Data / Federal awards / NAICS 811210 / CIRCA, INC.
CIRCA, INC.: 4 federal contract awards, $213,190 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CIRCA, INC. (UEI K58PAK5BP3K9), Nichols Hills, OK, received 4 federal prime contract awards with $213,190 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($122,000) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- K58PAK5BP3K9
- Location
- Nichols Hills, OK
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $213,190
- First action in window
- 2024-08-12
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $122,000 |
| 221122 | Electric Power Distribution | 3 | $91,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $122,000 |
| Department of Transportation | 3 | $91,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,250 |
| FY2025 | $29,970 |
| FY2026 | $29,970 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810124P0018 | Department of Defense | Purchase Order | 811210 | THE SERVICE BEING SOUGHT IS A MAINTENANCE CONTRACT FOR THE B-2 WSSC UNINTERRUPTED POWER SUPPLIES. PLEASE REFER TO THE UPS MX 2024 - PWS FOR | $122,000 | $122,000 | September 30, 2024 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04493 | Department of Transportation | Purchase Order | 221122 | TO PROCURE BATTERY MAINTENANCE FOR THE 2 DEMARCATION POINTS AT THE AERONAUTICAL CENTER IN OKLAHOMA CITY, OK | $31,250 | $31,250 | August 12, 2024 | July 31, 2025 | Edmond, OK | usaspending.gov |
| 6973GH25P02744 | Department of Transportation | Purchase Order | 221122 | EATON BATTERY MAINTENANCE FOR ESC | $29,970 | $29,970 | July 28, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02051 | Department of Transportation | Purchase Order | 221122 | EATON BATTERY MAINTENANCE FOR ESC | $29,970 | $29,970 | July 28, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 221122
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.