Data / Federal awards / NAICS 334511 / ALLTERRA CENTRAL INC
ALLTERRA CENTRAL INC: 19 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ALLTERRA CENTRAL INC (UEI KFD8AZB3KLV3), Austin, TX, received 19 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($1.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- KFD8AZB3KLV3
- Parent organization
- ALLTERRA CENTRAL
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.1 million
- First action in window
- 2023-11-14
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $397,138 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $184,553 |
| 334111 | Electronic Computer Manufacturing | 1 | $149,616 |
| 336411 | Aircraft Manufacturing | 1 | $41,973 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $15,031 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $4,895 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $1.5 million |
| National Aeronautics and Space Administration | 3 | $217,044 |
| Department of Defense | 3 | $217,025 |
| Department of the Interior | 6 | $136,502 |
| Department of Health and Human Services | 1 | $46,798 |
| Department of State | 1 | $4,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $430,136 |
| FY2025 | $325,048 |
| FY2026 | $1.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314426P0046 | Department of Agriculture | Purchase Order | 334511 | THIS AWARD IS TO PURCHASE STATEWIDE TEXAS ENGINEERING SURVEY EQUIPMENT, SUCH AS R980 RTK / RTX PACKAGE, R10/R12 BATTERY PACKAGE AND UTV MOUN | $975,999 | $975,999 | June 8, 2026 | August 31, 2026 | Austin, TX | usaspending.gov |
| 12FPC124P0052 | Department of Agriculture | Purchase Order | 334511 | PURCHASE OF TRIMBLE GNSS SYSTEM AND ACCESSORIES. | $214,884 | $214,884 | July 12, 2024 | October 14, 2024 | Altus, OK | usaspending.gov |
| 80NSSC26P1152 | National Aeronautics and Space Administration | Purchase Order | 811210 | 2026-2027 TRIMBLE MAINTENANCE & UPGRADES | $184,233 | $184,233 | July 30, 2026 | July 31, 2027 | Austin, TX | usaspending.gov |
| 12314425P0046 | Department of Agriculture | Purchase Order | 334511 | URGENT NEED FOR CONTINUED USE OF CURRENT SURVEYING EQUIPMENT. USDA-FPAC-NRCS TEXAS ENGINEERING IS REQUESTING THE PURCHASE OF SOFTWARE LICENS | $158,805 | $158,805 | August 1, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| W50S8T25PA047 | Department of Defense | Purchase Order | 334111 | LRS SURVEY EQUIPMENT | $149,616 | $149,616 | September 30, 2025 | December 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 127EAU24P0125 | Department of Agriculture | Purchase Order | 811210 | FURNISH TRIMBLE SURVEY INSTRUMENTS, CHARGES, SOFTWARE, TRAINING,E TC. | $124,168 | $124,168 | September 30, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| 140R3026P0041 | Department of the Interior | Purchase Order | 334519 | TSO SURVEY EQUIPMENT UPGRADE FY26 | $73,085 | $73,085 | July 17, 2026 | August 31, 2026 | Yuma, AZ | usaspending.gov |
| 75H71226P00099 | Department of Health and Human Services | Purchase Order | 334519 | TRIMBLE ACCESS SOFTWARE MAINTENANCE - OEHE EASTERN DISTRICT | $46,798 | $46,798 | September 1, 2026 | August 31, 2031 | Show Low, AZ | usaspending.gov |
| 1232SA26P0483 | Department of Agriculture | Purchase Order | 336411 | UNMANNED AERIAL VEHICLE | $41,973 | $41,973 | August 6, 2026 | December 5, 2026 | Temple, TX | usaspending.gov |
| W911S224P0201 | Department of Defense | Purchase Order | 334519 | USATCES TEST EQUIPMENT UNISON BUY #: 1165052 | $37,899 | $37,899 | March 8, 2024 | April 1, 2024 | Austin, TX | usaspending.gov |
| W9115126PA016 | Department of Defense | Purchase Order | 811210 | TRIMBLE R980 GNSS RECEIVER SYSTEM TO SUPPORT PRECISE GEOSPATIAL DATA COLLECTION AND SURVEYING OPERATIONS | $29,511 | $29,511 | April 1, 2026 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| 140G0324P0398 | Department of the Interior | Purchase Order | 334519 | GNSS RECEIVER | $26,771 | $26,771 | September 18, 2024 | November 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 140R3026P0022 | Department of the Interior | Purchase Order | 811210 | TSO SURVEY WARRANTY RENEWAL FY26 | $26,415 | $26,415 | May 29, 2026 | June 30, 2026 | Yuma, AZ | usaspending.gov |
| 80NSSC25PB515 | National Aeronautics and Space Administration | Purchase Order | 811210 | TRIMBLE HW MAINTENANCE RENEWAL | $16,628 | $16,628 | July 22, 2025 | July 21, 2026 | Austin, TX | usaspending.gov |
| 80NSSC24PB585 | National Aeronautics and Space Administration | Purchase Order | 811210 | TRIMBLE MAINTENANCE RENEWAL | $16,183 | $16,183 | July 1, 2024 | June 30, 2025 | Austin, TX | usaspending.gov |
| 140R3024P0063 | Department of the Interior | Purchase Order | 334220 | TRIMBLE FIRMWARE, HARDWARE, AND SOFTWARE ANNUAL MAINTENANCE RENEWALS | $15,031 | $15,031 | October 1, 2024 | September 30, 2025 | Yuma, AZ | usaspending.gov |
| 191BWC26P0070 | Department of State | Purchase Order | 541370 | ---------- COMMENTS: THIS SUBSCRIPTION IS ESSENTIAL FOR OUR DAILY OPERATION INCLUDING UP TO DATE UPDATES FOR TRIMBLE BUSINESS CENTER AND TSC | $4,895 | $4,895 | August 21, 2026 | September 14, 2026 | El Paso, TX | usaspending.gov |
| 140R3023P0058 | Department of the Interior | Purchase Order | 334220 | TRIMBLE SURVEY EQUIPMENT AND EXTENDED WARRANTIES | $0 | $69,138 | September 15, 2023 | September 23, 2024 | Scottsdale, AZ | usaspending.gov |
| 140R3023P0059 | Department of the Interior | Purchase Order | 334516 | SURVEY EQUIPMENT FOR PHOENIX AREA OFFICE | $-4,800 | $117,880 | September 13, 2023 | October 13, 2023 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334519
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.