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Data / Federal awards / NAICS 334111 / HAWKMICRO LLC

HAWKMICRO LLC: 26 federal contract awards, $333,893 obligated (FY2024 to FY2027)

HAWKMICRO LLC (UEI YCM3UA79YYC8), Bristow, VA, received 26 federal prime contract awards with $333,893 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($211,806) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

Get contracts in this nicheWatch HAWKMICRO LLC
  • YCM3UA79YYC8UEI
  • Bristow, VALocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $333,893Obligated
  • 2024-09-24First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing19$134,004
335910Battery Manufacturing1$49,348
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$42,050
423690Other Electronic Parts and Equipment Merchant Wholesalers1$34,680
334419Other Electronic Component Manufacturing1$26,500
423830Industrial Machinery and Equipment Merchant Wholesalers1$18,300
541519Other Computer Related Services1$15,909
562211Hazardous Waste Treatment and Disposal1$13,102

Buying agencies

AgencyAwardsObligated
Department of Defense14$211,806
Department of Justice2$53,925
Department of State1$49,348
Corporation for National and Community Service1$15,909
General Services Administration8$2,905

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$199,653
FY2026$134,240

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19KE5025P1848Department of StatePurchase Order335910IDF UPS$49,348$49,348September 16, 2025September 29, 2025Silver Spring, MDusaspending.gov
SPMYM126P0140Department of DefensePurchase Order334220RADIO CHARGER UNIT$42,050$42,050June 24, 2026July 17, 2026Portsmouth, VAusaspending.gov
15B30226F00000142Department of JusticeDelivery Order334111TV FOR HOUSING UNITS FOR ALL INSTITUTIONS AT FCC COLEMAN.$35,625$35,625October 1, 2025September 30, 2026Bristow, VAusaspending.gov
W51AA126PA046Department of DefensePurchase Order423690CONNECTOR PURCHASE$34,680$34,680May 20, 2026June 9, 2026Bristow, VAusaspending.gov
N6883625FS165Department of DefenseDelivery Order334111COMPUTER MONITORS IN SUPPORT OF NAVSUP FLCJ CODE 200$28,200$28,200September 18, 2025October 31, 2025Jacksonville, FLusaspending.gov
N3904025P0058Department of DefensePurchase Order3344192300 DISCONNECT SWITCH - NUCLEAR$26,500$26,500May 6, 2025September 30, 2025Spainusaspending.gov
FA282325FG169Department of DefenseDelivery Order334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,887$24,887October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
15F06726P0000442Department of JusticePurchase Order423830PAINT BOOTH$18,300$18,300May 4, 2026June 5, 2026Clarksburg, WVusaspending.gov
95332A25P00011Corporation for National and Community ServicePurchase Order541519508 SCANNING TOOL$15,909$15,909September 18, 2025September 29, 2026Washington, DCusaspending.gov
FA448425FG048Department of DefenseDelivery Order334111HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$13,340$13,340October 1, 2024September 30, 2025Trenton, NJusaspending.gov
W912MM25PA030Department of DefensePurchase Order562211SECONDARY CONTAINMENT FOR FUEL PODS TO PREVENT SPILLAGE OF HAZARDOUS MATERIALS AND CONTAMINATING LARGE AREAS$13,102$13,102May 15, 2025May 30, 2025Watertown, SDusaspending.gov
FA286025FG061Department of DefenseDelivery Order334111IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$12,825$12,825October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
FA448625FG002Department of DefenseDelivery Order334111CABINETS, LOCKERS, BINS, AND SHELVING$12,825$12,825October 1, 2024September 30, 2025Portugalusaspending.gov
N6133126FG041Department of DefenseDelivery Order334111SAMSUNG 75 DISPLAY, KEYBOARD$2,557$2,557October 14, 2025March 13, 2026Arvada, COusaspending.gov
47QSSC25FF80MGeneral Services AdministrationDelivery Order334111POWER SAVING BACK-UPS ES 8OUT$1,622$1,622September 17, 2025October 17, 2025Bristow, VAusaspending.gov
N0016425FP3116Department of DefenseDelivery Order334111REQUIRED FOR UPCOMING EQUIPMENT INSTALLATION WXPL 4522778915$467$467May 14, 2025May 28, 2025Crane, INusaspending.gov
47QSSC26F2PXGGeneral Services AdministrationDelivery Order334111B119-4X4-4K 4X4 HDMI MATRIX SWITCH/SPLITTER$330$330January 13, 2026February 12, 2026Bristow, VAusaspending.gov
47QSSC26F152TGeneral Services AdministrationDelivery Order334111PROTOCOL TRANSLATION TO UPS-LINK, MANAGE$292$292December 2, 2025January 1, 2026Bristow, VAusaspending.gov
47QSSC26F5JNGGeneral Services AdministrationDelivery Order334111LEXMARK 78C00MG TONER CARTRIDGE MAGENTA$269$269March 19, 2026April 18, 2026Bristow, VAusaspending.gov
47QSSC25FF80PGeneral Services AdministrationDelivery Order334111LEXMARK 78C00KG BLACK RETURN PROGRAM TON$256$256September 17, 2025October 17, 2025Bristow, VAusaspending.gov
N0016425FP3669Department of DefenseDelivery Order334111REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING JXY 4522872938$165$165August 20, 2025September 19, 2025Crane, INusaspending.gov
47QSSC26F573ZGeneral Services AdministrationDelivery Order33411182K0XMG RETURN PROGRAM EXTRA HIGH-YIELD TONER, 22,000 PAGE-YIELD, MAGENTA$136$136March 11, 2026April 10, 2026Bristow, VAusaspending.gov
N6931625F9110Department of DefenseDelivery Order3341114522871303 - FMS MONITOR$107$107August 19, 2025September 15, 2025Pascagoula, MSusaspending.gov
N0002425FG0547Department of DefenseDelivery Order334111DIGITAL JTD0104/4K - ADVANCED 4-PORT HDMI 1X4 POWERED SPLITTER$101$101September 25, 2025October 28, 2025Portsmouth, VAusaspending.gov
47QSSC26F62EGGeneral Services AdministrationDelivery Order334111SMART-UPS 750VA TOWER UPS$0$0March 30, 2026April 17, 2026Bristow, VAusaspending.gov
47QTCA24D00GGGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$100,000September 25, 2024usaspending.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.