Data / Federal awards / NAICS 334118 / ESP INC
ESP INC: 40 federal contract awards, $462,485 obligated (FY2024 to FY2027)
ESP INC (UEI JGS7DLADAHC8), Jackson, NJ, received 40 federal prime contract awards with $462,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($405,003) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- JGS7DLADAHC8UEI
- Jackson, NJLocation
- Small BusinessBusiness size
- 40Contract awards
- $462,485Obligated
- 2023-10-05First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $168,572 |
| 334111 | Electronic Computer Manufacturing | 1 | $108,790 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $96,875 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $36,239 |
| 517111 | Wired Telecommunications Carriers | 1 | $15,000 |
| 334417 | Electronic Connector Manufacturing | 2 | $8,580 |
| 444180 | Other Building Material Dealers | 1 | $6,634 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $4,930 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 4 | $4,792 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 5 | $3,578 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $405,003 |
| Department of Defense | 33 | $57,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,040 |
| FY2025 | $234,582 |
| FY2026 | $55,863 |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20639B00 | Department of Homeland Security | Purchase Order | 334111 | 2125405B4200DJ044 ETHERNET SERVER, PERLE 7010 01-632-1316 | $108,790 | $108,790 | September 12, 2025 | September 26, 2025 | Fremont, CA | usaspending.gov |
| 70Z08025P20552B00 | Department of Homeland Security | Purchase Order | 518210 | 2125405B4200DJ010 ETHERNET SERVER, PERLE 7010 01-632-1316 | $96,875 | $96,875 | March 10, 2025 | March 25, 2025 | Jackson, NJ | usaspending.gov |
| 70Z08024P20066B00 | Department of Homeland Security | Purchase Order | 334118 | 7010-01-632-1316 ETHERNET SERVER, PERLE | $83,250 | $83,250 | April 26, 2024 | May 17, 2024 | Jackson, NJ | usaspending.gov |
| 70Z08024P20011B00 | Department of Homeland Security | Purchase Order | 334118 | 7010-01-632-1316 ETHERNET SERVER, PERLE | $48,750 | $48,750 | January 29, 2024 | February 12, 2024 | Jackson, NJ | usaspending.gov |
| 70Z08026P20270B00 | Department of Homeland Security | Purchase Order | 334290 | 7010-01-632-1316 ETHERNET SERVER, PERLE | $34,170 | $34,170 | September 21, 2026 | October 5, 2026 | Jackson, NJ | usaspending.gov |
| HB000125P0033 | Department of Defense | Purchase Order | 334118 | USCYBERCOM REQUIRES PERLE BRAND NAME CONSOLE SERVERS AND ASSOCIATED SOFTWARE. | $18,404 | $18,404 | September 17, 2025 | November 16, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70Z08026P20124B00 | Department of Homeland Security | Purchase Order | 334118 | 5895-01-607-2203 SWITCHING GROUP, DIGITAL DATA | $18,168 | $18,168 | August 14, 2026 | September 4, 2026 | Jackson, NJ | usaspending.gov |
| 70Z08024P20652B00 | Department of Homeland Security | Purchase Order | 517111 | 2124404B4200DJ003 ETHERNET SERVER, 7010 01-632-1316 | $15,000 | $15,000 | December 6, 2023 | December 14, 2023 | Miami, FL | usaspending.gov |
| SPE7M024V6610 | Department of Defense | Purchase Order | 444180 | 8510909317!SWITCH,ELECTRONIC | $6,634 | $6,634 | September 20, 2024 | October 2, 2024 | Jackson, NJ | usaspending.gov |
| SPE7M525V2299 | Department of Defense | Purchase Order | 334417 | 8511153621!ADAPTER,CONNECTOR | $5,460 | $5,460 | January 29, 2025 | September 16, 2025 | Jackson, NJ | usaspending.gov |
| SPE7M124P6277 | Department of Defense | Purchase Order | 334417 | 8510608354!ADAPTER,CONNECTOR | $3,120 | $3,120 | May 16, 2024 | August 5, 2024 | Jackson, NJ | usaspending.gov |
| SPE4A724V0943 | Department of Defense | Purchase Order | 334511 | 8510354454!CONVERTER,SIGNAL DA | $3,080 | $3,080 | December 26, 2023 | April 4, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN25V0263 | Department of Defense | Purchase Order | 331318 | 8511056431!CONVERTER,DIGITAL T | $2,395 | $2,395 | December 4, 2024 | December 16, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN24V0012 | Department of Defense | Purchase Order | 333310 | 8510194913!INTERFACE UNIT,DATA | $2,291 | $2,291 | October 5, 2023 | October 10, 2023 | Jackson, NJ | usaspending.gov |
| SPE8EN26P0299 | Department of Defense | Purchase Order | 334610 | 8511922840!INTERFACE UNIT,AUTO | $2,205 | $2,205 | February 24, 2026 | March 16, 2026 | Jackson, NJ | usaspending.gov |
| SPE8EN24V0536 | Department of Defense | Purchase Order | 333310 | 8510472845!INTERFACE UNIT,DATA | $1,320 | $1,320 | February 27, 2024 | March 5, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN24V1040 | Department of Defense | Purchase Order | 333310 | 8510757261!INTERFACE UNIT,DATA | $1,320 | $1,320 | July 16, 2024 | July 26, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN24V0579 | Department of Defense | Purchase Order | 334610 | 8510501848!PROCESSOR,GATEWAY | $1,125 | $1,125 | March 12, 2024 | March 18, 2024 | Jackson, NJ | usaspending.gov |
| SPE4A724P1835 | Department of Defense | Purchase Order | 334290 | 8510252762!CONVERTER,SIGNAL DA | $1,059 | $1,059 | November 7, 2023 | December 7, 2023 | Jackson, NJ | usaspending.gov |
| SPE8EN24V0439 | Department of Defense | Purchase Order | 334610 | 8510413502!INTERFACE UNIT,AUTO | $976 | $976 | January 30, 2024 | March 11, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN25V0205 | Department of Defense | Purchase Order | 488190 | 8511026159!SERVER,AUTOMATIC DA | $923 | $923 | November 18, 2024 | January 2, 2025 | Jackson, NJ | usaspending.gov |
| SPE8EN26V0767 | Department of Defense | Purchase Order | 334112 | 8512184508!INTERFACE UNIT,DATA | $834 | $834 | June 15, 2026 | June 22, 2026 | Jackson, NJ | usaspending.gov |
| SPE8EN24P0828 | Department of Defense | Purchase Order | 334515 | 8510837203!SERVER,AUTOMATIC DA | $780 | $780 | August 20, 2024 | August 30, 2024 | Jackson, NJ | usaspending.gov |
| SPE4A724P3217 | Department of Defense | Purchase Order | 334290 | 8510288349!SWITCH,ELECTRONIC | $722 | $722 | November 28, 2023 | December 5, 2023 | Jackson, NJ | usaspending.gov |
| SPE8EN25P0508 | Department of Defense | Purchase Order | 334112 | 8511348471!INTERFACE UNIT,AUTO | $689 | $689 | April 29, 2025 | May 9, 2025 | Jackson, NJ | usaspending.gov |
| SPE4A624PB575 | Department of Defense | Purchase Order | 334519 | 8510362014!CONVERTER,SIGNAL DA | $630 | $630 | January 2, 2024 | March 4, 2024 | Jackson, NJ | usaspending.gov |
| SPE7M125V4099 | Department of Defense | Purchase Order | 334514 | 8511311200!CONVERTER,SIGNAL DA | $506 | $506 | April 10, 2025 | April 21, 2025 | Jackson, NJ | usaspending.gov |
| SPE8EN24V0879 | Department of Defense | Purchase Order | 541519 | 8510682793!INTERFACE UNIT,AUTO | $488 | $488 | June 6, 2024 | June 17, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN26P0204 | Department of Defense | Purchase Order | 334610 | 8511816086!INTERFACE UNIT,AUTO | $486 | $486 | December 16, 2025 | December 26, 2025 | Jackson, NJ | usaspending.gov |
| SPE8EN24V1262 | Department of Defense | Purchase Order | 331318 | 8510899929!CONVERTER,DIGITAL T | $479 | $479 | September 17, 2024 | September 24, 2024 | Jackson, NJ | usaspending.gov |
| SPE7M025P2767 | Department of Defense | Purchase Order | 334514 | 8511217105!CONVERTER,SIGNAL DA | $253 | $253 | February 27, 2025 | March 6, 2025 | Jackson, NJ | usaspending.gov |
| SPE8EN24V1243 | Department of Defense | Purchase Order | 331318 | 8510888742!CONVERTER,DIGITAL T | $239 | $239 | September 12, 2024 | September 17, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN24V1268 | Department of Defense | Purchase Order | 331318 | 8510912697!CONVERTER,DIGITAL T | $239 | $239 | September 23, 2024 | October 3, 2024 | Jackson, NJ | usaspending.gov |
| SPE8EN24V0269 | Department of Defense | Purchase Order | 334112 | 8510341256!INTERFACE UNIT,DATA | $234 | $234 | December 18, 2023 | December 26, 2023 | Jackson, NJ | usaspending.gov |
| SPE8EN24P0158 | Department of Defense | Purchase Order | 331318 | 8510291717!CONVERTER,DIGITAL T | $226 | $226 | November 29, 2023 | December 6, 2023 | Jackson, NJ | usaspending.gov |
| SPE4A125P1794 | Department of Defense | Purchase Order | 334290 | 8511416895!AMPLIFIER-CONVERTER | $152 | $152 | June 2, 2025 | June 17, 2025 | Jackson, NJ | usaspending.gov |
| SPE4A125P1151 | Department of Defense | Purchase Order | 334290 | 8511255045!AMPLIFIER-CONVERTER | $135 | $135 | March 18, 2025 | April 7, 2025 | Jackson, NJ | usaspending.gov |
| SPE7L024V1813 | Department of Defense | Purchase Order | 335999 | 8510374970!POWER SUPPLY | $40 | $40 | January 9, 2024 | January 16, 2024 | Jackson, NJ | usaspending.gov |
| SPE7L724V0092 | Department of Defense | Purchase Order | 335999 | 8510217455!POWER SUPPLY | $38 | $38 | October 18, 2023 | October 23, 2023 | Jackson, NJ | usaspending.gov |
| N0038323PS086 | Department of Defense | Purchase Order | 336412 | SERVER UNIT | $0 | $1,610 | September 14, 2023 | November 30, 2023 | Jackson, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 518210
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.