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Data / Federal awards / NAICS 811210 / COMWARE TECHNOLOGY INTERNATIONAL INC.

COMWARE TECHNOLOGY INTERNATIONAL INC.: 6 federal contract awards, $343,182 obligated (FY2024 to FY2027)

COMWARE TECHNOLOGY INTERNATIONAL INC. (UEI RK9SKKZH9LN6), Irvine, CA, received 6 federal prime contract awards with $343,182 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($343,182) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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  • RK9SKKZH9LN6UEI
  • Irvine, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $343,182Obligated
  • 2024-03-25First action in window
  • 2026-05-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$119,700
334111Electronic Computer Manufacturing1$114,000
811219Other Electronic and Precision Equipment Repair and Maintenance1$59,850
541519Other Computer Related Services3$49,632

Buying agencies

AgencyAwardsObligated
Department of Defense6$343,182

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,360
FY2025$171,911
FY2026$76,911

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857125P0025Department of DefensePurchase Order811210AGILENT 3070 TEST STATIONS ON-SITE SUPPORT$119,700$119,700May 7, 2025May 6, 2027Warner Robins, GAusaspending.gov
FA822224PB008Department of DefensePurchase Order334111ACQUISITION OF KESTREL/SX CO-PROCESSOR CARD(S) FOR THE 309TH SWEG IAW THE ATTACHED EQUIPMENT LIST$114,000$114,000September 24, 2024March 4, 2025Hill Afb, UTusaspending.gov
FA857120P0068Department of DefensePurchase Order811219AGILENT 3070 TEST STATIONS ON-SITE SUPPORT$59,850$299,250May 7, 2020May 6, 2025Warner Robins, GAusaspending.gov
N6600125P6243Department of DefensePurchase Order541519COMWARE VTVAX$17,061$17,061June 18, 2025August 10, 2026San Diego, CAusaspending.gov
N6600126P6155Department of DefensePurchase Order541519COMWARE VTVAX RENEWAL, IAW QUOTE # 041426-HEL-CIR-SS. *POP: 11AUG2026 - 10AUG2027*$17,061$17,061May 27, 2026August 10, 2027San Diego, CAusaspending.gov
N6600124P6247Department of DefensePurchase Order541519VTVAX BARE METAL 256 MB$15,510$15,510August 10, 2024August 10, 2025San Diego, 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.