Data / Federal awards / NAICS 334111 / MEGA WHOLESALE LLC
MEGA WHOLESALE LLC: 21 federal contract awards, $463,180 obligated (FY2024 to FY2027)
MEGA WHOLESALE LLC (UEI Q4MXA1ZTDH51), Elizabeth, NJ, received 21 federal prime contract awards with $463,180 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($207,376) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- Q4MXA1ZTDH51UEI
- Elizabeth, NJLocation
- Small BusinessBusiness size
- 21Contract awards
- $463,180Obligated
- 2025-03-28First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 16 | $274,353 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $96,949 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $34,315 |
| 541519 | Other Computer Related Services | 1 | $33,490 |
| 332510 | Hardware Manufacturing | 1 | $18,975 |
| 561492 | Court Reporting and Stenotype Services | 1 | $5,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $207,376 |
| Department of State | 3 | $68,775 |
| Department of Veterans Affairs | 1 | $67,759 |
| Department of Homeland Security | 3 | $61,247 |
| Department of Justice | 2 | $42,293 |
| Department of Energy | 1 | $14,366 |
| Department of the Treasury | 1 | $1,365 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $360,498 |
| FY2026 | $102,682 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025P1260 | Department of Defense | Purchase Order | 334210 | 8511667000!ROUTER | $96,949 | $96,949 | September 26, 2025 | November 25, 2025 | Elizabeth, NJ | usaspending.gov |
| 36C24625F0163 | Department of Veterans Affairs | Delivery Order | 334111 | APC SMART-UPS SM2200RMXL2UTAA - 2200VA 145V | $67,759 | $67,759 | July 14, 2025 | August 13, 2025 | Elizabeth, NJ | usaspending.gov |
| 19PM0726F0161 | Department of State | Delivery Order | 334111 | IT EQUIPMENT | $45,701 | $45,701 | July 13, 2026 | August 4, 2026 | Panama | usaspending.gov |
| FA302025P0150 | Department of Defense | Purchase Order | 337214 | SCOK FURNITURE | $34,315 | $34,315 | September 26, 2025 | October 26, 2025 | Elizabeth, NJ | usaspending.gov |
| 70FBR626P00000016 | Department of Homeland Security | Purchase Order | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS VARIOUS LICENSES AND CABLE FOR REGION VI RUSSELL NEWMAN BUILDING AND FEDERAL REGIONAL | $33,490 | $33,490 | September 25, 2026 | November 29, 2026 | Denton, TX | usaspending.gov |
| 15F06725F0002113 | Department of Justice | Delivery Order | 334111 | EATON TRIPP LITE AND APC REFRESH EQUIPMENT | $29,569 | $29,569 | September 25, 2025 | September 24, 2026 | Elizabeth, NJ | usaspending.gov |
| 70Z02325P72100002 | Department of Homeland Security | Purchase Order | 334111 | QUANTITY OF 30, 49-INCH MONITORS | $22,659 | $22,659 | September 18, 2025 | October 3, 2025 | Elizabeth, NJ | usaspending.gov |
| N0024225F0052 | Department of Defense | Delivery Order | 334111 | DA-LITE 29223G WIRELINE ADVANTAGE MOTORIZED PROJECTION SCREEN | $21,375 | $21,375 | August 28, 2025 | September 30, 2025 | Elizabeth, NJ | usaspending.gov |
| FA282325FG092 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,187 | $20,187 | September 16, 2025 | March 27, 2030 | Eglin Afb, FL | usaspending.gov |
| 19GT5026K0701 | Department of State | Purchase Order | 332510 | UPS AND BATTERY FOR UPS | $18,975 | $18,975 | June 15, 2026 | June 30, 2026 | Doral, FL | usaspending.gov |
| 89603025F0067 | Department of Energy | Delivery Order | 334111 | HARDENED LAPTOPS, MONITORS AND KVM SWITCH BOXES | $14,366 | $14,366 | October 17, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| FA481925FG035 | Department of Defense | Delivery Order | 334111 | MULTI-LINE DESK SETS, ADAPTERS, POWER SUPPLIES, TWO RACK MOUNTS, A PROGRAMMING BUNDLE AND CABLE | $12,762 | $12,762 | March 28, 2025 | September 30, 2025 | Panama City, FL | usaspending.gov |
| 15F06725F0001730 | Department of Justice | Delivery Order | 334111 | CAT 6 CABLES | $12,724 | $12,724 | September 18, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| N0016725F1144 | Department of Defense | Delivery Order | 334111 | BRAND NAME OR EQUAL SOLID STATE HARD DRIVES | $11,274 | $11,274 | August 13, 2025 | September 30, 2025 | Elizabeth, NJ | usaspending.gov |
| FA701425FG028 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $10,288 | $10,288 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70FA4025P00000076 | Department of Homeland Security | Purchase Order | 561492 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE OFFICE EQUIPMENT FOR OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO). THIS IS A FIRM | $5,099 | $5,099 | September 23, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0821 | Department of State | Delivery Order | 334111 | CARBON MONOXIDE DETECTORS | $4,099 | $4,099 | July 7, 2026 | August 14, 2026 | Elizabeth, NJ | usaspending.gov |
| 205AE925F00166 | Department of the Treasury | Delivery Order | 334111 | AWARD FOR THE PURCHASE OF FIVE (5) POWER DISTRIBUTION UNITS AND ONE (1) CAT6A CABLE FOR THE IRS PUERTO RICO LOCATION. | $1,365 | $1,365 | July 15, 2025 | July 14, 2026 | Guaynabo, PR | usaspending.gov |
| N0016426FP506 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR COMMUNICATIONS AND DATA MX 4523147555 | $123 | $123 | May 4, 2026 | May 16, 2026 | Crane, IN | usaspending.gov |
| SPEWA625M00PB | Department of Defense | Delivery Order | 334111 | 100FT STANDARD SPEED HDMI CABLE DIGITAL VIDEO WITH AUDIO 4K X 2K M/M 100FT | $102 | $102 | September 29, 2025 | October 4, 2025 | Elizabeth, NJ | usaspending.gov |
| 47QTCA25D007J | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 337214
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.