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Data / Federal awards / NAICS 333997 / DIGI AMERICA INC

DIGI AMERICA INC: 7 federal contract awards, $382,351 obligated (FY2024 to FY2027)

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

DIGI AMERICA INC (UEI FZL1BYJT5M15), Somerset, NJ, received 7 federal prime contract awards with $382,351 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($382,351) and its largest code is NAICS 333997 Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002).

The request: Every federal contract awarded under NAICS 333997, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FZL1BYJT5M15UEI
  • Somerset, NJLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $382,351Obligated
  • 2023-10-31First action in window
  • 2025-03-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333997Scale and Balance Manufacturing (2007), Scale and Balance (except Laboratory) Manufacturing (2002)6$379,680
811210Electronic and Precision Equipment Repair and Maintenance1$2,671

Buying agencies

AgencyAwardsObligated
Department of Defense7$382,351

Obligations by fiscal year

Fiscal yearObligated
FY2024$194,730
FY2025$187,621

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQC00424F0679Department of DefenseDelivery Order333997SCALE LABELER WRAPPER, AUTO$97,610$97,610September 3, 2024October 31, 2024Somerset, NJusaspending.gov
HQC00425FE137Department of DefenseDelivery Order333997WRAPPERS AND SCALES$97,610$97,610June 1, 2024May 31, 2025Somerset, NJusaspending.gov
HQC00424F0681Department of DefenseDelivery Order333997SCALE LABELER WRAPPER, AUTO$92,530$92,530September 3, 2024October 31, 2024Somerset, NJusaspending.gov
HQC00425F0020Department of DefenseDelivery Order3339971M28 SCALE LABELER WRAPPER, AUTO F E$87,340$87,340March 13, 2025May 2, 2025Somerset, NJusaspending.gov
HQC00424F0540Department of DefenseDelivery Order333997SCALE/PRINTER STAND-ALONE$4,590$4,590June 24, 2024August 2, 2024Somerset, NJusaspending.gov
HQC00425P0006Department of DefensePurchase Order811210REPAIRS ON DIGI EQUIPMENT NO CONTRACT$2,671$2,671November 19, 2024November 29, 2024Somerset, NJusaspending.gov
HDEC0420D0003Department of DefenseIDC333997SCALE LABELER WRAPPER AUTO$0$15,992,970November 12, 2019usaspending.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.