Data / Federal awards / NAICS 335999 / FORTEM GENUS INC
FORTEM GENUS INC: 7 federal contract awards, $352,472 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORTEM GENUS INC (UEI DG3JZQSKLDB5), Fayetteville, NC, received 7 federal prime contract awards with $352,472 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($352,472) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DG3JZQSKLDB5UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $352,472Obligated
- 2024-01-19First action in window
- 2025-11-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $219,786 |
| 334419 | Other Electronic Component Manufacturing | 3 | $120,121 |
| 335110 | Electric Lamp Bulb and Part Manufacturing | 1 | $12,367 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $197 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $352,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,417 |
| FY2025 | $197 |
| FY2026 | $115,858 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PAE49 | Department of Defense | Purchase Order | 335999 | 8510868835!HEADLIGHT | $162,508 | $162,508 | September 6, 2024 | May 7, 2025 | Fayetteville, NC | usaspending.gov |
| SPE4A624V378U | Department of Defense | Purchase Order | 334419 | 8510793272!CABLE ASSEMBLY,SPECIAL PURPOS | $73,908 | $73,908 | July 31, 2024 | February 15, 2026 | Aurora, IL | usaspending.gov |
| SPE4A626P5876 | Department of Defense | Purchase Order | 335999 | 8511752843!HEADLIGHT | $57,278 | $57,278 | November 13, 2025 | September 9, 2026 | Aurora, IL | usaspending.gov |
| SPE7M126P0309 | Department of Defense | Purchase Order | 334419 | 8511682479!FLASHER,SOLID STATE | $46,213 | $46,213 | October 2, 2025 | December 31, 2025 | Aurora, IL | usaspending.gov |
| SPE4A623F334M | Department of Defense | Delivery Order | 335110 | 8510052282!HEADLIGHT | $12,367 | $64,034 | August 2, 2023 | October 27, 2025 | Aurora, IL | usaspending.gov |
| SPE4A625P4876 | Department of Defense | Purchase Order | 332722 | 8511005231!RING,RETAINING | $197 | $197 | November 8, 2024 | April 7, 2025 | Aurora, IL | usaspending.gov |
| SPE4A724P6028 | Department of Defense | Purchase Order | 334419 | 8510380455!CABLE ASSEMBLY,POWE | $0 | $0 | January 19, 2024 | May 2, 2025 | Aurora, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335110 Electric Lamp Bulb and Part Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334419
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.