Data / Federal awards / NAICS 813920 / MYDEVICES, INC.
MYDEVICES, INC.: 6 federal contract awards, $146,103 obligated (FY2024 to FY2027)
MYDEVICES, INC. (UEI MTQAY4N9GM55), North Hollywood, CA, received 6 federal prime contract awards with $146,103 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($146,103) and its largest code is NAICS 813920 Professional Organizations.
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- UEI
- MTQAY4N9GM55
- Location
- North Hollywood, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $146,103
- First action in window
- 2024-08-27
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 1 | $72,875 |
| 332510 | Hardware Manufacturing | 1 | $23,922 |
| 332439 | Other Metal Container Manufacturing | 1 | $23,776 |
| 517122 | Agents for Wireless Telecommunications Services | 1 | $13,580 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $11,950 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $146,103 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,825 |
| FY2025 | $29,879 |
| FY2026 | $31,400 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GT5024P1197 | Department of State | Purchase Order | 813920 | PARKING SENSORS FOR NEC | $72,875 | $72,875 | August 27, 2024 | September 7, 2024 | Guatemala | usaspending.gov |
| 19Z11526P0348 | Department of State | Purchase Order | 332510 | LORAWAN SENSORS AND FIELD TESTER | $23,922 | $23,922 | March 30, 2026 | April 2, 2026 | North Hollywood, CA | usaspending.gov |
| 19KE5026P1548 | Department of State | Purchase Order | 332439 | ULTRASONIC FUEL-TANK (LORAWAN) | $23,776 | $23,776 | September 21, 2026 | September 29, 2026 | North Hollywood, CA | usaspending.gov |
| 19KE5025P1779 | Department of State | Purchase Order | 517122 | LORAWAN SENSORS FOR FUEL, WATER, AND ELECTRICITY CONSUMPTION | $13,580 | $13,580 | September 16, 2025 | September 17, 2025 | Kenya | usaspending.gov |
| 19SF7524K1026 | Department of State | Purchase Order | 423430 | DTO - LORAWAN SENSORS | $11,950 | $11,950 | September 10, 2024 | October 17, 2024 | South Africa | usaspending.gov |
| 19N10225P1489 | Department of State | Purchase Order | 811412 | LORAWAN DEVICES | $0 | $0 | September 30, 2025 | April 24, 2026 | North Hollywood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332439
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.