Data / Federal awards / NAICS 541511 / NEC CORPORATION OF AMERICA
NEC CORPORATION OF AMERICA: 6 federal contract awards, $557,235 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEC CORPORATION OF AMERICA (UEI PXU7FM22K1G9), Irving, TX, received 6 federal prime contract awards with $557,235 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($588,370) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PXU7FM22K1G9
- Parent organization
- NEC CORPORATION
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $557,235
- First action in window
- 2023-12-17
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $585,849 |
| 517919 | All Other Telecommunications | 1 | $2,521 |
| 541519 | Other Computer Related Services | 1 | $-31,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $588,370 |
| Department of Commerce | 1 | $-31,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $358,301 |
| FY2025 | $201,786 |
| FY2026 | $-2,852 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924F1DHS2872 | Department of Homeland Security | Delivery Order | 541511 | NEC OY3 | $386,699 | $386,699 | June 30, 2024 | June 29, 2025 | Washington, DC | usaspending.gov |
| 70US0925F3OTH2373 | Department of Homeland Security | Delivery Order | 541511 | PARTIALLY EXERCISE LIVESCAN OPTION YEAR 4 FOR 6 MONTHS | $199,150 | $199,150 | June 30, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
| 70T03022C7667N002 | Department of Homeland Security | Definitive Contract | 517919 | DALLAS FORT WORTH INTERNATIONAL AIRPORT TELECOMMUNICATIONS | $2,521 | $10,870 | May 1, 2022 | April 30, 2026 | Irving, TX | usaspending.gov |
| 70US0923F1DHS2532 | Department of Homeland Security | Delivery Order | 541511 | PERIOD 2, IDIQ 70US0921D70090003, 30 JUNE 2023 THROUGH 29 JUNE 2024 | $0 | $375,436 | June 30, 2023 | June 29, 2024 | Irving, TX | usaspending.gov |
| 70US0921D70090003 | Department of Homeland Security | IDC | 541511 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO PURCHASE MAINTENANCE SUPPORT FOR 124 SMART SCAN UNITS | $0 | $6,620,772 | June 14, 2021 | usaspending.gov | ||
| 1331L522C13350031 | Department of Commerce | Definitive Contract | 541519 | OPEN RAN | $-31,135 | $12,112 | September 26, 2022 | October 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- 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.