Data / Federal awards / NAICS 334118 / CORTRON, INC.
CORTRON, INC.: 29 federal contract awards, $847,104 obligated (FY2024 to FY2027)
CORTRON, INC. (UEI DT1KM4G6SLK7), Lowell, MA, received 29 federal prime contract awards with $847,104 obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($369,638) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- DT1KM4G6SLK7UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 29Contract awards
- $847,104Obligated
- 2023-10-25First action in window
- 2026-08-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 16 | $676,151 |
| 334112 | Computer Storage Device Manufacturing | 1 | $107,050 |
| 334111 | Electronic Computer Manufacturing | 1 | $32,185 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $23,062 |
| 334417 | Electronic Connector Manufacturing | 2 | $19,900 |
| 488190 | Other Support Activities for Air Transportation | 1 | $2,620 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $2,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $0 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $-6,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $369,638 |
| Department of Transportation | 9 | $298,182 |
| Department of Homeland Security | 5 | $179,285 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $738,525 |
| FY2025 | $108,243 |
| FY2026 | $336 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P04711 | Department of Transportation | Purchase Order | 334118 | CORTRON KEYBOARDS | $146,612 | $146,612 | August 26, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N6339424P0027 | Department of Defense | Purchase Order | 334118 | INTEGRATED KEYBOARD/TRACKBALL | $137,787 | $137,787 | August 30, 2024 | March 30, 2025 | Lowell, MA | usaspending.gov |
| SPE8EN24P0202 | Department of Defense | Purchase Order | 334112 | 8510332751!KEYBOARD,TRACKBALL | $107,050 | $107,050 | December 22, 2023 | June 21, 2024 | Lowell, MA | usaspending.gov |
| N6339421P0078 | Department of Defense | Purchase Order | 334118 | INTERGRATED KEYBOARD/TRACKBALL | $79,887 | $563,974 | September 29, 2021 | November 8, 2024 | Lowell, MA | usaspending.gov |
| 70Z08024P20707B00 | Department of Homeland Security | Purchase Order | 334118 | 2124404B4200RN003 KEYBOARD DATA ENTRY 7025 01-614-0927 | $79,665 | $79,665 | April 16, 2024 | October 14, 2024 | Lowell, MA | usaspending.gov |
| 70Z08025P20289B00 | Department of Homeland Security | Purchase Order | 334118 | KEYBAORD DATA | $64,815 | $64,815 | January 29, 2025 | July 2, 2025 | Lowell, MA | usaspending.gov |
| 693KA824P00007 | Department of Transportation | Purchase Order | 334118 | PURCHASE ORDER FOR 25 STARS KEYBOARDS. | $49,679 | $49,679 | March 7, 2024 | September 6, 2024 | Oklahoma City, OK | usaspending.gov |
| 70Z08024P21554B00 | Department of Homeland Security | Purchase Order | 334111 | KEYBOARD DATA ENTRY | $32,185 | $32,185 | September 6, 2024 | May 27, 2025 | Lowell, MA | usaspending.gov |
| 6973GH24P00805 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $29,502 | $29,502 | December 5, 2023 | May 24, 2024 | Lowell, MA | usaspending.gov |
| SPRRA224P0025 | Department of Defense | Purchase Order | 336413 | DLA SPARES REQUIREMENT | $23,062 | $23,062 | September 24, 2024 | April 17, 2025 | Lowell, MA | usaspending.gov |
| N0010424PSB80 | Department of Defense | Purchase Order | 334417 | KEYBOARD,DATA ENTRY | $19,900 | $19,900 | May 8, 2024 | February 6, 2026 | Lowell, MA | usaspending.gov |
| 6973GH24P02491 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $19,389 | $19,389 | April 11, 2024 | October 18, 2024 | Lowell, MA | usaspending.gov |
| 6973GH25P00384 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $11,800 | $11,800 | November 19, 2024 | February 28, 2025 | Lowell, MA | usaspending.gov |
| W911N225P0002 | Department of Defense | Purchase Order | 334118 | RUGGEDIZED KEYBOARD | $11,578 | $11,578 | December 6, 2024 | May 2, 2025 | Lowell, MA | usaspending.gov |
| 6973GH25P00589 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | December 10, 2024 | December 5, 2025 | Lowell, MA | usaspending.gov |
| 6973GH25P00599 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | December 10, 2024 | December 5, 2025 | Lowell, MA | usaspending.gov |
| 6973GH25P00598 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | December 10, 2024 | December 5, 2025 | Lowell, MA | usaspending.gov |
| 6973GH25P00646 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,300 | $10,300 | December 10, 2024 | December 5, 2025 | Lowell, MA | usaspending.gov |
| N6660424P0530 | Department of Defense | Purchase Order | 334118 | EVALUATION & SHIPPING | $4,238 | $4,238 | September 26, 2024 | February 26, 2025 | Lowell, MA | usaspending.gov |
| 70Z03823PA0000130 | Department of Homeland Security | Purchase Order | 488190 | PROCUREMENT OF REPAIR TO KEYBOARD COMPONENTS FOR USE ON HC-144 AIRCRAFT. | $2,620 | $7,440 | January 19, 2023 | March 14, 2023 | Lowell, MA | usaspending.gov |
| N0038324PTL36 | Department of Defense | Purchase Order | 334290 | TRACK BALL ASSEMBLY | $2,500 | $2,500 | March 11, 2024 | May 6, 2024 | Lowell, MA | usaspending.gov |
| FA820623C0923 | Department of Defense | Definitive Contract | 811210 | REPAIR SERVICES CONTRACT FOR INTERCONTINENTAL BALLISTIC MISSILE. | $0 | $410,917 | September 12, 2023 | May 9, 2024 | Lowell, MA | usaspending.gov |
| 70Z08022P20040B00 | Department of Homeland Security | Purchase Order | 334118 | 7025-01-614-0927 KEYBOARD DATA ENTRY | $0 | $17,225 | April 15, 2022 | August 31, 2022 | Lowell, MA | usaspending.gov |
| SPRRA223P0012 | Department of Defense | Purchase Order | 334290 | MISSILE PROCUREMENT SPARES | $0 | $169,400 | September 20, 2023 | March 10, 2024 | Lowell, MA | usaspending.gov |
| SPRRA222D0005 | Department of Defense | IDC | 334614 | MOUSE,DATA ENTRY | $0 | $61,155 | February 2, 2022 | usaspending.gov | ||
| N0010422PSC63 | Department of Defense | Purchase Order | 334417 | KEYBOARD,DATA ENTRY | $0 | $8,555 | September 14, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010423PUB77 | Department of Defense | Purchase Order | 334412 | KEYBOARD,DATA ENTRY | $0 | $174,265 | June 14, 2023 | January 10, 2024 | Lowell, MA | usaspending.gov |
| N0010423PSA09 | Department of Defense | Purchase Order | 332919 | KEYBOARD,DATA ENTRY | $-6,148 | $31,852 | October 6, 2022 | March 22, 2024 | Taunton, MA | usaspending.gov |
| N0010423PUC05 | Department of Defense | Purchase Order | 334412 | KEYBOARD,DATA ENTRY | $-10,215 | $11,785 | July 6, 2023 | April 30, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
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.