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Data / Federal awards / NAICS 334310 / CROWN POINT SYSTEMS INC.

CROWN POINT SYSTEMS INC.: 40 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

CROWN POINT SYSTEMS INC. (UEI E4VMDALA6MR3), San Diego, CA, received 40 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.

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Get contracts in this nicheWatch CROWN POINT SYSTEMS INC.
  • E4VMDALA6MR3UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $4.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334310Audio and Video Equipment Manufacturing19$3.2 million
334111Electronic Computer Manufacturing10$557,472
337214Office Furniture (except Wood) Manufacturing1$283,203
541519Other Computer Related Services2$63,600
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing5$61,180
811212Computer and Office Machine Repair and Maintenance1$18,400
811210Electronic and Precision Equipment Repair and Maintenance1$2,890
561621Security Systems Services (except Locksmiths)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense37$4.2 million
Department of State1$29,950
General Services Administration1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$1.5 million
FY2026$45,330

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525F0096Department of DefenseDelivery Order334310AXION PRO P1.2 ON BOARD POWER W/ EPOXY$811,722$811,722December 18, 2024February 3, 2025San Diego, CAusaspending.gov
N6833524F0295Department of DefenseDelivery Order334310VANGUARD DELIVERY ORDER$607,269$607,269May 29, 2024July 15, 2024San Diego, CAusaspending.gov
N6833524F0367Department of DefenseDelivery Order334310IDIQ DO$496,468$496,468July 29, 2024October 27, 2024San Diego, CAusaspending.gov
FA255025P0005Department of DefensePurchase Order337214THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT AND PERSONNEL NECESSARY TO PROVIDE MODULAR FURNITURE RECONFIGURATION, DISASSEMB$283,203$283,203February 21, 2025June 15, 2025San Diego, CAusaspending.gov
N6600124P6014Department of DefensePurchase Order334310INTEGRATION AND IMPROVEMENTS OF HB5/HB7$244,366$244,366December 27, 2023December 26, 2024San Diego, CAusaspending.gov
N0016724P0126Department of DefensePurchase Order334111XTP II CROSSPOINT 1600 FRAME W/RPS$231,565$231,565June 11, 2024August 1, 2024Bethesda, MDusaspending.gov
N6833524F0154Department of DefenseDelivery Order334310AXION PRO P1.2 ON BOARD POWER W/ EPOXY$230,459$230,459February 5, 2024May 31, 2024San Diego, CAusaspending.gov
N6833524F0292Department of DefenseDelivery Order334310IDIQ DO 0014$201,714$201,714May 30, 2024June 1, 2027San Diego, CAusaspending.gov
N6833524F0412Department of DefenseDelivery Order334310INTEL IDIQ DO$171,452$171,452September 12, 2024October 20, 2024San Diego, CAusaspending.gov
N6833524F0299Department of DefenseDelivery Order334310IDIQ DO$150,227$150,227June 4, 2024September 2, 2024San Diego, CAusaspending.gov
FA251725P0054Department of DefensePurchase Order334111THINKLOGICAL EQUIPMENT FOR ADDITIONAL WORKSTATIONS IN THE JOC$118,363$118,363July 23, 2025January 30, 2026San Diego, CAusaspending.gov
W9124P24P0135Department of DefensePurchase Order334111FIRM-FIXED PRICE PURCHASE ORDER FOR DISPLAY WALL EQUIPMENT IN SUPPORT OF ARMY CONTRACTING COMMAND HEADQUARTERS.$99,975$99,975September 30, 2024October 30, 2024San Diego, CAusaspending.gov
N6833525F0157Department of DefenseDelivery Order334310MMA10G AV 10G SWITCH FABRIC CARD$73,381$73,381February 19, 2025March 23, 2025San Diego, CAusaspending.gov
N6833524F0256Department of DefenseDelivery Order334310DO$64,012$64,012May 14, 2024August 12, 2024San Diego, CAusaspending.gov
FA251725P0015Department of DefensePurchase Order541519UNITED STATES SPACE COMMAND DELIVERY OF THINKLOGICAL DELTV EQUIPMENT.$63,600$63,600March 3, 2025July 31, 2025San Diego, CAusaspending.gov
N6833525F0236Department of DefenseDelivery Order334310DELIVERY ORDER OFF N6833522D0036$49,489$49,489April 10, 2025June 9, 2025San Diego, CAusaspending.gov
FA930224FG516Department of DefenseDelivery Order334111DIGITAL MEDIA SWITCHER$38,124$38,124April 8, 2024May 9, 2024Edwards, CAusaspending.gov
N6833524F0164Department of DefenseDelivery Order334310INTEL IDIQ DO 0009$31,284$31,284February 15, 2024May 13, 2024San Diego, CAusaspending.gov
N6833525F0031Department of DefenseDelivery Order334310DELIVERY ORDER$30,973$30,973December 4, 2024July 16, 2025San Diego, CAusaspending.gov
19AQMS26P0261Department of StatePurchase Order334111POWER INJECTOR$29,950$29,950September 1, 2026October 30, 2026Brooklyn, NYusaspending.gov
N6833524F0200Department of DefenseDelivery Order334310SUHD983-P$23,915$23,915March 18, 2024June 16, 2024San Diego, CAusaspending.gov
FA860124FG239Department of DefenseDelivery Order334111MISCELLANEOUS FURNITURE AND FIXTURES$23,225$23,225October 1, 2023September 30, 2024Dayton, OHusaspending.gov
M0068121P0029Department of DefensePurchase Order811212VTC TECHNOLOGY SUPPORT$18,400$41,800March 24, 2021March 28, 2026San Diego, CAusaspending.gov
N6833524LKESEP23Department of DefenseBPA Call335999GOVT PURCHASE CARD, SEPTEMBER 2024$18,100$4,999,999September 1, 2024September 30, 2024San Diego, CAusaspending.gov
N6833525LKEOCT07Department of DefenseBPA Call335999GOV'T PURCHASE CARD, OCTOBER 2024$18,100$4,999,999October 1, 2024October 31, 2024San Diego, CAusaspending.gov
N6426724F5081Department of DefenseDelivery Order334111AMXFG106132FX (DGX3200-ENC) ENOVA$15,636$15,636August 30, 2024September 30, 2024San Diego, CAusaspending.gov
N6600125P6108Department of DefensePurchase Order334310HDMI SWITCHER AND INSTALLATION$14,599$14,599March 3, 2025March 17, 2025San Diego, CAusaspending.gov
N6833524LKEJUL07Department of DefenseBPA Call335999GOVT PURCHASE CARD, JULY 2024$12,490$4,999,999July 1, 2024July 31, 2024San Diego, CAusaspending.gov
N6833526LKEJUL07Department of DefenseBPA Call335999N6833522A0050$12,490$4,999,999July 1, 2026July 31, 2026San Diego, CAusaspending.gov
N6893626P5211Department of DefensePurchase Order811210CROWN POINT SYSTEMS CPS-SERVICE ONSITE INSPECTION AND DIAGNOSIS OF SYSTEM ISSUE(S) WITH ATTEMPTED REPAIR.$2,890$2,890May 26, 2026August 3, 2026San Diego, CAusaspending.gov
N0002425FG0289Department of DefenseDelivery Order334111SMART SOUNDBAR & CAMERA UC-SB1-CAM$1,509$1,509May 12, 2025June 6, 2025Washington Navy Yard, DCusaspending.gov
47QTCA19D00C6General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000May 20, 2019usaspending.gov
80TECH26D1185National Aeronautics and Space AdministrationGWAC541519NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
N6833523F0425Department of DefenseDelivery Order334310SECURE SERIES GEN2 4K/UHD LCD DISPLAY 98$0$1,195,826August 17, 2023November 15, 2023San Diego, CAusaspending.gov
FA940123P0054Department of DefensePurchase Order561621SURVEILLANCE SYSTEM$0$102,564August 21, 2023March 31, 2024Kirtland Afb, NMusaspending.gov
N6833522A0050Department of DefenseBPA335999BLANKET PURCHASE AGREEMENT$0$4,999,999September 13, 2022usaspending.gov
N6833522D0036Department of DefenseIDC334310INTEL BRAND NAME AUDIO VISUAL (AV) VIDEO TELECONFERENCE (VTC) EQUIPMENT IDIQ.$0$48,017,543August 15, 2022usaspending.gov
N6833522D0020Department of DefenseIDC334310VANGUARD LED DISPLAYS, INC. BRAND NAME AUDIO VISUAL (AV) EQUIPMENT.$0$36,272,677May 9, 2022usaspending.gov
N6833522D0024Department of DefenseIDC334310EVERTZ BRAND NAME AV VTC EQUIPMENT$0$40,589,278May 31, 2022usaspending.gov
FA251723P0039Department of DefensePurchase Order334111INFORMATION TECHNOLOGY (IT) EQUIPMENT/MATERIAL$-875$769,376June 22, 2023December 13, 2024Colorado Springs, COusaspending.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.