Data / Federal awards / NAICS 334290 / COMPUNETIX INC
COMPUNETIX INC: 69 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
COMPUNETIX INC (UEI ENKEEGPLQM86), Monroeville, PA, received 69 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- ENKEEGPLQM86UEI
- Monroeville, PALocation
- Small BusinessBusiness size
- 69Contract awards
- $6.2 millionObligated
- 2023-10-11First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 43 | $4.7 million |
| 334210 | Telephone Apparatus Manufacturing | 4 | $513,035 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $314,831 |
| 334111 | Electronic Computer Manufacturing | 1 | $159,367 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $157,854 |
| 513210 | Software Publishers | 5 | $125,226 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $67,988 |
| 611430 | Professional and Management Development Training | 1 | $25,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $24,889 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $24,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $6 million |
| National Aeronautics and Space Administration | 8 | $125,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910126FB026 | Department of Defense | Delivery Order | 334290 | C-SIDE J-SIDE INTERCOM EQUIPMENT | $801,969 | $801,969 | March 5, 2026 | December 7, 2026 | Monroeville, PA | usaspending.gov |
| FA910124FB022 | Department of Defense | Delivery Order | 334290 | INTERCOM REPLACEMENT REQUIREMENTS CONTRACT INITIAL DELIVERY ORDER - 4T AND APTU | $727,357 | $727,357 | February 20, 2024 | February 19, 2025 | Monroeville, PA | usaspending.gov |
| N0042126F0359 | Department of Defense | Delivery Order | 334290 | RACKMOUNT TOUCH SCREEN CONSOLE | $541,323 | $541,323 | November 25, 2025 | July 31, 2026 | Monroeville, PA | usaspending.gov |
| FA930224F0032 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $504,511 | $504,511 | April 11, 2024 | June 30, 2026 | Monroeville, PA | usaspending.gov |
| FA930224F0038 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $383,570 | $383,570 | April 12, 2024 | June 30, 2025 | Edwards, CA | usaspending.gov |
| FA930225F0052 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $307,126 | $307,126 | May 14, 2025 | May 13, 2026 | Monroeville, PA | usaspending.gov |
| W912PX21P0002 | Department of Defense | Purchase Order | 334210 | SICSS ANNUAL MAINTENANCE SUBSCRIPTION | $273,538 | $645,642 | February 15, 2021 | February 15, 2025 | Key West, FL | usaspending.gov |
| N0042124F0007 | Department of Defense | Delivery Order | 334290 | MC RED/BLACK RACKMOUNT TOUCH SCREEN | $256,064 | $256,064 | October 11, 2023 | June 1, 2024 | Patuxent River, MD | usaspending.gov |
| N6893624P0245 | Department of Defense | Purchase Order | 334210 | COMMUNETIX HEADSETS (TOP & BASE) - QTY 112 EA COMMUNETIX HANDSETS - QTY 114 EA | $176,490 | $176,490 | May 21, 2024 | November 5, 2024 | Monroeville, PA | usaspending.gov |
| N6893625P5070 | Department of Defense | Purchase Order | 334111 | COMPUNETIX DEVICES AND CABLES | $159,367 | $159,367 | April 17, 2025 | October 6, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625P0035 | Department of Defense | Purchase Order | 334310 | MC-D10II-DLF | $143,688 | $143,688 | November 6, 2024 | October 31, 2025 | Monroeville, PA | usaspending.gov |
| N0042124F0378 | Department of Defense | Delivery Order | 334290 | YEARLY MAINTENANCE | $117,191 | $117,191 | April 1, 2024 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042124F0138 | Department of Defense | Delivery Order | 334290 | CARRIER MODULE | $96,145 | $96,145 | December 21, 2023 | August 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042125F0330 | Department of Defense | Delivery Order | 334290 | REPAIR: TRI-D6 II DCU | $91,083 | $91,083 | September 10, 2025 | July 15, 2026 | Monroeville, PA | usaspending.gov |
| N0042125F0226 | Department of Defense | Delivery Order | 334290 | KYOIP CONTEX GATEWAY | $88,384 | $88,384 | July 24, 2025 | June 1, 2026 | Monroeville, PA | usaspending.gov |
| FA930225F0067 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $86,722 | $86,722 | May 27, 2025 | February 21, 2026 | Monroeville, PA | usaspending.gov |
| W50S9E25PA012 | Department of Defense | Purchase Order | 334310 | THIS IS A PURCHASE FOR HEADSETS FOR WADS FROM COMPUNETIX POC GREG BRKOVICH, [email protected], 412-666-6566 | $83,604 | $83,604 | August 15, 2025 | November 15, 2025 | Camp Murray, WA | usaspending.gov |
| FA930225F0019 | Department of Defense | Delivery Order | 334290 | TDI-13II R/B GTX CONSOLE INCLUDES 13-INCH TOUCH DISPLAY AND DAP W/ POWER ADAPTER. DISPLAY ASSEMBLY WITH INTEGRAL POLARIZED HANDSET AND SPEAK | $75,810 | $75,810 | February 13, 2025 | April 2, 2025 | Monroeville, PA | usaspending.gov |
| FA446025P0083 | Department of Defense | Purchase Order | 334290 | THE SECONDARY CRASH NET (SCN) CONSOLE IS A JOINT INTEROPERABILITY TEST COMMAND (JITC)-CERTIFIED EMERGENCY RESPONSE SYSTEM, INTEGRATED WITH T | $74,194 | $74,194 | September 17, 2025 | April 17, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA930224F0050 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $65,114 | $65,114 | May 7, 2024 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| N6893626P5226 | Department of Defense | Purchase Order | 334220 | COMPUNETIX EQUIPMENT REPAIR | $60,652 | $60,652 | May 28, 2026 | August 31, 2026 | Monroeville, PA | usaspending.gov |
| FA930224F0051 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $60,300 | $60,300 | May 10, 2024 | June 4, 2025 | Monroeville, PA | usaspending.gov |
| FA489724P0062 | Department of Defense | Purchase Order | 334511 | COMPUNETIX MISSION VOICE PLATFORM TECHNICAL SUPPORT | $53,080 | $53,080 | September 30, 2024 | September 29, 2026 | Mountain Home Afb, ID | usaspending.gov |
| N6893624P0334 | Department of Defense | Purchase Order | 334220 | CONTEX MVP 4-PORT RADIO | $50,085 | $50,085 | July 30, 2024 | September 30, 2024 | Monroeville, PA | usaspending.gov |
| FA930225F0076 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $48,172 | $48,172 | June 12, 2025 | June 10, 2026 | Monroeville, PA | usaspending.gov |
| N6893625P5223 | Department of Defense | Purchase Order | 334220 | CONTEX MVP SYSTEM AND ACCESSORIES | $47,117 | $47,117 | August 18, 2025 | May 12, 2026 | Monroeville, PA | usaspending.gov |
| N6893624P0081 | Department of Defense | Purchase Order | 513210 | SUPPORT-TIER1-MVP COMPUNIX SW RENEWAL | $41,742 | $41,742 | January 25, 2024 | January 31, 2025 | Monroeville, PA | usaspending.gov |
| W50S8N25PA024 | Department of Defense | Purchase Order | 334290 | EADS COMPUNETIX MVP HEADSETS | $40,432 | $40,432 | September 30, 2025 | November 14, 2025 | Monroeville, PA | usaspending.gov |
| FA500024P0154 | Department of Defense | Purchase Order | 334210 | PURCHASE OF A SECONDARY CRASH NET FOR 3 OSS | $39,727 | $39,727 | September 23, 2024 | November 18, 2024 | Jber, AK | usaspending.gov |
| FA930225P0126 | Department of Defense | Purchase Order | 334290 | COMPUNETIX CONTEX MVP 4-PORT RADIOS | $39,104 | $39,104 | September 11, 2025 | December 11, 2025 | Monroeville, PA | usaspending.gov |
| FA930225F0079 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $35,978 | $35,978 | June 24, 2025 | June 23, 2026 | Monroeville, PA | usaspending.gov |
| N0042126F0277 | Department of Defense | Delivery Order | 334290 | REPLACEMENT 1152 SDAP - 00-6611-0921 | $33,621 | $33,621 | April 13, 2026 | December 1, 2026 | Patuxent River, MD | usaspending.gov |
| FA930225F0082 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $32,490 | $32,490 | June 26, 2025 | June 26, 2026 | Monroeville, PA | usaspending.gov |
| FA930224F0045 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE- CONTEX MVP 4-PORT RADIOS OVER IP CONTROL INTERFACE (4-STAR) AND MOUNTING SHELF | $32,014 | $32,014 | May 15, 2024 | May 14, 2025 | Edwards, CA | usaspending.gov |
| FA930225F0015 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $31,435 | $31,435 | January 29, 2025 | February 5, 2025 | Monroeville, PA | usaspending.gov |
| 80NSSC24PA934 | National Aeronautics and Space Administration | Purchase Order | 611430 | COMPUNETIX ADVANCED MVP TRAINING | $25,000 | $25,000 | August 5, 2024 | August 8, 2024 | Monroeville, PA | usaspending.gov |
| N6893626P5176 | Department of Defense | Purchase Order | 334519 | COMPUNETIX EQUIPMENT | $24,889 | $24,889 | April 30, 2026 | September 1, 2026 | Monroeville, PA | usaspending.gov |
| N6893625P5195 | Department of Defense | Purchase Order | 334118 | RACKMOUNT VOIP TOUCHSCREEN DISPLAY REPAIR | $24,376 | $24,376 | August 5, 2025 | November 10, 2025 | Monroeville, PA | usaspending.gov |
| FA930224F0013 | Department of Defense | Delivery Order | 334290 | VOICE COMMUNICATION SYSTEM UPGRADE | $24,184 | $24,184 | December 15, 2023 | December 18, 2024 | Monroeville, PA | usaspending.gov |
| 80NSSC26P1040 | National Aeronautics and Space Administration | Purchase Order | 334210 | NON-RECURRING ENGINEERING FOR KEYSET TRANSITION FROM GT TO GTX | $23,280 | $23,280 | July 22, 2026 | July 22, 2027 | Monroeville, PA | usaspending.gov |
| FA930226P0009 | Department of Defense | Purchase Order | 334290 | COMPUNETIX VOLP INSTRUMENT SOFTWARE | $22,450 | $22,450 | January 29, 2026 | February 11, 2026 | Monroeville, PA | usaspending.gov |
| N6893625P0093 | Department of Defense | Purchase Order | 334310 | RACKMOUNT VOIP TOUCHSCREEN CONSO 6 INCH | $21,882 | $21,882 | December 30, 2024 | May 19, 2025 | Monroeville, PA | usaspending.gov |
| 80NSSC24PA243 | National Aeronautics and Space Administration | Purchase Order | 334290 | WARRANTY RENEWAL QUOTE COMPUNETIX FOR POP 1/1/24-12/31/2024 | $20,871 | $20,871 | January 1, 2024 | December 31, 2024 | Monroeville, PA | usaspending.gov |
| 80NSSC25PA294 | National Aeronautics and Space Administration | Purchase Order | 334290 | WARRANTY RENEWAL QUOTE COMPUNETIX | $20,871 | $20,871 | January 1, 2025 | December 31, 2025 | Monroeville, PA | usaspending.gov |
| N6893624P0070 | Department of Defense | Purchase Order | 513210 | SUPPORT-TIER1-MVP SOFTWARE RENEWAL. | $20,871 | $20,871 | January 18, 2024 | January 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N6893626P5098 | Department of Defense | Purchase Order | 513210 | RECUR SOFTWARE MAINTENANCE AND SUPPORT | $20,871 | $20,871 | January 27, 2026 | January 31, 2027 | Monroeville, PA | usaspending.gov |
| 80NSSC26P0082 | National Aeronautics and Space Administration | Purchase Order | 334290 | WARRANTY RENEWAL QUOTE COMPUNETIX | $20,871 | $20,871 | January 1, 2026 | December 31, 2026 | Monroeville, PA | usaspending.gov |
| N6893626P5270 | Department of Defense | Purchase Order | 513210 | COMPUNETIX ANNUAL SERVICE | $20,871 | $20,871 | June 20, 2026 | January 31, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N6893625P0096 | Department of Defense | Purchase Order | 513120 | COMPUNETIX SW LICENSE RENEWAL | $20,871 | $20,871 | December 30, 2024 | January 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625P0110 | Department of Defense | Purchase Order | 513210 | ANNUAL EXTENDED WARRANTY | $20,871 | $20,871 | January 21, 2025 | January 31, 2026 | Monroeville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334310
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.