Data / Federal awards / NAICS 811210 / NETWORK TECHNOLOGIES INC
NETWORK TECHNOLOGIES INC: 5 federal contract awards, $163,624 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETWORK TECHNOLOGIES INC (UEI K6X7HMMH1P59), Aurora, OH, received 5 federal prime contract awards with $163,624 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($163,624) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K6X7HMMH1P59UEI
- Aurora, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $163,624Obligated
- 2024-06-06First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $124,174 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $39,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $163,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,725 |
| FY2025 | $117,062 |
| FY2026 | $32,837 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P29670B00 | Department of Homeland Security | Purchase Order | 811210 | 2125405B4200RN077 OIR TERMINAL DATA PROCESSING 7025 01-613-2345 | $77,612 | $77,612 | September 2, 2025 | February 3, 2026 | Aurora, OH | usaspending.gov |
| 70Z08025P21425B00 | Department of Homeland Security | Purchase Order | 334118 | TERMINAL DATA PROCESSING | $39,450 | $39,450 | August 25, 2025 | December 19, 2025 | Aurora, OH | usaspending.gov |
| 70Z08026P29485B00 | Department of Homeland Security | Purchase Order | 811210 | 2126406B4200RN035 OIR TERMINAL DATA PROCESSING 7025 01-613-2345 | $25,337 | $25,337 | July 10, 2026 | January 13, 2027 | Aurora, OH | usaspending.gov |
| 70Z08024P29227B00 | Department of Homeland Security | Purchase Order | 811210 | RACK MOUNT | $13,725 | $13,725 | June 6, 2024 | February 24, 2025 | Aurora, OH | usaspending.gov |
| 70Z08026P29493B00 | Department of Homeland Security | Purchase Order | 811210 | 2126406B4200DJ030 OIR TERMINAL DATA PROCESSING 7025 01-567-9592 | $7,500 | $7,500 | July 16, 2026 | November 14, 2026 | Aurora, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334118
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.