Data / Federal awards / NAICS 334112 / COLTCAM LLC
COLTCAM LLC: 267 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
COLTCAM LLC (UEI QLTEQDZZCMD3), Norfolk, NE, received 267 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- QLTEQDZZCMD3UEI
- Norfolk, NELocation
- Small BusinessBusiness size
- 267Contract awards
- $2.2 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 65 | $789,592 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 59 | $432,053 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 22 | $273,606 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 22 | $186,306 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $85,980 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 18 | $81,932 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $70,414 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $67,236 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $40,490 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 16 | $32,849 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 265 | $2.2 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $491,000 |
| FY2025 | $565,873 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 267 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN26V0034 | Department of Defense | Purchase Order | 334112 | 8511711948!INTERFACE UNIT,AUTO | $231,407 | $231,407 | October 20, 2025 | December 4, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN26P0074 | Department of Defense | Purchase Order | 334112 | 8511717131!INTERFACE UNIT,AUTO | $223,842 | $223,842 | October 24, 2025 | December 8, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN26P0202 | Department of Defense | Purchase Order | 334112 | 8511813176!INTERFACE UNIT,AUTO | $143,541 | $143,541 | December 15, 2025 | January 29, 2026 | Norfolk, NE | usaspending.gov |
| SPE8EN26V0398 | Department of Defense | Purchase Order | 334610 | 8511980500!TRANSPORT,MAGNETIC | $111,662 | $111,662 | March 16, 2026 | April 30, 2026 | Norfolk, NE | usaspending.gov |
| SPE7M526P2413 | Department of Defense | Purchase Order | 334515 | 8511992829!MULTIMETER | $70,423 | $70,423 | March 24, 2026 | May 8, 2026 | Norfolk, NE | usaspending.gov |
| N0042125P1138 | Department of Defense | Purchase Order | 334290 | CABLE ASSEMBLY | $61,070 | $61,070 | June 12, 2025 | November 24, 2025 | Norfolk, NE | usaspending.gov |
| SPE7M525V2705 | Department of Defense | Purchase Order | 334220 | 8511201293!AMPLIFIER,AUDIO FRE | $56,500 | $56,500 | February 20, 2025 | April 7, 2025 | Norfolk, NE | usaspending.gov |
| SPE7M226V1005 | Department of Defense | Purchase Order | 325180 | 8511799523!INKING-FLUID ROLLER | $53,991 | $53,991 | December 8, 2025 | January 22, 2026 | Norfolk, NE | usaspending.gov |
| SPE8E924P1025 | Department of Defense | Purchase Order | 334118 | 8510905455!KEYBOARD,DATA ENTRY | $48,520 | $48,520 | September 19, 2024 | November 4, 2024 | Norfolk, NE | usaspending.gov |
| SPE8E925V1081 | Department of Defense | Purchase Order | 334118 | 8511227126!KEYBOARD,DATA ENTRY | $47,460 | $47,460 | March 4, 2025 | April 18, 2025 | Norfolk, NE | usaspending.gov |
| SPE8E926P0613 | Department of Defense | Purchase Order | 334118 | 8511923723!KEYBOARD,DATA ENTRY | $40,936 | $40,936 | February 18, 2026 | April 6, 2026 | Norfolk, NE | usaspending.gov |
| SPE7M224P2903 | Department of Defense | Purchase Order | 334610 | 8510576955!HARNESS,DIGITAL COM | $39,059 | $39,059 | April 17, 2024 | June 3, 2024 | Norfolk, NE | usaspending.gov |
| SPE7M225P0471 | Department of Defense | Purchase Order | 325180 | 8510997915!CARTRIDGE,TONER | $32,550 | $32,550 | November 4, 2024 | December 19, 2024 | Norfolk, NE | usaspending.gov |
| SPE7M225V2026 | Department of Defense | Purchase Order | 325180 | 8511232699!CARTRIDGE,TONER | $32,300 | $32,300 | March 6, 2025 | April 21, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN26V0269 | Department of Defense | Purchase Order | 334610 | 8511870456!DISK CARTRIDGE,MAGN | $31,293 | $31,293 | January 20, 2026 | March 6, 2026 | Norfolk, NE | usaspending.gov |
| SPE8E924P1024 | Department of Defense | Purchase Order | 334118 | 8510905356!KEYBOARD,DATA ENTRY | $30,401 | $30,401 | September 19, 2024 | November 4, 2024 | Norfolk, NE | usaspending.gov |
| SPE8E925V1273 | Department of Defense | Purchase Order | 334118 | 8511286944!KEYBOARD,DATA ENTRY | $23,696 | $23,696 | March 31, 2025 | May 15, 2025 | Norfolk, NE | usaspending.gov |
| SPE4A626V1152 | Department of Defense | Purchase Order | 335932 | 8511708631!SHELF,ELECTRICAL EQ | $23,412 | $23,412 | October 17, 2025 | December 1, 2025 | Norfolk, NE | usaspending.gov |
| SPE7M224P1394 | Department of Defense | Purchase Order | 334610 | 8510384685!CARTRIDGE,TONER | $22,636 | $22,636 | January 16, 2024 | March 1, 2024 | Norfolk, NE | usaspending.gov |
| SPE7M124P5209 | Department of Defense | Purchase Order | 335929 | 8510540480!CABLE,SPECIAL PURPO | $20,294 | $20,294 | March 30, 2024 | May 14, 2024 | Norfolk, NE | usaspending.gov |
| SPE7M225P3617 | Department of Defense | Purchase Order | 335929 | 8511522137!CABLE,SPECIAL PURPO | $20,196 | $20,196 | July 23, 2025 | September 8, 2025 | Norfolk, NE | usaspending.gov |
| SPE7L026F5322 | Department of Defense | Delivery Order | 335999 | 8512220913!ADAPTER,POWER SUPPLY | $18,250 | $18,250 | July 6, 2026 | August 20, 2026 | Norfolk, NE | usaspending.gov |
| SPE8EN25P0384 | Department of Defense | Purchase Order | 334118 | 8511240001!CONVERTER,DIGITAL T | $17,193 | $17,193 | March 11, 2025 | April 25, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN24V0918 | Department of Defense | Purchase Order | 334610 | 8510696496!TRANSPORT,MAGNETIC | $17,169 | $17,169 | June 13, 2024 | July 29, 2024 | Norfolk, NE | usaspending.gov |
| SPE7L725V1413 | Department of Defense | Purchase Order | 335999 | 8511653613!ADAPTER,POWER SUPPL | $17,106 | $17,106 | September 18, 2025 | November 3, 2025 | Norfolk, NE | usaspending.gov |
| SPE7M225V0976 | Department of Defense | Purchase Order | 325180 | 8511095332!INKING-FLUID ROLLER | $16,037 | $16,037 | December 23, 2024 | February 6, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN24V0750 | Department of Defense | Purchase Order | 334610 | 8510601119!TRANSPORT,MAGNETIC | $15,426 | $15,426 | April 29, 2024 | June 13, 2024 | Norfolk, NE | usaspending.gov |
| SPE8EN26V0608 | Department of Defense | Purchase Order | 334610 | 8512092763!PRINTER,AUTOMATIC D | $14,520 | $14,520 | May 5, 2026 | June 19, 2026 | Norfolk, NE | usaspending.gov |
| SPE8EN25V0546 | Department of Defense | Purchase Order | 334112 | 8511253544!DISK DRIVE UNIT | $13,340 | $13,340 | March 17, 2025 | May 1, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN26V0555 | Department of Defense | Purchase Order | 334112 | 8512061925!DISK DRIVE UNIT | $12,816 | $12,816 | April 22, 2026 | June 8, 2026 | Norfolk, NE | usaspending.gov |
| SPE7M224V0682 | Department of Defense | Purchase Order | 334610 | 8510362618!CARTRIDGE,TONER | $12,084 | $12,084 | January 2, 2024 | February 16, 2024 | Norfolk, NE | usaspending.gov |
| SPE8EN25P0424 | Department of Defense | Purchase Order | 334112 | 8511276015!DISK DRIVE UNIT | $11,759 | $11,759 | March 28, 2025 | May 12, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN25V0471 | Department of Defense | Purchase Order | 334118 | 8511193937!KEYBOARD,DATA ENTRY | $11,664 | $11,664 | February 18, 2025 | April 4, 2025 | Norfolk, NE | usaspending.gov |
| SPE7L025F0750 | Department of Defense | Delivery Order | 334511 | 8511397980!POWER SUPPLY | $11,520 | $11,520 | May 22, 2025 | July 7, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN25P0555 | Department of Defense | Purchase Order | 334112 | 8511383353!PRINTER,AUTOMATIC D | $11,484 | $11,484 | May 15, 2025 | June 30, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN26V0557 | Department of Defense | Purchase Order | 334610 | 8512062004!CARTRIDGE,TONER | $11,074 | $11,074 | April 22, 2026 | June 8, 2026 | Norfolk, NE | usaspending.gov |
| SPE8EN25V0553 | Department of Defense | Purchase Order | 334118 | 8511262289!MEMORY,PORTABLE,HAR | $10,836 | $10,836 | March 20, 2025 | May 5, 2025 | Norfolk, NE | usaspending.gov |
| SPE7L725V0677 | Department of Defense | Purchase Order | 335999 | 8511210928!POWER SUPPLY | $10,737 | $10,737 | February 25, 2025 | April 11, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN24P0827 | Department of Defense | Purchase Order | 334610 | 8510833638!HARNESS,DIGITAL COM | $10,432 | $10,432 | August 19, 2024 | October 3, 2024 | Norfolk, NE | usaspending.gov |
| SPE7L726V0690 | Department of Defense | Purchase Order | 335999 | 8512203370!POWER SUPPLY,UNINTE | $10,423 | $10,423 | June 25, 2026 | August 10, 2026 | Norfolk, NE | usaspending.gov |
| SPE4A624V009L | Department of Defense | Purchase Order | 334220 | 8510487860!CAMERA,TELEVISION | $10,104 | $10,104 | March 5, 2024 | June 20, 2024 | Norfolk, NE | usaspending.gov |
| SPE8E924V0453 | Department of Defense | Purchase Order | 334112 | 8510297084!CARTRIDGE,TONER | $9,975 | $9,975 | November 29, 2023 | January 16, 2024 | Norfolk, NE | usaspending.gov |
| SPE7M124F2213 | Department of Defense | Delivery Order | 325180 | 8510575160!INKING-FLUID ROLLER | $9,664 | $9,664 | April 16, 2024 | May 31, 2024 | Norfolk, NE | usaspending.gov |
| SPE8EN25P0674 | Department of Defense | Purchase Order | 322230 | 8511533265!CARTRIDGE,TONER | $9,599 | $9,599 | July 28, 2025 | September 11, 2025 | Norfolk, NE | usaspending.gov |
| SPE8EN24V0056 | Department of Defense | Purchase Order | 334610 | 8510217646!TAPE,ELECTRONIC DAT | $9,429 | $9,429 | October 18, 2023 | December 4, 2023 | Norfolk, NE | usaspending.gov |
| SPE8EN26V0819 | Department of Defense | Purchase Order | 334118 | 8512222188!PRINTER,AUTOMATIC D | $9,384 | $9,384 | July 6, 2026 | August 20, 2026 | Norfolk, NE | usaspending.gov |
| SPE7M126P3507 | Department of Defense | Purchase Order | 333310 | 8511881502!RC2 RAPID CO | $9,227 | $9,227 | January 26, 2026 | March 12, 2026 | Norfolk, NE | usaspending.gov |
| SPE7M124P2244 | Department of Defense | Purchase Order | 334610 | 8510355373!CARTRIDGE,TONER | $9,114 | $9,114 | December 27, 2023 | February 12, 2024 | Norfolk, NE | usaspending.gov |
| SPE7M124F0911 | Department of Defense | Delivery Order | 325180 | 8510332679!INKING-FLUID ROLLER | $8,921 | $8,921 | December 14, 2023 | January 29, 2024 | Norfolk, NE | usaspending.gov |
| SPE8EN25V1038 | Department of Defense | Purchase Order | 334610 | 8511662735!CARTRIDGE,TONER | $8,883 | $8,883 | September 23, 2025 | November 7, 2025 | Norfolk, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.