Data / Federal awards / NAICS 334111 / INTELLIGENT VAR TECHNOLOGY
INTELLIGENT VAR TECHNOLOGY: 30 federal contract awards, $698,618 obligated (FY2024 to FY2027)
INTELLIGENT VAR TECHNOLOGY (UEI XGEYVVDUNKW5), La Verne, CA, received 30 federal prime contract awards with $698,618 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($688,118) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- XGEYVVDUNKW5UEI
- La Verne, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $698,618Obligated
- 2023-11-07First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 19 | $535,142 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 8 | $152,976 |
| 513210 | Software Publishers | 1 | $10,500 |
| 522210 | Credit Card Issuing | 1 | $0 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $688,118 |
| Department of State | 1 | $10,500 |
| Department of Veterans Affairs | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,280 |
| FY2025 | $148,632 |
| FY2026 | $231,706 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524LKEAUG10 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, AUGUST 2024 | $93,263 | $4,999,999 | August 1, 2024 | August 31, 2024 | La Verne, CA | usaspending.gov |
| N6833526F1101 | Department of Defense | BPA Call | 334111 | RELEASE ELEMENTS - RAW MATERIAL 54 BARS BPA: 26-0365 | $88,560 | $88,560 | April 22, 2026 | April 29, 2026 | La Verne, CA | usaspending.gov |
| N6833526LKEAPR08 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, APRIL 2026 | $88,560 | $4,999,999 | April 1, 2026 | April 30, 2026 | La Verne, CA | usaspending.gov |
| SP700024F0270 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP PRINTERS AND TONER FOR CUSTOMER LOCATED ON WEST COAST. | $68,882 | $68,882 | April 25, 2024 | June 9, 2024 | Herlong, CA | usaspending.gov |
| N6833525LKENOV14 | Department of Defense | BPA Call | 334111 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $62,360 | $4,999,999 | November 1, 2024 | November 30, 2024 | La Verne, CA | usaspending.gov |
| SP700024F0469 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP PRINTERS FOR PENNSYLVANIA. | $56,850 | $56,850 | August 29, 2024 | October 13, 2024 | Mechanicsburg, PA | usaspending.gov |
| N6833524LKEFEB11 | Department of Defense | BPA Call | 334111 | GOVT' PURCHASE CARD, FEBRUARY 2024 | $27,983 | $4,999,999 | February 1, 2024 | February 29, 2024 | La Verne, CA | usaspending.gov |
| N6833525LKEOCT11 | Department of Defense | BPA Call | 334111 | GOV'T PURCHASE CARD, OCTOBER 2024 | $23,107 | $4,999,999 | October 1, 2024 | October 31, 2024 | La Verne, CA | usaspending.gov |
| N6833524LKEJUN14 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JUNE 2024 | $20,621 | $4,999,999 | June 1, 2024 | June 30, 2024 | La Verne, CA | usaspending.gov |
| N6833525LKEMAY11 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, MAY 2025 | $19,435 | $4,999,999 | May 1, 2025 | May 31, 2025 | La Verne, CA | usaspending.gov |
| N6833526LKEDEC08 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $18,604 | $4,999,999 | December 1, 2025 | December 31, 2025 | La Verne, CA | usaspending.gov |
| N6833526LKEJAN08 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JANUARY 2026 | $17,900 | $4,999,999 | January 1, 2026 | January 31, 2026 | La Verne, CA | usaspending.gov |
| N6833524LKEJUL12 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JULY 2024 | $16,480 | $4,999,999 | July 1, 2024 | July 31, 2024 | La Verne, CA | usaspending.gov |
| N6833526LKEJUL12 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JULY 2026 | $16,480 | $4,999,999 | July 1, 2026 | July 31, 2026 | La Verne, CA | usaspending.gov |
| N6833524LKEAPR10 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, APRIL 2024 | $16,331 | $4,999,999 | April 1, 2024 | April 30, 2024 | La Verne, CA | usaspending.gov |
| SP700025F0320 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 35 DESKTOP DEVICES | $14,350 | $14,350 | May 1, 2025 | August 31, 2025 | Fort Riley, KS | usaspending.gov |
| N6833525LKEDEC12 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, DECEMBER 2024 | $11,840 | $4,999,999 | December 1, 2024 | December 31, 2024 | La Verne, CA | usaspending.gov |
| 19MX9025P0012 | Department of State | Purchase Order | 513210 | MEX-INL/SLE/FOR-IN41MX70-SOFTWARE LICENSES FOR TRNG LAPTOPS | $10,500 | $10,500 | November 19, 2024 | November 22, 2024 | San Dimas, CA | usaspending.gov |
| SP700024F0021 | Department of Defense | Delivery Order | 334118 | PURCHASE OF MULTIFUNCTIONAL DEVICE, SCANNERS, AND TONER FOR MARYLAND, PENNSYLVANIA, AND VIRGINIA | $10,349 | $10,349 | November 7, 2023 | December 7, 2023 | Fort George G Meade, MD | usaspending.gov |
| N6833525LKEAUG10 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, AUGUST 2025 | $6,280 | $4,999,999 | August 1, 2025 | August 31, 2025 | La Verne, CA | usaspending.gov |
| N6833524LKEJAN08 | Department of Defense | BPA Call | 334111 | GOVERNMENT PURCHASE CARD, JAUNUARY 2024 | $5,980 | $4,999,999 | January 1, 2024 | January 31, 2024 | La Verne, CA | usaspending.gov |
| SP700024F0278 | Department of Defense | Delivery Order | 334118 | PURCHASE OF DESKTOP PRINTER AND SCANNER FOR CUSTOMERS LOCATED ON WEST COAST. | $1,541 | $1,541 | May 1, 2024 | May 17, 2024 | Fort Sill, OK | usaspending.gov |
| SP700026F0244 | Department of Defense | Delivery Order | 334118 | PURCHASE OF 1 DESKTOP DEVICE AND 1 TONER FOR FORT LEONARD WOOD MISSOURI | $1,004 | $1,004 | May 8, 2026 | June 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| N6833525LKEFEB13 | Department of Defense | BPA Call | 334111 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $760 | $4,999,999 | February 1, 2025 | February 28, 2025 | La Verne, CA | usaspending.gov |
| N6833526LKEJUN07 | Department of Defense | BPA Call | 334111 | GOVT PURCHASE CARD, JUNE 2026 | $598 | $4,999,999 | June 1, 2026 | June 30, 2026 | La Verne, CA | usaspending.gov |
| 36C26023P0097 | Department of Veterans Affairs | Purchase Order | 522210 | PRE PAID INCENTIVE GIFT CARDS | $0 | $15,510 | December 1, 2022 | November 30, 2024 | La Verne, CA | usaspending.gov |
| 80TECH26D1940 | National Aeronautics and Space Administration | GWAC | 423430 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| SP700025P0042 | Department of Defense | Purchase Order | 334118 | PURCHASE OF 61 COLOR PRINTERS FOR SOUTH KORES. | $0 | $0 | February 26, 2025 | March 28, 2025 | Korea, South | usaspending.gov |
| N6833523A0167 | Department of Defense | BPA | 334111 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | July 31, 2023 | usaspending.gov | ||
| SP700023D0011 | Department of Defense | IDC | 334118 | UP-TO 60-MONTH IDIQ CONTRACT FOR THE PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES, PRINTERS, FLATBED SCANNERS AND ACCESSORIES FOR CONUS, AK, | $0 | $17,100,000 | May 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 513210
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.