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Data / Federal awards / NAICS 334111 / ACCU-TECH CORPORATION

ACCU-TECH CORPORATION: 43 federal contract awards, $496,005 obligated (FY2024 to FY2027)

ACCU-TECH CORPORATION (UEI LJXMD6WRZJA5), Alpharetta, GA, received 43 federal prime contract awards with $496,005 obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($317,870) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch ACCU-TECH CORPORATION
UEI
LJXMD6WRZJA5
Parent organization
WESCO INTERNATIONAL, INC
Location
Alpharetta, GA
Business size
Other Than Small Business
Contract awards
43
Obligated
$496,005
First action in window
2023-10-13
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing27$246,565
541519Other Computer Related Services1$56,315
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$55,401
336611Ship Building and Repairing1$24,502
332312Fabricated Structural Metal Manufacturing1$24,006
334419Other Electronic Component Manufacturing1$22,919
335910Battery Manufacturing1$22,870
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$17,900
339940Office Supplies (except Paper) Manufacturing1$17,421
443120Computer and Software Stores3$7,179

Buying agencies

AgencyAwardsObligated
Department of Defense21$317,870
Department of State7$80,121
National Science Foundation1$56,315
Department of Transportation1$21,300
Department of Agriculture1$15,540
General Services Administration11$5,953
Department of Justice1$-1,095

Obligations by fiscal year

Fiscal yearObligated
FY2024$368,495
FY2025$72,289
FY2026$55,220

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA860424FB303Department of DefenseDelivery Order334111NIPRNET FIBER OPTIC CABLING FOR 88TH COMMUNICATIONS SQUADRON (88CS)$153,964$153,964September 9, 2024November 6, 2024Dayton, OHusaspending.gov
49100426P0016National Science FoundationPurchase Order541519RACKS AND PDUS$56,315$56,315June 24, 2026September 30, 2026Alexandria, VAusaspending.gov
FA449724M1013Department of DefenseDelivery Order334111NETWORK ANALYZER KITS$38,800$38,800April 18, 2024June 28, 2024Alpharetta, GAusaspending.gov
N0040624P0909Department of DefensePurchase Order336611BARGE UPS START ELECTRIC$24,502$24,502September 18, 2024December 31, 2024Japanusaspending.gov
N0016425PC609Department of DefensePurchase Order332312AMERICAN PRODUCTS INDEPENDENCE OUTDOOR ENCLOSURE SYSTEM IN SUPPORT OF NSWC CRANE.$24,006$24,006August 25, 2025September 12, 2025Alpharetta, GAusaspending.gov
N0017824P6926Department of DefensePurchase Order334419PART # 024T88-37190-RD$22,919$22,919August 18, 2024September 30, 2024Alpharetta, GAusaspending.gov
19PE5024P1584Department of StatePurchase Order335910UPS FOR TEL/RADIO SYSTEMS: REPEATER SITE, DCMR, AMBR$22,870$22,870August 21, 2024September 7, 2024Alpharetta, GAusaspending.gov
697DCK25P00119Department of TransportationPurchase Order335999TDM-TO-IP/FDIO PLA FUNDING FOR: PROCURE SIGNAMAX FAA-KIT-24FTSC6BRK 24P CAT6 FT FTP PNL,1U WALLBKT,3/4 SCREW ACCUTECH QUOTE: Q000QLP2 JUSTIF$21,300$21,300September 24, 2025October 24, 2025Washington, DCusaspending.gov
19AQMS24P0433Department of StatePurchase Order335999FLUKE NETWORKS MODULAR ADAPTER WITH KPLUG FLUKE$19,141$19,141September 9, 2024October 22, 2024New York, NYusaspending.gov
N3220524P2062Department of DefensePurchase Order334513N104B2 / PM4 / M. JOHNSON / ANNUNCIATOR LIGHT PANEL- USNS COMFORT (T-AH 20)$17,900$17,900February 6, 2024April 3, 2024Milwaukee, WIusaspending.gov
19AQMS24P0505Department of StatePurchase Order339940OFFICE EQUIPMENT$17,421$17,421September 20, 2024November 15, 2024Alpharetta, GAusaspending.gov
12445024F0023Department of AgricultureDelivery Order33411135 CELLPHONE SIGNAL BOOSTERS$15,540$15,540August 28, 2024September 28, 2024Knoxville, TNusaspending.gov
19AQMS24P0497Department of StatePurchase Order335999F1CA6P /FIS CA6+ CORE ALIGNMENT FUSION SPLICER KIT W/FC-6R+ CLEAVER$14,960$14,960September 17, 2024October 22, 2024New York, NYusaspending.gov
W50S7X24F0014Department of DefenseDelivery Order443120FY24- 24F OS2 LC DUP PIGTAIL SPLICE CASSETTE$12,701$12,701May 29, 2024June 27, 2024Alpharetta, GAusaspending.gov
N6660425M1545Department of DefenseDelivery Order334111COMPATIBLE TRANSCEIVERS$7,969$7,969September 23, 2025September 29, 2025Alpharetta, GAusaspending.gov
N6133125FG228Department of DefenseDelivery Order334111FIBER PATCH PANEL PO#4522875937$6,922$6,922August 19, 2025August 26, 2025Arvada, COusaspending.gov
N6660425M1535Department of DefenseDelivery Order334111CISCO QSFP-100G-CU3M TO INTEL 100CQQH2630 COMPATIBLE TAA COMPLIANT 100GBASE-CU QSFP28 TO QSFP28 DIRECT ATTACH CABLE (PASSIVE TWINAX, 3M$5,250$5,250September 24, 2025October 7, 2025Alpharetta, GAusaspending.gov
N0016425FP3415Department of DefenseDelivery Order334111REQUIRED TO PERFORM INSTALLS AND MAINTENANCE ON NETWORK DROPS 1044 4522821354$4,978$4,978June 27, 2025July 25, 2025Crane, INusaspending.gov
19AQMS24P0059Department of StatePurchase Order444140TOOLS$3,183$3,183January 30, 2024February 26, 2024Alameda, CAusaspending.gov
47QSSC24FD2AHGeneral Services AdministrationDelivery Order334111PN: SPH-12OTR-1259H; 12F SPH, SMF, SC DUP$3,019$3,019August 13, 2024September 12, 2024Alpharetta, GAusaspending.gov
47QSSC24F0QE7General Services AdministrationDelivery Order334111LC UNICAM, SM, OS2, CORNING, ORG$2,404$2,404November 28, 2023December 28, 2023Alpharetta, GAusaspending.gov
N6133124FG020Department of DefenseDelivery Order334111HEAT SHRINK LABELS PO 4522380968$1,951$1,951October 13, 2023November 10, 2023Alpharetta, GAusaspending.gov
19AQMS24F0237Department of StateDelivery Order334111CORNING/CLOSET CONNECTOR HOUSING AND CABINET$1,685$1,685August 23, 2024October 31, 2024Hanover, MDusaspending.gov
47QSSC24F1C8HGeneral Services AdministrationDelivery Order334111PN1: 95-200-41-Z ITEM: UNICAM, SC, HIGH-PERFORMANCE, SM,OS2,ORG QTY: 2 PN2: 95-050-41-X-Z ITEM: UNICAM, SC, HIGH-PERFORMANCE, OM3, ORG QTY: $1,396$1,396December 11, 2023January 10, 2024Alpharetta, GAusaspending.gov
N6426725FG032Department of DefenseDelivery Order443120(1) 10FT CAT6 SNAGLESS PATCH CBL BLU - TAA ( 6 ITEMS TOTAL) PO# 4522728372$1,079$1,079February 27, 2025April 15, 2025Norco, CAusaspending.gov
19AQMS24F0205Department of StateDelivery Order334111FIBER PATCH CABLE$862$862August 15, 2024September 11, 2024Hanover, MDusaspending.gov
N0016424FP1408Department of DefenseDelivery Order334111REQUIRED AS FREQUENT REPLACEMENTS IN THE NGJ-MB PODS DURING ROUTINE MAINTENANCE WXSY 4522542110$468$468July 1, 2024September 17, 2024Crane, INusaspending.gov
47QSWA24F1AWBGeneral Services AdministrationDelivery Order334111CORRUGATED LOOM TUBING SLIT WALL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT I$403$403March 28, 2024April 27, 2024Alpharetta, GAusaspending.gov
N0016425FP2769Department of DefenseDelivery Order334111REQUIRED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SPA25 IN SUPPORT OF PBLO WXPX 4522699411$362$362January 29, 2025February 11, 2025Crane, INusaspending.gov
N6133125FG211Department of DefenseDelivery Order334111CLOSET CONNECTOR HOUSING 4U PO#4522880310$316$316August 27, 2025September 3, 2025Arvada, COusaspending.gov
47QSSC24F24DEGeneral Services AdministrationDelivery Order334111CABLE TIE MOUNT CONTRACTOR PRODUCT NAME: ADHMNT,ACRYLICADH,.75X.75IN,NAT,PK100 MFR PART NO.: SGABM20-AT-C0 CONTRACTOR PART NO.:SGABM20-AT-C0$252$252January 3, 2024February 2, 2024Alpharetta, GAusaspending.gov
47QSSC24FF03KGeneral Services AdministrationDelivery Order334111P/N: CLSSC-01U; CLOSET CONN, HSG, 1U F2 PANELS CLSSC$242$242September 16, 2024October 16, 2024Alpharetta, GAusaspending.gov
47QSSC24F3QZ1General Services AdministrationDelivery Order334111CONTRACTOR PRODUCT NAME: 9392 - SINGLE-FIBER PORT CLEANER, 2.5 MM MFR PART NO.: CLEANER-PORT-2.5 CONTRACTOR PART NO.: CLEANER-PORT-2.5 MANUF$234$234February 7, 2024March 8, 2024Alpharetta, GAusaspending.gov
N0016424FP1147Department of DefenseDelivery Order334111WILL BE UTILIZED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE PBLO SPS-49. USED FOR REPAIR AND REPLACEMENT OF OLD UNITS WXPX 452$141$141June 10, 2024July 19, 2024Crane, INusaspending.gov
47QSSC24F96CVGeneral Services AdministrationDelivery Order334111PN: ABM2S-A-C15; ITEM: CABLE TIE MOUNT 47QTCA18D009F$138$138May 29, 2024June 28, 2024Alpharetta, GAusaspending.gov
N0016424FP405Department of DefenseDelivery Order334111JWICS TERMINATORS FOR CHRISTIANSON DESK, PLUS EXTRA PARTS FOR THE JWICS FIBER CONNECTORS, WHICH WERE OK FROM SSO OFFICE JUSTIN RANDOLPH 4522$134$134February 8, 2024February 28, 2024Crane, INusaspending.gov
47QSWA24F198CGeneral Services AdministrationDelivery Order334111PANDUIT PROVIDES CABINET, RACK AND CABLE MANAGEMENT SYSTEMS FOR DATA CENTERS, TELECOMMUNICATIONS EQUIPMENT ROOMS, AND ENTERPRISE CABLING APP$121$121March 21, 2024April 20, 2024Alpharetta, GAusaspending.gov
N6426725FG160Department of DefenseDelivery Order334111GROUND BAR, RACK PO# 4522867796$108$108August 19, 2025August 26, 2025Alpharetta, GAusaspending.gov
47QTCA22D003BGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000January 18, 2022usaspending.gov
SPMYM223P0513Department of DefensePurchase Order335921CABLE, FIBER$0$2,820January 3, 2023April 24, 2024Alpharetta, GAusaspending.gov
15F06723F0001858Department of JusticeDelivery Order334111BULK NETWORK CABLE (FIBER OPTIC AND COPPER CAT 6), PATCH CABLES, PATCH PANELS, RACK PANELS, CONNECTORS, AND ASSOCIATED TERMINATION HARDWARE $-1,095$11,863September 14, 2023October 31, 2023Alpharetta, GAusaspending.gov
47QSWA20P0MSMGeneral Services AdministrationPurchase Order4236107735 47QSWA20D0071 $ 225.67 P/N HD5-48B 05/21/2020 48 PORT CAT5E PATCH PANEL UNIVERSAL WIRED,2RMS AWARD MADE IAW GSA ADVANTAGE INCORPORATED $-2,257$0May 21, 2020December 28, 2023Alpharetta, GAusaspending.gov
M6740020F0350Department of DefenseDelivery Order443120TRANSCEIVERS, SFP, 1000BASE-ZX$-6,600$262,880September 30, 2020December 29, 2020Japanusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.