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Data / Federal awards / NAICS 334118 / ALTA DATA TECHNOLOGIES LLC

ALTA DATA TECHNOLOGIES LLC: 16 federal contract awards, $415,828 obligated (FY2024 to FY2027)

ALTA DATA TECHNOLOGIES LLC (UEI LNNKMC7W4VM5), Rio Rancho, NM, received 16 federal prime contract awards with $415,828 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($345,003) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

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Get contracts in this nicheWatch ALTA DATA TECHNOLOGIES LLC
  • LNNKMC7W4VM5UEI
  • Rio Rancho, NMLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $415,828Obligated
  • 2023-10-17First action in window
  • 2026-03-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing3$107,341
334210Telephone Apparatus Manufacturing5$82,145
334111Electronic Computer Manufacturing2$71,016
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$56,304
335921Fiber Optic Cable Manufacturing1$35,887
541519Other Computer Related Services1$34,010
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$14,121
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$12,287
513210Software Publishers1$2,717

Buying agencies

AgencyAwardsObligated
Department of Defense12$345,003
National Aeronautics and Space Administration2$44,417
Department of Commerce1$14,121
Department of Homeland Security1$12,287

Obligations by fiscal year

Fiscal yearObligated
FY2024$183,449
FY2025$128,599
FY2026$103,780

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857926P0011Department of DefensePurchase Order334515ALEXSYS 14899 BAF 79475 ALTA DATA$56,304$67,444February 5, 2026April 13, 2026Warner Robins, GAusaspending.gov
FA857924P0011Department of DefensePurchase Order334111PURCHASE ALTA DT ENT & SUPPORTING CABLES FOR 578 SWES_BAF 74372_PZIMB$48,910$48,910March 7, 2024March 6, 2025Warner Robins, GAusaspending.gov
N0016425PJ548Department of DefensePurchase Order334118ETHERNET CONVERTERS$46,344$46,344April 10, 2025May 24, 2025Goleta, CAusaspending.gov
N6600124P6156Department of DefensePurchase Order334118PCI INTERFACE WITH TWO CHANNELS$42,164$42,164April 26, 2024June 25, 2024San Diego, CAusaspending.gov
N0016425PG656Department of DefensePurchase Order335921ENET APPLIANCES AND CABLE ASSEMBLIES$35,887$35,887September 9, 2025October 15, 2025Rio Rancho, NMusaspending.gov
80NSSC24PB780National Aeronautics and Space AdministrationPurchase Order541519ALTA DATA PCI CARDS & CABLE ASSEMBLY$34,010$34,010July 23, 2024August 22, 2024Rio Rancho, NMusaspending.gov
N6893626P5075Department of DefensePurchase Order334210ALTADT ENET2$25,370$25,370January 15, 2026February 17, 2026Rio Rancho, NMusaspending.gov
N6600125P6273Department of DefensePurchase Order334210ALTA DATA TECHNOLOGIES (ALTA/DT) MIL-STD-1553 PCI MULTI-CHANNEL INTERFACE CARD TO PROVIDE A MIL-STD-1553 NETWORK CONNECTION FOR LINK 16 NETW$23,794$24,826July 14, 2025August 29, 2025San Diego, CAusaspending.gov
FA282325P0005Department of DefensePurchase Order334210ETHERNET NLINE$22,574$22,574November 8, 2024March 8, 2025Eglin Afb, FLusaspending.gov
W9124P26PA010Department of DefensePurchase Order334111ETHERNET EQUIPMENT$22,106$22,106February 16, 2026February 16, 2026Huntsville, ALusaspending.gov
FA857924P0016Department of DefensePurchase Order334118PCI DATA CARD WITH (5) CHANNELS OF MIL-STD-1553 AND (4) CHANNELS FOR TX/RX + (4) RX CHANNELS OF ARINC 429 PN:PCIEC4L-MA4-5F8$18,833$18,833July 6, 2024July 6, 2025Warner Robins, GAusaspending.gov
1305M224P0052Department of CommercePurchase Order335999ARINC-429 BUS ADAPTER: 8-CHANNEL RECEIVE ONLY WITH POE, IRIG-B AND PTP TIME SYNC PART NUMBER: ENET-A429-8-IP - THIS PRODUCT IS INSTALLED TO $14,121$14,121April 29, 2024July 31, 2024Rio Rancho, NMusaspending.gov
70Z03824PH0000020Department of Homeland SecurityPurchase Order336413PURCHASE OF TESTS SETS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.$12,287$12,287June 27, 2024August 1, 2024Rio Rancho, NMusaspending.gov
80NSSC24PB031National Aeronautics and Space AdministrationPurchase Order334210ALTADT ENET2 J1, 2 CHANNELS CABLE ASSEMBLY & ENET APPLIANCE$10,407$10,407May 13, 2024June 13, 2024Rio Rancho, NMusaspending.gov
N0016424PW117Department of DefensePurchase Order513210ALTAVIEW-000-001$2,717$2,717September 16, 2024September 20, 2024Goleta, CAusaspending.gov
M6890923P7709Department of DefensePurchase Order334210ALTA DATA TECHNOLOGIES ETHERNET TO MILITARY STANDARD # MIL-STD-1553 AND ALTA DT ETHERNET TO MIL-STD-1553 CABLE ASSEMBLY.$0$15,280August 10, 2023September 9, 2023Camp Pendleton, CAusaspending.gov

Also on SpecStream

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.