Data / Federal awards / NAICS 336413 / ASTRONOVA, INC.
ASTRONOVA, INC.: 21 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTRONOVA, INC. (UEI H5ZLNJ2BZT21), West Warwick, RI, received 21 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H5ZLNJ2BZT21UEI
- West Warwick, RILocation
- Small BusinessBusiness size
- 21Contract awards
- $1.8 millionObligated
- 2023-12-26First action in window
- 2026-04-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $1.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $176,748 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $172,891 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $82,638 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $11,880 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $11,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.8 million |
| Department of Health and Human Services | 2 | $23,680 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $79,818 |
| FY2026 | $131,272 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124C0071 | Department of Defense | Definitive Contract | 336413 | PRINTER AUTOMATIC | $495,960 | $495,960 | August 14, 2024 | March 31, 2025 | West Warwick, RI | usaspending.gov |
| SPRWA124C0005 | Department of Defense | Definitive Contract | 336413 | DATA LINK PRINTER | $486,000 | $486,000 | August 2, 2024 | March 18, 2025 | West Warwick, RI | usaspending.gov |
| N6660423P0400 | Department of Defense | Purchase Order | 334118 | TMX (WIN 10) W/ NEW CHASSIS | $176,748 | $530,244 | August 17, 2023 | February 1, 2025 | West Warwick, RI | usaspending.gov |
| FA811724F0117 | Department of Defense | Delivery Order | 336413 | PRINTER,AUTOMATIC D | $126,275 | $126,275 | March 26, 2024 | December 1, 2026 | West Warwick, RI | usaspending.gov |
| FA811724F0074 | Department of Defense | Delivery Order | 336413 | PRINTER,AUTOMATIC D | $121,224 | $121,224 | January 17, 2024 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA853823F0061 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-5 DATA LINK PRINTER | $104,049 | $223,059 | May 15, 2023 | April 4, 2025 | Woburn, MA | usaspending.gov |
| FA811726F0122 | Department of Defense | Delivery Order | 336413 | PRINTER, AUTOMATIC D | $98,838 | $98,838 | March 30, 2026 | May 30, 2026 | West Warwick, RI | usaspending.gov |
| FA853825F0055 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-5 DATA LINK PRINTER | $82,638 | $82,638 | June 6, 2025 | March 31, 2026 | West Warwick, RI | usaspending.gov |
| FA853824F0048 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-5 DATA LINK PRINTER | $47,604 | $47,604 | March 14, 2024 | March 13, 2025 | West Warwick, RI | usaspending.gov |
| FA811726F0028 | Department of Defense | Delivery Order | 336413 | PRINTER,AUTOMATIC D | $41,616 | $41,616 | October 23, 2025 | August 31, 2026 | West Warwick, RI | usaspending.gov |
| FA853822F0091 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-5 DATA LINK PRINTER | $21,238 | $73,139 | July 13, 2022 | May 14, 2025 | West Warwick, RI | usaspending.gov |
| 75P00224P00089 | Department of Health and Human Services | Purchase Order | 423430 | MAINTENANCE ON THE PRINTERS IN THE LABEL ROOM AND SLEP ROOM | $11,880 | $11,880 | June 3, 2024 | June 21, 2025 | West Warwick, RI | usaspending.gov |
| 75P00225P00036 | Department of Health and Human Services | Purchase Order | 334513 | SLEP PRINTER MAINTENANCE SA-QLS-4X SA-QLS-CO QLS-4100 PMS | $11,800 | $11,800 | August 14, 2025 | July 31, 2026 | West Warwick, RI | usaspending.gov |
| FA811722F0020 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 AUTOMATIC PRINTER | $0 | $52,624 | November 22, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA853822F0032 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-5 DATA LINK PRINTER | $0 | $42,382 | January 27, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA811919F0058 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE B-2 PRINTER | $0 | $62,153 | April 26, 2019 | June 14, 2024 | Woburn, MA | usaspending.gov |
| FA811922F0001 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-2 AUTOMATIC PRINTER | $0 | $46,856 | January 3, 2022 | January 22, 2024 | Dedham, MA | usaspending.gov |
| FA811722D0010 | Department of Defense | IDC | 336413 | REPAIR OF KC-135 AUTOMATIC PRINTER | $0 | $4,012,360 | April 20, 2022 | usaspending.gov | ||
| FA853820F0074 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-5 DATA LINK PRINTER | $0 | $22,428 | May 26, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA853825D0005 | Department of Defense | IDC | 811210 | REPAIR OF THE C-5 DATA LINK PRINTER | $0 | $713,930 | April 25, 2025 | usaspending.gov | ||
| FA811721F0001 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC-135 PRINTERS | $-3,661 | $54,672 | November 16, 2020 | December 16, 2020 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334118
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.