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Data / Federal awards / NAICS 811210 / AMERICAN THERMOFORM CORPORATION

AMERICAN THERMOFORM CORPORATION: 5 federal contract awards, $29,450 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN THERMOFORM CORPORATION (UEI CUNHZEPBGAU4), La Verne, CA, received 5 federal prime contract awards with $29,450 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($21,728) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

  • CUNHZEPBGAU4UEI
  • La Verne, CALocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $29,450Obligated
  • 2024-01-24First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$23,588
339115Ophthalmic Goods Manufacturing2$7,722
811213Communication Equipment Repair and Maintenance2$-1,860

Buying agencies

AgencyAwardsObligated
Department of the Treasury3$21,728
Social Security Administration2$7,722

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,920
FY2025$7,140
FY2026$9,390

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2032H524P00080Department of the TreasuryPurchase Order811210THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN AMERICAN THERMOFORM HARDWARE MAINTENANCE FOR BRAILLO BRAILLE EMBOSSERS USED WITHIN THE IRS A$23,588$23,588September 17, 2024September 16, 2026La Verne, CAusaspending.gov
28321324P00050139Social Security AdministrationPurchase Order339115THE PURPOSE OF THIS PURCHASE ORDER IS FOR MAINTENANCE SERVICES AND PROVIDE FUNDING FOR THE BRAILLO EMBOSSER MAINTENANCE SERVICE.$3,920$3,920May 20, 2024September 30, 2024Baltimore, MDusaspending.gov
28321326P00050041Social Security AdministrationPurchase Order339115THE BRAILLE EMBOSSERS ARE NEEDED TO PROCESS DOCUMENTS FOR VISUALLY IMPAIRED EMPLOYEES TO MEE THE AGENCY'S GOALS OF PROVIDING VISUALLY IMPAIR$3,802$3,802April 1, 2026September 30, 2026Baltimore, MDusaspending.gov
TIRNO17P00005Department of the TreasuryPurchase Order811213PURCHASE ORDER FOR BRAILLO HARDWARE MAINTENANCE$0$5,143October 1, 2016November 22, 2016La Verne, CAusaspending.gov
2032H521P00013Department of the TreasuryPurchase Order811213MAINTENANCE FOR BRAILLO EMBOSSERS$-1,860$73,412December 30, 2020December 29, 2023Richmond, VAusaspending.gov

Also on SpecStream

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.