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Data / Federal awards / NAICS 335999 / ITECH DEVICES, INC

ITECH DEVICES, INC: 28 federal contract awards, $-691,764 obligated (FY2024 to FY2027)

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

ITECH DEVICES, INC (UEI Z8KPBJ9AH2U9), Fremont, CA, received 28 federal prime contract awards with $-691,764 obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4,148) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • Z8KPBJ9AH2U9UEI
  • Fremont, CALocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $-691,764Obligated
  • 2023-10-01First action in window
  • 2026-08-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$8,478
221121Electric Bulk Power Transmission and Control1$1,336
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$-18,415
335929Other Communication and Energy Wire Manufacturing1$-198,350
334111Electronic Computer Manufacturing21$-230,538
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$-254,275

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$4,148
Department of Transportation1$4,000
General Services Administration1$0
Department of State2$-1,709
Department of Homeland Security1$-3,904
Department of Justice1$-9,809
Department of Defense21$-684,490

Obligations by fiscal year

Fiscal yearObligated
FY2024$-407,487
FY2025$-279,204
FY2026$-5,073

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857124F9003Department of DefenseDelivery Order334111STARKEY SM5410-BOTH-PTT NNC MILITARY USB HEADSET WITH PUSH-TO-TALK NON NOISE CANCELLING$63,294$63,294October 24, 2023November 22, 2023Warner Robins, GAusaspending.gov
FA255024FG015Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$24,160$24,160October 1, 2023September 30, 2024Fremont, CAusaspending.gov
FA810124FG031Department of DefenseDelivery Order334111IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$10,337$10,337October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
W519TC23P2501Department of DefensePurchase Order335999LIST OF ELECTRICAL ITEMS$4,478$199,898September 14, 2023February 22, 2024Mcalester, OKusaspending.gov
36C24123F0298Department of Veterans AffairsDelivery Order334111MONITORS$4,148$91,761September 25, 2023October 31, 2025Fremont, CAusaspending.gov
6973GH23C00189Department of TransportationDefinitive Contract335999PROVIDE SURGE PROTECTION DEVICES THAT MEET THE REQUIREMENTS DETAILED IN THE SURGE PROTECTIVE DEVICE SPECIFICATIONS.$4,000$394,000September 26, 2023December 1, 2023Fremont, CAusaspending.gov
S1110A24M0001Department of DefenseDelivery Order334111EPSON V11H824120 POWERLITE 5535U LCD PRO$2,274$2,274December 4, 2023December 9, 2023Fremont, CAusaspending.gov
N0002424FG0072Department of DefenseDelivery Order334111CAT6 23AWG 4-PAIR SOLID 550MHZ PLENUM BULK CABLE SPOOL$1,827$1,827October 24, 2023November 6, 2023Washington Navy Yard, DCusaspending.gov
N0016424M000BDepartment of DefenseDelivery Order334111XEROX SUPPLIES$1,748$1,748December 6, 2023December 11, 2023Fremont, CAusaspending.gov
19BL4023P0433Department of StatePurchase Order221121GSO/PMU 98" SMART TV FOR EVENTS (ICASS)$1,336$14,687September 20, 2023October 19, 2023Fremont, CAusaspending.gov
N7027224M0003Department of DefenseDelivery Order334111TAPE LTO ULTRIUM6 25TB625TB BARIUM FERRITE BAFE$1,238$1,238November 15, 2023November 20, 2023Fremont, CAusaspending.gov
S5101A24M0001Department of DefenseDelivery Order334111VIEWSONIC LIGHTSTREAM PJD5555W DLP PRO$399$399November 15, 2023November 20, 2023Fremont, CAusaspending.gov
N0016424M007CDepartment of DefenseDelivery Order334111COLOR LASERJET TRANSFER KIT$230$230December 8, 2023December 13, 2023Fremont, CAusaspending.gov
GS35F150CAGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,807,800January 27, 2015usaspending.gov
N0017824FS612Department of DefenseDelivery Order334111S34A654UBN$0$0January 31, 2024March 1, 2024Fremont, CAusaspending.gov
FA481923F0064Department of DefenseDelivery Order334111FLIR HIGH-PERFORMANCE PAN-TILT UNIT D300E-UD-SS-000-SS PL01$0$20,998August 9, 2023March 31, 2024Tyndall Afb, FLusaspending.gov
N0016723A0014Department of DefenseBPA334118VARIOUS MONITORS/DISPLAYS$0$7,054,497June 23, 2023usaspending.gov
N0024423F0401Department of DefenseDelivery Order334111SAFETY RADIOS$-1,485$26,720August 25, 2023September 26, 2023San Diego, CAusaspending.gov
19H08022P0777Department of StatePurchase Order334111IT EQUIPMENT FOR THE TELEMATICS & LANGUAGE 1930.0$-3,045$21,312September 27, 2022September 30, 2022Fremont, CAusaspending.gov
70FBR323F00000033Department of Homeland SecurityDelivery Order334111DELIVERY OF TELEWORK KITS (MONITORS, RISERS, ADAPTERS, AND HEADSETS) TO FEMA REGION 3$-3,904$25,194August 17, 2023September 16, 2023Philadelphia, PAusaspending.gov
M6700123F0033Department of DefenseDelivery Order334111BELKIN 4-PORT DUAL HEAD DP/HDMI$-8,649$22,102August 23, 2023September 14, 2023Camp Lejeune, NCusaspending.gov
15JCRT22F00000038Department of JusticeDelivery Order334111APRICORN AEGIS KEYPADD (PADLOCK) HARD DRIVES 500GB FORTRESS FIPS PORTABLE USB HDD DRIVES A25-3PL256-500F 1000GB FORTRESS FIPS PORTABLE USB H$-9,809$0September 29, 2022October 31, 2022Fremont, CAusaspending.gov
N0016723F0191Department of DefenseBPA Call33411834" MONITOR$-18,415$61,310August 9, 2023September 25, 2023Bethesda, MDusaspending.gov
FA441823F0125Department of DefenseDelivery Order334111PURCHASE AND DELIVERY OF (63EA) SAMSUNG GALAXY TAB S7 FE, RUGGED CASES, AND USB CAR CHARGERS$-32,413$64,827September 6, 2023September 29, 2023Charleston Afb, SCusaspending.gov
FA820123F0318Department of DefenseDelivery Order334111LAND MOBILE RADIO COMPONENTS$-60,898$63,898September 22, 2023June 1, 2024Hill Afb, UTusaspending.gov
N6893623P0476Department of DefensePurchase Order3359292 PAIR 22 AWG$-198,350$0September 27, 2023January 22, 2024Fremont, CAusaspending.gov
FA822823F0031Department of DefenseDelivery Order334111TERADYNE PRODUCTION AND SCOPE CARDS.$-219,990$219,990September 12, 2023September 16, 2024Fremont, CAusaspending.gov
FA485523P0081Department of DefensePurchase Order33422012 SOS FM9 HEADSETS CCC-802065. CANNON AFB, NM.$-254,275$254,275September 12, 2023May 8, 2024Cannon Afb, NMusaspending.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.