Data / Federal awards / NAICS 443120 / ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL: 12 federal contract awards, $-108,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL (UEI TEW8KRYN5LP9), Fremont, CA, received 12 federal prime contract awards with $-108,213 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($0) and its largest code is NAICS 443120 Computer and Software Stores.
The request: Every federal contract awarded under NAICS 443120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TEW8KRYN5LP9UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $-108,213Obligated
- 2024-01-30First action in window
- 2025-11-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 2 | $-10,843 |
| 493190 | Other Warehousing and Storage | 1 | $-31,930 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 9 | $-65,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $0 |
| General Services Administration | 8 | $-6,926 |
| Department of Health and Human Services | 1 | $-10,843 |
| Department of Homeland Security | 2 | $-90,444 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-76,283 |
| FY2026 | $-31,930 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R1718F0029 | Department of the Interior | Delivery Order | 443120 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM WITH COMMISSIONING | $0 | $106,636 | June 11, 2018 | May 31, 2019 | Fremont, CA | usaspending.gov |
| 47QSEA20F9L0C | General Services Administration | Delivery Order | 424120 | S042079 | $-254 | $0 | August 4, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSWA20F7VSJ | General Services Administration | Delivery Order | 424120 | GS02F0032R $ 364.68 P/N A7L704-1000GR-P 09/23/2020 BELKIN CAT. 6 HIGH PERFORMANCE UTP BULK CABLE (BARE WIRE) - 1000FT - GREEN AWARD MADE IAW | $-365 | $0 | September 24, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSWA21F83NR | General Services Administration | Delivery Order | 424120 | GS02F0032R $ 378.51 P/N 4817001 09/21/2021 FELLOWES MICROSHRED 46MS MICRO-CUT SHREDDER - NON-CONTINUOUS SHREDDER - MICRO CUT - 12 PER PASS A | $-379 | $0 | September 29, 2021 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSEA21F1DJ7 | General Services Administration | Delivery Order | 424120 | CB-000012-S1; ITEM: 2M SVGA HD15 M/M PREMIUM SHIELDED VIDEO | $-848 | $0 | November 20, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSEA21F1942 | General Services Administration | Delivery Order | 424120 | 750VA 450W UPS DESKTOP BATTERY BACK UP AVR 120V USB RJ11 TAA GSA | $-1,258 | $0 | November 17, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSEA20F4J3N | General Services Administration | Delivery Order | 424120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-1,270 | $0 | March 5, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSEA20F4J3M | General Services Administration | Delivery Order | 424120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-1,270 | $0 | March 5, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| 47QSEA20F6PRT | General Services Administration | Delivery Order | 424120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-1,283 | $0 | May 7, 2020 | March 26, 2025 | Fremont, CA | usaspending.gov |
| HHSN276201800056U | Department of Health and Human Services | Delivery Order | 443120 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL:1266032 [18-000444] | $-10,843 | $70,919 | March 1, 2018 | January 29, 2023 | Fremont, CA | usaspending.gov |
| 70B03C23P00000707 | Department of Homeland Security | Purchase Order | 493190 | USBP TWO AIR-CONDITIONED SHIPPING AND STORAGE CONTAINERS. | $-31,930 | $0 | September 28, 2023 | December 15, 2023 | San Luis, AZ | usaspending.gov |
| 70US0923F3OTH2611 | Department of Homeland Security | Delivery Order | 424120 | WESTERN DIGITAL | $-58,514 | $0 | August 30, 2023 | November 5, 2024 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 424120
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.