Data / Federal awards / NAICS 334118 / GENERAL DIGITAL CORP
GENERAL DIGITAL CORP: 31 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
GENERAL DIGITAL CORP (UEI DWMEGPGHBGY5), East Hartford, CT, received 31 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($977,950) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- DWMEGPGHBGY5
- Location
- East Hartford, CT
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $1.2 million
- First action in window
- 2023-11-14
- Latest action
- 2026-04-07
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 | $442,186 |
| 334111 | Electronic Computer Manufacturing | 7 | $376,342 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $103,881 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $91,273 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $73,266 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $40,211 |
| 541519 | Other Computer Related Services | 1 | $34,275 |
| 334419 | Other Electronic Component Manufacturing | 1 | $13,233 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $3,038 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $977,950 |
| Department of Transportation | 7 | $202,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $290,307 |
| FY2026 | $-132,950 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224C0002 | Department of Defense | Definitive Contract | 334118 | TERMINAL DATA PROCESSOR | $343,521 | $343,521 | February 27, 2024 | September 10, 2024 | East Hartford, CT | usaspending.gov |
| N0010424PDC05 | Department of Defense | Purchase Order | 334111 | TERMINAL,DATA PROCE | $190,318 | $190,318 | June 11, 2024 | February 10, 2025 | East Hartford, CT | usaspending.gov |
| N0010424PEE42 | Department of Defense | Purchase Order | 332919 | MONITOR ASSY W/ KVM | $90,648 | $90,648 | August 22, 2024 | February 20, 2025 | East Hartford, CT | usaspending.gov |
| N6449825P2076 | Department of Defense | Purchase Order | 334111 | THIS REQUIREMENT IS FOR KEYBOARD VIDEO MONITOR (KVM) EQUIPMENT | $77,110 | $77,110 | June 30, 2025 | November 15, 2025 | East Hartford, CT | usaspending.gov |
| 6973GH24P03591 | Department of Transportation | Purchase Order | 334310 | ASSETS IN SUPPORT OF THE NAS | $66,936 | $66,936 | June 11, 2024 | October 25, 2024 | East Hartford, CT | usaspending.gov |
| N6449824P5029 | Department of Defense | Purchase Order | 334111 | PRESENTATION MANAGER DISPLAY | $49,343 | $49,343 | July 1, 2024 | October 1, 2024 | East Hartford, CT | usaspending.gov |
| 6973GH26P01229 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $43,425 | $43,425 | March 11, 2026 | October 9, 2026 | East Hartford, CT | usaspending.gov |
| 6973GH24P02734 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $41,713 | $41,713 | April 25, 2024 | August 12, 2024 | East Hartford, CT | usaspending.gov |
| N0010425PNC13 | Department of Defense | Purchase Order | 334412 | DISPLAY UNIT | $38,070 | $38,070 | September 26, 2025 | January 5, 2026 | East Hartford, CT | usaspending.gov |
| 6973GH24P03614 | Department of Transportation | Purchase Order | 334310 | ASSETS IN SUPPORT OF THE NAS | $36,945 | $36,945 | June 11, 2024 | December 6, 2024 | East Hartford, CT | usaspending.gov |
| N0016425PJ635 | Department of Defense | Purchase Order | 334118 | GLASS FRONT PANELS | $34,800 | $34,800 | August 21, 2025 | November 13, 2025 | East Hartford, CT | usaspending.gov |
| N6523625P0011 | Department of Defense | Purchase Order | 541519 | KEYBOARD, VIDEO, AND MOUSE (KVM) IS USED TO CONTROL THE OPERATION OF THE GLOBAL BROADCAST SYSTEM (GBS) COMMUNICATION SUITE (AN/USR-10B) AND | $34,275 | $34,275 | January 21, 2025 | May 2, 2025 | East Hartford, CT | usaspending.gov |
| N0010424PZA73 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $31,197 | $31,197 | April 29, 2024 | October 15, 2024 | East Hartford, CT | usaspending.gov |
| 6973GH24P02449 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $29,795 | $29,795 | April 11, 2024 | August 23, 2024 | East Hartford, CT | usaspending.gov |
| N0010424PNC24 | Department of Defense | Purchase Order | 334290 | DISPLAY UNIT | $22,640 | $22,640 | August 15, 2024 | March 14, 2025 | East Hartford, CT | usaspending.gov |
| N0016425PJ521 | Department of Defense | Purchase Order | 334118 | REDESIGN AND LRIP PURCHASE OF PLC SCREENS | $20,440 | $20,440 | May 22, 2025 | July 20, 2025 | East Hartford, CT | usaspending.gov |
| N0010425PSB44 | Department of Defense | Purchase Order | 334290 | NRP,DISPLAY UNIT | $15,098 | $15,098 | May 13, 2025 | May 13, 2026 | East Hartford, CT | usaspending.gov |
| SPE4A625PW130 | Department of Defense | Purchase Order | 334419 | 8511436703!ASSEMBLY,MONITOR,AI | $13,233 | $13,233 | June 16, 2025 | September 22, 2025 | East Hartford, CT | usaspending.gov |
| N0010426PNA38 | Department of Defense | Purchase Order | 334412 | DISPLAY UNIT | $3,999 | $3,999 | November 7, 2025 | August 3, 2026 | East Hartford, CT | usaspending.gov |
| N0010425PDA41 | Department of Defense | Purchase Order | 334111 | TERMINAL,DATA PROCE | $3,933 | $3,933 | December 18, 2024 | January 20, 2026 | East Hartford, CT | usaspending.gov |
| N0010425PZA08 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $3,038 | $3,038 | October 28, 2024 | May 15, 2025 | East Hartford, CT | usaspending.gov |
| N0010426PTA96 | Department of Defense | Purchase Order | 334511 | MONITOR/KEYBD/TRKBA | $3,000 | $3,000 | April 3, 2026 | June 2, 2026 | East Hartford, CT | usaspending.gov |
| N0010425PQA81 | Department of Defense | Purchase Order | 334290 | MONITOR/KEYBOARD | $2,473 | $2,473 | March 5, 2025 | December 8, 2025 | East Hartford, CT | usaspending.gov |
| N0010425PUB07 | Department of Defense | Purchase Order | 332919 | DISPLAY UNIT | $625 | $5,125 | March 3, 2025 | October 1, 2025 | East Hartford, CT | usaspending.gov |
| N6449823P5229 | Department of Defense | Purchase Order | 541990 | SEALED DISPLAY SYSTEM | $189 | $36,740 | June 26, 2023 | January 11, 2024 | East Hartford, CT | usaspending.gov |
| 6973GH23P00849 | Department of Transportation | Purchase Order | 334310 | ASSETS IN SUPPORT OF THE NAS | $0 | $109,950 | January 12, 2023 | June 2, 2023 | East Hartford, CT | usaspending.gov |
| SPRRA223F0056 | Department of Defense | Delivery Order | 334614 | DLA SPARES DELIVERY ORDER FOR QUANTITY OF 19 EACH FROM BASE CONTRACT SPRRA2-19-D-0032 | $0 | $160,189 | April 20, 2023 | April 14, 2024 | East Hartford, CT | usaspending.gov |
| N0010423PNA89 | Department of Defense | Purchase Order | 334290 | DISPLAY UNIT | $0 | $26,184 | December 2, 2022 | January 25, 2024 | Andover, MA | usaspending.gov |
| SPRRA219D0032 | Department of Defense | IDC | 334614 | 5 YEAR IDIQ TERMINAL, DATA PROCE | $0 | $474,274 | August 2, 2019 | usaspending.gov | ||
| N0010423PQD26 | Department of Defense | Purchase Order | 334610 | MONITOR/KEYBOARD | $0 | $47,060 | July 14, 2023 | December 26, 2023 | East Hartford, CT | usaspending.gov |
| 6973GH21P00021 | Department of Transportation | Purchase Order | 334111 | PURCHASE OF RUGGEDIZED GENERAL DIGITAL CORPORATION DISPLAY MONITORS | $-15,870 | $48,820 | October 22, 2020 | August 20, 2025 | Oklahoma City, OK | 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 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334310
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.