY2025 | $33,020 |
| FY2026 | $63,610 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24FR0000155 | Department of Homeland Security | Delivery Order | 334519 | CONTRABAND INSPECTION KIT | $75,804 | $75,804 | September 11, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| W911YP24P0027 | Department of Defense | Purchase Order | 334510 | 2 EACH CT-40 CONTRABAND TEAM INSPECTION KIT. USED BY CD TO DETECT DRUG CACHES. | $31,048 | $31,048 | September 30, 2024 | December 27, 2024 | Alameda, CA | usaspending.gov |
| 70CMSD26FR0000087 | Department of Homeland Security | Delivery Order | 334519 | THIS CONTRACT IS FOR THE PROCUREMENT OF CT-40 CONTRABAND TEAM INSPECTION KITS UTILIZED BY HOMELAND SECURITY INVESTIGATIONS TO ASSIST IN INVE | $28,800 | $28,800 | August 20, 2026 | November 3, 2026 | San Antonio, TX | usaspending.gov |
| 19LA9025P0050 | Department of State | Purchase Order | 561621 | INL: CONTRABAND DETECTOR TRAINING FOR GOL | $21,000 | $21,000 | November 4, 2024 | December 15, 2024 | Laos | usaspending.gov |
| 70CMSD26FR0000030 | Department of Homeland Security | Delivery Order | 334519 | THIS AWARD PROCURES A CONTRABAND INSPECTION KIT, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS IN CONDUCTING CRIMINAL INVESTIGATIONS. | $19,011 | $19,011 | April 15, 2026 | April 14, 2027 | San Antonio, TX | usaspending.gov |
| 19H08026K0476 | Department of State | Purchase Order | 423430 | INL-PCN-CY26-HN01-CN-08 CT-40 CONTRABAND TEAM INSPECTION KIT | $15,799 | $15,799 | July 13, 2026 | September 22, 2026 | Honduras | usaspending.gov |
| 15DDSL25F00000014 | Department of Justice | Delivery Order | 334519 | CONTRABAND DETECTOR | $12,020 | $12,020 | April 8, 2025 | May 9, 2025 | Alameda, CA | usaspending.gov |
| 70CMSD24P00000072 | Department of Homeland Security | Purchase Order | 334519 | CONTRABAND DETECTOR KITS | $12,018 | $12,018 | August 2, 2024 | November 2, 2024 | Alameda, CA | usaspending.gov |
| 15DDSL24F00000005 | Department of Justice | Delivery Order | 334519 | CSECO HAMMER PROBE & PERFECT VISION V20 VIDEOSCOPE INSPECTION SYSTEM | $8,984 | $9,507 | November 17, 2023 | November 30, 2023 | Alameda, CA | usaspending.gov |
| GS07F0172V | General Services Administration | FSS | 334519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $8,512,891 | March 1, 2009 | usaspending.gov | ||
| HSBP1017J00548 | Department of Homeland Security | Delivery Order | 334517 | IGF::OT::IGF DENSITY METERS | $0 | $1,630,624 | September 28, 2017 | October 31, 2020 | Alameda, CA | usaspending.gov |
| 70CMSD23FR0000112 | Department of Homeland Security | Delivery Order | 334519 | SUPPLY OF INSPECTION SYSTEM | $0 | $16,604 | August 8, 2023 | October 22, 2023 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 561621
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.