Data / Federal awards / NAICS 541990 / KINETIC MULTIMEDIA SYSTEMS, INC.
KINETIC MULTIMEDIA SYSTEMS, INC.: 13 federal contract awards, $213,705 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINETIC MULTIMEDIA SYSTEMS, INC. (UEI UDJ8L76K52J5), Steinhatchee, FL, received 13 federal prime contract awards with $213,705 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($103,464) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- UDJ8L76K52J5
- Parent organization
- KINETIC MULTIMEDIA SYSTEMS INC.
- Location
- Steinhatchee, FL
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $213,705
- First action in window
- 2023-10-16
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $183,843 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $29,862 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $103,464 |
| Department of Defense | 5 | $74,632 |
| General Services Administration | 6 | $35,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,478 |
| FY2025 | $-13,219 |
| FY2026 | $125,446 |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02426FBOST0034 | Department of Homeland Security | Delivery Order | 541990 | LAYER2/3 COLD WEATHER GLOVES | $73,602 | $73,602 | September 30, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| FA480324F0047 | Department of Defense | Delivery Order | 541990 | 727 EACS/AFCENT HEADSET UPGRADE | $52,650 | $52,650 | August 15, 2024 | October 14, 2024 | Shaw Afb, SC | usaspending.gov |
| 47HAA024F0121 | General Services Administration | Delivery Order | 541990 | PTT PRESS BRIEFING ROOM EQUIPMENT | $32,050 | $32,050 | August 15, 2024 | August 26, 2024 | Steinhatchee, FL | usaspending.gov |
| 70Z05226PCCOD0147 | Department of Homeland Security | Purchase Order | 315990 | COLD WEATHER BOATCREW GLOVES | $29,862 | $29,862 | September 28, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| FA469026FG037 | Department of Defense | Delivery Order | 541990 | FIBER OPTIC KITS AND SETS | $18,828 | $18,828 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 47QSSC24F4SZ7 | General Services Administration | Delivery Order | 541990 | 8X8 HDMI 2.0A MATRIX MFR PART NO.: ASP-882A CONTRACTOR PART NO.: ASP-882A MANUFACTURER: AURORA MULTIMEDIA CORP. CONTRACT NO.: GS-03F-057AA | $2,790 | $2,790 | February 29, 2024 | March 30, 2024 | Davie, FL | usaspending.gov |
| SP070026M0004 | Department of Defense | Delivery Order | 541990 | ELECTRONIC CALIPER: 200.00 MM, 8 , 0.01 | $2,030 | $2,030 | May 21, 2026 | May 26, 2026 | Steinhatchee, FL | usaspending.gov |
| N6133126FG129 | Department of Defense | Delivery Order | 541990 | RATCHET AND SOCKET SET PO# 4523230918 | $1,125 | $1,125 | July 6, 2026 | July 16, 2026 | Steinhatchee, FL | usaspending.gov |
| 47QSSC24FCQPK | General Services Administration | Delivery Order | 541990 | UNIVERSAL PROJECTOR MOUNT CONTRACTOR PRODUCT NAME: PBL-UMW GC5503 UNIVERSAL PROJECTOR MOUNT MFR PART NO.: PBLUMW | $551 | $551 | August 6, 2024 | September 5, 2024 | Davie, FL | usaspending.gov |
| 47QSSC25F64LQ | General Services Administration | Delivery Order | 541990 | PREMIER MOUNTS FTP-FCTA-QL PROJECT MOUNT... CONTRACTOR PRODUCT NAME: BUNDLE - FTP W/ PP-FCTA-QL (QUICK LOCK C MFR PART NO.: FTPFCTAQL CONTRA | $218 | $218 | March 13, 2025 | April 12, 2025 | Davie, FL | usaspending.gov |
| 47QSSC24F0Y18 | General Services Administration | Delivery Order | 541990 | PN: PDS-1321 ITEM: PROJECTOR MOUNT | $0 | $0 | December 1, 2023 | December 31, 2023 | Davie, FL | usaspending.gov |
| N0017424FG043 | Department of Defense | Delivery Order | 541990 | HSL SECURE MULTI-DOMAIN SMARTCARD READER | $0 | $0 | January 18, 2024 | January 26, 2024 | Steinhatchee, FL | usaspending.gov |
| GS03F057AA | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | April 1, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 315990
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.