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Data / Federal awards / NAICS 334111 / ERGOTECH CONTROLS, LLC

ERGOTECH CONTROLS, LLC: 7 federal contract awards, $255,241 obligated (FY2024 to FY2027)

ERGOTECH CONTROLS, LLC (UEI KHKWBW9JNFK8), Richardson, TX, received 7 federal prime contract awards with $255,241 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($216,227) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

  • KHKWBW9JNFK8UEI
  • Richardson, TXLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $255,241Obligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing4$215,622
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$26,095
513210Software Publishers1$13,525

Buying agencies

AgencyAwardsObligated
Department of Defense2$216,227
Department of the Interior2$26,095
Department of Transportation2$12,919
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,136
FY2025$209,011
FY2026$26,095
FY2027$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812625F0012Department of DefenseDelivery Order334111EWON COSY+ ETHERNET INDUSTRIAL REMOTE ACCESS ROUTER, P/N EC71330.$195,486$195,486June 30, 2025June 30, 2025Oklahoma City, OKusaspending.gov
FA810124FG281Department of DefenseDelivery Order334111IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$20,741$20,741October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
693JF725P000026Department of TransportationPurchase Order513210CRADLEPOINT NCM 3-YR LICENSE RENEWAL$13,525$13,525May 21, 2025May 9, 2028Richardson, TXusaspending.gov
140G0126P0127Department of the InteriorPurchase Order334220CELLULAR GATEWAYS IAW SALIENTS FY25 REQ# 15789 SPECIAL ORDER # S26027$13,412$13,412April 22, 2026May 15, 2026Richardson, TXusaspending.gov
140G0126P0035Department of the InteriorPurchase Order334220CELLULAR GATEWAYS IAW SALIENTS FY25 REQ# 15663 SPECIAL ORDER # S25085B$12,684$12,684January 27, 2026February 26, 2026Richardson, TXusaspending.gov
GS35F0494YGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$9,000,000July 6, 2012usaspending.gov
693JF719F000011Department of TransportationDelivery Order334111RENEWAL OF CRADLEPOINT SERVICE$-605$5,980January 11, 2019November 28, 2023Washington, DCusaspending.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.