Data / Federal awards / NAICS 334210 / MODUS SOLUTIONS, LLC
MODUS SOLUTIONS, LLC: 36 federal contract awards, $432,556 obligated (FY2024 to FY2027)
MODUS SOLUTIONS, LLC (UEI PGEBCAJH8CY4), Sarasota, FL, received 36 federal prime contract awards with $432,556 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($432,556) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
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- PGEBCAJH8CY4UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 36Contract awards
- $432,556Obligated
- 2024-02-07First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 1 | $124,914 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $108,274 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $65,073 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $56,400 |
| 332510 | Hardware Manufacturing | 4 | $47,088 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $18,947 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $4,702 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $2,185 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $1,399 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $1,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $432,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,337 |
| FY2025 | $423,181 |
| FY2026 | $-22,962 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25P0345 | Department of Defense | Purchase Order | 334210 | 8511206743!TELEPHONE | $124,914 | $124,914 | March 12, 2025 | March 26, 2025 | Sarasota, FL | usaspending.gov |
| SPE8EN25V0790 | Department of Defense | Purchase Order | 334118 | 8511451185!KEYBOARD AND MOUSE, | $62,880 | $62,880 | June 17, 2025 | October 3, 2025 | Sarasota, FL | usaspending.gov |
| SPE4A625V173B | Department of Defense | Purchase Order | 325992 | 8511328698!FILM,RADIOGRAPHIC | $56,400 | $56,400 | April 18, 2025 | July 2, 2025 | Yorkville, IL | usaspending.gov |
| SPE8E925V1663 | Department of Defense | Purchase Order | 334118 | 8511378495!KEYBOARD,DATA ENTRY | $45,394 | $45,394 | May 13, 2025 | June 23, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M025V7491 | Department of Defense | Purchase Order | 335311 | 8511465205!REGULATOR,VOLTAGE | $40,950 | $40,950 | June 25, 2025 | December 1, 2025 | Sarasota, FL | usaspending.gov |
| SPE4A725P9972 | Department of Defense | Purchase Order | 332510 | 8511380303!SPACER,SLEEVE | $25,404 | $25,404 | May 14, 2025 | April 17, 2026 | Yorkville, IL | usaspending.gov |
| SPE7M825P0863 | Department of Defense | Purchase Order | 335311 | 8511182983!POWER SUPPLY | $24,123 | $24,123 | February 12, 2025 | May 1, 2025 | Sarasota, FL | usaspending.gov |
| SPE4A725P9819 | Department of Defense | Purchase Order | 332510 | 8511374248!SPACER,SLEEVE | $20,470 | $20,470 | May 12, 2025 | July 11, 2025 | Yorkville, IL | usaspending.gov |
| SPE4A624PAQ12 | Department of Defense | Purchase Order | 332722 | 8510891862!WASHER,FLAT | $12,703 | $12,703 | September 16, 2024 | November 15, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624V442Y | Department of Defense | Purchase Order | 332722 | 8510850986!WASHER,SPRING TENSI | $5,535 | $5,535 | August 26, 2024 | February 26, 2027 | Sarasota, FL | usaspending.gov |
| SPE7L224V0698 | Department of Defense | Purchase Order | 336390 | 8510609711!CYLINDER ASSEMBLY,R | $4,702 | $4,702 | May 2, 2024 | June 3, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M024P4219 | Department of Defense | Purchase Order | 335313 | 8510815396!FUSEHOLDER,RECEPTAC | $1,196 | $1,196 | August 13, 2024 | September 12, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624V126P | Department of Defense | Purchase Order | 332991 | 8510587075!BEARING,SLEEVE | $1,148 | $1,148 | April 22, 2024 | May 22, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624PN063 | Department of Defense | Purchase Order | 332991 | 8510601294!BEARING,BALL,THRUST | $1,037 | $1,037 | April 29, 2024 | May 29, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M124P5948 | Department of Defense | Purchase Order | 332510 | 8510588433!HANDLE,BAIL | $933 | $933 | April 23, 2024 | May 23, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A724PG524 | Department of Defense | Purchase Order | 335999 | 8510840503!COVER,TERMINAL | $849 | $849 | August 21, 2024 | September 20, 2024 | Sarasota, FL | usaspending.gov |
| SPE7L024V2271 | Department of Defense | Purchase Order | 336330 | 8510430458!PUMP ASSEMBLY,POWER | $719 | $719 | February 7, 2024 | February 27, 2024 | Sarasota, FL | usaspending.gov |
| SPE8E624P0436 | Department of Defense | Purchase Order | 333998 | 8510634117!EXTINGUISHER,FIRE | $699 | $699 | May 15, 2024 | June 4, 2024 | Sarasota, FL | usaspending.gov |
| SPE7L024P1531 | Department of Defense | Purchase Order | 332722 | 8510659847!BAR,LATCH | $676 | $676 | May 26, 2024 | June 25, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A724PE635 | Department of Defense | Purchase Order | 335932 | 8510752560!STRAP,TIEDOWN,ELECT | $392 | $392 | July 15, 2024 | August 14, 2024 | Sarasota, FL | usaspending.gov |
| SPE8E624P0435 | Department of Defense | Purchase Order | 333998 | 8510634022!EXTINGUISHER,FIRE | $350 | $350 | May 15, 2024 | June 4, 2024 | Sarasota, FL | usaspending.gov |
| SPE8E624P0437 | Department of Defense | Purchase Order | 333998 | 8510634238!EXTINGUISHER,FIRE | $350 | $350 | May 15, 2024 | June 4, 2024 | Sarasota, FL | usaspending.gov |
| SPE7L324P6468 | Department of Defense | Purchase Order | 332510 | 8510720882!HANDLE,MANUAL CONTR | $281 | $281 | June 26, 2024 | July 26, 2024 | Sarasota, FL | usaspending.gov |
| SPE3SE24V0376 | Department of Defense | Purchase Order | 333241 | 8510436587!BOWL,REFLECTOR | $114 | $114 | February 9, 2024 | February 29, 2024 | Sarasota, FL | usaspending.gov |
| SPE8E724P0674 | Department of Defense | Purchase Order | 334419 | 8510647833!LIGHT,INDICATOR | $114 | $114 | May 21, 2024 | June 20, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A124P1272 | Department of Defense | Purchase Order | 332618 | 8510638098!WIRE ROPE ASSEMBLY | $108 | $108 | May 17, 2024 | June 6, 2024 | Sarasota, FL | usaspending.gov |
| SPE7M124V3779 | Department of Defense | Purchase Order | 326220 | 8510603751!HOSE,METALLIC | $68 | $68 | April 30, 2024 | May 20, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624PL693 | Department of Defense | Purchase Order | 332722 | 8510571677!WASHER,FLAT | $27 | $27 | April 15, 2024 | May 6, 2024 | Sarasota, FL | usaspending.gov |
| SPEFA524P0577 | Department of Defense | Purchase Order | 488190 | 8510602492!HOOK LOOP CABLE WRAP | $15 | $15 | April 30, 2024 | May 30, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624PH589 | Department of Defense | Purchase Order | 332722 | 8510499524!NUT,PLAIN,HEXAGON | $6 | $6 | March 12, 2024 | April 1, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624PL703 | Department of Defense | Purchase Order | 332722 | 8510571819!WASHER,FLAT | $0 | $0 | April 15, 2024 | May 15, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A625PB031 | Department of Defense | Purchase Order | 332722 | 8511104523!NUT,SELF-LOCKING,CL | $0 | $0 | January 2, 2025 | October 17, 2025 | Sarasota, FL | usaspending.gov |
| SPE8ES25P0652 | Department of Defense | Purchase Order | 339113 | 8511224601!SEALING COMPOUND | $0 | $0 | March 3, 2025 | June 2, 2025 | Sarasota, FL | usaspending.gov |
| SPE7M124P5351 | Department of Defense | Purchase Order | 333998 | 8510547619!PNEUMATIC MUFFLER,EXHAUST-INT | $0 | $0 | April 3, 2024 | April 23, 2024 | Sarasota, FL | usaspending.gov |
| SPE4A624D60GL | Department of Defense | IDC | 335139 | 4610110652!LAMP,INCANDESCENT | $0 | $250,000 | March 28, 2024 | usaspending.gov | ||
| SPE7M526D61SP | Department of Defense | IDC | 334416 | 4610137253! | $0 | $350,000 | May 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335311
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.