Data / Federal awards / NAICS 334610 / AVIDCARD, INC.
AVIDCARD, INC.: 15 federal contract awards, $155,717 obligated (FY2024 to FY2027)
AVIDCARD, INC. (UEI C5H6E5NNW789), Vista, CA, received 15 federal prime contract awards with $155,717 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($148,625) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
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- C5H6E5NNW789UEI
- Vista, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $155,717Obligated
- 2023-10-17First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $143,672 |
| 443120 | Computer and Software Stores | 11 | $9,756 |
| 334112 | Computer Storage Device Manufacturing | 3 | $2,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $148,625 |
| General Services Administration | 7 | $7,092 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,762 |
| FY2025 | $2,742 |
| FY2026 | $1,213 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN24P0143 | Department of Defense | Purchase Order | 334610 | 8510279555!READER,MAGNETIC-CON | $143,672 | $143,672 | November 21, 2023 | January 12, 2024 | Vista, CA | usaspending.gov |
| 47QSEA24F0AM5 | General Services Administration | Delivery Order | 443120 | PKARD READER PLUG-IN CAC, CAC DUAL PERSONA, AND PIV READER WITH LIGHTNING CONNECTOR SUPPORTS IPAD (5TH GENERATION), IPAD (6TH GENERATION), I | $5,529 | $5,529 | October 17, 2023 | November 16, 2023 | Rancho Santa Fe, CA | usaspending.gov |
| N0002424FG0189 | Department of Defense | Delivery Order | 443120 | USB SMARTCARD READERS | $1,986 | $1,986 | March 7, 2024 | March 14, 2024 | Washington Navy Yard, DC | usaspending.gov |
| SPE8EN25P0371 | Department of Defense | Purchase Order | 334112 | 8511228495!OPTICAL READER,DATA | $1,474 | $1,474 | March 5, 2025 | April 21, 2025 | Vista, CA | usaspending.gov |
| SPE8EN25P7033 | Department of Defense | Purchase Order | 334112 | 8511065468!OPTICAL READER,DATA | $736 | $736 | December 10, 2024 | December 20, 2024 | Vista, CA | usaspending.gov |
| 47QSSC26F2HPW | General Services Administration | Delivery Order | 443120 | USB SMART CARD READER | $662 | $662 | January 8, 2026 | February 7, 2026 | Rancho Santa Fe, CA | usaspending.gov |
| N6133124FG212 | Department of Defense | Delivery Order | 443120 | USB SMART CARD READER PO 4522595485 | $397 | $397 | September 6, 2024 | September 13, 2024 | Vista, CA | usaspending.gov |
| 47QSSC26F1888 | General Services Administration | Delivery Order | 443120 | OMNIKEY MODEL 3121 CARD READER | $287 | $287 | December 4, 2025 | January 3, 2026 | Rancho Santa Fe, CA | usaspending.gov |
| 47QSSC26F3YQT | General Services Administration | Delivery Order | 443120 | SCR 3310 V2 USB SMART CARD READER | $265 | $265 | February 11, 2026 | March 13, 2026 | Rancho Santa Fe, CA | usaspending.gov |
| N0002424FG0469 | Department of Defense | Delivery Order | 443120 | FINGERPRINT READER | $178 | $178 | August 7, 2024 | August 21, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC25FFWS6 | General Services Administration | Delivery Order | 443120 | EA4-0088P HAMSTER IV HSDU04P FINGERPRINT READER | $178 | $178 | September 26, 2025 | October 26, 2025 | Rancho Santa Fe, CA | usaspending.gov |
| 47QSSC25FCTSN | General Services Administration | Delivery Order | 443120 | ACR39U USB SMART CARD READER CONTRACT NO.: GS35F0126X MFR PART NO.: ACR39U-U1 CONTRACTOR PART NO.: ACR39U-U1 MANUFACTURER: ADVANCED CARD SYS | $171 | $171 | August 15, 2025 | September 14, 2025 | Rancho Santa Fe, CA | usaspending.gov |
| N0002425FG0274 | Department of Defense | Delivery Order | 443120 | FINGERPRINT SCANNER, SMART CARD READER | $102 | $102 | May 2, 2025 | June 5, 2025 | Washington Navy Yard, DC | usaspending.gov |
| SPE8EN25P0364 | Department of Defense | Purchase Order | 334112 | 8511217866!OPTICAL READER,DATA | $80 | $80 | February 28, 2025 | March 20, 2025 | Vista, CA | usaspending.gov |
| GS35F0126X | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,600,169 | December 14, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
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.