Data / Federal awards / NAICS 334310 / APPLOON, THE MURDOCK CORPORATION
APPLOON, THE MURDOCK CORPORATION: 3 federal contract awards, $61,010 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APPLOON, THE MURDOCK CORPORATION (UEI D1D3WMAHFN81), Lakewood, CA, received 3 federal prime contract awards with $61,010 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($44,187) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D1D3WMAHFN81UEI
- Lakewood, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $61,010Obligated
- 2024-08-28First action in window
- 2024-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $28,473 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $16,823 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $15,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $44,187 |
| Department of Homeland Security | 1 | $16,823 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,010 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824P2187 | Department of State | Purchase Order | 334310 | YE 2024 DT: AUDIO VISUAL FOR BAGUIO | $28,473 | $28,473 | August 28, 2024 | October 14, 2024 | Lakewood, CA | usaspending.gov |
| 70FB8024P00000017 | Department of Homeland Security | Purchase Order | 811210 | SELMA TTHU SITE AUDIO VISUAL EQUIPMENT | $16,823 | $16,823 | September 10, 2024 | September 27, 2024 | Selma, AL | usaspending.gov |
| 19RP3824P2102 | Department of State | Purchase Order | 334220 | DT/INFRA - WIFI SYSTEM AND IP OFFICE SPARE | $15,714 | $15,714 | August 29, 2024 | September 3, 2024 | Lakewood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334220
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.