Data / Federal awards / NAICS 488190 / NEURO LOGIC SYSTEMS, INC
NEURO LOGIC SYSTEMS, INC: 33 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
NEURO LOGIC SYSTEMS, INC (UEI M621ZN8BFPR6), Camarillo, CA, received 33 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($545,774) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- M621ZN8BFPR6UEI
- Camarillo, CALocation
- Small BusinessBusiness size
- 33Contract awards
- $1.0 millionObligated
- 2023-10-02First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 15 | $534,274 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $124,540 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $71,910 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $61,000 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $55,650 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $54,390 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $29,670 |
| 334111 | Electronic Computer Manufacturing | 1 | $17,595 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $16,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $15,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $545,774 |
| Department of Defense | 17 | $456,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $339,627 |
| FY2025 | $296,367 |
| FY2026 | $366,653 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824PA0000180 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAY | $148,565 | $148,565 | March 5, 2024 | May 2, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03826PA0000090 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAYS FOR USE ON THE HC-144 AIRCRAFT. | $89,115 | $89,115 | January 22, 2026 | June 12, 2026 | Camarillo, CA | usaspending.gov |
| 70Z03826PA0000359 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAYS FOR USE ON THE HC-144 AIRCRAFT. | $80,314 | $80,314 | June 26, 2026 | October 4, 2026 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000068 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAY | $72,768 | $72,768 | November 25, 2024 | June 9, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03826PA0000254 | Department of Homeland Security | Purchase Order | 488190 | REPAIR COCKPIT TACTICAL DISPLAY FOR THE HC-144 AIRCRAFT. | $72,000 | $72,000 | April 29, 2026 | August 8, 2026 | Camarillo, CA | usaspending.gov |
| N0042124P0207 | Department of Defense | Purchase Order | 334118 | P/N: RFT2-19-MIL-USB | $71,910 | $71,910 | March 27, 2024 | June 21, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0010426PUA73 | Department of Defense | Purchase Order | 332722 | CONSOLE,MAINTAINER | $61,000 | $61,000 | February 24, 2026 | January 4, 2027 | Camarillo, CA | usaspending.gov |
| N0010425PXA06 | Department of Defense | Purchase Order | 334413 | NRP,SERVER,AUTOMATI | $55,650 | $55,650 | October 24, 2024 | October 24, 2025 | Camarillo, CA | usaspending.gov |
| N0010424PXB07 | Department of Defense | Purchase Order | 334515 | NRP,SERVER,AUTOMATI | $54,390 | $54,390 | January 23, 2024 | July 22, 2024 | Camarillo, CA | usaspending.gov |
| W911N226FA221 | Department of Defense | Delivery Order | 334290 | BRAND NAME DISPLAY UNITS IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPO | $51,380 | $51,380 | May 12, 2026 | September 12, 2026 | Camarillo, CA | usaspending.gov |
| N0010424PDC26 | Department of Defense | Purchase Order | 334220 | CONSOLE,INPUT-OUTPU | $29,670 | $29,670 | July 16, 2024 | October 22, 2024 | Camarillo, CA | usaspending.gov |
| W911N225F0350 | Department of Defense | Delivery Order | 334290 | PROVIDE BRAND NAME DISPLAY UNITS IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY A | $24,700 | $24,700 | April 2, 2025 | July 29, 2025 | Camarillo, CA | usaspending.gov |
| W911N225F0406 | Department of Defense | Delivery Order | 334290 | BRAND NAME DISPLAY UNITS IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY ARMY DEPO | $24,700 | $24,700 | April 14, 2025 | August 7, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000473 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAYS FOR THE HC-144 AIRCRAFT. | $23,764 | $23,764 | August 13, 2025 | October 2, 2025 | Camarillo, CA | usaspending.gov |
| W911N224F0405 | Department of Defense | Delivery Order | 334290 | DISPLAY UNIT FOR USE IN THE TERMINAL HIGH ALTITUDE AREA DEFENSE, ARMY NAVY/TRANSPORTABLE RADAR SURVEILLANCE PROGRAM AT LETTERKENNY ARMY DEPO | $23,760 | $23,760 | March 22, 2024 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000493 | Department of Homeland Security | Purchase Order | 488190 | REPAIR COCKPIT TACTICAL DI FOR HC-144 AIRCRAFT. | $21,647 | $21,647 | August 22, 2025 | November 30, 2025 | Camarillo, CA | usaspending.gov |
| N0010426PSA94 | Department of Defense | Purchase Order | 334111 | DISPLAY UNIT | $17,595 | $17,595 | February 13, 2026 | October 13, 2026 | Camarillo, CA | usaspending.gov |
| N0010424PXB93 | Department of Defense | Purchase Order | 333914 | NRP,SERVER,AUTOMATI | $16,500 | $16,500 | April 23, 2024 | April 23, 2025 | Camarillo, CA | usaspending.gov |
| N0010424PUB22 | Department of Defense | Purchase Order | 334511 | CONSOLE,MAINTAINER | $15,286 | $15,286 | January 23, 2024 | February 18, 2025 | Camarillo, CA | usaspending.gov |
| N0010424PXA33 | Department of Defense | Purchase Order | 332991 | DISPLAY UNIT | $13,450 | $13,450 | November 8, 2023 | February 16, 2024 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000091 | Department of Homeland Security | Purchase Order | 488190 | REPAIR MSO DISPLAY | $12,128 | $12,128 | December 9, 2024 | June 10, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000078 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAY FOR HC-144 AIRCRAFT. | $12,128 | $12,128 | November 26, 2024 | May 26, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000080 | Department of Homeland Security | Purchase Order | 488190 | WARRANTY REPAIR | $12,128 | $12,128 | December 2, 2024 | June 16, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03823PN0000277 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 19" 2U DISPLAY FOR HC-27J AIRCRAFT/COMPONENTS. | $11,500 | $46,000 | April 28, 2023 | June 21, 2024 | Camarillo, CA | usaspending.gov |
| 70Z03825PA0000307 | Department of Homeland Security | Purchase Order | 488190 | REPAIR COCKPIT TACTICAL DI CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $10,726 | $10,726 | May 14, 2025 | August 20, 2025 | Camarillo, CA | usaspending.gov |
| 70Z03824PA0000552 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF COCKPIT TACTICAL DISPLAY FOR HC-144 AIRCRAFT. | $7,862 | $7,862 | August 30, 2024 | March 18, 2025 | Camarillo, CA | usaspending.gov |
| N0010424PJB70 | Department of Defense | Purchase Order | 334412 | DISPLAY UNIT | $6,725 | $6,725 | April 17, 2024 | July 10, 2024 | Camarillo, CA | usaspending.gov |
| 70Z03823PA0000193 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAYS FOR HC144 AIRCRAFT. | $2,652 | $62,591 | February 22, 2023 | October 30, 2023 | Camarillo, CA | usaspending.gov |
| W911N222D0029 | Department of Defense | IDC | 334290 | PROVIDE BRAND NAME DISPLAY UNITS IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT PROGRAM AT LETTERKENNY A | $0 | $247,200 | September 1, 2022 | usaspending.gov | ||
| N0010423PUC39 | Department of Defense | Purchase Order | 333618 | CONSOLE,MAINTAINER | $-2,193 | $22,312 | June 13, 2023 | March 11, 2024 | Camarillo, CA | usaspending.gov |
| 70Z03820PA0000158 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ASSET ALREADY AT OEM UNDER A MATERIAL UPGRADE CONTRACT | $-7,000 | $0 | January 6, 2020 | January 30, 2020 | Camarillo, CA | usaspending.gov |
| N0016420P0046 | Department of Defense | Purchase Order | 811219 | REPAIR OF FLAT PANEL MONITORS | $-7,650 | $23,470 | April 23, 2020 | June 21, 2021 | Camarillo, CA | usaspending.gov |
| 70Z03823PA0000437 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF MSO DISPLAYS FOR HC144. | $-24,523 | $42,645 | July 12, 2023 | July 29, 2024 | Camarillo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334118
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.