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Data / Federal awards / NAICS 322121 / COMPONENT SOURCING GROUP

COMPONENT SOURCING GROUP: 51 federal contract awards, $131,780 obligated (FY2024 to FY2027)

COMPONENT SOURCING GROUP (UEI FLPEKJPDCKG2), Laguna Hills, CA, received 51 federal prime contract awards with $131,780 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($113,793) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.

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.

Get contracts in this nicheWatch COMPONENT SOURCING GROUP
  • FLPEKJPDCKG2UEI
  • Laguna Hills, CALocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $131,780Obligated
  • 2023-10-01First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322121Paper (except Newsprint) Mills50$116,024
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$15,756

Buying agencies

AgencyAwardsObligated
Department of Defense48$113,793
Department of Veterans Affairs1$15,756
General Services Administration2$2,231

Obligations by fiscal year

Fiscal yearObligated
FY2024$88,349
FY2025$43,431
FY2026$0

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA813224F0109Department of DefenseDelivery Order322121HID ACCESS CONTROL CARDS O24-096$54,180$54,180September 26, 2024October 30, 2024Laguna Hills, CAusaspending.gov
FA301625FG096Department of DefenseDelivery Order322121MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$19,374$19,374October 1, 2024September 30, 2025Laguna Hills, CAusaspending.gov
36C24W25P0120Department of Veterans AffairsPurchase Order334118ELECTRONIC SIGNATURE PADS$15,756$15,756July 31, 2025September 30, 2025Laguna Hills, CAusaspending.gov
FA282324FG011Department of DefenseDelivery Order322121MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$12,285$12,285October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
W91ZLK24M00Q7Department of DefenseDelivery Order322121MAGICARD, REFER TO MB250YMCKOK/2, YMCKO$2,937$2,937August 12, 2024August 17, 2024Laguna Hills, CAusaspending.gov
N6189724M01A1Department of DefenseDelivery Order322121JABRA EVOLVE 30 II DUO MS GSA$2,710$2,710September 26, 2024October 1, 2024Laguna Hills, CAusaspending.gov
N0002424FG0149Department of DefenseDelivery Order322121FIBER CONNECTORS$2,617$2,617February 2, 2024February 6, 2024Moorestown, NJusaspending.gov
N0002424FG0332Department of DefenseDelivery Order322121HID ICLASS CARD PRINTABLE SMART CARD$2,538$2,538July 18, 2024July 29, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24F0TGTGeneral Services AdministrationDelivery Order322121PN: LRAT-2000; ITEM: FLUKE LINKRUNNER BLUE,YELLOW;$2,231$2,231November 29, 2023December 3, 2023Tustin, CAusaspending.gov
N0016425FP3146Department of DefenseDelivery Order322121REQUIRED IN ORDER TO PROVIDE DAILY, WEEKLY, AND MONTHLY BACKUPS OF THE LABNET 1 SERVER UTILIZED BY THE AEGIS TEST KITS WXPQ 4522766902$2,119$2,119April 29, 2025June 5, 2025Crane, INusaspending.gov
N0016424FP418Department of DefenseDelivery Order322121PROCUREMENT FOR CONSUMABLE MATERIEL USED IN FIELD AND TEST RANGE CONDITIONS IN SUPPORT OF DATA COLLECTION EFFORTS, DELIVERABLES, AND IN DIRE$1,328$1,328January 18, 2024January 31, 2024Crane, INusaspending.gov
N0025324M28W2Department of DefenseDelivery Order322121MONITOR STANDS$1,316$1,316December 15, 2023January 24, 2024Laguna Hills, CAusaspending.gov
SP330024M00GMDepartment of DefenseDelivery Order322121HID FARGO, CONSUMABLES, YMCKK FULL-COLOR$1,204$1,204March 5, 2024March 10, 2024Laguna Hills, CAusaspending.gov
N0018924M000LDepartment of DefenseDelivery Order3221211M DUPLEX MMF LC/LC M/M 50/125. OM4 PVC$1,146$1,146November 2, 2023November 7, 2023Laguna Hills, CAusaspending.gov
SP330025M00KTDepartment of DefenseDelivery Order322121HID FARGO, CONSUMABLES, YMCKK FULL-COLOR$943$943June 18, 2025June 23, 2025Laguna Hills, CAusaspending.gov
N0002424FG0150Department of DefenseDelivery Order322121HID ICLASS CARD PRINTABLE SMART CARD$846$846February 5, 2024February 15, 2024Washington Navy Yard, DCusaspending.gov
N6426725M002ZDepartment of DefenseDelivery Order3221217510-209 JABRA.SPEAK 510 UC BT SPEAKERP$609$609November 14, 2024November 19, 2024Laguna Hills, CAusaspending.gov
W91QF425M0002Department of DefenseDelivery Order322121TOWEL,MULTI-FOLD,NAT$580$580February 20, 2025February 25, 2025Laguna Hills, CAusaspending.gov
SP470824M0062Department of DefenseDelivery Order322121HID FARGO, CONSUMABLES, YMCKOK FULL-COLO$545$545February 1, 2024February 6, 2024Laguna Hills, CAusaspending.gov
SP330025M00L8Department of DefenseDelivery Order322121HID FARGO, FARGO, HDP FILM- APPROX 1500$532$532June 27, 2025July 2, 2025Laguna Hills, CAusaspending.gov
N0028524M0002Department of DefenseDelivery Order322121ZEBRA, CONSUMABLES, Z-PERFORM 1000D 3.5$493$493April 22, 2024April 27, 2024Laguna Hills, CAusaspending.gov
W912PB25M0002Department of DefenseDelivery Order322121GBC BINDING COVER,PLAIN,SQUARE CORNERS,8-1/2X11,200/BX,BLACK$479$479November 28, 2024December 3, 2024Laguna Hills, CAusaspending.gov
N0025925M009PDepartment of DefenseDelivery Order322121ENVELOPE,CLASP,EMBOSSED,6X9$387$387February 26, 2025March 3, 2025Laguna Hills, CAusaspending.gov
N0017425FG264Department of DefenseDelivery Order322121PANORAMA ANTENNAS, WALL DESK MOUNT 4X4 DWMM4G-6-60-5SP 4522807419$367$367June 17, 2025June 20, 2025Indian Head, MDusaspending.gov
N6214625M0002Department of DefenseDelivery Order3221217510-209 JABRA.SPEAK 510 UC BT SPEAKERP$365$365April 29, 2025May 4, 2025Laguna Hills, CAusaspending.gov
W564KV24M000BDepartment of DefenseDelivery Order322121CLEANER,CHALK/WHITE BOARD CHALKBOARD & W$354$354September 5, 2024September 10, 2024Laguna Hills, CAusaspending.gov
M6740024M0021Department of DefenseDelivery Order322121SICURIX COLOR RIBBON, MAGICARD, 300 COUNT, COLOR$333$333June 17, 2024June 22, 2024Laguna Hills, CAusaspending.gov
W912L224M000LDepartment of DefenseDelivery Order3221217510-209 JABRA.SPEAK 510 UC BT SPEAKERP$244$244September 10, 2024September 15, 2024Laguna Hills, CAusaspending.gov
N6278624FG026Department of DefenseDelivery Order322121ERP PO 4522441055 BATTERY$230$230February 12, 2024February 23, 2024Bath, MEusaspending.gov
W912P824M000ADepartment of DefenseDelivery Order322121SIMPLE GREEN CRYSTAL SIMPLE GREEN CLEANER, BOTTLE, 1GAL, 6/CT, CLEAR$228$228August 7, 2024August 12, 2024Laguna Hills, CAusaspending.gov
N0025925M0078Department of DefenseDelivery Order322121MMM6756SST$202$202February 3, 2025February 8, 2025Laguna Hills, CAusaspending.gov
N0025925M00K6Department of DefenseDelivery Order322121AVERY BUSINESS CARD, LASER, 2X3-1/2, 2500/BX, WHITE$192$192June 4, 2025June 9, 2025Laguna Hills, CAusaspending.gov
S0504A24M00ALDepartment of DefenseDelivery Order322121SEALED AIR BUBBLE WRAP, STRONG GRADE, 5/16 BUBBLE, 12X100', CLEAR$172$172May 29, 2024June 3, 2024Laguna Hills, CAusaspending.gov
SP330025M003YDepartment of DefenseDelivery Order322121KYOCERA TK3182$170$170December 18, 2024December 23, 2024Laguna Hills, CAusaspending.gov
W9123724M00SBDepartment of DefenseDelivery Order322121BOARD,4X3, MNTHLY CAL,GR$165$165May 23, 2024May 28, 2024Laguna Hills, CAusaspending.gov
HQC01224M00CYDepartment of DefenseDelivery Order322121ZEBRA, CONSUMABLES, Z-SELECT 4000D 3.2$164$164March 5, 2024March 10, 2024Laguna Hills, CAusaspending.gov
SP330025M000YDepartment of DefenseDelivery Order322121KYOCERA TK592K 1T02KV0US0 BLACK TONER CA$151$151October 23, 2024October 28, 2024Laguna Hills, CAusaspending.gov
N3904025M00JCDepartment of DefenseDelivery Order322121EZLOAD 1.2 MIL 25IN 500FT NAP I ROLL$139$139July 22, 2025July 27, 2025Laguna Hills, CAusaspending.gov
N6133125FG138Department of DefenseDelivery Order322121ERGONOMIC OPTICAL MOUSE PO#4522782355$128$128May 16, 2025May 29, 2025Laguna Hills, CAusaspending.gov
N6426725M0031Department of DefenseDelivery Order3221217510-209 JABRA.SPEAK 510 UC BT SPEAKERP$122$122November 25, 2024November 30, 2024Laguna Hills, CAusaspending.gov
N6832825M00KWDepartment of DefenseDelivery Order3221217510-209 JABRA.SPEAK 510 UC BT SPEAKERP$122$122June 20, 2025June 25, 2025Laguna Hills, CAusaspending.gov
HT001425M0005Department of DefenseDelivery Order322121PCI REMAN C2P23AN 934XL BLACK INKJET CTG$98$98November 22, 2024November 27, 2024Laguna Hills, CAusaspending.gov
N6186125M0002Department of DefenseDelivery Order322121PITNEY BOWES 793-5 FLUORESCENT RED INKJE$97$97February 20, 2025February 25, 2025Laguna Hills, CAusaspending.gov
N0025925M00B0Department of DefenseDelivery Order322121SOUTHWORTH FINE PARCHMENT PAPER, 24LB, 8-1/2X11, 500/BX, GOLD$88$88March 7, 2025March 12, 2025Laguna Hills, CAusaspending.gov
N0025925M004PDepartment of DefenseDelivery Order322121FLAG,POST-IT,ARROW ARROW 1/2 PAGE FLA$88$88January 13, 2025January 18, 2025Laguna Hills, CAusaspending.gov
HQC01224M00CVDepartment of DefenseDelivery Order322121INTERMEC MEDIA, CONSUMABLES, DURATHERM$84$84March 2, 2024March 7, 2024Laguna Hills, CAusaspending.gov
N0025925M008RDepartment of DefenseDelivery Order322121MMM6756SST$84$84February 18, 2025February 23, 2025Laguna Hills, CAusaspending.gov
N0025925M009WDepartment of DefenseDelivery Order322121MMM6756SST$84$84February 27, 2025March 4, 2025Laguna Hills, CAusaspending.gov
N6299525M0007Department of DefenseDelivery Order322121CLEANER,KITCHEN,ANTIBAC,2. KITCHEN PRO A$78$78February 12, 2025February 17, 2025Laguna Hills, CAusaspending.gov
N0025925M00A8Department of DefenseDelivery Order322121FLAGS IN PORTABLE DISPENSER, ALTERNATING$77$77March 4, 2025March 9, 2025Laguna Hills, CAusaspending.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.