Data / Federal awards / NAICS 333415 / COMPUTER LOCATERS, INC
COMPUTER LOCATERS, INC: 55 federal contract awards, $914,734 obligated (FY2024 to FY2027)
COMPUTER LOCATERS, INC (UEI QXGJH3UNKNJ4), Newbury Park, CA, received 55 federal prime contract awards with $914,734 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($914,734) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
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- QXGJH3UNKNJ4UEI
- Newbury Park, CALocation
- Small BusinessBusiness size
- 55Contract awards
- $914,734Obligated
- 2024-06-12First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $96,240 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $76,100 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $74,750 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $74,375 |
| 334419 | Other Electronic Component Manufacturing | 6 | $73,720 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $62,700 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $61,215 |
| 332911 | Industrial Valve Manufacturing | 4 | $60,192 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $50,726 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $49,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $914,734 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,850 |
| FY2025 | $671,299 |
| FY2026 | $237,585 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PA211 | Department of Defense | Purchase Order | 334511 | 8511823525!INDICATOR TRIM CONT | $76,100 | $76,100 | January 6, 2026 | May 6, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M125V3638 | Department of Defense | Purchase Order | 334515 | 8511270925!TEST SET,ELECTRICAL | $62,700 | $62,700 | March 24, 2025 | May 8, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L526P0034 | Department of Defense | Purchase Order | 333995 | 8511677850!PUMP,COOLING SYSTEM | $61,215 | $61,215 | October 1, 2025 | January 29, 2026 | Newbury Park, CA | usaspending.gov |
| SPE8E926V1275 | Department of Defense | Purchase Order | 335139 | 8512058409!KRILL LAMP,BLUE | $60,869 | $60,869 | April 21, 2026 | August 19, 2026 | Newbury Park, CA | usaspending.gov |
| SPE4A625PM530 | Department of Defense | Purchase Order | 334519 | 8511296067!TRANSMITTER,LIQUID | $57,500 | $57,500 | April 3, 2025 | May 19, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L525P2124 | Department of Defense | Purchase Order | 333415 | 8511602210!PUMP,COOLING SYSTEM | $49,920 | $49,920 | August 29, 2025 | December 1, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M025V6690 | Department of Defense | Purchase Order | 334419 | 8511411749!ELECTRON TUBE | $47,400 | $47,400 | May 29, 2025 | July 14, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L125V6200 | Department of Defense | Purchase Order | 333618 | 8511256245!PUMP,FUEL,METERING | $33,150 | $33,150 | March 18, 2025 | May 2, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M125P6385 | Department of Defense | Purchase Order | 332912 | 8511348991!VALVE,REGULATING,FL | $28,926 | $28,926 | May 8, 2025 | June 23, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M025V6088 | Department of Defense | Purchase Order | 334220 | 8511372466!LATCH,SWITCH | $27,300 | $27,300 | May 9, 2025 | June 23, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L725P1808 | Department of Defense | Purchase Order | 333415 | 8511251652!PUMP,COOLING SYSTE | $25,920 | $25,920 | March 17, 2025 | May 1, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M525V5887 | Department of Defense | Purchase Order | 335313 | 8511453969!CIRCUIT BREAKER | $24,150 | $24,150 | June 18, 2025 | August 4, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M025V5633 | Department of Defense | Purchase Order | 327999 | 8511328575!KNOB | $23,725 | $23,725 | April 18, 2025 | June 2, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7MC26V0450 | Department of Defense | Purchase Order | 332912 | 8511731873!VALVE,REGULATING,FL | $21,800 | $21,800 | October 30, 2025 | January 28, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7L526V0664 | Department of Defense | Purchase Order | 333415 | 8511927546!PUMP,COOLING SYSTEM | $20,400 | $20,400 | February 18, 2026 | July 8, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7L525P1216 | Department of Defense | Purchase Order | 336320 | 8511346140!STARTER,ENGINE,ELEC | $20,300 | $20,300 | May 9, 2025 | June 23, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M125V3470 | Department of Defense | Purchase Order | 332911 | 8511259073!COCK,POPPET DRAIN | $18,375 | $18,375 | March 19, 2025 | May 5, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7MC25P1764 | Department of Defense | Purchase Order | 332911 | 8511351132!VALVE,SAFETY RELIEF | $18,066 | $18,066 | April 30, 2025 | June 16, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M025V6953 | Department of Defense | Purchase Order | 334519 | 8511431279!CONTROLLER,MOTOR | $17,250 | $17,250 | June 9, 2025 | August 8, 2025 | Newbury Park, CA | usaspending.gov |
| FA825025P0049 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE GPS PROGRAM | $16,990 | $16,990 | July 10, 2025 | April 17, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M025V5925 | Department of Defense | Purchase Order | 332911 | 8511353102!VALVE,SAFETY RELIEF | $15,750 | $15,750 | April 30, 2025 | June 16, 2025 | Newbury Park, CA | usaspending.gov |
| SPE8EN25V0768 | Department of Defense | Purchase Order | 334118 | 8511423384!TOUCHSCREEN,DATA EN | $15,500 | $15,500 | June 4, 2025 | July 21, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M226V0777 | Department of Defense | Purchase Order | 334419 | 8511766318!SWITCH,TOGGLE | $14,700 | $14,700 | November 19, 2025 | March 19, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M025V7296 | Department of Defense | Purchase Order | 336390 | 8511448277!FILTER ELEMENT,FLUI | $14,440 | $14,440 | June 16, 2025 | July 31, 2025 | Newbury Park, CA | usaspending.gov |
| SPE8E725P1158 | Department of Defense | Purchase Order | 335139 | 8511664245!KRILL LAMP,BLUE | $13,507 | $13,507 | September 24, 2025 | December 23, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M126P4364 | Department of Defense | Purchase Order | 444180 | 8511939914!DRIVER CONTROLLER M | $10,500 | $10,500 | March 11, 2026 | July 9, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M525P3906 | Department of Defense | Purchase Order | 335311 | 8511352027!TRANSFORMER,POWER | $10,500 | $10,500 | April 30, 2025 | June 16, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M125V4735 | Department of Defense | Purchase Order | 334418 | 8511361587!CIRCUIT CARD ASSEMB | $10,140 | $10,140 | May 5, 2025 | June 19, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M525P3372 | Department of Defense | Purchase Order | 334419 | 8511289882!ELECTRONIC COMPONEN | $9,000 | $9,000 | April 1, 2025 | May 16, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M025V5713 | Department of Defense | Purchase Order | 334220 | 8511335682!ANTENNA SUBASSEMBLY | $8,600 | $8,600 | April 22, 2025 | June 6, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M025V6071 | Department of Defense | Purchase Order | 334220 | 8511369887!DUMMY LOAD,ELECTRIC | $8,370 | $8,370 | May 8, 2025 | June 23, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7MC26V2802 | Department of Defense | Purchase Order | 332911 | 8512127303!VALVE,VENT | $8,000 | $8,000 | May 20, 2026 | August 6, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M126V9336 | Department of Defense | Purchase Order | 334413 | 8512134703!SWITCH,RADIO FREQUE | $7,750 | $7,750 | May 26, 2026 | September 23, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M825P1524 | Department of Defense | Purchase Order | 335313 | 8511368563!SWITCH BOX | $7,500 | $7,500 | May 8, 2025 | June 23, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L725P2530 | Department of Defense | Purchase Order | 335312 | 8511399420!POWER SUPPLY | $7,290 | $7,290 | May 22, 2025 | July 21, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L126P8452 | Department of Defense | Purchase Order | 334416 | 8512204696!POWER SUPPLY | $6,444 | $6,444 | June 30, 2026 | October 28, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7L126V019W | Department of Defense | Purchase Order | 335999 | 8512139848!PROTECTOR,THERMAL-O | $6,099 | $6,099 | June 25, 2026 | October 23, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M025P3650 | Department of Defense | Purchase Order | 334412 | 8511340879!SENSOR,CURRENT | $6,060 | $6,060 | April 24, 2025 | June 9, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M524P5457 | Department of Defense | Purchase Order | 334418 | 8510691990!CIRCUIT CARD ASSEMB | $5,850 | $5,850 | June 12, 2024 | June 26, 2024 | Newbury Park, CA | usaspending.gov |
| SPE7M025P3499 | Department of Defense | Purchase Order | 334220 | 8511318509!ATTENUATOR,FIXED | $5,700 | $5,700 | April 15, 2025 | May 30, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L125P5699 | Department of Defense | Purchase Order | 339991 | 8511334820!O-RING | $4,750 | $4,750 | April 22, 2025 | June 6, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M826P1370 | Department of Defense | Purchase Order | 335931 | 8512050663!ADAPTER,SWITCH ACTU | $3,608 | $3,608 | April 21, 2026 | August 19, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M825P1696 | Department of Defense | Purchase Order | 334419 | 8511409958!SWITCH,TOGGLE | $2,620 | $2,620 | May 29, 2025 | July 14, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M026V4075 | Department of Defense | Purchase Order | 336413 | 8512165439!ADJUSTER,SERVOVALVE | $0 | $0 | June 8, 2026 | October 6, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7M125P7222 | Department of Defense | Purchase Order | 334412 | 8511403461!TEST SET, TRANSPONDE | $0 | $0 | June 20, 2025 | August 4, 2025 | Wichita, KS | usaspending.gov |
| SPE7M125P7130 | Department of Defense | Purchase Order | 334418 | 8511398432!CIRCUIT CARD ASSEMB | $0 | $0 | May 22, 2025 | July 21, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M525P4533 | Department of Defense | Purchase Order | 444180 | 8511429431!DRIVER CONTROLLER M | $0 | $0 | June 9, 2025 | June 9, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7MC25P1843 | Department of Defense | Purchase Order | 336310 | 8511371261!VALVE,LINEAR,DIRECT | $0 | $0 | May 12, 2025 | August 11, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7M825P1608 | Department of Defense | Purchase Order | 334419 | 8511389139!SWITCH,PUSH | $0 | $0 | May 19, 2025 | July 18, 2025 | Irvine, CA | usaspending.gov |
| SPE7M825P1772 | Department of Defense | Purchase Order | 334417 | 8511440063!SWITCH,BYPASS | $0 | $0 | June 12, 2025 | July 28, 2025 | Newbury Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334519
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.