Data / Federal awards / NAICS 541330 / ALL WEATHER, INC.
ALL WEATHER, INC.: 9 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
ALL WEATHER, INC. (UEI EMKFJST6BNW8), Sacramento, CA, received 9 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Transportation ($3.8 million) and its largest code is NAICS 541330 Engineering Services.
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- EMKFJST6BNW8UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $3.8 millionObligated
- 2023-10-11First action in window
- 2025-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 2 | $3.5 million |
| 334111 | Electronic Computer Manufacturing | 2 | $291,003 |
| 488119 | Other Airport Operations | 3 | $69,496 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 488111 | Air Traffic Control | 1 | $-19,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.6 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA724C00004 | Department of Transportation | Definitive Contract | 541330 | IDSR NIDS SOFTWARE ENGINEERING SERVICES SUPPORT | $3,282,733 | $3,282,733 | December 22, 2023 | December 31, 2028 | Sacramento, CA | usaspending.gov |
| 692M1524P00113 | Department of Transportation | Purchase Order | 334111 | IDSR OKC FFF REPLACEMENT KVM EXTENDER | $247,107 | $247,107 | September 13, 2024 | January 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA718C00015 | Department of Transportation | Definitive Contract | 541330 | OTHER FUNCTIONS | $180,289 | $9,373,876 | September 4, 2018 | December 31, 2023 | Sacramento, CA | usaspending.gov |
| 692M1524P00088 | Department of Transportation | Purchase Order | 334111 | OPERATIONS SUSTAINMENT HARDWARE | $43,896 | $43,896 | August 15, 2024 | December 17, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P01116 | Department of Transportation | Purchase Order | 488119 | NAME: SERIAL SPLTR CARD P/N: 016595283 NSN: 5998-01-6595283 NAME: RJ11 PASSTHROUGH P/N: 016595288 NSN: 5998-01-6595288 NAME: TERM SERV 8 POR | $24,711 | $24,711 | January 21, 2025 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH24P01502 | Department of Transportation | Purchase Order | 488119 | NAME: SERIAL SPLITTER CARD PART# 77721 NSN: 5998-01-659-5283-1 NAME: TERMINAL SERVER 8 PORT ATOP NIDS PART#: M406231-01 NSN: 5895-01-541-133 | $24,410 | $24,410 | January 25, 2024 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| 6973GH25P01111 | Department of Transportation | Purchase Order | 488119 | NAME: SERIAL SPLTR CARD PN: 016595283 NSN: 5998-01-659-5283 NAME: RJ11 PASSTHROUGH CARD PN:016595288 NSN: 5998-01-6595288 NAME: TERM SERV 8 | $20,375 | $20,375 | January 21, 2025 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 6973GH23P01657 | Department of Transportation | Purchase Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $0 | $4,716 | March 13, 2023 | May 5, 2023 | Sacramento, CA | usaspending.gov |
| 6973GH23P02750 | Department of Transportation | Purchase Order | 488111 | ASSETS IN SUPPORT OF THE NAS | $-19,650 | $350 | June 12, 2023 | April 30, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 488119 Other Airport Operations
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334111
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.