Data / Federal awards / NAICS 334111 / PADOVA TECHNOLOGIES, INC.
PADOVA TECHNOLOGIES, INC.: 5 federal contract awards, $610,057 obligated (FY2024 to FY2027)
PADOVA TECHNOLOGIES, INC. (UEI FMRSZ8FK4CZ4), Glen Burnie, MD, received 5 federal prime contract awards with $610,057 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($553,757) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- FMRSZ8FK4CZ4
- Location
- Glen Burnie, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $610,057
- First action in window
- 2024-02-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $494,578 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $72,808 |
| 334112 | Computer Storage Device Manufacturing | 2 | $42,671 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $553,757 |
| Department of Transportation | 1 | $56,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,289 |
| FY2025 | $450,960 |
| FY2026 | $72,808 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825PC605 | Department of Defense | Purchase Order | 334111 | P/N: GBX25-211001A0 | $438,278 | $438,278 | April 9, 2025 | November 19, 2025 | Glen Burnie, MD | usaspending.gov |
| W911QY26PA032 | Department of Defense | Purchase Order | 334290 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $72,808 | $72,808 | July 10, 2026 | October 30, 2026 | Glen Burnie, MD | usaspending.gov |
| 692M1524P00017 | Department of Transportation | Purchase Order | 334111 | THINKLOGICAL VELOCITY 5 KVM EXTENDER | $56,300 | $56,300 | February 2, 2024 | July 15, 2024 | Atlantic City, NJ | usaspending.gov |
| N6660424P0136 | Department of Defense | Purchase Order | 334112 | CARD-VMH BASE X11 - 2.5, 25G GRAPHIC | $29,989 | $29,989 | April 25, 2024 | July 30, 2024 | Newport, RI | usaspending.gov |
| HB000125P0028 | Department of Defense | Purchase Order | 334112 | THIS EFFORT IS FOR THE PROCUREMENT OF IT CABLES AND OTHER MISCELLANEOUS IT AND ELECTRICAL EQUIPMENT. | $12,682 | $12,682 | August 21, 2025 | October 17, 2025 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334290
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.