Data / Federal awards / NAICS 811210 / EXHIBITONE CORPORATION
EXHIBITONE CORPORATION: 6 federal contract awards, $89,059 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXHIBITONE CORPORATION (UEI YVQHEDR5LVB3), Tempe, AZ, received 6 federal prime contract awards with $89,059 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($51,675) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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.
- YVQHEDR5LVB3UEI
- Tempe, AZLocation
- Small BusinessBusiness size
- 6Contract awards
- $89,059Obligated
- 2023-10-10First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $35,700 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $16,560 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $15,975 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $10,624 |
| 513210 | Software Publishers | 1 | $10,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $51,675 |
| Department of Justice | 3 | $26,760 |
| Department of the Interior | 1 | $10,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,599 |
| FY2025 | $27,600 |
| FY2026 | $34,860 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825PA002 | Department of Defense | Purchase Order | 811210 | PURCHASING CONTINUING MAINTENANCE AND TROUBLESHOOTING SERVICES FOR THE AUDIO/VISUAL EQUIPMENT IN THE COURTHOUSE LOCATED AT BUILDING 5711. | $35,700 | $35,700 | January 29, 2025 | January 28, 2027 | Fort Campbell, KY | usaspending.gov |
| 15JATR26P00000050 | Department of Justice | Purchase Order | 334310 | AV MAINTENANCE | $16,560 | $16,560 | September 11, 2026 | September 10, 2027 | Washington, DC | usaspending.gov |
| W9124820P0039 | Department of Defense | Purchase Order | 811213 | FT. CAMPBELL COURTROOM A/V MAINTENANCE | $15,975 | $59,695 | September 1, 2020 | December 31, 2024 | Fort Campbell, KY | usaspending.gov |
| 140P8424P0100 | Department of the Interior | Purchase Order | 238210 | VIDEO SURVEILLANCE SYSTEMS SUPPLY AND SERVICE FOR LASSEN VOLCANIC NATIONAL PARK (LAVO) | $10,624 | $10,624 | September 10, 2024 | November 29, 2024 | Mineral, CA | usaspending.gov |
| 15JATR25P00000077 | Department of Justice | Purchase Order | 513210 | RENEWAL EXHIBITONE MAINT, LICENSE QUANTITY: 1 LICENSE TOTAL VALUE $10,200, LSS TPOC: PAUL DOUGHERTY COR: MONICA JOHNSON | $10,200 | $10,200 | September 30, 2025 | September 29, 2026 | Tempe, AZ | usaspending.gov |
| 15JATR24P00000007 | Department of Justice | Purchase Order | 334310 | FY24 RENEWAL FOR AUDITORIUM - E1 CARE SOFTWARE POP: 10/01/2023 TO 09/30/2024 | $0 | $15,120 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334310
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.