Data / Federal awards / NAICS 334111 / ADVANCED PRESENTATION SYSTEMS INC
ADVANCED PRESENTATION SYSTEMS INC: 5 federal contract awards, $129,841 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED PRESENTATION SYSTEMS INC (UEI MJ7GAM9B6ME5), Nashua, NH, received 5 federal prime contract awards with $129,841 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($129,841) 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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- MJ7GAM9B6ME5UEI
- Nashua, NHLocation
- Small BusinessBusiness size
- 5Contract awards
- $129,841Obligated
- 2024-01-30First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $51,127 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $38,485 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $29,230 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $11,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $129,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,679 |
| FY2025 | $21,172 |
| FY2026 | $15,990 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283524C0033 | Department of Defense | Definitive Contract | 334111 | THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE ONE CONFERENCE ROOM LOCATED IN BUILDING 1435 ON HANSCOM AFB. DELIVERY: TWELVE WEEKS FROM THE D | $51,127 | $51,127 | November 30, 2024 | November 29, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524P0023 | Department of Defense | Purchase Order | 423690 | THE PURPOSE OF THIS ACTION IS TO UPGRADE TWO CONFERENCE ROOM PROJECTORS FOR THE 66TH FORCE SUPPORT SQUADRON (66FSS) IAW THE ATTACHED STATEME | $29,230 | $29,230 | September 10, 2024 | December 3, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA872625CB006 | Department of Defense | Definitive Contract | 811210 | AUDIO/VISUAL EQUIPMENT MAINTENANCE AND REPAIR | $26,490 | $26,490 | May 9, 2025 | May 8, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872624PB003 | Department of Defense | Purchase Order | 811210 | SERVICE CONTRACT FOR BUILDING 1607, ROOM 103 AT HANSCOM AFB | $11,995 | $11,995 | January 30, 2024 | January 30, 2025 | Nashua, NH | usaspending.gov |
| FA283523P0022 | Department of Defense | Purchase Order | 334310 | AV SYSTEM MAINTENANCE | $11,000 | $16,500 | September 13, 2023 | September 12, 2026 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 811210
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.