Data / Federal awards / NAICS 334412 / LARITECH, INC.
LARITECH, INC.: 3 federal contract awards, $131,994 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LARITECH, INC. (UEI J1SJL1VJFGL6), Moorpark, CA, received 3 federal prime contract awards with $131,994 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($106,904) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
The request: Every federal contract awarded under NAICS 334412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J1SJL1VJFGL6UEI
- LARITECH INCParent organization
- Moorpark, CALocation
- Small BusinessBusiness size
- 3Contract awards
- $131,994Obligated
- 2024-12-27First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $73,868 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $58,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $106,904 |
| National Aeronautics and Space Administration | 1 | $25,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $25,090 |
| FY2026 | $106,904 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB030220 | Department of Commerce | Purchase Order | 334412 | OU03-FY26-238-NEW ASSEMBLED CIRCUIT BOARDS | $73,868 | $73,868 | September 18, 2026 | November 20, 2026 | Moorpark, CA | usaspending.gov |
| 1305M226P0159 | Department of Commerce | Purchase Order | 334418 | PRINTED CIRCUIT BOARDS FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK. | $33,036 | $33,036 | July 20, 2026 | February 2, 2027 | Moorpark, CA | usaspending.gov |
| 80NSSC25PA332 | National Aeronautics and Space Administration | Purchase Order | 334418 | FLL FIRING CONTROLLER - QTY 250 | $25,090 | $25,090 | December 27, 2024 | February 4, 2025 | Moorpark, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334418
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.