Data / Federal awards / NAICS 811212 / NAMTEK CORP.
NAMTEK CORP.: 5 federal contract awards, $-150,489 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAMTEK CORP. (UEI TTVMGAH4M441), Bedford, NH, received 5 federal prime contract awards with $-150,489 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Commodity Futures Trading Commission ($0) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TTVMGAH4M441UEI
- Bedford, NHLocation
- Small BusinessBusiness size
- 5Contract awards
- $-150,489Obligated
- 2023-12-11First action in window
- 2026-01-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-28,000 |
| 541519 | Other Computer Related Services | 4 | $-122,489 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Commodity Futures Trading Commission | 1 | $0 |
| Department of Health and Human Services | 2 | $-28,000 |
| Department of Veterans Affairs | 2 | $-122,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,376 |
| FY2025 | $-131,865 |
| FY2026 | $-28,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26218F6992 | Department of Veterans Affairs | Delivery Order | 541519 | UPGRADE AUDIOVISUAL EQUIPMENT AT LOMA LINDA VA MEDICAL CENTER | $9,376 | $59,199 | September 11, 2018 | May 25, 2019 | Loma Linda, CA | usaspending.gov |
| 75P00118F00086 | Department of Health and Human Services | Delivery Order | 541519 | PALO ALTO CONSOLIDATED MAINTENANCE ON-GOING | $0 | $1,835,255 | April 27, 2018 | April 5, 2020 | Culpeper, VA | usaspending.gov |
| 9523ZY20F0010 | Commodity Futures Trading Commission | Delivery Order | 541519 | BEYONDTRUST PS - PROJECT MANAGER (1), BEYONDTRUST ENTERPRISE VULNERABILITY MANAGEMENT WITH BEYONDINSIGHT (4), BEYONDTRUST UNIFIED VULNERABIL | $0 | $19,240 | November 1, 2019 | October 31, 2020 | Washington, DC | usaspending.gov |
| 75040120F80020 | Department of Health and Human Services | Delivery Order | 811212 | DIB ENCASE FORENSIC | $-28,000 | $29,460 | July 1, 2020 | June 30, 2024 | Bedford, NH | usaspending.gov |
| 36C25221F0105 | Department of Veterans Affairs | Delivery Order | 541519 | UPGRADE OF VOICEOVER DICTATION SYSTEM TO VOICEOVER PRO AND MAINTENANCE | $-131,865 | $52,647 | February 1, 2021 | May 27, 2021 | Hines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.