Data / Federal awards / NAICS 423690 / MAGNASYNC/MOVIOLA CORPORATION
MAGNASYNC/MOVIOLA CORPORATION: 8 federal contract awards, $19,501 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGNASYNC/MOVIOLA CORPORATION (UEI JKDZDQVAFXG5), Burbank, CA, received 8 federal prime contract awards with $19,501 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($19,344) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423690, 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.
- JKDZDQVAFXG5UEI
- Burbank, CALocation
- Small BusinessBusiness size
- 8Contract awards
- $19,501Obligated
- 2023-10-17First action in window
- 2026-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $19,344 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $19,344 |
| Department of Defense | 1 | $319 |
| General Services Administration | 2 | $198 |
| Department of Health and Human Services | 1 | $0 |
| Department of Veterans Affairs | 1 | $-126 |
| Department of the Interior | 1 | $-233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283 |
| FY2025 | $19,344 |
| FY2026 | $-126 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303725PEM000310 | Department of Energy | Purchase Order | 423690 | THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE ONE IODYNE MODEL 5301 48 TERABYTE PRO DATA NVME STORAGE SOLUTION TO USE IN TANDEM WITH A HIGHL | $19,344 | $19,344 | July 8, 2025 | August 7, 2025 | Aiken, SC | usaspending.gov |
| N6133124FG029 | Department of Defense | Delivery Order | 334310 | DVDR 4.7BG PO 4522416541 | $319 | $319 | December 15, 2023 | December 20, 2023 | Burbank, CA | usaspending.gov |
| 47QSWA24F0VLY | General Services Administration | Delivery Order | 334310 | THE MATTHEWS STUDIO EQUIPMENT 15 LBS SANDBAG - BLACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/26/2024) EMA | $198 | $198 | January 30, 2024 | February 29, 2024 | Burbank, CA | usaspending.gov |
| 89243322FFE400424 | Department of Energy | Delivery Order | 334310 | CANON COMPACT-SERVO CINE ZOOM LENS | $0 | $14,847 | September 9, 2022 | October 10, 2022 | Pittsburgh, PA | usaspending.gov |
| 47QSMA20D08QF | General Services Administration | FSS | 334310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 21, 2020 | usaspending.gov | ||
| 75FCMC23F0042 | Department of Health and Human Services | Delivery Order | 334310 | PURCHASE 2 TRIPODS FOR THE CMS STUDIO FIELD CAMERAS. THESE TRIPODS WILL BE USED ON VIDEO SHOOTS FOR PRODUCTIONS AROUND THE CMS CAMPUS, AND O | $0 | $15,030 | April 4, 2023 | May 9, 2023 | Burbank, CA | usaspending.gov |
| 36C25023F0759 | Department of Veterans Affairs | Delivery Order | 334310 | SONY CAMCORDER & EQUIPMENT | $-126 | $12,190 | June 7, 2023 | August 31, 2023 | Burbank, CA | usaspending.gov |
| 140F0320P0136 | Department of the Interior | Purchase Order | 334310 | WV-NCTC-CAPTIONING LEASE | $-233 | $22,841 | September 9, 2020 | September 8, 2021 | Shepherdstown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334310
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.