Data / Federal awards / NAICS 334111 / IT HARDWARE HUB INC
IT HARDWARE HUB INC: 24 federal contract awards, $461,416 obligated (FY2024 to FY2027)
IT HARDWARE HUB INC (UEI YTD4KP7WDVA9), Bellingham, WA, received 24 federal prime contract awards with $461,416 obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($359,736) 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.
- YTD4KP7WDVA9UEI
- Bellingham, WALocation
- Small BusinessBusiness size
- 24Contract awards
- $461,416Obligated
- 2023-11-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $127,775 |
| 541519 | Other Computer Related Services | 3 | $115,626 |
| 336212 | Truck Trailer Manufacturing | 1 | $67,897 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $36,370 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $35,439 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $29,965 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $22,426 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $19,883 |
| 541512 | Computer Systems Design Services | 1 | $6,036 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $359,736 |
| Federal Mediation and Conciliation Service | 2 | $35,576 |
| Department of Agriculture | 1 | $35,439 |
| Department of Justice | 1 | $19,883 |
| General Services Administration | 4 | $10,783 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $194,637 |
| FY2025 | $247,610 |
| FY2026 | $19,170 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930024P6021 | Department of Defense | Purchase Order | 541519 | UNINTERRUPTIBLE POWER SUPPLY BATTERY AND WARRANTY | $80,051 | $80,051 | August 7, 2024 | November 5, 2024 | Edwards, CA | usaspending.gov |
| N6134025F0191 | Department of Defense | Delivery Order | 334111 | EWTGPAC HARDWARE | $77,456 | $77,456 | September 30, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| W50S6V25PA016 | Department of Defense | Purchase Order | 336212 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF A TOWABLE DE-ICER TRAILER FOR THE ALERT UNIT. | $67,897 | $67,897 | September 25, 2025 | December 30, 2025 | Aurora, CO | usaspending.gov |
| FA251725P0089 | Department of Defense | Purchase Order | 334515 | HANDHELD SPECTRUM ANALYZERS FOR 3 CTS | $36,370 | $36,370 | September 22, 2025 | March 19, 2026 | Bellingham, WA | usaspending.gov |
| 1282B124P0026 | Department of Agriculture | Purchase Order | 337214 | 0460 SUPP REGIONAL FORESTER TEAM OFFICE FURNITURE | $35,439 | $35,439 | September 30, 2024 | January 15, 2025 | Bellingham, WA | usaspending.gov |
| N6133124P0089 | Department of Defense | Purchase Order | 334220 | ROKINON XEEN LENS KIT P/N:ROXENEX7 | $29,965 | $29,965 | March 7, 2024 | April 8, 2024 | Bellingham, WA | usaspending.gov |
| N5005424P0009 | Department of Defense | Purchase Order | 332722 | MPDE FASTNERS | $22,426 | $22,426 | November 16, 2023 | December 29, 2023 | Bellingham, WA | usaspending.gov |
| 93310024P0009 | Federal Mediation and Conciliation Service | Purchase Order | 541519 | SILVERPEAK APPLIANCE | $20,721 | $20,721 | April 8, 2024 | April 7, 2025 | Bellingham, WA | usaspending.gov |
| 15M10225PA4700104 | Department of Justice | Purchase Order | 339940 | MISSION-CRITICAL JUSTIFICATION: SUPPORT OPERATIONS FOR APPREHENDING FUGITIVES FY25 D32 LEXINGTON MISC OFFICE ITEMS | $19,883 | $19,883 | May 13, 2025 | November 30, 2025 | Bellingham, WA | usaspending.gov |
| FA820125FG082 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $18,288 | $18,288 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| 93310026P0001 | Federal Mediation and Conciliation Service | Purchase Order | 541519 | SILVERPEAK APPLIANCE | $14,855 | $14,855 | September 30, 2025 | September 29, 2026 | Bellingham, WA | usaspending.gov |
| FA930125FG016 | Department of Defense | Delivery Order | 334111 | IT RELATED PRODUCTS | $11,396 | $11,396 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| N0016425F5049 | Department of Defense | Delivery Order | 334111 | EATON TRIPP LITE SERIES | $8,388 | $8,388 | September 29, 2025 | October 31, 2025 | Bellingham, WA | usaspending.gov |
| 47PG0225P0001 | General Services Administration | Purchase Order | 334111 | PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - BOB GILL <[email protected]> | $7,096 | $7,096 | June 30, 2025 | July 23, 2025 | Bellingham, WA | usaspending.gov |
| HQ072724P0014 | Department of Defense | Purchase Order | 541512 | GEOMAGIC DESIGN SOFTWARE TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/OR OPERAT | $6,036 | $6,036 | June 11, 2024 | June 12, 2025 | Bellingham, WA | usaspending.gov |
| 47QSSC26F9GC0 | General Services Administration | Delivery Order | 334111 | WHNP141AW - 14000 BTU PORTABLE A/C, COOL. CUSTOMER REQUESTED EXPEDITE | $2,447 | $2,447 | June 15, 2026 | July 15, 2026 | Bellingham, WA | usaspending.gov |
| 47QSSC26F9A54 | General Services Administration | Delivery Order | 334111 | SAC3600-KIT 3600 BATT CHRG KIT INCL 4SLOT CHRG PWR | $1,240 | $1,240 | June 10, 2026 | July 10, 2026 | Bellingham, WA | usaspending.gov |
| N0016426FP861 | Department of Defense | Delivery Order | 334111 | REQUIRED TO BE CONNECTED TO THE SYSTEM ON CERTAIN OCCASIONS SUCH AS TESTING JXNW 4523231424 | $495 | $495 | July 6, 2026 | August 6, 2026 | Crane, IN | usaspending.gov |
| N6449825FG900 | Department of Defense | Delivery Order | 334111 | GLYPH, SECUREDRIVE PLUS KEYPAD, 2TB, BU (2EA) | $493 | $493 | January 30, 2025 | March 12, 2025 | Bellingham, WA | usaspending.gov |
| N6931625F9044 | Department of Defense | Delivery Order | 334111 | 4522799435 - ERGO MICE | $344 | $344 | June 4, 2025 | June 12, 2025 | Pascagoula, MS | usaspending.gov |
| N6931626F9011 | Department of Defense | Delivery Order | 334111 | 4522969228 - HDMI CABLE 35' | $133 | $133 | January 7, 2026 | January 27, 2026 | Pascagoula, MS | usaspending.gov |
| 47QTCA24D00AX | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 13, 2024 | usaspending.gov | ||
| N0024224F0052 | Department of Defense | Delivery Order | 334111 | CAMERA WITH BUNDLE USED FOR PUBLIC AFFAIRS OFFICE | $0 | $0 | August 9, 2024 | September 9, 2024 | Bellingham, WA | usaspending.gov |
| 89503424PWA001711 | Department of Energy | Purchase Order | 332439 | 40' SHIPPING CONTAINERS FOR RAPID CITY | $0 | $0 | November 20, 2023 | November 19, 2024 | Bellingham, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336212
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.