Data / Federal awards / NAICS 334111 / CONCURRENT REAL-TIME, INC.
CONCURRENT REAL-TIME, INC.: 26 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
CONCURRENT REAL-TIME, INC. (UEI YK46GJRH4W87), Pompano Beach, FL, received 26 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($5.7 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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.
- UEI
- YK46GJRH4W87
- Location
- Pompano Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $6.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $6.1 million |
| 541330 | Engineering Services | 2 | $404,880 |
| 541519 | Other Computer Related Services | 3 | $59,219 |
| 611420 | Computer Training | 2 | $43,032 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $31,575 |
| 541512 | Computer Systems Design Services | 1 | $23,352 |
| 513210 | Software Publishers | 2 | $21,828 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $5,399 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $-15,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 9 | $5.7 million |
| Department of Defense | 17 | $966,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.3 million |
| FY2026 | $1.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC25C0004 | National Aeronautics and Space Administration | Definitive Contract | 334111 | THE CONCURRENT REAL-TIME ANNUAL IT MAINTENANCE/WARRANTY RENEWAL COVERS 635 EXISTING CONCURRENT IT UNITS OWNED BY NASA FOR 12 MONTHS. | $3,241,134 | $3,241,134 | May 23, 2025 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| 80MSFC23PA006 | National Aeronautics and Space Administration | Purchase Order | 334111 | IT ANNUAL MAINTENANCE AND WARRANTY RENEWAL FOR CONCURRENT UNITS | $1,620,567 | $3,330,647 | March 27, 2023 | January 31, 2025 | Pompano Beach, FL | usaspending.gov |
| 80MSFC25P0003 | National Aeronautics and Space Administration | Purchase Order | 334111 | THE PURCHASE OF 20 ADDITIONAL UNITS OF THE 635 THAT ARE ALREADY ON CONTRACT. NIGHTSTAR TOOLS NIGHTSTAR TOOLS YEARLY MAINTENANCE IHAWK RACKMO | $531,800 | $531,800 | June 25, 2025 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| N6660424P0002 | Department of Defense | Purchase Order | 541330 | DIGITAL INJECTION (DI) R740 SYSTEM | $227,968 | $227,968 | December 11, 2023 | January 10, 2024 | Deerfield Beach, FL | usaspending.gov |
| FA857924P0022 | Department of Defense | Purchase Order | 334111 | IHAWK HARDWARE AND SOFTWARE MAINTENANCE | $193,344 | $193,344 | September 1, 2024 | August 31, 2025 | Warner Robins, GA | usaspending.gov |
| N6660424P0276 | Department of Defense | Purchase Order | 541330 | IHAWK 2U RACKMOUNT SYSTEM AB AST4 | $176,912 | $176,912 | April 30, 2024 | July 14, 2024 | Pompano Beach, FL | usaspending.gov |
| 80NSSC24PC354 | National Aeronautics and Space Administration | Purchase Order | 334111 | MAV CONCURRENT IHAWK SYSTEMS PURCHASE | $165,532 | $165,532 | September 11, 2024 | December 10, 2024 | Pompano Beach, FL | usaspending.gov |
| N6893624P0202 | Department of Defense | Purchase Order | 334111 | IHAWK RACKMOUNT SYSTEM | $120,916 | $120,916 | May 8, 2024 | September 5, 2024 | Pompano Beach, FL | usaspending.gov |
| FA865125PB015 | Department of Defense | Purchase Order | 334111 | IHAWK RACKMOUNT SYSTEM | $77,702 | $77,702 | September 30, 2025 | September 26, 2027 | Pompano Beach, FL | usaspending.gov |
| W9124P25P0047 | Department of Defense | Purchase Order | 334111 | HQ000-2R34Q-43J21 IHAWK SYSTEM 701275 | $43,512 | $43,512 | July 3, 2025 | July 11, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA223 | National Aeronautics and Space Administration | Purchase Order | 334111 | IHAWK COMPUTER LICENSE RENEWAL - QUOTES#S 79015448, 79015449, 79015450, & 79015451 | $38,352 | $38,352 | December 29, 2023 | December 28, 2024 | Pompano Beach, FL | usaspending.gov |
| 80NSSC26P0273 | National Aeronautics and Space Administration | Purchase Order | 541519 | I-HAWK SOFTWARE AND HARDWARE MAINTENANCE LICENSES | $37,872 | $37,872 | December 29, 2025 | December 28, 2026 | Fort Eustis, VA | usaspending.gov |
| N0016424PG067 | Department of Defense | Purchase Order | 334111 | P/N HQ000-2R30Q-4GZ10 IHAWK RACKMOUNT SYSTEM, WU1220-LDV2 NIGHTSTAR TOOLS, NODE LOCKED, ONE USER, 2 CPUS AND SW-YM TOTAL YEARLY SOFTWARE MAI | $34,341 | $34,341 | August 29, 2024 | October 29, 2024 | Pompano Beach, FL | usaspending.gov |
| N0017824P6895 | Department of Defense | Purchase Order | 334118 | PART NUMBER: 715-1579290-901 | $31,575 | $31,575 | August 15, 2024 | December 14, 2024 | Pompano Beach, FL | usaspending.gov |
| W9124P25P0030 | Department of Defense | Purchase Order | 334111 | IHAWK SYSTEM- 693626 CONCURRENT EQUIPMENT MAINTENANCE | $28,752 | $28,752 | May 7, 2025 | June 16, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC26P0288 | National Aeronautics and Space Administration | Purchase Order | 541512 | RENEWAL OF ANNUAL MAV CONCURRENT | $23,352 | $23,352 | December 30, 2025 | December 29, 2026 | Pompano Beach, FL | usaspending.gov |
| N0016426PG041 | Department of Defense | Purchase Order | 611420 | 7- DAY CUSTOMIZED TRAINING PROVIDED BY CONCURRENT REAL-TIME | $23,072 | $23,072 | May 6, 2026 | July 31, 2026 | Pompano Beach, FL | usaspending.gov |
| N0042124P0909 | Department of Defense | Purchase Order | 513210 | REDHAWK EMBEDDED MAINTENANCE | $21,828 | $21,828 | September 28, 2024 | September 27, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0016425PG603 | Department of Defense | Purchase Order | 611420 | HWIL TRAINING FOR EIGHT (8) | $19,960 | $19,960 | July 28, 2025 | August 31, 2025 | Pompano Beach, FL | usaspending.gov |
| N0016424PG032 | Department of Defense | Purchase Order | 541519 | NRC-CM-SUPERFSCC-4 | $11,051 | $11,051 | April 5, 2024 | May 31, 2024 | Pompano Beach, FL | usaspending.gov |
| 80NSSC24PA370 | National Aeronautics and Space Administration | Purchase Order | 334111 | RENEWAL OF HILL CONCURRENT MAINTENANCE | $10,296 | $10,296 | February 19, 2024 | February 18, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA244 | National Aeronautics and Space Administration | Purchase Order | 541519 | HILL CONCURRENT MAINTENANCE RENEWAL | $10,296 | $10,296 | February 19, 2025 | February 18, 2026 | Pompano Beach, FL | usaspending.gov |
| N0010424PDB70 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $5,399 | $5,399 | May 13, 2024 | November 12, 2024 | Pompano Beach, FL | usaspending.gov |
| N6660423P0381 | Department of Defense | Purchase Order | 513210 | IHAWK SYSTEM HW MAINT | $0 | $21,149 | July 25, 2023 | September 8, 2024 | Newport, RI | usaspending.gov |
| N0010422PDB55 | Department of Defense | Purchase Order | 334514 | CIRCUIT CARD ASSEMB | $-15,900 | $96,400 | April 6, 2022 | June 20, 2022 | Pompano Beach, FL | usaspending.gov |
| N0017819P6511 | Department of Defense | Purchase Order | 334111 | REDHAWK LINUX VIRTUAL GUEST LICENSE | $-34,140 | $0 | September 24, 2019 | October 8, 2019 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.