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Data / Federal awards / NAICS 811210 / ASCOM (US) INC.

ASCOM (US) INC.: 6 federal contract awards, $124,626 obligated (FY2024 to FY2027)

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

ASCOM (US) INC. (UEI H46MEMFTAD73), Morrisville, NC, received 6 federal prime contract awards with $124,626 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($117,596) 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.

UEI
H46MEMFTAD73
Parent organization
VORSORGESTIFTUNG DER ASCOM HOLDING AG IN LIQUIDATION
Location
Morrisville, NC
Business size
Other Than Small Business
Contract awards
6
Obligated
$124,626
First action in window
2023-10-27
Latest action
2026-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$134,820
334290Other Communications Equipment Manufacturing1$79,732
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$7,030
811212Computer and Office Machine Repair and Maintenance3$-96,957

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs4$117,596
Department of Defense1$7,030
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$-44,986
FY2025$83,825
FY2026$85,787

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24124P0440Department of Veterans AffairsPurchase Order811210SERVICE AGREEMENT.$134,820$134,820July 11, 2024July 10, 2029Morrisville, NCusaspending.gov
36C24625P1530Department of Veterans AffairsPurchase Order334290SMA-LT SOFTWARE UNITE MAINTENANCE$79,732$79,732August 19, 2025August 18, 2027Fayetteville, NCusaspending.gov
N0010424PQA24Department of DefensePurchase Order333612IP DETECT GATEWAY$7,030$7,030November 30, 2023May 28, 2024Morrisville, NCusaspending.gov
GS35F0662TGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$34,494,054September 27, 2007usaspending.gov
36C26323F0147Department of Veterans AffairsDelivery Order811212DIAL BACK SYSTEM$-34,180$0September 29, 2023December 31, 2023Fargo, NDusaspending.gov
36C24622F0200Department of Veterans AffairsDelivery Order811212NURSE CALL UPGRADE$-62,777$358,343May 12, 2022December 15, 2023Morrisville, NCusaspending.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.