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Data / Federal awards / NAICS 334111 / CHAUDHRY ENTERPRISES LLC

CHAUDHRY ENTERPRISES LLC: 17 federal contract awards, $111,601 obligated (FY2024 to FY2027)

CHAUDHRY ENTERPRISES LLC (UEI VM4QREUCEMG7), Old Bridge, NJ, received 17 federal prime contract awards with $111,601 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($77,006) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch CHAUDHRY ENTERPRISES LLC
  • VM4QREUCEMG7UEI
  • Old Bridge, NJLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $111,601Obligated
  • 2024-10-16First action in window
  • 2026-06-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing16$87,446
459999All Other Miscellaneous Retailers1$24,156

Buying agencies

AgencyAwardsObligated
Department of Defense14$77,006
Department of Justice2$34,596
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$77,564
FY2026$34,038

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6523625FE075Department of DefenseDelivery Order334111TWO (2) SOUNDPROOF SERVER RACKS AND TWO (2) SOUNDPROOF CABINETS. PID: N65236-25-SIMACQ-LSUBP00049-0213$25,290$25,290July 14, 2025September 30, 2025Old Bridge, NJusaspending.gov
15B51326P00000051Department of JusticePurchase Order459999PROJECT 26Z5AK7 UPS REPLACEMENT$24,156$24,156April 10, 2026May 29, 2026Old Bridge, NJusaspending.gov
HT009025FG0920023Department of DefenseDelivery Order334111VIEWSONIC 55" FREE STANDING INTERACTIVE DIGITAL EP (PART # EP5542T)$17,768$17,768September 19, 2025September 30, 2025Old Bridge, NJusaspending.gov
FA282325FG147Department of DefenseDelivery Order334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$14,999$14,999October 16, 2024October 15, 2029Eglin Afb, FLusaspending.gov
15JA6225F00000006Department of JusticeDelivery Order334111USAOKN IS IN NEED OF (45) AEGIS FORTRESS L3-FIPS LEVEL 3, 2 TB USB ENCRYPTED PORTABLE DRIVES NEEDED TO ENSURE NORMAL OFFICE OPERATIONS AND D$10,440$10,440July 21, 2025July 20, 2026Tulsa, OKusaspending.gov
N0002425FG0386Department of DefenseDelivery Order33411134" CURVED MONITORS$7,107$7,107June 11, 2025July 23, 2025Yorktown, VAusaspending.gov
N0002426FG304Department of DefenseDelivery Order33411127" FULL HD LCD MONITOR$5,286$5,286April 27, 2026May 28, 2026Washington Navy Yard, DCusaspending.gov
N0016425FP3335Department of DefenseDelivery Order334111REQUIRED TO IMPROVE ACCESSIBILITY AND READABILITY OF THE COMPUTERS JXQX 4522822284$1,832$1,832June 30, 2025July 11, 2025Crane, INusaspending.gov
N0016426FP327Department of DefenseDelivery Order334111REQUIRED UPGRADE TO REPLACE OLD VTC SYSTEM MXNP 4523046917$1,408$1,408March 2, 2026April 7, 2026Crane, INusaspending.gov
N0002426FG149Department of DefenseDelivery Order33411134" CURVED MONITOR PRIVACY SCREEN$1,154$1,154January 15, 2026March 5, 2026Washington Navy Yard, DCusaspending.gov
N0017426FG225Department of DefenseDelivery Order334111SELF-SEALING LAMINATING POUCHES$790$790June 2, 2026July 1, 2026Old Bridge, NJusaspending.gov
N0016426FP409Department of DefenseDelivery Order334111REQUIRED FOR USMC SUPPORT MXL 4523105357$482$482April 7, 2026April 21, 2026Crane, INusaspending.gov
N0016426FP256Department of DefenseDelivery Order334111REQUIRED TO ENSURE COMPLIANCE WITH POWER AND SAFETY STANDARDS WXSL 4523056710$407$407March 6, 2026March 20, 2026Crane, INusaspending.gov
N0016426FP473Department of DefenseDelivery Order334111REQUIRED TOOLS ARE ESSENTIAL FOR SYSTEM SURVIVABILITY TASKING SUPPORTING SP27 GXMV 4523082103$232$232March 20, 2026May 12, 2026Crane, INusaspending.gov
N0017425FG387Department of DefenseDelivery Order334111HDMI CABLES$129$129September 2, 2025September 10, 2025Indian Head, MDusaspending.gov
N0002426FG344Department of DefenseDelivery Order33411127" PRIVACY SCREENS$122$122May 20, 2026June 1, 2026Philadelphia, PAusaspending.gov
47QTCA25D000JGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000October 16, 2024usaspending.gov

Also on SpecStream

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.