Data / Federal awards / NAICS 334111 / ONLOGIC, INC.
ONLOGIC, INC.: 5 federal contract awards, $46,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONLOGIC, INC. (UEI DKWKC4DA8CL7), South Burlington, VT, received 5 federal prime contract awards with $46,857 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($46,857) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DKWKC4DA8CL7
- Location
- South Burlington, VT
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $46,857
- First action in window
- 2024-08-23
- Latest action
- 2025-12-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 3 | $46,857 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $46,857 |
| Department of Commerce | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,857 |
| FY2025 | $21,858 |
| FY2026 | $-21,858 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P04951 | Department of Transportation | Purchase Order | 334111 | EDGE COMPUTER SYSTEMS FOR PESTO POAM REMEDIATION MODIFICATIONS--ENCRYPTED-IN-TRANSIT DEVELOPMENT, TESTING, AND DEPLOYMENT AT LARGE PESTO SIT | $46,857 | $46,857 | September 10, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 1305M324P0453 | Department of Commerce | Purchase Order | 334111 | ONLOGIC KARBON 803 RUGGED COMPUTER | $0 | $0 | August 23, 2024 | October 22, 2024 | South Burlington, VT | usaspending.gov |
| HSCG3206PE00223 | Department of Homeland Security | Purchase Order | SOLID LOGIS GS-LCG FANLESS MINI-ITX | $0 | $2,401 | September 7, 2006 | September 22, 2006 | Groton, CT | usaspending.gov | |
| HSCG3206PE00133 | Department of Homeland Security | Purchase Order | SUMICOM PENTIUM W/OPTIONS | $0 | $2,252 | May 10, 2006 | May 16, 2006 | New London, CT | usaspending.gov | |
| W912HY25PA003 | Department of Defense | Purchase Order | 334111 | FOUR (4) RUGGED, HIGH-PERFORMANCE COMPUTERS TO SUPPORT HYDRAULIC MODELING, HYDROGRAPHIC SURVEY ANALYSIS, AND REAL-TIME DATA PROCESSING IN FI | $0 | $0 | October 1, 2025 | December 1, 2025 | Galveston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334111
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.