Data / Federal awards / NAICS 335999 / ATRENNE COMPUTING SOLUTIONS, LLC
ATRENNE COMPUTING SOLUTIONS, LLC: 26 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
ATRENNE COMPUTING SOLUTIONS, LLC (UEI E6KQEMMCJ9B6), Brockton, MA, received 26 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- E6KQEMMCJ9B6
- Location
- Brockton, MA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $4.0 million
- First action in window
- 2023-11-06
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $672,836 |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $652,364 |
| 332710 | Machine Shops | 2 | $613,003 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $363,115 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $326,937 |
| 334111 | Electronic Computer Manufacturing | 3 | $284,411 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $242,207 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $207,020 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $188,274 |
| 334417 | Electronic Connector Manufacturing | 1 | $168,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3.9 million |
| Department of Transportation | 2 | $99,866 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.3 million |
| FY2026 | $611,394 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PSA69 | Department of Defense | Purchase Order | 335921 | VME CHASSIS, 8U 20 | $494,215 | $494,215 | January 15, 2025 | May 20, 2026 | Brockton, MA | usaspending.gov |
| N0010425PSA29 | Department of Defense | Purchase Order | 333914 | VME CHASSIS, 2U, AN | $363,115 | $363,115 | October 31, 2024 | March 12, 2026 | Brockton, MA | usaspending.gov |
| N0010424PSA28 | Department of Defense | Purchase Order | 332710 | CHASSIS,ELECTRICAL | $343,539 | $343,539 | November 6, 2023 | June 3, 2024 | Taunton, MA | usaspending.gov |
| N0042126P1143 | Department of Defense | Purchase Order | 335999 | TW16 SAP PR1301361792 AND PR 1301365093 ATR CHASSIS - TPX VERSION (KICKBOX) FOR AN/SYY-1 FOR ORGANIZATION TW0 FY: 2026 | $325,361 | $325,361 | May 28, 2026 | June 4, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0010425PSA95 | Department of Defense | Purchase Order | 332710 | SIGNAL PROCESSING V | $269,464 | $269,464 | March 13, 2025 | July 16, 2026 | Brockton, MA | usaspending.gov |
| N0016424PW133 | Department of Defense | Purchase Order | 811210 | EVALUATION WITH CLIN 00001 AND 0002 | $242,207 | $242,207 | September 19, 2024 | August 19, 2026 | Brockton, MA | usaspending.gov |
| SPRMM125PHA78 | Department of Defense | Purchase Order | 334412 | VME CHASSIS 2U | $220,804 | $220,804 | July 21, 2025 | August 24, 2026 | Brockton, MA | usaspending.gov |
| N0042125P1107 | Department of Defense | Purchase Order | 335999 | TW16 SAP PR1301249646 ATR CHASSIS - PALS VERSION FOR AN/SPN-46 FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0917 | $220,320 | $220,320 | June 5, 2025 | August 21, 2026 | Brockton, MA | usaspending.gov |
| N0042125P1204 | Department of Defense | Purchase Order | 334511 | TW16 SAP PR1301261601 ATR CHASSIS - TPX VERSION FOR AN/SYY-1 FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1065 | $207,020 | $207,020 | July 24, 2025 | October 8, 2026 | Saint Inigoes, MD | usaspending.gov |
| N6600124P6324 | Department of Defense | Purchase Order | 334111 | BACKPLANE ASSY, VME 16 SLOT | $195,905 | $195,905 | August 5, 2024 | July 1, 2025 | San Diego, CA | usaspending.gov |
| SPRPA125PEU16 | Department of Defense | Purchase Order | 336413 | INTERFACE UNIT,INPU | $188,274 | $188,274 | July 15, 2025 | November 17, 2026 | Brockton, MA | usaspending.gov |
| N0010424PYC72 | Department of Defense | Purchase Order | 334417 | NSN: 7HH 5999 016117412 0001AA: 1 EA, 0001AB: 1 EA. ITEM NAME: LPI CHASSIS ASSY,2U AND 0001AC: 1 EA. REF NO: L-ACE00041-S162 | $168,419 | $168,419 | September 5, 2024 | December 19, 2025 | Brockton, MA | usaspending.gov |
| N0010426PSA07 | Department of Defense | Purchase Order | 335921 | VME CHASSIS, 8U 20 | $158,149 | $158,149 | October 15, 2025 | July 22, 2026 | Brockton, MA | usaspending.gov |
| N0016426PL038 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY SHUTTLE | $127,155 | $127,155 | June 22, 2026 | December 7, 2026 | Brockton, MA | usaspending.gov |
| N6600126P6186 | Department of Defense | Purchase Order | 334418 | SOLE SOURCE-UIS TO ATRENNE COMPUTING SOLUTIONS LLC FOR REPLACEMENT PARTS TO SUPPORT THE SUBMARINE-SHIP LF/VLF VMEBUS RECEIVER SLVR AN-WRR-12 | $86,410 | $86,410 | July 6, 2026 | November 19, 2026 | Brockton, MA | usaspending.gov |
| N0010424PQA75 | Department of Defense | Purchase Order | 335931 | CIRCUIT CARD | $86,312 | $86,312 | November 7, 2023 | September 9, 2024 | Woburn, MA | usaspending.gov |
| N0010425PYB30 | Department of Defense | Purchase Order | 334412 | NSN: 7HH 5998 015726988 0001AA: 1 EA ITEM NAME: DRAWER LPI CHASSIS REF NO: 078-766-SP42 | $81,178 | $81,178 | November 22, 2024 | March 27, 2026 | Brockton, MA | usaspending.gov |
| 6973GH24P00632 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $55,350 | $55,350 | November 22, 2023 | April 11, 2024 | Brockton, MA | usaspending.gov |
| 6973GH25P01803 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $44,516 | $44,516 | March 26, 2025 | July 18, 2025 | Brockton, MA | usaspending.gov |
| N0016426PL017 | Department of Defense | Purchase Order | 334111 | THIS PROCUREMENT IS FOR A QUANTITY OF TEN (10) COMPACT PERIPHERAL COMPONENT INTERCONNECT (CPCI) BACKPLANES FROM THE ORIGINAL EQUIPMENT MANUF | $43,990 | $43,990 | April 15, 2026 | February 5, 2027 | Brockton, MA | usaspending.gov |
| N0010424PUC86 | Department of Defense | Purchase Order | 334412 | VME CHASSIS 2U | $24,955 | $24,955 | June 27, 2024 | May 19, 2025 | Brockton, MA | usaspending.gov |
| N0038325PS080 | Department of Defense | Purchase Order | 336412 | INTERFACE UNIT,INPU | $19,710 | $19,710 | September 2, 2025 | July 14, 2027 | Brockton, MA | usaspending.gov |
| N0010417PLA32 | Department of Defense | Purchase Order | 334511 | NRP,CHASSIS POWER S | $0 | $2,000 | October 24, 2016 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010422PNB21 | Department of Defense | Purchase Order | 335931 | CHASSIS ASSEMBLY | $0 | $0 | February 22, 2022 | January 22, 2024 | Dedham, MA | usaspending.gov |
| N0010424PLA77 | Department of Defense | Purchase Order | 335999 | CHASSIS,VME | $0 | $0 | January 5, 2024 | March 14, 2025 | Taunton, MA | usaspending.gov |
| N0010423PND13 | Department of Defense | Purchase Order | 334412 | CHASSIS ASSEMBLY, EAF | $0 | $302,976 | June 2, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335921
- Open opportunities under NAICS 332710
Updated October 6, 2026. Read from USAspending.gov. 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.