Data / Federal awards / NAICS 541519 / HUMAN CIRCUIT INC
HUMAN CIRCUIT INC: 13 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
HUMAN CIRCUIT INC (UEI JDBCJLM65AL7), Gaithersburg, MD, received 13 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($646,757) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JDBCJLM65AL7
- Location
- Gaithersburg, MD
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-04-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $812,956 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $183,104 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $80,895 |
| 334111 | Electronic Computer Manufacturing | 1 | $60,153 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 1 | $646,757 |
| Department of Defense | 8 | $324,152 |
| Department of Justice | 2 | $166,199 |
| General Services Administration | 1 | $0 |
| Department of State | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $568,786 |
| FY2025 | $270,939 |
| FY2026 | $297,384 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170024P0108 | U.S. Agency for Global Media | Purchase Order | 541519 | SERVICE RENEWAL - ROSS SERVICE AGREEMENT | $646,757 | $646,757 | April 1, 2024 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| N0042125P1316 | Department of Defense | Purchase Order | 334310 | TW14-P-1301256669_C4 COLLABORATION EQUIPMENT FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1134 | $183,104 | $183,104 | September 26, 2025 | November 7, 2025 | Gaithersburg, MD | usaspending.gov |
| 15A00024CAQA00080 | Department of Justice | Definitive Contract | 541519 | VIDEO RECORDING SYSTEM MAINTENANCE | $166,199 | $327,025 | March 1, 2024 | February 28, 2029 | Gaithersburg, MD | usaspending.gov |
| N0018924PZ633 | Department of Defense | Purchase Order | 334111 | CABLECAST VIO4 | $60,153 | $60,153 | September 27, 2024 | November 11, 2024 | Bethesda, MD | usaspending.gov |
| HQ051620F0115 | Department of Defense | Delivery Order | 334220 | ROSS TV SUPPORT 09/01/21-08/31/21 | $36,281 | $196,224 | September 11, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| N0042125P0023 | Department of Defense | Purchase Order | 334220 | TABLETOP TOUCH PANEL 10" | $33,660 | $33,660 | November 7, 2024 | December 9, 2024 | Patuxent River, MD | usaspending.gov |
| FA521524FG001 | Department of Defense | Delivery Order | 334220 | OFFICE DEVICES AND ACCESSORIES | $10,954 | $10,954 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| GS03F056BA | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,320,000 | July 1, 2014 | usaspending.gov | ||
| 15A00023PAQA00282 | Department of Justice | Purchase Order | 238210 | VIDEO SYSTEM FIBER CABLE UPGRADE SIGNAL CONVERSION EQUIPMENT INSTALLATION. | $0 | $150,926 | August 15, 2023 | August 14, 2024 | Gaithersburg, MD | usaspending.gov |
| HQ051618P0021 | Department of Defense | Purchase Order | 334118 | MONITORS | $0 | $4,497 | February 15, 2018 | July 18, 2018 | Gaithersburg, MD | usaspending.gov |
| HQ051618P0036 | Department of Defense | Purchase Order | 334310 | SWITCHER | $0 | $5,595 | March 9, 2018 | May 4, 2018 | March Arb, CA | usaspending.gov |
| N0042125A0042 | Department of Defense | BPA | 334118 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2024 | usaspending.gov | ||
| SAQMMA17F3182 | Department of State | Delivery Order | 334220 | VIDEO EQUIPMENT MAINTENANCE | $-0 | $1,976,652 | September 21, 2017 | May 20, 2023 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334220
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.