Data / Federal awards / NAICS 335999 / MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC
MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC: 136 federal contract awards, $340,899 obligated (FY2024 to FY2027)
MAXIMUM MIDRANGE COMPUTER SPECIALISTS INC (UEI VH8SMEN7GMD9), Glen Arbor, MI, received 136 federal prime contract awards with $340,899 obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($340,899) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- VH8SMEN7GMD9UEI
- Glen Arbor, MILocation
- Small BusinessBusiness size
- 136Contract awards
- $340,899Obligated
- 2023-10-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $104,504 |
| 334412 | Bare Printed Circuit Board Manufacturing | 16 | $96,855 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 10 | $48,463 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $12,225 |
| 335314 | Relay and Industrial Control Manufacturing | 10 | $11,934 |
| 334111 | Electronic Computer Manufacturing | 1 | $10,784 |
| 334419 | Other Electronic Component Manufacturing | 13 | $10,395 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $9,994 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $9,310 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $8,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 136 | $340,899 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,049 |
| FY2025 | $20,661 |
| FY2026 | $167,189 |
Contract awards
The 50 largest of 136 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PBQ58 | Department of Defense | Purchase Order | 335999 | CARTRIDGE, CYAN | $76,500 | $76,500 | April 8, 2026 | October 5, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M526F1437 | Department of Defense | Delivery Order | 334412 | 8512209854!CIRCUIT CARD ASSEMB | $58,995 | $58,995 | June 29, 2026 | August 10, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M524P5265 | Department of Defense | Purchase Order | 334418 | 8510674670!CIRCUIT CARD ASSEMB | $22,126 | $22,126 | June 5, 2024 | September 3, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M226V1464 | Department of Defense | Purchase Order | 334412 | 8511866604!CIRCUIT CARD ASSEMB | $15,823 | $0 | January 16, 2026 | April 27, 2026 | Glen Arbor, MI | usaspending.gov |
| N0010426PBJ58 | Department of Defense | Purchase Order | 335999 | MODULE, ANALOG | $14,994 | $14,994 | February 5, 2026 | August 4, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M124P3237 | Department of Defense | Purchase Order | 334418 | 8510419333!CIRCUIT CARD ASSEMB | $13,776 | $13,776 | February 2, 2024 | May 2, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M225P2285 | Department of Defense | Purchase Order | 334412 | 8511285997!ELECTRICAL STANDARD | $11,321 | $11,321 | March 31, 2025 | May 30, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7M124P6872 | Department of Defense | Purchase Order | 334111 | 8510649694!COMPUTER SUBASSEMBL | $10,784 | $10,784 | May 21, 2024 | August 5, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M124P5719 | Department of Defense | Purchase Order | 334412 | 8510575146!ELECTRICAL STANDARD | $9,997 | $9,997 | April 17, 2024 | May 22, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M824V1261 | Department of Defense | Purchase Order | 334515 | 8510502054!DETECTOR,RADIO FREQ | $8,790 | $8,790 | March 12, 2024 | June 10, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M224V0806 | Department of Defense | Purchase Order | 334418 | 8510405717!CIRCUIT CARD ASSEMB | $7,800 | $7,800 | January 25, 2024 | April 24, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7L024V3132 | Department of Defense | Purchase Order | 333415 | 8510530077!POWER SUPPLY | $6,329 | $6,329 | March 25, 2024 | June 24, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M526F1281 | Department of Defense | Delivery Order | 335314 | 8512192871!CONTACTOR,MAGNETIC | $6,289 | $6,289 | June 18, 2026 | August 6, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M224V2328 | Department of Defense | Purchase Order | 325180 | 8510798996!CARTRIDGE,TONER | $5,731 | $5,731 | August 2, 2024 | October 31, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7L024V2801 | Department of Defense | Purchase Order | 335999 | 8510495963!POWER SUPPLY | $5,246 | $5,246 | March 8, 2024 | April 8, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE4A524P3431 | Department of Defense | Purchase Order | 334519 | 8510378320!OUTPUT RELAY MODULE | $4,975 | $4,975 | January 11, 2024 | March 26, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M526P2301 | Department of Defense | Purchase Order | 334412 | 8511976947!CIRCUIT CARD ASSEMB | $4,930 | $4,930 | March 18, 2026 | June 26, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M225P4395 | Department of Defense | Purchase Order | 334118 | 8511656606!COMPUTER SUBASSEMBL | $4,475 | $4,475 | September 19, 2025 | October 24, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7MC24V0360 | Department of Defense | Purchase Order | 334515 | 8510205342!DETECTOR,RADIO FREQ | $4,395 | $4,395 | October 12, 2023 | January 10, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M524P3765 | Department of Defense | Purchase Order | 221118 | 8510535250!CIRCUIT BREAKER | $4,180 | $4,180 | March 27, 2024 | June 25, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M024V3665 | Department of Defense | Purchase Order | 334419 | 8510535444!SWITCH,SENSITIVE | $4,068 | $4,068 | March 27, 2024 | July 5, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE8E924V1105 | Department of Defense | Purchase Order | 334118 | 8510479393!INTERFACE UNIT,DATA | $3,672 | $3,672 | February 29, 2024 | April 1, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7L024V2541 | Department of Defense | Purchase Order | 333415 | 8510469428!POWER SUPPLY | $3,516 | $3,516 | February 26, 2024 | May 28, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7MC24V3469 | Department of Defense | Purchase Order | 335931 | 8510451792!TERMINAL BOARD | $3,206 | $3,206 | February 15, 2024 | May 15, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M524P4642 | Department of Defense | Purchase Order | 334418 | 8510614950!ELECTRONIC COMPONEN | $3,192 | $3,192 | May 16, 2024 | August 14, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE8E924V1874 | Department of Defense | Purchase Order | 333310 | 8510684661!INTERFACE UNIT,DATA | $2,877 | $2,877 | June 7, 2024 | July 19, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE8E724P0427 | Department of Defense | Purchase Order | 333413 | 8510467663!FAN ASSEMBLY,CENTRI | $2,786 | $2,786 | February 27, 2024 | May 28, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M124P4788 | Department of Defense | Purchase Order | 335314 | 8510517613!RELAY ASSEMBLY | $2,685 | $2,685 | March 19, 2024 | June 17, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE4A625PJ725 | Department of Defense | Purchase Order | 334290 | 8511243639!SWITCHING SET,COMMU | $2,552 | $2,552 | March 13, 2025 | May 27, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7M126P3645 | Department of Defense | Purchase Order | 334419 | 8511891372!RECEIVER-TRANSMITTE | $2,388 | $2,388 | January 29, 2026 | April 29, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M126V5754 | Department of Defense | Purchase Order | 335314 | 8511899128!RELAY ASSEMBLY | $2,363 | $2,363 | February 3, 2026 | May 4, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M126V4887 | Department of Defense | Purchase Order | 334519 | 8511864972!STARTER,MOTOR | $2,245 | $0 | January 15, 2026 | April 15, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M224P2059 | Department of Defense | Purchase Order | 335999 | 8510474095!POWER SUPPLY | $2,079 | $2,079 | February 28, 2024 | May 28, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7MC24V6357 | Department of Defense | Purchase Order | 334220 | 8510668054!LINE,RADIO FREQUENC | $1,997 | $1,997 | May 30, 2024 | August 28, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE4A724PA998 | Department of Defense | Purchase Order | 334290 | 8510601826!COMPUTER SUBASSEMBL | $1,896 | $1,896 | April 30, 2024 | July 9, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M525P2016 | Department of Defense | Purchase Order | 334418 | 8511139969!CIRCUIT CARD ASSEMB | $1,892 | $1,892 | January 23, 2025 | February 13, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7M125V3166 | Department of Defense | Purchase Order | 334519 | 8511232641!CONTACTOR,MAGNETIC | $1,782 | $1,782 | March 6, 2025 | June 16, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7L725P1392 | Department of Defense | Purchase Order | 335999 | 8511173908!POWER SUPPLY | $1,775 | $1,775 | February 7, 2025 | April 23, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7M824P0239 | Department of Defense | Purchase Order | 334419 | 8510264074!SWITCH,ROTARY | $1,490 | $1,490 | November 14, 2023 | February 12, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE8EN24V0467 | Department of Defense | Purchase Order | 541512 | 8510430428!COMPUTER SYSTEM,DIG | $1,348 | $1,348 | February 7, 2024 | May 7, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE8EN24P0386 | Department of Defense | Purchase Order | 541512 | 8510461792!COMPUTER SYSTEM,DIG | $1,318 | $1,318 | April 9, 2024 | June 24, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M826P1472 | Department of Defense | Purchase Order | 334419 | 8512076019!SWITCH,ROTARY | $1,236 | $1,236 | May 4, 2026 | August 7, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7L726P0361 | Department of Defense | Purchase Order | 335999 | 8511725623!POWER SUPPLY | $1,197 | $1,197 | October 28, 2025 | January 12, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M025P3656 | Department of Defense | Purchase Order | 335312 | 8511342483!CONDITIONER,POWER L | $1,186 | $1,186 | April 25, 2025 | October 15, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7M826P1742 | Department of Defense | Purchase Order | 334418 | 8512145895!SWITCH SUBASSEMBLY | $1,176 | $1,176 | June 1, 2026 | September 4, 2026 | Glen Arbor, MI | usaspending.gov |
| SPE7M024V2400 | Department of Defense | Purchase Order | 334511 | 8510433802!DETECTOR,RADIO FREQ | $1,099 | $1,099 | February 8, 2024 | March 25, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE4A725P4620 | Department of Defense | Purchase Order | 334290 | 8511139320!COMPUTER SUBASSEMBL | $1,095 | $1,095 | January 23, 2025 | February 27, 2025 | Glen Arbor, MI | usaspending.gov |
| SPE7M924P0055 | Department of Defense | Purchase Order | 334519 | 8510227064!CONTACTOR,MAGNETIC | $992 | $992 | October 24, 2023 | January 22, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M124V2142 | Department of Defense | Purchase Order | 334419 | 8510410948!CIRCUIT BREAKER | $969 | $969 | January 29, 2024 | April 29, 2024 | Glen Arbor, MI | usaspending.gov |
| SPE7M525P2109 | Department of Defense | Purchase Order | 334412 | 8511149202!CIRCUIT CARD ASSEMB | $946 | $946 | January 28, 2025 | March 4, 2025 | Glen Arbor, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 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 335999
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334418
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.