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Data / Federal awards / NAICS 332510 / INTERNATIONAL TELEVISION CORPORATION

INTERNATIONAL TELEVISION CORPORATION: 2,038 federal contract awards, $24.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INTERNATIONAL TELEVISION CORPORATION (UEI H66FJ21GAEF8), Long Beach, CA, received 2,038 federal prime contract awards with $24.7 million obligated in fiscal years 2024 to 2027, from 16 agencies under 98 NAICS codes. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • H66FJ21GAEF8UEI
  • Long Beach, CALocation
  • Small BusinessBusiness size
  • 2,038Contract awards
  • $24.7 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing321$7.3 million
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals224$5.3 million
334412Bare Printed Circuit Board Manufacturing42$1.3 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing87$1.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing21$1.1 million
334514Totalizing Fluid Meter and Counting Device Manufacturing123$776,035
339112Surgical and Medical Instrument Manufacturing42$653,280
334516Analytical Laboratory Instrument Manufacturing11$631,953
334419Other Electronic Component Manufacturing164$524,751
334290Other Communications Equipment Manufacturing14$432,740

Buying agencies

AgencyAwardsObligated
Department of Defense1,853$19.3 million
Department of Transportation9$1.4 million
Department of Veterans Affairs15$681,532
Department of Commerce9$573,999
General Services Administration82$503,595
Department of Justice5$464,053
Department of Homeland Security15$459,655
Department of the Interior9$335,442
National Aeronautics and Space Administration5$203,860
Social Security Administration3$179,543

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.5 million
FY2025$8.4 million
FY2026$4.9 million
FY2027$2,077

Contract awards

The 50 largest of 2,038 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26F00500Department of TransportationBPA Call334515INCREMENTAL FUNDING TO PURCHASE TE EQUIPMENT.$686,000$686,000June 2, 2026September 30, 2026Long Beach, CAusaspending.gov
SPE4A725P3188Department of DefensePurchase Order3364138511070348!AVIONIC SERVICE CAS$493,863$493,863December 13, 2024March 4, 2025Long Beach, CAusaspending.gov
15F06724F0001820Department of JusticeDelivery Order332510FLUKE NETWORK LINKRUNNER EQUIPMENT AND COMPONENTS$384,048$384,048September 15, 2024September 17, 2024Long Beach, CAusaspending.gov
HQ003424F0398Department of DefenseDelivery Order332510FORWARD-LOOKING INFRARED (FLIR) THERMAL IMAGERS$328,512$328,512July 23, 2024September 6, 2024Long Beach, CAusaspending.gov
6973GH25F00214Department of TransportationBPA Call334515ADDITIONAL FUNDING NEEDED TO MAKE NTEP PURCHASES$319,787$319,787January 29, 2025September 30, 2027Long Beach, CAusaspending.gov
N0010424PEB60Department of DefensePurchase Order332510TAPE,DUCT$302,623$302,623July 30, 2024October 15, 2024Long Beach, CAusaspending.gov
6973GH24F00004Department of TransportationBPA Call334515FUND NATIONAL TEST EQUIQMENT BPA$300,000$300,000October 18, 2023September 30, 2024Long Beach, CAusaspending.gov
W91RUS24F0038Department of DefenseDelivery Order334515FUSION SPLICER 90R12$270,541$270,541February 23, 2024April 8, 2024Fort Huachuca, AZusaspending.gov
FA487724F0096Department of DefenseDelivery Order332510PRESERVATION TAPE 3M 481 BLACK, NSN 7510-01-652-5433$255,110$255,110February 23, 2024April 15, 2024Tucson, AZusaspending.gov
FA487724F0144Department of DefenseDelivery Order332510CLIN 0001 3M PRESERVATION SEALING TAPE 481 BLACK, AMS-T-22085, 2IN X 36YD, NSN 7510-01-652-5433 QTY (240 CASES/5760 ROLES)$248,119$248,119June 6, 2024July 15, 2024Tucson, AZusaspending.gov
W50S7U25FA034Department of DefenseDelivery Order332510183D CIVIL ENGINEERING SQUADRON (CES) BASE CIVIL ENGINEERING (BCE) COMPLEX TOOL EQUIPMENT AND STORAGE. THIS IS TO FURNISH NECESSARY ITEMS NE$243,274$243,274July 7, 2025September 1, 2025Long Beach, CAusaspending.gov
SPE4A624F143PDepartment of DefenseDelivery Order3359998510642426!TAPE,INSULATION,ELE$235,200$235,200May 17, 2024March 17, 2025Long Beach, CAusaspending.gov
W9114F25PA053Department of DefensePurchase Order339112FLUKE ESA615-02-EUR, ELECTRICAL SAFETY ANALYZER (BRAND NAME OR EQUAL).$224,763$224,763August 21, 2025September 30, 2025Germanyusaspending.gov
SPE4A126V0365Department of DefensePurchase Order3364138512049873!AVIONIC SERVICE CAS$217,561$217,561April 20, 2026August 31, 2026Long Beach, CAusaspending.gov
SPRMM126PRA22Department of DefensePurchase Order334515CALIBRATOR,MULTIFUN$209,821$209,821February 27, 2026April 3, 2026Long Beach, CAusaspending.gov
SPRMM126PRA31Department of DefensePurchase Order334515TIME DOMAIN REFLECT$198,488$198,488March 20, 2026May 7, 2026Long Beach, CAusaspending.gov
W91RUS24F0044Department of DefenseDelivery Order334515FLUKE DSX2-8000QOI/GLD PN-4954577$189,488$189,488March 13, 2024June 12, 2024Fort Huachuca, AZusaspending.gov
FA680024F0009Department of DefenseDelivery Order332510DATA SCOUT 10G AND DC FILTER CABLE ADAPTERS$188,436$188,436August 27, 2024November 8, 2024Barksdale Afb, LAusaspending.gov
36C24625P0598Department of Veterans AffairsPurchase Order334516ENGINEERING ANALYZERS$172,808$172,808January 31, 2025February 14, 2025Long Beach, CAusaspending.gov
1305M224F0458Department of CommerceDelivery Order332510GNSS RECEIVERS AND ASSOCIATED CABLES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED$171,625$171,625September 12, 2024October 13, 2024Chesapeake, VAusaspending.gov
70FA3024F00000282Department of Homeland SecurityDelivery Order332510CONTRACTOR TO PROVIDE OCIO FIELD TOOL KITS$160,088$160,088September 20, 2024September 19, 2025Long Beach, CAusaspending.gov
SPE7M425P5185Department of DefensePurchase Order3364138511470665!DRIVER,POST$158,870$158,870July 3, 2025October 27, 2025Long Beach, CAusaspending.gov
N0042124F0466Department of DefenseDelivery Order332510P/N: TRE LT4-3000FOS$156,863$156,863April 17, 2024June 28, 2024Long Beach, CAusaspending.gov
SPE4A724V4203Department of DefensePurchase Order3364138510912421!AVIONIC SERVICE CAS$150,835$150,835September 23, 2024December 16, 2024Long Beach, CAusaspending.gov
W9124P25PA032Department of DefensePurchase Order334513TWO (2) MODEL 9114-256 METROLOGY FURNACE, ONE (1) MODEL 9117-256 ANNEALING FURNACE, ONE (1) MODEL 7381-26 DEEP-WELL COMPACT BATHS, AND ONE ($150,318$150,318August 26, 2025October 21, 2025Long Beach, CAusaspending.gov
1333ND26PNB030082Department of CommercePurchase Order334516OU03-25-NEW-267 TEMPERATURE CONTROL SYSTEM FOR GAS VISCOSITY INSTRUMENTS$140,693$140,693May 11, 2026October 5, 2026Long Beach, CAusaspending.gov
N6279325P0019Department of DefensePurchase Order332439CVN 74 VIDMAR CABINETS$139,014$139,014September 26, 2025December 30, 2025Long Beach, CAusaspending.gov
80NSSC26P0485National Aeronautics and Space AdministrationPurchase Order334515FLUKE MODEL 9500C MAINFRAME PURCHASE$131,648$131,648June 25, 2026June 25, 2026Long Beach, CAusaspending.gov
SPE7M126P7240Department of DefensePurchase Order3345158512142105!MULTIMETER$128,975$128,975May 28, 2026September 18, 2026Long Beach, CAusaspending.gov
N6874224F0937Department of DefenseDelivery Order332510BAILEIGH SHEAR AND ROLLER MACHINE$125,811$125,811June 4, 2024July 19, 2024Long Beach, CAusaspending.gov
68HE0M24P0063Environmental Protection AgencyPurchase Order334516SIMPLIFIED ACQUISITION - PURCHASE OF A TELEDYNE FLIR GX320 CAMERA$119,369$119,369September 19, 2024December 31, 2024Houston, TXusaspending.gov
140L6225F0035Department of the InteriorDelivery Order332510WYOMING PLSS CORS$119,307$119,307September 25, 2025December 31, 2025Long Beach, CAusaspending.gov
SPRMM126PGA99Department of DefensePurchase Order334515CABLE ANALYZER$114,264$114,264June 1, 2026July 16, 2026Long Beach, CAusaspending.gov
N0042125P1063Department of DefensePurchase Order3345151301232738 METCAL B:NEWCONTRACTPRODUCTIONSOLESOURCE MICROBATH TECH COMMUNITIES QTY-13 EACH FOR ORGANIZATION WPM260 FY: 2025, AMS: N00421-25-$114,075$114,075April 23, 2025June 6, 2025Long Beach, CAusaspending.gov
SPE7M525P5394Department of DefensePurchase Order3344128511550368!TEST SET,ELECTRICAL$113,117$113,117August 20, 2025November 5, 2025Long Beach, CAusaspending.gov
SPMYM426F1006Department of DefenseDelivery Order332510TEMP HUMIDITY GAUGE$110,029$110,029May 13, 2026September 30, 2026Long Beach, CAusaspending.gov
SPE8E924V0638Department of DefensePurchase Order3252118510354249!PLASTIC STRIP,PRESS$106,250$106,250December 26, 2023March 25, 2024Long Beach, CAusaspending.gov
SPE4A726V2736Department of DefensePurchase Order3359998511972119!POST,BINDING,ELECTR$105,081$105,081April 1, 2026September 21, 2026Long Beach, CAusaspending.gov
36C24W25F0046Department of Veterans AffairsDelivery Order332510BIOMED EQUIPMENT$100,004$100,004August 15, 2025September 30, 2025Long Beach, CAusaspending.gov
SPE8EE25P0661Department of DefensePurchase Order3339918511415806!BREAKER,PAVING$99,553$99,553June 2, 2025October 6, 2025Long Beach, CAusaspending.gov
FA301025F0036Department of DefenseDelivery Order33251081ST PMEL ESD WORKBENCHES$98,180$98,180September 29, 2025January 30, 2026Long Beach, CAusaspending.gov
SPE7M524P5288Department of DefensePurchase Order3344128510677740!TEST SET,ELECTRICAL$97,751$97,751June 5, 2024September 9, 2024Long Beach, CAusaspending.gov
SPE7M924P0368Department of DefensePurchase Order3342908510545795!MULTIMETER$97,612$97,612April 2, 2024May 1, 2024Long Beach, CAusaspending.gov
N0042124F0075Department of DefenseDelivery Order3345152GHZ DSX QUAD OTDR OLTS INSPC V2$97,290$97,290November 30, 2023January 19, 2024Patuxent River, MDusaspending.gov
SPE7M525P5206Department of DefensePurchase Order3344128511518966!TEST SET, ELECTRICAL$95,363$95,363July 22, 2025October 14, 2025Long Beach, CAusaspending.gov
SPE7M125P5129Department of DefensePurchase Order3342908511263741!AMMETER$93,997$93,997March 24, 2025May 6, 2025Long Beach, CAusaspending.gov
SPE4A725P8295Department of DefensePurchase Order3359998511303404!STRAP,TIEDOWN,ELECT$92,198$92,198April 8, 2025June 30, 2025Gardner, MAusaspending.gov
W9124P25FA113Department of DefenseDelivery Order332510THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE FOUR (4) FLUKE FIXED POINT CELLS, MOD$91,974$91,974August 28, 2025September 30, 2025Huntsville, ALusaspending.gov
SPE7M024V2751Department of DefensePurchase Order3344128510460579!TEST SET,ELECTRICAL$90,297$90,297February 21, 2024May 15, 2024Long Beach, CAusaspending.gov
FA558724FG604Department of DefenseDelivery Order332510100 SFS - PELTOR HEADSETS$90,029$90,029September 25, 2024February 25, 2025United Kingdomusaspending.gov

Also on SpecStream

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.