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Data / Federal awards / NAICS 541519 / GOOGOZ.COM, INC.

GOOGOZ.COM, INC.: 19 federal contract awards, $139,084 obligated (FY2024 to FY2027)

GOOGOZ.COM, INC. (UEI GQ2TEELC2X36), Dublin, CA, received 19 federal prime contract awards with $139,084 obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($89,915) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch GOOGOZ.COM, INC.
  • GQ2TEELC2X36UEI
  • GOOGOZ.COM, INCParent organization
  • Dublin, CALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $139,084Obligated
  • 2023-10-01First action in window
  • 2026-06-12Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services1$34,284
334111Electronic Computer Manufacturing4$23,174
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$21,692
334310Audio and Video Equipment Manufacturing1$20,778
334112Computer Storage Device Manufacturing7$16,684
339999All Other Miscellaneous Manufacturing2$12,299
339992Musical Instrument Manufacturing1$10,172
322230Stationery Product Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense13$89,915
Department of State1$34,284
Department of Justice1$14,885
Department of Veterans Affairs1$0
General Services Administration2$0
Small Business Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$100,708
FY2025$38,001
FY2026$375

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P0311Department of StatePurchase Order541519WARREN SWITCH FOR SELP REPLENISHMENTS.$34,284$34,284March 20, 2024April 24, 2024Fremont, CAusaspending.gov
FA820124FG026Department of DefenseDelivery Order334111IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$23,174$23,174October 1, 2023September 30, 2024Fremont, CAusaspending.gov
N0016725P1002Department of DefensePurchase Order334118PROCUREMENT OF TWO LARGE FORMAT PRINTERS WITH SERVICE PLAN.$21,692$21,692March 26, 2025March 10, 2026Bethesda, MDusaspending.gov
W912HZ24PV002Department of DefensePurchase Order334310ERDC HQ CLASSROOM A/V EQUIPMENT FOR IOC. U4R5000$20,778$20,778November 22, 2023November 22, 2023Vicksburg, MSusaspending.gov
15JCRM25F00000089Department of JusticeDelivery Order33411212 TB HARD DRIVES$14,885$14,885September 29, 2025September 28, 2026Dublin, CAusaspending.gov
W911S224P0433Department of DefensePurchase Order339999MISCELLANEOUS PARTS UNISON BUY PACKAGE: 1166841_01$12,299$12,299April 15, 2024May 15, 2024Walnut Creek, CAusaspending.gov
W911S224P0506Department of DefensePurchase Order339992UNISON BUY# 1167788_01 SOUND SYSTEM$10,172$10,172May 2, 2024June 3, 2024Walnut Creek, CAusaspending.gov
N0016425FP254Department of DefenseDelivery Order334112REQUIRED TO REPLACE BROKEN EQUIPMENT AS WELL AS OUTFIT NEW EMPLOYEES JXMT 4522677534$977$977January 3, 2025January 17, 2025Crane, INusaspending.gov
N6278925M4JB3865Department of DefenseDelivery Order334112OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$447$447April 3, 2025April 10, 2025Groton, CTusaspending.gov
N0002426FG294Department of DefenseDelivery Order334112KEYBOARD$268$268April 2, 2026April 7, 2026Norfolk, VAusaspending.gov
N0016426FP258Department of DefenseDelivery Order334112REQUIRED FOR USE BY LOCK SHOP 105 4523031764$107$107February 20, 2026March 3, 2026Crane, INusaspending.gov
36C25223F0035Department of Veterans AffairsDelivery Order334111DELL POWEREDGE$0$42,419November 1, 2022December 30, 2023Milwaukee, WIusaspending.gov
47QSEA20D000VGeneral Services AdministrationFSS322230FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000October 31, 2019usaspending.gov
73351023F0060Small Business AdministrationDelivery Order322230THE OFFICE OF DISASTER RECOVERY AND RESILIENCE (ODR&R) HAS A REQUIREMENT FOR TAA COMPLIANT DELL KB813 SMART CARD USB KEYBOARD TO SUPPORT ADD$0$17,032April 26, 2023May 12, 2023Fremont, CAusaspending.gov
W911S224P0380Department of DefensePurchase Order339999MISCELLANEOUS PARTS UNISON BUY PACKAGE: 1166841_01$0$0April 1, 2024May 1, 2024Walnut Creek, CAusaspending.gov
47QTCA23D00CHGeneral Services AdministrationFSS334112FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000August 7, 2023usaspending.gov
N0017425FG157Department of DefenseDelivery Order334112AERAMAX DX95 LARGE ROOM AIR PURIFIER, 600 SQ FT ROOM CAPACITY, WHITE MFR. PART #: 9320801 / PO 4522733554$0$0March 4, 2025April 17, 2025Indian Head, MDusaspending.gov
N6893624F0032Department of DefenseDelivery Order334111PRECISION DESKTOP 5820 WORKSTATION$0$0November 15, 2023December 4, 2023Fremont, CAusaspending.gov
N4446623F0024Department of DefenseDelivery Order334111DELL MOBILE PRECISION WORKSTATION 3470$0$92,296June 5, 2023June 16, 2023Kings Bay, GAusaspending.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.