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Data / Federal awards / NAICS 811210 / CIMA ALTA TECHNOLOGIES LLC

CIMA ALTA TECHNOLOGIES LLC: 8 federal contract awards, $373,744 obligated (FY2024 to FY2027)

CIMA ALTA TECHNOLOGIES LLC (UEI K4K1KNNTKTE5), Wayne, NJ, received 8 federal prime contract awards with $373,744 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($373,744) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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  • K4K1KNNTKTE5UEI
  • Wayne, NJLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $373,744Obligated
  • 2025-04-24First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance6$339,694
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$34,050

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$373,744

Obligations by fiscal year

Fiscal yearObligated
FY2025$239,590
FY2026$134,155

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08025P29013B00Department of Homeland SecurityPurchase Order8112106130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY, UPS$210,040$210,040April 24, 2025February 3, 2026Fair Lawn, NJusaspending.gov
70Z08026P29035B00Department of Homeland SecurityPurchase Order8112106130-01-528-4046 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY$60,444$60,444February 13, 2026May 1, 2026Wayne, NJusaspending.gov
70Z08026P29516B00Department of Homeland SecurityPurchase Order8112102126406B4200RN044 OIR COMPUTER SUBASSEMBLY 5895 01-515-8456$29,210$29,210August 27, 2026August 26, 2027Wayne, NJusaspending.gov
70Z08025P29417B00Department of Homeland SecurityPurchase Order8113106130 01 599 9227 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY$29,050$29,050August 18, 2025August 28, 2025Wayne, NJusaspending.gov
70Z08026P29087B00Department of Homeland SecurityPurchase Order8112106130-01-674-6652 OPEN, INSPECT, REPORT AND OVERHAUL OF UPS$17,500$17,500September 24, 2026December 30, 2026Wayne, NJusaspending.gov
70Z08026P29154B00Department of Homeland SecurityPurchase Order8112106130-014-568-4120 OPEN, INSPECT, REPORT AND OVERHAUL OF POWER SUPPLY ASSEMBLY$15,000$15,000September 18, 2026December 3, 2026Wayne, NJusaspending.gov
70Z08026P29515B00Department of Homeland SecurityPurchase Order8112102126406B4200RN058 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689$7,501$7,501September 2, 2026August 26, 2027Wayne, NJusaspending.gov
70Z08026P29514B00Department of Homeland SecurityPurchase Order8113102126406B4200RN060 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021$5,000$5,000September 3, 2026August 26, 2027Wayne, NJusaspending.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.