Data / Federal awards / NAICS 334111 / ONTIME NETWORKS, LLC
ONTIME NETWORKS, LLC: 9 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ONTIME NETWORKS, LLC (UEI JKK1WR18SYA4), Latham, NY, received 9 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- JKK1WR18SYA4
- Parent organization
- HOLMEIDE HOLDING AS
- Location
- Latham, NY
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $3.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 9 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $555,687 |
| FY2026 | $1.3 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001926F2184 | Department of Defense | Delivery Order | 334111 | ETHERNET EXPANSION DEVICES (EEDS) DO #2 | $995,519 | $995,519 | June 10, 2026 | January 7, 2027 | Latham, NY | usaspending.gov |
| N0001924F0319 | Department of Defense | Delivery Order | 334111 | ETHERNET EXPANSION DEVICES (EEDS) | $822,470 | $822,470 | September 4, 2024 | April 2, 2025 | Latham, NY | usaspending.gov |
| W912CH25P0078 | Department of Defense | Purchase Order | 334111 | PURCHASE ORDER FOR HIGH PERFORMANCE COMPUTE SOLUTION | $418,000 | $418,000 | September 24, 2025 | March 23, 2026 | Latham, NY | usaspending.gov |
| N6833524F0404 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER | $327,007 | $327,007 | August 19, 2024 | March 10, 2025 | Latham, NY | usaspending.gov |
| FA282326P0027 | Department of Defense | Purchase Order | 334111 | AIRBORNE ETHERNET UNITS | $264,900 | $264,900 | May 11, 2026 | November 23, 2026 | Eglin Afb, FL | usaspending.gov |
| N6833525F0364 | Department of Defense | Delivery Order | 334111 | ETHERNET SWITCH AND ROUTER DO 0003 | $137,687 | $137,687 | July 9, 2025 | February 4, 2026 | Latham, NY | usaspending.gov |
| N6833523F0505 | Department of Defense | Delivery Order | 334111 | ONTIME NETWORKS IDIQ DO 0001 FOR ETHERNET EXPANSION DEVICES (EEDS). | $0 | $601,692 | September 14, 2023 | April 11, 2024 | Latham, NY | usaspending.gov |
| N0001924D0118 | Department of Defense | IDC | 334111 | PROCURE ETHERNET EXPANSION DEVICES (EEDS) | $0 | $18,990,710 | September 4, 2024 | usaspending.gov | ||
| N6833523D0038 | Department of Defense | IDC | 334111 | ETHERNET EXPANSION DEVICES (EEDS) | $0 | $2,238,607 | September 12, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334111
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.