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Data / Federal awards / NAICS 336211 / DIGITCOM ELECTRONICS, INC.

DIGITCOM ELECTRONICS, INC.: 6 federal contract awards, $146,881 obligated (FY2024 to FY2027)

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

DIGITCOM ELECTRONICS, INC. (UEI EHNAGPTC98H6), La Junta, CO, received 6 federal prime contract awards with $146,881 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($139,881) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.

The request: Every federal contract awarded under NAICS 336211, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • EHNAGPTC98H6UEI
  • La Junta, COLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $146,881Obligated
  • 2024-07-02First action in window
  • 2026-03-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336211Motor Vehicle Body Manufacturing1$75,318
811198All Other Automotive Repair and Maintenance2$47,264
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing2$17,300
811210Electronic and Precision Equipment Repair and Maintenance1$7,000

Buying agencies

AgencyAwardsObligated
Department of Agriculture5$139,881
Department of Defense1$7,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$54,264
FY2025$10,776
FY2026$81,842

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1240LQ26P0006Department of AgriculturePurchase Order336211FIRE COMMAND TRUCKS RED LIGHTS-SIREN-STRIPING UPFITTING OF 8 TRUCKS 0212-4182, 0212-4277, 0212-4278, 0212-4279, 0212-4280, 0212-4281, 0212-4$75,318$75,318March 27, 2026July 27, 2026La Junta, COusaspending.gov
1240LQ24P0062Department of AgriculturePurchase Order811198GMUG RLS PACKAGE INSTALLATION FOR 2259, 2253 AND 3438$27,076$27,076August 20, 2024November 30, 2024Delta, COusaspending.gov
1240LQ24P0061Department of AgriculturePurchase Order811198PSICC RED LIGHTS AND SIREN (RLS) UPFITTING FOR NEW WCF FLEET TRUCKS 0212-1295, 0212-3611, AND 0212$20,188$20,188September 4, 2024December 31, 2024Pueblo, COusaspending.gov
1240LP25P0081Department of AgriculturePurchase Order336320PURCHASE ORDER FOR RLS FIRE COMMAND UPFIT PACKAGE W/INSTALL FOR A FIRE VEHICLE 0213-4335 PURCHASE AND INSTALL THE NECESSARY COMPONENTS FOR A$10,776$10,776September 24, 2025January 31, 2026Durango, COusaspending.gov
W519TC24C2031Department of DefenseDefinitive Contract811210LAND MOBILE RADIO MAINTENANCE$7,000$7,000July 1, 2024December 31, 2024Pueblo, COusaspending.gov
1240LP26P0011Department of AgriculturePurchase Order336320PURCHASE ORDER FOR RLS UPFIT FIRE PKG W/INSTALLATION FOR VEHICLE #0204-5079 FOR THE GRAND MESA, UNCOMPAHGRE/GUNNISON NF SO$6,524$6,524February 17, 2026April 2, 2026Fruitland, NMusaspending.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.