Data / Federal awards / NAICS 334290 / COMARK LLC
COMARK LLC: 30 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
COMARK LLC (UEI WNDYZX3ALFB1), Milford, MA, received 30 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- WNDYZX3ALFB1
- Location
- Milford, MA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $1.1 million
- First action in window
- 2023-12-21
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 2 | $350,590 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $207,198 |
| 334111 | Electronic Computer Manufacturing | 3 | $194,669 |
| 334112 | Computer Storage Device Manufacturing | 3 | $102,230 |
| 541519 | Other Computer Related Services | 2 | $84,338 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $71,989 |
| 334419 | Other Electronic Component Manufacturing | 2 | $21,847 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $20,220 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $19,100 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $15,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,428 |
| FY2025 | $366,370 |
| FY2026 | $228,873 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PNB90 | Department of Defense | Purchase Order | 334290 | LCD,FLAT PANEL DISP | $355,090 | $355,090 | June 26, 2024 | December 13, 2024 | Milford, MA | usaspending.gov |
| N6660425P0446 | Department of Defense | Purchase Order | 334511 | VIDEO DISTRIBUTION DISPLAY AND BRIDGE DISPLAY UNITS FOR MISSION COMBAT SYSTEMS. | $207,198 | $207,198 | May 28, 2025 | November 8, 2025 | Milford, MA | usaspending.gov |
| FA812526P0053 | Department of Defense | Purchase Order | 334111 | COMARK TEST STAND COMPUTERS IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $98,585 | $98,585 | June 22, 2026 | August 25, 2026 | Oklahoma City, OK | usaspending.gov |
| N6449824P5302 | Department of Defense | Purchase Order | 334111 | 51-26019-001 | $81,775 | $81,775 | September 4, 2024 | February 18, 2025 | Milford, MA | usaspending.gov |
| N0017825P6612 | Department of Defense | Purchase Order | 541519 | REPAIR AND UPGRADE | $44,597 | $44,597 | February 3, 2025 | February 2, 2026 | Wallops Island, VA | usaspending.gov |
| N0017826P6622 | Department of Defense | Purchase Order | 334513 | COMARK VAB | $39,900 | $39,900 | November 21, 2025 | January 9, 2026 | Milford, MA | usaspending.gov |
| N6449826P0002 | Department of Defense | Purchase Order | 334112 | THE SUBJECT REQUISITIONS IS FOR COMARK HMI COMPUTERS USED AS FLUID CONTROL SYSTEM (FCS) ON THE LSD 41/49 CLASS AND ARE REQUIRED FOR FULL OPE | $39,780 | $39,780 | October 14, 2025 | February 1, 2026 | Milford, MA | usaspending.gov |
| N0017824P6626 | Department of Defense | Purchase Order | 541519 | P/N: 51-15842-002 | $39,741 | $39,741 | January 9, 2023 | September 30, 2024 | Milford, MA | usaspending.gov |
| N6449825P5045 | Department of Defense | Purchase Order | 334112 | MV150C PANEL PC | $32,325 | $32,325 | August 22, 2025 | August 30, 2025 | Milford, MA | usaspending.gov |
| SPE8EN25P0778 | Department of Defense | Purchase Order | 334112 | 8511658024!DISPLAY UNIT | $30,125 | $30,125 | September 22, 2025 | December 15, 2025 | Milford, MA | usaspending.gov |
| N0010425PDA36 | Department of Defense | Purchase Order | 332722 | DISPLAY UNIT | $19,100 | $19,100 | December 23, 2024 | May 12, 2025 | Milford, MA | usaspending.gov |
| N0017826P6656 | Department of Defense | Purchase Order | 334513 | 1201-02 - COMARK VAB | $17,512 | $17,512 | February 26, 2026 | June 12, 2026 | Milford, MA | usaspending.gov |
| N0010424PLC95 | Department of Defense | Purchase Order | 334413 | DISPLAY,OPTOELECTRO | $15,960 | $15,960 | July 17, 2024 | November 20, 2024 | Milford, MA | usaspending.gov |
| N0010426PDA84 | Department of Defense | Purchase Order | 332919 | VARIABLE ACTION BUT | $15,000 | $15,000 | May 27, 2026 | September 14, 2026 | Milford, MA | usaspending.gov |
| N0017824P6947 | Department of Defense | Purchase Order | 334513 | 51-24914-001 | $14,577 | $14,577 | September 11, 2024 | April 18, 2025 | Milford, MA | usaspending.gov |
| N0010426PDA23 | Department of Defense | Purchase Order | 334111 | VARIABLE ACTION BUT | $14,309 | $14,309 | November 13, 2025 | March 24, 2026 | Milford, MA | usaspending.gov |
| N0010425PDA87 | Department of Defense | Purchase Order | 335312 | VARIABLE ACTION BUT | $13,610 | $13,610 | March 6, 2025 | July 31, 2025 | Milford, MA | usaspending.gov |
| N0010426PTA50 | Department of Defense | Purchase Order | 334419 | DISPLAY UNIT | $11,448 | $11,448 | January 7, 2026 | July 6, 2026 | Milford, MA | usaspending.gov |
| N6660424P0193 | Department of Defense | Purchase Order | 334419 | BRIDGE DISPLAY UNIT (BDU) EVALUATION AND REPAIR SERVICES | $10,399 | $10,399 | February 9, 2024 | August 15, 2024 | Milford, MA | usaspending.gov |
| N0010426PNB25 | Department of Defense | Purchase Order | 332919 | LCD,FLAT PANEL DISP | $5,220 | $5,220 | April 28, 2026 | October 26, 2026 | Milford, MA | usaspending.gov |
| N0010424PSA51 | Department of Defense | Purchase Order | 334412 | DISPLAY UNIT | $3,885 | $3,885 | December 21, 2023 | April 22, 2024 | Woburn, MA | usaspending.gov |
| N0010425PLC14 | Department of Defense | Purchase Order | 334412 | EAF VARIABLE ACTION BUT | $3,559 | $3,559 | June 9, 2025 | December 12, 2025 | Milford, MA | usaspending.gov |
| N0010425PSB19 | Department of Defense | Purchase Order | 336612 | DISPLAY UNIT | $2,000 | $2,000 | May 13, 2025 | June 1, 2026 | Milford, MA | usaspending.gov |
| N0010425PNB12 | Department of Defense | Purchase Order | 335931 | LCD,FLAT PANEL DISP | $1,500 | $1,500 | May 16, 2025 | August 14, 2025 | Milford, MA | usaspending.gov |
| N0017824P6779 | Department of Defense | Purchase Order | 334513 | P/N: 51-24914-001 | $0 | $0 | May 28, 2024 | September 20, 2024 | Virginia Beach, VA | usaspending.gov |
| N0010423PSC87 | Department of Defense | Purchase Order | 334610 | DISPLAY UNIT | $0 | $4,000 | May 9, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE8E720P1770 | Department of Defense | Purchase Order | 333414 | 8507578358!FAN,CENTRIFUGAL | $-525 | $0 | August 11, 2020 | September 22, 2020 | Milford, MA | usaspending.gov |
| N0010423PXD77 | Department of Defense | Purchase Order | 335312 | DISPLAY, 15" PANEL | $-3,000 | $2,000 | August 10, 2023 | March 29, 2024 | Woburn, MA | usaspending.gov |
| N0010423PLB98 | Department of Defense | Purchase Order | 334290 | DISPLAY/COMPUTER | $-4,500 | $5,500 | March 3, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010423PLB99 | Department of Defense | Purchase Order | 334610 | DISPLAY,FLAT PANEL | $-9,500 | $10,500 | March 13, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334111
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.