Data / Federal awards / NAICS 334111 / ASI COMPUTER TECHNOLOGIES, INC.
ASI COMPUTER TECHNOLOGIES, INC.: 13 contract awards, $7.3K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ASI COMPUTER TECHNOLOGIES, INC. (UEI SJ5KN4AC9S64), Fremont, CA, received 13 federal prime contract awards with $7,286 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($4,008) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch ASI COMPUTER TECHNOLOGIES, INC. (UEI SJ5KN4AC9S64): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- SJ5KN4AC9S64
- Location
- Fremont, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $7,286
- First action in window
- 2023-10-19
- Latest action
- 2026-10-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $7,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $4,008 |
| Department of Defense | 9 | $3,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,781 |
| FY2025 | $0 |
| FY2026 | $505 |
| FY2027 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F0LXZ | General Services Administration | Delivery Order | 334111 | DOCKING STATION CONTRACTOR PRODUCT NAME: USB HUB MFR PART NO.: JU-H30L11-S1 MANUFACTURER: SIIG CONTRACT NO.: 47QTCA23D00CF | $3,562 | $3,562 | November 22, 2023 | December 22, 2023 | Fremont, CA | usaspending.gov |
| N0002424FG0191 | Department of Defense | Delivery Order | 334111 | HDMI CABLES | $1,427 | $1,427 | February 23, 2024 | March 14, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016426FP553 | Department of Defense | Delivery Order | 334111 | REQUIRED SWITCH TO INCREASE PRODUCTIVITY AND TO ALLOW UNINTERRUPTED WORKFLOW GXVL 4523153549 | $505 | $505 | May 7, 2026 | May 22, 2026 | Crane, IN | usaspending.gov |
| N6133124FG003 | Department of Defense | Delivery Order | 334111 | 2M THUNDERBOLT 3 20GBPS CABLE PO 4522390430 | $362 | $362 | November 1, 2023 | November 13, 2023 | Fremont, CA | usaspending.gov |
| N0016424FP408 | Department of Defense | Delivery Order | 334111 | PARTS ARE NEEDED FOR LOW BAND DEDICATED RECEIVER (LBD 4522429740 | $256 | $256 | January 18, 2024 | January 29, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F29HP | General Services Administration | Delivery Order | 334111 | IMOUSE E1 VERTICAL ERGONOMIC ILLUMINATED MOUSE CONTRACTOR PRODUCT NAME: MICE/TRACKBALLS/TOUCHPADS/MOUSE PAD MFR PART NO.: IMOUSE E1 MANUFACT | $227 | $227 | January 8, 2024 | February 7, 2024 | Fremont, CA | usaspending.gov |
| 47QSSC24F2EB5 | General Services Administration | Delivery Order | 334111 | MFR PART NO.: HDMM30 MANUFACTURER: STARTECH.COM CONTRACT NO.: 47QTCA23D00CF (ENDS: AUG 2, 2028) | $220 | $220 | January 10, 2024 | February 9, 2024 | Fremont, CA | usaspending.gov |
| N0016424FP541 | Department of Defense | Delivery Order | 334111 | THIS WILL BE USED ACROSS THE DIVISION BY WXP EMPLOYEES 4522407802 | $195 | $195 | December 4, 2023 | March 14, 2024 | Crane, IN | usaspending.gov |
| N0016424FP264 | Department of Defense | Delivery Order | 334111 | WXP PERSONNEL HAVE A NEED TO USE THESE STANDS TO PREVENT THE DELL 7770 MODELS FROM OVERHEATING. 4522422462 | $189 | $189 | December 29, 2023 | January 11, 2024 | Crane, IN | usaspending.gov |
| N6449824FG231 | Department of Defense | Delivery Order | 334111 | DESKTOP ERGONOMIC KEYBOARD | $151 | $151 | May 2, 2024 | July 25, 2024 | Fremont, CA | usaspending.gov |
| N0016424FP409 | Department of Defense | Delivery Order | 334111 | MATERIAL NEEDED BY THE ISEA TO SUPPORT AN/SLQ-32(V)6 DEPOT MAINTENANCE. 4522427294 | $105 | $105 | January 12, 2024 | January 31, 2024 | Crane, IN | usaspending.gov |
| N0016424FP263 | Department of Defense | Delivery Order | 334111 | MATERIAL NEEDED BY THE ISEA TO SUPPORT AN/SLQ-32(V)6 DEPOT MAINTENANCE. 4522427294 | $87 | $87 | January 12, 2024 | January 31, 2024 | Crane, IN | usaspending.gov |
| 47QTCA23D00CF | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | August 3, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334111
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 2026-11-06; 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.
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