Data / Federal awards / NAICS 334111 / AITA CONSULTING SERVICES INC
AITA CONSULTING SERVICES INC: 44 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AITA CONSULTING SERVICES INC (UEI W5LYHZ2EH3H3), North Brunswick, NJ, received 44 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($593,538) 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.
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.
- UEI
- W5LYHZ2EH3H3
- Parent organization
- AITA CONSULTING SERVICES
- Location
- North Brunswick, NJ
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $1.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $266,165 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 13 | $191,875 |
| 541519 | Other Computer Related Services | 5 | $172,901 |
| 517121 | Telecommunications Resellers | 1 | $127,172 |
| 513210 | Software Publishers | 1 | $83,585 |
| 334112 | Computer Storage Device Manufacturing | 2 | $59,850 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $41,172 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $25,607 |
| 541512 | Computer Systems Design Services | 1 | $24,408 |
| 541511 | Custom Computer Programming Services | 3 | $21,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $593,538 |
| Department of State | 2 | $161,751 |
| Department of Commerce | 2 | $84,264 |
| Department of Justice | 2 | $82,347 |
| Department of Homeland Security | 1 | $24,408 |
| Department of Health and Human Services | 2 | $23,194 |
| Department of Agriculture | 3 | $21,779 |
| National Aeronautics and Space Administration | 1 | $13,636 |
| Federal Communications Commission | 1 | $12,460 |
| General Services Administration | 5 | $9,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $373,030 |
| FY2025 | $350,758 |
| FY2026 | $303,186 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DR8624P2013 | Department of State | Purchase Order | 517121 | SUPREME COURT FIREWALLS | $127,172 | $127,172 | August 14, 2024 | September 1, 2024 | North Brunswick, NJ | usaspending.gov |
| N6449826P2081 | Department of Defense | Purchase Order | 541519 | BLACK BOX BOXILLA CENTRALIZED KERNEL BASED VIRTUAL MACHINE AND AUDIO-VISUAL (KVM AND AV/IT) MANAGEMENT SYSTEM | $119,199 | $119,200 | June 1, 2026 | June 26, 2026 | North Brunswick, NJ | usaspending.gov |
| N0042124P0321 | Department of Defense | Purchase Order | 334111 | P/N: DM-NVX-360-TAA | $108,543 | $108,543 | August 16, 2024 | August 16, 2024 | Saint Inigoes, MD | usaspending.gov |
| HE125423P3001 | Department of Defense | Purchase Order | 513210 | SCREEN CAPTURE RECORDING TOOL | $83,585 | $111,446 | September 19, 2023 | September 18, 2027 | Alexandria, VA | usaspending.gov |
| 1333MF26P0016 | Department of Commerce | Purchase Order | 334111 | FY26 NMFS-RACE ONLOGIC PC PURCHASE FOR FY26 SEA SURVEYS. NOAA APPROVAL #OR-26-01105 | $68,894 | $68,894 | March 24, 2026 | April 10, 2026 | North Brunswick, NJ | usaspending.gov |
| 15DDHQ25P00000464 | Department of Justice | Purchase Order | 334118 | TITLE: AITA TECHNOLOGIES EXTERNAL HARD DRIVES MFD REQUESTOR: JOHN M LEWIS AFT#: AFT25-MI-004808 ITJA#: ITJA0016170 DELIVERY DATE: 06/16/2025 | $57,651 | $57,651 | May 22, 2025 | June 22, 2025 | North Brunswick, NJ | usaspending.gov |
| N6339425P4009 | Department of Defense | Purchase Order | 334111 | LEARNING CENTER IT EQUIPMENT FOR ORGANIZATION PHD-D30 FY: 2025, AMS: N63394-25-SIMACQ-PHD-D30-0026 | $47,913 | $47,913 | August 22, 2025 | September 26, 2025 | North Brunswick, NJ | usaspending.gov |
| N6134025P0018 | Department of Defense | Purchase Order | 334111 | MBT TRAINERS | $47,521 | $47,521 | February 14, 2025 | March 16, 2025 | North Brunswick, NJ | usaspending.gov |
| N0016724F0007 | Department of Defense | BPA Call | 334118 | 34" CURVED PERFORMANCE | $45,052 | $45,052 | October 17, 2023 | November 16, 2023 | Bethesda, MD | usaspending.gov |
| FA481425P0032 | Department of Defense | Purchase Order | 334310 | PKB PUBLIC ADDRESS SYSTEM TECH REFRESH CENTCOM | $41,172 | $41,172 | June 26, 2025 | August 1, 2025 | North Brunswick, NJ | usaspending.gov |
| 19TZ2025P0834 | Department of State | Purchase Order | 334112 | OFFICE SUPPLIES | $34,579 | $34,579 | August 28, 2025 | August 30, 2025 | North Brunswick, NJ | usaspending.gov |
| SP330026P0841 | Department of Defense | Purchase Order | 325992 | 8512202544!TONER, LEXMARK 55,000 YIELD, | $25,607 | $25,607 | June 25, 2026 | July 25, 2026 | North Brunswick, NJ | usaspending.gov |
| N0042125P0021 | Department of Defense | Purchase Order | 334112 | MZ 77E4T0B/AM | $25,271 | $25,271 | November 5, 2024 | December 2, 2024 | North Brunswick, NJ | usaspending.gov |
| 15F06724P0001347 | Department of Justice | Purchase Order | 541519 | NETGATE EQUIPMENT | $24,696 | $24,696 | September 26, 2024 | October 31, 2024 | North Brunswick, NJ | usaspending.gov |
| 70Z03325PSEAT0087 | Department of Homeland Security | Purchase Order | 541512 | FORTINET FORTIGATE 200F SECURITY APPLIANCE, P/N: FG-200F-USG-BSL-950-12 INCLUDED ONE-YEAR 24X7 FORTICARE SUPPORT AND ONE-YEAR FORTIGUARD PRO | $24,408 | $24,408 | March 28, 2025 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 75FCMC24P0008 | Department of Health and Human Services | Purchase Order | 334118 | THE PURPOSE OF THIS ACTION IS TO PURCHASE A 64 INCH PRINTER, INK SUPPLIES, AND WARRANTIES TO BE USED FOR HIGH-PRODUCTION PHOTOGRAPHIC, FINE | $23,194 | $23,194 | February 28, 2024 | August 30, 2024 | North Brunswick, NJ | usaspending.gov |
| N0016726F1084 | Department of Defense | BPA Call | 334118 | BPA CALL FOR MULTIPLE SIZE MONITORS FOR CODE 104. | $20,745 | $20,745 | April 28, 2026 | May 29, 2026 | Bethesda, MD | usaspending.gov |
| N0018924FG057 | Department of Defense | Delivery Order | 334111 | 75 INCH 4K HDR COMMERCIAL DISPLAY | $20,436 | $20,436 | July 23, 2024 | August 28, 2024 | Newport, RI | usaspending.gov |
| 1333MF26P0094 | Department of Commerce | Purchase Order | 541519 | THE AFSC RACE DIVISION REQUIRES THE PURCHASE OF NINE (9) INDUSTRIAL-GRADE COMPUTERS USED DURING FISHERIES ACOUSTIC-TRAWL SURVEYS FOR ACOUSTI | $15,370 | $15,370 | August 11, 2026 | October 16, 2026 | North Brunswick, NJ | usaspending.gov |
| 80NSSC24PA456 | National Aeronautics and Space Administration | Purchase Order | 541519 | GW POLYSTUDIOS AND CLICKSHARE PURCHASE | $13,636 | $13,636 | January 25, 2024 | February 25, 2024 | North Brunswick, NJ | usaspending.gov |
| N6449826P0026 | Department of Defense | Purchase Order | 334118 | PLANAR SYSTEMS ULTRARES X SERIES 85INCH UHD 4K HDR COMMERCIAL MONITOR TAA COMPLIANT HIGH-IMPACT 85INCH UHD 4K HDR COMMERCIAL MONITORS WITH M | $13,050 | $13,050 | June 18, 2026 | July 16, 2026 | North Brunswick, NJ | usaspending.gov |
| 273FCC26P0063 | Federal Communications Commission | Purchase Order | 423420 | BARSCANNING EQUIPMENT FOR AGENCY INVENTORIES | $12,460 | $12,460 | September 16, 2026 | October 16, 2026 | North Brunswick, NJ | usaspending.gov |
| 12639525F0699 | Department of Agriculture | BPA Call | 541511 | FY25-APH-ST-MRP-2_REMOTE DESKTOP MANAGER (ENTERPRISE EDITION) - RENEWAL (12 MONTH SUBSCRIPTION). | $11,880 | $11,880 | June 9, 2025 | May 13, 2026 | Riverdale, MD | usaspending.gov |
| 12639524F0384 | Department of Agriculture | BPA Call | 541511 | CALL ORDER FOR LINE 004 OPTION YR 3 05/14/2024 TO 05/13/2025 | $9,900 | $9,900 | May 14, 2024 | May 13, 2025 | North Brunswick, NJ | usaspending.gov |
| 47QSWA25F1CT7 | General Services Administration | Delivery Order | 334111 | HON COMPANY TABLE;UTILITY;LOFT;18X72 PART NUMBER:HONUTM1872LOLOC | $9,597 | $9,597 | May 14, 2025 | June 13, 2025 | North Brunswick, NJ | usaspending.gov |
| N0016725FG115 | Department of Defense | BPA Call | 334118 | PO# 4522722558 DELL ULTRASHARP 34" MONITORS | $8,957 | $8,957 | April 22, 2025 | April 29, 2025 | Bethesda, MD | usaspending.gov |
| N0016725FG153 | Department of Defense | BPA Call | 334118 | 4522817005 31.5 AND 27" MONITORS | $5,764 | $5,764 | June 30, 2025 | July 15, 2025 | North Brunswick, NJ | usaspending.gov |
| N0016725FG168 | Department of Defense | BPA Call | 334118 | 4522805819 LG 24" LED MONITORS & LG ULTRAWIDE 27" MONITORS | $4,318 | $4,318 | June 12, 2025 | June 27, 2025 | Bethesda, MD | usaspending.gov |
| N0016725FG038 | Department of Defense | BPA Call | 334118 | PO# 4522663817 DELL ULTRASHARP 49" MONITORS | $3,865 | $3,865 | December 13, 2024 | December 27, 2024 | Bethesda, MD | usaspending.gov |
| N0016724FG052 | Department of Defense | BPA Call | 334118 | PO# 4522432827 DELL MONITORS | $3,586 | $3,586 | February 2, 2024 | February 2, 2024 | Bethesda, MD | usaspending.gov |
| N0016724FG120 | Department of Defense | BPA Call | 334118 | PO# 4522495518 MONITORS | $2,980 | $2,980 | April 23, 2024 | May 1, 2024 | Bethesda, MD | usaspending.gov |
| N0016724FG214 | Department of Defense | BPA Call | 334118 | PO# 4522562284 LED MONITOR | $2,714 | $2,714 | July 29, 2024 | August 19, 2024 | Bethesda, MD | usaspending.gov |
| 12639521A0039 | Department of Agriculture | BPA | 541511 | FIVE YEAR SUBSCRIPTION FOR REMOTE DESKTOP MANAGER APPLICATION | $0 | $30,110 | May 14, 2021 | usaspending.gov | ||
| 75FCMC23P0021 | Department of Health and Human Services | Purchase Order | 339940 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE 2 64 INCH EPSON SURECOLOR P20000, 4 SETS OF SUPPORTING EPSON T800 INKS (10 EACH), AND 2 2-YEAR-S | $0 | $38,587 | July 20, 2023 | August 25, 2023 | North Brunswick, NJ | usaspending.gov |
| 47QSSC25F8DRZ | General Services Administration | Delivery Order | 334111 | WHITE BOARD CARE DRY ERASE ERASER, 5.13" X 1.25" | $0 | $0 | May 8, 2025 | September 5, 2025 | North Brunswick, NJ | usaspending.gov |
| 47QSSC25F9UZ0 | General Services Administration | Delivery Order | 334111 | PN: C6030C HEAVYWEIGHT COATED PAPER - 36"X100' | $0 | $0 | June 16, 2025 | July 16, 2025 | North Brunswick, NJ | usaspending.gov |
| 47QTCA20D00DT | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 12, 2020 | usaspending.gov | ||
| N0042123P0519 | Department of Defense | Purchase Order | 334111 | P/N: SMX3000RMLV2UNC | $0 | $36,895 | August 17, 2023 | February 28, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0016723A0013 | Department of Defense | BPA | 334118 | VARIOUS MONITORS/DISPLAYS | $0 | $7,054,497 | June 23, 2023 | usaspending.gov | ||
| HQ051618P0027 | Department of Defense | Purchase Order | 334310 | SET-TOP BOX | $0 | $0 | March 8, 2018 | April 8, 2018 | Gaithersburg, MD | usaspending.gov |
| 47QSSC25FA1EH | General Services Administration | Delivery Order | 334111 | PN: C6030C HEAVYWEIGHT COATED PAPER - 36"X100' | $0 | $0 | June 21, 2025 | July 21, 2025 | North Brunswick, NJ | usaspending.gov |
| N0016723A0027 | Department of Defense | BPA | 541519 | HARD DRIVES | $0 | $3,500,000 | June 7, 2023 | usaspending.gov | ||
| FA251721P0047 | Department of Defense | Purchase Order | 334111 | USSC IT EQUIPMENT BOM 4 | $-6,881 | $589,339 | July 16, 2021 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| M0026421P0232 | Department of Defense | Purchase Order | 334111 | VERTIV. | $-29,859 | $0 | September 29, 2021 | November 2, 2021 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
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.