Data / Federal awards / NAICS 335999 / AXELLIANT, LLC
AXELLIANT, LLC: 22 federal contract awards, $923,004 obligated (FY2024 to FY2027)
AXELLIANT, LLC (UEI MRGNG4T1DM35), Torrance, CA, received 22 federal prime contract awards with $923,004 obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($633,245) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- MRGNG4T1DM35UEI
- Torrance, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $923,004Obligated
- 2023-10-03First action in window
- 2026-06-23Latest action
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 | 1 | $216,600 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $207,661 |
| 541519 | Other Computer Related Services | 4 | $185,900 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $108,313 |
| 513210 | Software Publishers | 3 | $70,889 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 2 | $54,372 |
| 334111 | Electronic Computer Manufacturing | 1 | $45,865 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $20,056 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $13,347 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $633,245 |
| Department of State | 3 | $97,785 |
| International Trade Commission | 3 | $96,254 |
| Department of Energy | 1 | $38,556 |
| Department of Agriculture | 1 | $37,109 |
| Department of Health and Human Services | 2 | $20,056 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,449 |
| FY2025 | $179,450 |
| FY2026 | $381,105 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449826P2046 | Department of Defense | Purchase Order | 335999 | NSWCPD INTENDS TO PROCURE NINETEEN (19) SCHWEITZER ENGINEERING LABORATORIES SEL-3350 ON A TOTAL SMALL BUSINESS SET ASIDE BASIS. THIS IS A BR | $216,600 | $216,600 | March 3, 2026 | August 15, 2026 | Torrance, CA | usaspending.gov |
| W911S224P0287 | Department of Defense | Purchase Order | 334516 | FRONT RH MIRROR 9,8M FOR 0,4 LTR SAMPLE UNISON BUY # 1165769_01 | $93,906 | $93,906 | March 7, 2024 | April 8, 2024 | Torrance, CA | usaspending.gov |
| SP470125C0103 | Department of Defense | Definitive Contract | 541519 | TEAMMATE AM SOFTWARE RENEWAL | $93,588 | $301,093 | October 1, 2025 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0017326P0812 | Department of Defense | Purchase Order | 423430 | NETBACKUP MAINTENANCE RENEWAL | $74,298 | $74,298 | February 5, 2026 | February 5, 2027 | Torrance, CA | usaspending.gov |
| 34300025P0036 | International Trade Commission | Purchase Order | 423430 | INFOBLOX SOFTWARE LICENSING | $50,354 | $50,354 | October 18, 2025 | October 17, 2026 | Washington, DC | usaspending.gov |
| 34300024P0035 | International Trade Commission | Purchase Order | 423430 | INFOBLOX SOFTWARE LICENSING | $45,899 | $45,899 | October 18, 2024 | October 17, 2025 | Washington, DC | usaspending.gov |
| W911S224P0385 | Department of Defense | Purchase Order | 334111 | UNISON BUY 1167278 - MEDIASITE UNISON BUY #1167278 | $45,865 | $45,865 | April 3, 2024 | May 3, 2024 | Torrance, CA | usaspending.gov |
| 19AQMM26C0093 | Department of State | Definitive Contract | 541519 | PRIZMDOC 13 - OEM LICENSE, ANNUAL 12/22/25 - 12/21/26 | $43,413 | $43,413 | December 22, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| N6426724P5156 | Department of Defense | Purchase Order | 513210 | SUPPLY: ALERTUS ANNUAL RENEWAL EMERGENCY NOTIFICATION SYSTEM | $43,252 | $43,252 | September 24, 2024 | September 30, 2024 | Torrance, CA | usaspending.gov |
| 89603025P0025 | Department of Energy | Purchase Order | 541519 | BLUE BEAM | $38,556 | $38,556 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12639524P0298 | Department of Agriculture | Purchase Order | 423430 | GENEIOUS PRIME FLOATING ACADEMIC YEARLY SUBSCRIPTION, 23 ACTIVATIONS | $37,109 | $37,109 | August 1, 2024 | July 31, 2025 | Boston, MA | usaspending.gov |
| 19AQMM24P0768 | Department of State | Purchase Order | 424120 | OFFICE EQUIPMENT | $28,856 | $28,856 | August 7, 2024 | September 20, 2024 | Torrance, CA | usaspending.gov |
| N0017424P0289 | Department of Defense | Purchase Order | 513210 | NETTERRAIN/PERPETUAL LICENSE OF NETTERRA | $27,637 | $27,637 | September 19, 2024 | September 30, 2024 | Plano, TX | usaspending.gov |
| 19AQMM24P0786 | Department of State | Purchase Order | 424120 | LAPTOPS | $25,516 | $25,516 | August 15, 2024 | September 27, 2024 | Torrance, CA | usaspending.gov |
| 75H71025P00872 | Department of Health and Human Services | Purchase Order | 334210 | CHC VOIP PHONES | $20,056 | $20,056 | July 10, 2025 | July 9, 2026 | Chinle, AZ | usaspending.gov |
| W911S224P0267 | Department of Defense | Purchase Order | 334516 | FRONT RH MIRROR 9,8M FOR 0,4 LTR SAMPLE UNISON BUY #1164922 | $14,408 | $14,408 | March 1, 2024 | April 1, 2024 | Torrance, CA | usaspending.gov |
| N6426725P4178 | Department of Defense | Purchase Order | 334310 | PELCO ESPRIT ENHANCED 2 1080P WIPER PRESSURIZE | $13,347 | $13,347 | September 25, 2025 | October 24, 2025 | Lawrence Township, NJ | usaspending.gov |
| N0017825P6761 | Department of Defense | Purchase Order | 541519 | INTERVAL ZERO RTX SW | $10,343 | $10,343 | July 18, 2025 | July 29, 2025 | Torrance, CA | usaspending.gov |
| 34300023P0038 | International Trade Commission | Purchase Order | 423430 | INFOBLOX SOFTWARE LICENSING | $0 | $41,997 | October 1, 2023 | October 17, 2024 | Washington, DC | usaspending.gov |
| 75FCMC23P0028 | Department of Health and Human Services | Purchase Order | 513210 | MURAL ENTERPRISE EDITION LICENSES FOR OBRHI FOR 12 MONTHS | $0 | $17,769 | August 31, 2023 | September 27, 2024 | Torrance, CA | usaspending.gov |
| W911S223P1582 | Department of Defense | Purchase Order | 334516 | SEE LIST OF PARTS UNISON BUY #1155236_01 | $0 | $73,343 | September 15, 2023 | December 21, 2023 | Torrance, CA | usaspending.gov |
| 80TECH26D0242 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
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.