Data / Federal awards / NAICS 334111 / AMERIINFOVETS INC
AMERIINFOVETS INC: 38 federal contract awards, $154,329 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERIINFOVETS INC (UEI DR72K2SR8DS5), Pryor, OK, received 38 federal prime contract awards with $154,329 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($154,329) 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.
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- DR72K2SR8DS5UEI
- Pryor, OKLocation
- Small BusinessBusiness size
- 38Contract awards
- $154,329Obligated
- 2023-11-13First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 34 | $148,671 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $5,658 |
| 541512 | Computer Systems Design Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 35 | $154,329 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,330 |
| FY2025 | $35,999 |
| FY2026 | $0 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324F0034 | Department of the Interior | Delivery Order | 334111 | IPADS FOR TUBA CITY BOARDING SCHOOL | $28,990 | $28,990 | January 30, 2024 | April 28, 2026 | Tuba City, AZ | usaspending.gov |
| 140A1224P0004 | Department of the Interior | Purchase Order | 334111 | NWRO IPADS AND ACCESSORIES | $12,259 | $12,259 | March 13, 2024 | April 27, 2024 | Portland, OR | usaspending.gov |
| 140A0924F0005 | Department of the Interior | Delivery Order | 334111 | NRO BOE WR IPADS AND ACCESSORIES | $10,478 | $10,478 | February 29, 2024 | April 30, 2024 | Pryor, OK | usaspending.gov |
| 140A2324F0182 | Department of the Interior | Delivery Order | 334111 | IPADS & PERIPHERALS FOR JEMEZ DAY SCHOOL | $9,862 | $9,862 | August 5, 2024 | November 5, 2024 | Jemez Pueblo, NM | usaspending.gov |
| 140A2324F0038 | Department of the Interior | Delivery Order | 334111 | IPADS & ACCESSORIES FOR CHEYENNE RIVER AGENCY | $8,681 | $8,681 | February 1, 2024 | May 1, 2024 | Eagle Butte, SD | usaspending.gov |
| 140A2324F0115 | Department of the Interior | Delivery Order | 334111 | IPADS FOR BIE OFFICE OF THE DIRECTOR | $6,086 | $6,086 | June 10, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 140A1625P0021 | Department of the Interior | Purchase Order | 334118 | IPADS FOR OJS | $5,658 | $5,658 | April 11, 2025 | May 12, 2025 | Pryor, OK | usaspending.gov |
| 140A2325F0162 | Department of the Interior | Delivery Order | 334111 | IPADS FOR BIE OFFICE OF THE DIRECTOR | $5,579 | $5,579 | September 11, 2025 | December 10, 2025 | Washington, DC | usaspending.gov |
| 140A2325F0151 | Department of the Interior | Delivery Order | 334111 | IPADS FOR HAVASUPAI ELEMENTARY SCHOOL | $4,943 | $4,943 | August 20, 2025 | November 20, 2025 | Supai, AZ | usaspending.gov |
| 140A2325F0096 | Department of the Interior | Delivery Order | 334111 | IPADS FOR SHERMAN INDIAN HIGH SCHOOL | $4,909 | $4,909 | June 6, 2025 | September 4, 2025 | Riverside, CA | usaspending.gov |
| 140A2324F0017 | Department of the Interior | Delivery Order | 334111 | APPLE IPADS & ACCESSORIES FOR RIVERSIDE INDIAN SCHOOL | $4,776 | $4,776 | December 6, 2023 | March 5, 2024 | Anadarko, OK | usaspending.gov |
| 140A2324F0018 | Department of the Interior | Delivery Order | 334111 | APPLE IPADS & ACCESSORIES FOR HASKELL INDIAN NATIONS UNIVERSITY | $4,648 | $4,648 | December 5, 2023 | March 4, 2024 | Lawrence, KS | usaspending.gov |
| 140A1125F0011 | Department of the Interior | Delivery Order | 334111 | CRA BR. OF FIRE PURCHASE IPADS | $4,236 | $4,236 | March 24, 2025 | April 30, 2025 | Parker, AZ | usaspending.gov |
| 140A0624F0018 | Department of the Interior | Delivery Order | 334111 | IPADS AND PERIPHERALS FOR THE MIDWEST REGIONAL OFFICE | $3,998 | $3,998 | August 6, 2024 | December 31, 2024 | Pryor, OK | usaspending.gov |
| 140A0824F0008 | Department of the Interior | Delivery Order | 334111 | IPADS FOR OJS DISTRICT II | $3,624 | $3,624 | November 29, 2023 | February 29, 2024 | Muskogee, OK | usaspending.gov |
| 140A2324F0172 | Department of the Interior | Delivery Order | 334111 | IPADS FOR CHEYENNE EAGLE BUTTE | $3,564 | $3,564 | July 25, 2024 | October 25, 2024 | Eagle Butte, SD | usaspending.gov |
| 140A2324F0015 | Department of the Interior | Delivery Order | 334111 | APPLE IPADS & ACCESSORIES FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $3,352 | $3,352 | November 29, 2023 | February 27, 2024 | Belcourt, ND | usaspending.gov |
| 140A0125F0023 | Department of the Interior | Delivery Order | 334111 | APPLE IPAD GREAT PLAINS REGION FACILITY DEPARTMENT | $2,831 | $2,831 | February 12, 2025 | May 16, 2025 | Aberdeen, SD | usaspending.gov |
| 140A2325F0087 | Department of the Interior | Delivery Order | 334111 | IPADS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $2,638 | $2,638 | May 27, 2025 | August 27, 2025 | Belcourt, ND | usaspending.gov |
| 140A1224P0018 | Department of the Interior | Purchase Order | 334111 | COLVILLE AGENCY RANGE IPADS | $2,497 | $2,497 | July 2, 2024 | July 31, 2024 | Portland, OR | usaspending.gov |
| 140A0724F0010 | Department of the Interior | Delivery Order | 334111 | IPADS FOR SWRO UTE MOUNTAIN UTE AGENCY | $2,323 | $2,323 | January 31, 2024 | May 20, 2024 | Pryor, OK | usaspending.gov |
| 140A2324F0122 | Department of the Interior | Delivery Order | 334111 | IPADS FOR BACA DLO'AY AZHI COMMUNITY SCHOOL | $2,209 | $2,209 | June 27, 2024 | September 27, 2024 | Prewitt, NM | usaspending.gov |
| 140A2325F0051 | Department of the Interior | Delivery Order | 334111 | IPADS & PERIPHERALS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $2,079 | $2,079 | April 8, 2025 | July 8, 2025 | Belcourt, ND | usaspending.gov |
| 140A2323F0283 | Department of the Interior | Delivery Order | 334111 | IPADS & ACCESSORIES FOR BIE S.O.C.O. | $2,027 | $18,680 | September 11, 2023 | January 29, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2325F0050 | Department of the Interior | Delivery Order | 334111 | IPADS & PERIPHERALS FOR HAVASUPAI ELEMENTARY SCHOOL | $1,956 | $1,956 | May 8, 2025 | August 5, 2025 | Supai, AZ | usaspending.gov |
| 140A0624F0012 | Department of the Interior | Delivery Order | 334111 | APPLE IPADS AND SMART KEYBOARD FOLIO FOR THE MIDWEST REGIONAL OFFICE. | $1,719 | $1,719 | May 14, 2024 | December 31, 2024 | Pryor, OK | usaspending.gov |
| 140A2325F0072 | Department of the Interior | Delivery Order | 334111 | IT EQUIPMENT | $1,554 | $1,554 | May 19, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1324F0003 | Department of the Interior | Delivery Order | 334111 | IPAD FOR ADMIN SERVICES | $1,423 | $1,423 | February 1, 2024 | February 23, 2024 | Pryor, OK | usaspending.gov |
| 140A1624F0022 | Department of the Interior | Delivery Order | 334111 | IPAD FOR OTS | $1,300 | $1,300 | January 19, 2024 | April 8, 2024 | Albuquerque, NM | usaspending.gov |
| 140A0524F0002 | Department of the Interior | Delivery Order | 334111 | APPLE IPAD MINI | $1,240 | $1,240 | March 11, 2024 | March 29, 2024 | Pryor, OK | usaspending.gov |
| 140A2324F0220 | Department of the Interior | Delivery Order | 334111 | IPAD FOR KAYENTA COMMUNITY SCHOOL | $1,208 | $1,208 | September 9, 2024 | December 9, 2024 | Kayenta, AZ | usaspending.gov |
| 140A0824P0021 | Department of the Interior | Purchase Order | 334111 | IPAD FOR WEWOKA AGENCY | $1,112 | $1,112 | August 23, 2024 | November 22, 2024 | Seminole, OK | usaspending.gov |
| 140A0825P0003 | Department of the Interior | Purchase Order | 334111 | IPAD FOR BUDGET OFFICER | $946 | $946 | December 19, 2024 | March 19, 2025 | Muskogee, OK | usaspending.gov |
| 140A2321D0002 | Department of the Interior | IDC | 334111 | BRAND NAME ONLY - APPLE IPAD MULTIPLE IDIQ | $0 | $7,000,000 | February 16, 2021 | usaspending.gov | ||
| 47QTCA20D000Q | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | October 9, 2019 | usaspending.gov | ||
| 80TECH26D0602 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0750 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 140A2323F0170 | Department of the Interior | Delivery Order | 334111 | IPADS & PERIPHERALS FOR HINU | $-376 | $348,389 | July 24, 2023 | April 28, 2025 | Lawrence, KS | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541512
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.