Data / Federal awards / NAICS 334610 / CHECKPOINT TECHNOLOGIES LLC
CHECKPOINT TECHNOLOGIES LLC: 4 federal contract awards, $731,052 obligated (FY2024 to FY2027)
CHECKPOINT TECHNOLOGIES LLC (UEI N1XNMKANHG61), San Jose, CA, received 4 federal prime contract awards with $731,052 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($696,052) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.
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- N1XNMKANHG61UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $731,052Obligated
- 2024-08-06First action in window
- 2026-06-17Latest 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 | $262,125 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $220,695 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $213,232 |
| 541519 | Other Computer Related Services | 1 | $35,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $696,052 |
| Department of Justice | 1 | $35,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,232 |
| FY2025 | $255,695 |
| FY2026 | $262,125 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426PG053 | Department of Defense | Purchase Order | 334610 | 2.6NA GAAS SIL, CUSTOM BACKING OBJECTIVE, 100M RST | $262,125 | $262,125 | June 17, 2026 | September 14, 2026 | San Jose, CA | usaspending.gov |
| N0016425PG599 | Department of Defense | Purchase Order | 811310 | VLSOM MAINTENANCE INFRASCAN ES400C-LW, LTM-SANNUAL COVERAGE FOR INFRASCAN ES400C-LW, LTM-S, S/N 4226 | $220,695 | $220,695 | July 9, 2025 | July 11, 2026 | Crane, IN | usaspending.gov |
| N0016424PG069 | Department of Defense | Purchase Order | 811210 | ANNUAL COVERAGE FOR INFRASCAN ES400C-LW | $213,232 | $213,232 | August 6, 2024 | July 11, 2025 | San Jose, CA | usaspending.gov |
| 15F06725P0000593 | Department of Justice | Purchase Order | 541519 | SYSTEM CONTROLLER WITH WINDOWS 11, PLUS PROSCAN SOFTWARE FOR THE INFRASCAN 400 TDM. | $35,000 | $35,000 | June 28, 2025 | November 1, 2025 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.