Data / Federal awards / NAICS 811210 / COMARK, LLC
COMARK, LLC: 21 federal contract awards, $671,336 obligated (FY2024 to FY2027)
COMARK, LLC (UEI C61PPJW2U1G6), Lowell, MA, received 21 federal prime contract awards with $671,336 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($337,470) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- C61PPJW2U1G6UEI
- COMARK LLCParent organization
- Lowell, MALocation
- Small BusinessBusiness size
- 21Contract awards
- $671,336Obligated
- 2024-09-21First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $209,934 |
| 334419 | Other Electronic Component Manufacturing | 3 | $204,719 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $91,394 |
| 334111 | Electronic Computer Manufacturing | 5 | $86,147 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $27,050 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $20,279 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $19,800 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $7,962 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $4,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $337,470 |
| Department of Transportation | 6 | $233,767 |
| Department of Homeland Security | 4 | $100,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,952 |
| FY2025 | $517,842 |
| FY2026 | $136,541 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820625F0025 | Department of Defense | Delivery Order | 811210 | OID KEYBOARD REPAIR | $188,454 | $255,639 | September 30, 2025 | September 7, 2026 | Lowell, MA | usaspending.gov |
| 6973GH25P01979 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $141,128 | $141,128 | April 17, 2025 | May 27, 2026 | Lowell, MA | usaspending.gov |
| N6339425P4019 | Department of Defense | Purchase Order | 334118 | 33 KEYBOARD AND TRACKBALL ASSEMBLY | $64,158 | $64,158 | August 29, 2025 | January 28, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 6973GH25P01970 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $46,639 | $46,639 | April 16, 2025 | August 4, 2025 | Lowell, MA | usaspending.gov |
| 70Z08025P21431B00 | Department of Homeland Security | Purchase Order | 334111 | KEYBOARD DATA ENTRY | $34,616 | $34,616 | September 4, 2025 | February 25, 2026 | Lowell, MA | usaspending.gov |
| 70Z08026P20903B00 | Department of Homeland Security | Purchase Order | 334290 | 5895-01-627-3639 TRACKBALL DATA ENTRY | $27,050 | $27,050 | August 20, 2026 | March 25, 2027 | Baltimore, MD | usaspending.gov |
| 70Z08526P49004B00 | Department of Homeland Security | Purchase Order | 811210 | OPEN, INSPECT, REPAIR OR DATA ENTRY TRACKBALL | $21,480 | $21,480 | September 1, 2026 | December 1, 2026 | Lowell, MA | usaspending.gov |
| N0010426PDA57 | Department of Defense | Purchase Order | 334511 | TRACKBALL,CDS | $20,279 | $20,279 | April 3, 2026 | July 27, 2026 | Lowell, MA | usaspending.gov |
| N0010426PSA21 | Department of Defense | Purchase Order | 334220 | TRACKBALL,DATA ENTR | $19,800 | $19,800 | December 19, 2025 | December 21, 2026 | Lowell, MA | usaspending.gov |
| 70Z08024P21168B00 | Department of Homeland Security | Purchase Order | 334419 | KEYBOARD DATA ENTRY | $16,952 | $16,952 | September 21, 2024 | March 31, 2025 | Lowell, MA | usaspending.gov |
| N0016426PL040 | Department of Defense | Purchase Order | 334111 | QTY 3 (EA) KEYBOARD | $15,831 | $15,831 | May 14, 2026 | November 30, 2026 | Lowell, MA | usaspending.gov |
| 6973GH25P02122 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $15,100 | $15,100 | May 5, 2025 | May 30, 2025 | Lowell, MA | usaspending.gov |
| N6660424P0530 | Department of Defense | Purchase Order | 334118 | EVALUATION & SHIPPING | $14,026 | $26,840 | September 26, 2024 | February 27, 2026 | Lowell, MA | usaspending.gov |
| 6973GH25P00654 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | December 17, 2024 | December 5, 2025 | Lowell, MA | usaspending.gov |
| 6973GH25P02124 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | May 5, 2025 | May 30, 2025 | Lowell, MA | usaspending.gov |
| 6973GH25P02118 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | May 5, 2025 | May 30, 2025 | Lowell, MA | usaspending.gov |
| SPRMM126PMA89 | Department of Defense | Purchase Order | 334412 | TRACKBALL,DATA ENTR | $7,962 | $7,962 | March 30, 2026 | August 24, 2026 | Lowell, MA | usaspending.gov |
| N0038326PTA20 | Department of Defense | Purchase Order | 336413 | COVER,ACCESS | $4,050 | $4,050 | November 10, 2025 | February 23, 2026 | Lowell, MA | usaspending.gov |
| N6660425P0337 | Department of Defense | Purchase Order | 334118 | COMARK KEYBOARD REPAIRS | $2,910 | $2,910 | September 8, 2025 | December 1, 2025 | Lowell, MA | usaspending.gov |
| W911N225P0002 | Department of Defense | Purchase Order | 334118 | RUGGEDIZED KEYBOARD | $0 | $11,578 | December 6, 2024 | June 2, 2025 | Lowell, MA | usaspending.gov |
| FA820625D0002 | Department of Defense | IDC | 811210 | OPERATOR INPUT DEVICE KEYBOARD REPAIR | $0 | $3,921,000 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334419
- 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.