Data / Federal awards / NAICS 334610 / AUDAVI CORP
AUDAVI CORP: 7 federal contract awards, $214,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUDAVI CORP (UEI N374USXN8149), Morgan Hill, CA, received 7 federal prime contract awards with $214,200 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($214,200) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
The request: Every federal contract awarded under NAICS 334610, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N374USXN8149
- Parent organization
- AUDAVI CORPORATION
- Location
- Morgan Hill, CA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $214,200
- First action in window
- 2023-10-18
- Latest action
- 2026-02-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 6 | $214,200 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $214,200 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,500 |
| FY2025 | $124,950 |
| FY2026 | $29,750 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25P0499 | Department of Defense | Purchase Order | 334610 | 8511337818!CARTRIDGE,PROGRAMMA | $119,000 | $119,000 | April 24, 2025 | February 18, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EN24P0105 | Department of Defense | Purchase Order | 334610 | 8510240451!CARTRIDGE,PROGRAMMA | $59,500 | $59,500 | November 3, 2023 | May 21, 2024 | Morgan Hill, CA | usaspending.gov |
| SPE8EN26P0099 | Department of Defense | Purchase Order | 334610 | 8511735350!CARTRIDGE,PROGRAMMA | $17,850 | $17,850 | November 5, 2025 | March 5, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EN26P0317 | Department of Defense | Purchase Order | 334610 | 8511946922!CARTRIDGE,PROGRAMMA | $11,900 | $11,900 | February 27, 2026 | June 29, 2026 | Morgan Hill, CA | usaspending.gov |
| SPE8EN25P0784 | Department of Defense | Purchase Order | 334610 | 8511661446!CARTRIDGE,PROGRAMMA | $5,950 | $5,950 | September 23, 2025 | January 21, 2026 | Morgan Hill, CA | usaspending.gov |
| 70Z03822PD0000084 | Department of Homeland Security | Purchase Order | 334111 | PURCHASE CPU EQUIPMENT | $0 | $19,191 | May 26, 2022 | June 8, 2022 | Morgan Hill, CA | usaspending.gov |
| SPE8EN23P0750 | Department of Defense | Purchase Order | 334610 | 8509970393!CARTRIDGE,PROGRAMMA | $0 | $59,500 | June 26, 2023 | January 12, 2024 | Morgan Hill, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- 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 2026-10-06; 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.