Data / Federal awards / NAICS 334290 / AFFINITECH INC
AFFINITECH INC: 16 federal contract awards, $825,151 obligated (FY2024 to FY2027)
AFFINITECH INC (UEI H18HH93Y2NH3), Chanhassen, MN, received 16 federal prime contract awards with $825,151 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($381,391) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- H18HH93Y2NH3UEI
- Chanhassen, MNLocation
- Small BusinessBusiness size
- 16Contract awards
- $825,151Obligated
- 2023-12-21First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 14 | $824,832 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $1,485 |
| 513210 | Software Publishers | 1 | $-1,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $381,391 |
| Department of Commerce | 3 | $256,305 |
| Department of Defense | 9 | $101,175 |
| Department of Health and Human Services | 2 | $86,282 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $382,876 |
| FY2025 | $79,571 |
| FY2026 | $362,705 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001511 | Department of Justice | Delivery Order | 334290 | MILESTONE LICENSE | $381,391 | $381,391 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| 1305M326F0268 | Department of Commerce | Delivery Order | 334290 | THIS ACTION IS TO AWARD A PURCHASE ORDER FOR VIDEO SURVEILLANCE EQUIPMENT FOR SELECT WEATHER FORECAST OFFICES. GSA CONTRACT# 47QTCA18D00C7 | $245,669 | $245,669 | September 17, 2026 | November 17, 2026 | Bohemia, NY | usaspending.gov |
| 75F40126F80162 | Department of Health and Human Services | Delivery Order | 334290 | BRIEFCAM INSIGHTS LICENSE UPGRADE | $59,196 | $59,196 | September 18, 2026 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| W9124J26FA035 | Department of Defense | Delivery Order | 334290 | THE REQUIREMENT INCLUDES MILESTONE CARE PLUS (MCPL XPETDL) AND CARE PREMIUM (MCPR XPETDL) SUPPORT SUBSCRIPTIONS FOR XPROTECT EXPERT DL, COVE | $40,790 | $40,790 | April 20, 2026 | April 19, 2029 | Chanhassen, MN | usaspending.gov |
| 75F40125F80030 | Department of Health and Human Services | Delivery Order | 334290 | MILESTONE CORPORATE VIDEO MANAGEMENT SYSTEM LICENSES | $27,085 | $27,085 | January 21, 2025 | January 22, 2027 | Chanhassen, MN | usaspending.gov |
| N6426725F4132 | Department of Defense | Delivery Order | 334290 | SUPPLY: PELCO ESPRIT ENHANCED ES6230-12P 2 MEGAPIXEL NETWORK CAMERA | $25,536 | $25,536 | August 4, 2025 | September 3, 2025 | Chanhassen, MN | usaspending.gov |
| W50S7Y25FA003 | Department of Defense | Delivery Order | 334290 | 2 OUTDOOR THERMAL IMAGING CAMERAS WITH PTZ FUNCTIONALITY. P/N TNU-4051T PER QUOTE #E16175. | $16,778 | $16,778 | August 12, 2025 | September 30, 2025 | Chanhassen, MN | usaspending.gov |
| 1305M325F0218 | Department of Commerce | Delivery Order | 334290 | PURCHASE OF VIDEO SURVEILLANCE EQUIPMENT. | $8,027 | $8,027 | September 11, 2025 | October 10, 2025 | Chanhassen, MN | usaspending.gov |
| N0002425FG0240 | Department of Defense | Delivery Order | 334290 | MILESTONE ONE YEAR CARE PLUS FOR XPROTECT LICENSE | $6,778 | $6,778 | April 1, 2025 | April 16, 2025 | Wallops Island, VA | usaspending.gov |
| N0002426FG203 | Department of Defense | Delivery Order | 334290 | MILESTONE ONE YEAR CARE PLUS FOR XPROTEC EXPERT DEVICE LICENSE | $6,511 | $6,511 | March 2, 2026 | March 23, 2026 | Wallops Island, VA | usaspending.gov |
| N0002426FG392 | Department of Defense | Delivery Order | 334290 | MILESTONE XPROTECT EXPERT DEVICE LICENSE | $2,737 | $2,737 | July 2, 2026 | July 14, 2026 | Wallops Island, VA | usaspending.gov |
| 1305M325F0216 | Department of Commerce | Delivery Order | 334290 | PURCHASE OF NETWORK VIDEO RECORDERS | $2,608 | $2,608 | September 11, 2025 | October 10, 2025 | Chanhassen, MN | usaspending.gov |
| N0016725FG069 | Department of Defense | Delivery Order | 334290 | PO# 4522703868 XPROTECT PROFESSIONAL + DEVICE LICENSE | $1,725 | $1,725 | February 3, 2025 | March 26, 2025 | Bethesda, MD | usaspending.gov |
| FA527024P0129 | Department of Defense | Purchase Order | 334310 | SECURITY CAMERA | $1,485 | $1,485 | August 8, 2024 | October 10, 2024 | Japan | usaspending.gov |
| 47QTCA18D00C7 | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,189,836 | May 15, 2018 | usaspending.gov | ||
| N6426723P0145 | Department of Defense | Purchase Order | 513210 | SUPPLY: LICENSE MILESTONE XPROTECT CORPORATE PN: XPCODL | $-1,165 | $8,917 | July 5, 2023 | August 4, 2023 | Chanhassen, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 513210
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.