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Data / Federal awards / NAICS 334111 / CTCOA, LLC

CTCOA, LLC: 37 federal contract awards, $115,711 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CTCOA, LLC (UEI UXZAMDJDK191), Fullerton, CA, received 37 federal prime contract awards with $115,711 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($58,756) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UXZAMDJDK191UEI
  • Fullerton, CALocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $115,711Obligated
  • 2023-10-02First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing32$115,711
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0
333618Other Engine Equipment Manufacturing1$0
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing2$0
488190Other Support Activities for Air Transportation1$0

Buying agencies

AgencyAwardsObligated
Department of Defense28$58,756
Department of State1$26,400
Department of the Treasury1$10,867
Department of Homeland Security3$10,194
General Services Administration4$9,495

Obligations by fiscal year

Fiscal yearObligated
FY2024$9,937
FY2025$88,875
FY2026$16,899

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19RP3825F1492Department of StateDelivery Order334111SOLID TOP RACKABLE PALLET$26,400$26,400August 20, 2025September 1, 2025Philippinesusaspending.gov
SP330025F0524Department of DefenseDelivery Order3341118511399532!BOX(VARIATION), 4GV/X21/S$18,731$18,731May 27, 2025June 6, 2025Cerritos, CAusaspending.gov
205AE925F00213Department of the TreasuryDelivery Order334111SHIPPING SUPPLIES TO INCLUDE BOXES, PROTECTIVE PACKAGING, AND MISCELLANEOUS SUPPLIES$10,867$10,867September 11, 2025October 14, 2025Fullerton, CAusaspending.gov
70FB7025F00000067Department of Homeland SecurityDelivery Order334111THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) SEMI-AUTOMATIC, ECONOMY STRETCH WRAPPING MACHINE IN ACCORDANCE WITH ACQ. ALERT 25-0$10,194$10,194June 6, 2025October 4, 2025Winchester, VAusaspending.gov
47QSSC24F2QL2General Services AdministrationDelivery Order334111ULINE-S-19364 ON ADV$8,548$8,548January 18, 2024February 17, 2024Cerritos, CAusaspending.gov
W912L625M00K9Department of DefenseDelivery Order33411148X40X30 REUSABLE BULK CONTAINER$5,985$5,985August 19, 2025August 24, 2025Cerritos, CAusaspending.gov
W912L625M00KADepartment of DefenseDelivery Order334111REPLACEMENT SLEEVE FOR S-20450$3,768$3,768August 20, 2025August 25, 2025Cerritos, CAusaspending.gov
SP330026M001WDepartment of DefenseDelivery Order33411118X18 #20 INSTA QUICK RT BULK$3,482$3,482January 12, 2026January 17, 2026Fullerton, CAusaspending.gov
N6449825FG641Department of DefenseDelivery Order33411160 X25 FROSTED PRIVACY FILM$3,167$3,167September 11, 2025October 11, 2025Fullerton, CAusaspending.gov
SPEWA625M00P8Department of DefenseDelivery Order33411116X16X16 VARIATION 2 SHIPPER KIT$2,884$2,884August 19, 2025August 24, 2025Cerritos, CAusaspending.gov
W81K0025M00QZDepartment of DefenseDelivery Order33411136X18X72 ELECTRONIC STORAGE CAB$2,052$2,052September 18, 2025September 23, 2025Cerritos, CAusaspending.gov
N0016424FP1411Department of DefenseDelivery Order334111REQUIRES PACKAGING AND SUPPLIES FOR WAREHOUSE SUPPORT AND OPERATIONS 107 4522595342$2,002$2,002September 6, 2024September 30, 2024Crane, INusaspending.gov
N6279326FG0001Department of DefenseDelivery Order33411132X40" 3/16" HIGH TACK ADH FOAM$1,871$1,871October 10, 2025October 10, 2025Cerritos, CAusaspending.gov
SP450026M00AQDepartment of DefenseDelivery Order3341117X10 CLEAR PACKING LIST ENV 1M/CT$1,777$1,777May 1, 2026May 6, 2026Fullerton, CAusaspending.gov
HT009026M000UDepartment of DefenseDelivery Order334111WORKSTATION CART - MATERIAL HANDLING - 1$1,640$1,640March 6, 2026March 11, 2026Fullerton, CAusaspending.gov
SP330026M009NDepartment of DefenseDelivery Order3341114X6 KRAFT BLOCK OUT LABEL 500/RL$1,609$1,609April 14, 2026April 19, 2026Fullerton, CAusaspending.gov
47PG0225F0039General Services AdministrationDelivery Order334111PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY JUNE 4, 2025$1,560$1,560May 13, 2025July 23, 2025Saint Louis, MOusaspending.gov
SP330026M003XDepartment of DefenseDelivery Order334111VEHICLE WASH KIT$1,071$1,071February 4, 2026February 9, 2026Fullerton, CAusaspending.gov
N3904026M000EDepartment of DefenseDelivery Order334111JIGSAW BLADE: BI-METAL, 24 TPI, 0.037" B$1,040$1,040April 20, 2026April 25, 2026Fullerton, CAusaspending.gov
SP451026M000KDepartment of DefenseDelivery Order3341119.5X12 CLEAR JUMBOLOPE PLE 500/CT$1,002$1,002April 16, 2026April 21, 2026Fullerton, CAusaspending.gov
SP451026M000MDepartment of DefenseDelivery Order3341119.5X12 CLEAR JUMBOLOPE PLE 500/CT$1,002$1,002April 24, 2026April 29, 2026Fullerton, CAusaspending.gov
N0017425FG096Department of DefenseDelivery Order334111MOBILE PEDESTAL FILE - 3 DRAWER BLACK$754$754February 6, 2025February 20, 2025Cerritos, CAusaspending.gov
N0016426FP388Department of DefenseDelivery Order334111REQUIRED FOR SPG-62 OVERHAUL LXLRL 4523110038$702$702April 9, 2026April 21, 2026Crane, INusaspending.gov
W81K0025M00QYDepartment of DefenseDelivery Order33411136X18X72 ELECTRONIC STORAGE CAB$684$684September 18, 2025September 23, 2025Cerritos, CAusaspending.gov
W81K0025M00R0Department of DefenseDelivery Order33411136X18X72 ELECTRONIC STORAGE CAB$684$684September 18, 2025September 23, 2025Cerritos, CAusaspending.gov
N6449825FG914Department of DefenseDelivery Order334111SAFETY GLOVES (2PR), PAIL 5 GAL (10EA), FOAM SHEET (2EA)$632$632April 10, 2025May 29, 2025Cerritos, CAusaspending.gov
SP450026M00A2Department of DefenseDelivery Order3341117X10 CLEAR PACKING LIST ENV 1M/CT$592$592April 27, 2026May 2, 2026Fullerton, CAusaspending.gov
SP451026M000DDepartment of DefenseDelivery Order3341119.5X12 CLEAR PKG LIST ENV 500/CT$569$569January 8, 2026January 13, 2026Fullerton, CAusaspending.gov
N0007026M000ADepartment of DefenseDelivery Order33411136"X25' ONE-WAY MIRROR FILM$543$543May 29, 2026June 3, 2026Fullerton, CAusaspending.gov
W81K0025M00R1Department of DefenseDelivery Order3341118.5X11 WALL MNT SIGN HOLDER 4/CT$513$513September 18, 2025September 23, 2025Cerritos, CAusaspending.gov
70Z03822PF0000332Department of Homeland SecurityPurchase Order336413PROCUREMENT OF SPARE NONMETAL HOSE ASSEMBLIES FOR MH65 AIRCRAFT.$0$12,000February 17, 2022July 18, 2022Cerritos, CAusaspending.gov
GS35F0629YGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT.$0$968,714September 14, 2012usaspending.gov
70Z08022P20506B00Department of Homeland SecurityPurchase Order3336184320 01 453 8752 WATER PUMP$0$23,850January 7, 2022January 22, 2022Cerritos, CAusaspending.gov
SPE4A626P7628Department of DefensePurchase Order3327228511781195!NUT,SELF-LOCKING,EX$0$0November 26, 2025February 24, 2026Fullerton, CAusaspending.gov
SPE4A626P9942Department of DefensePurchase Order3327228511818404!NUT,SELF-LOCKING,EX$0$0December 16, 2025March 16, 2026Fullerton, CAusaspending.gov
SPEFA326P0011Department of DefensePurchase Order4881908511696922!WASHER$0$0October 10, 2025December 9, 2025Fullerton, CAusaspending.gov
47QSWA23F4CN2General Services AdministrationDelivery Order334111S-15175 - 48X96X1" HONEYCOMB PAD 40/SKID AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (06/06/2023) EMAIL DIANA GE$-612$0June 8, 2023October 13, 2023Cerritos, CAusaspending.gov

Also on SpecStream

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.