Data / Federal awards / NAICS 811210 / PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES: 4 federal contract awards, $522,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES (UEI FSDRACWJJCR5), Leawood, KS, received 4 federal prime contract awards with $522,168 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($522,168) 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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- FSDRACWJJCR5UEI
- Leawood, KSLocation
- Small BusinessBusiness size
- 4Contract awards
- $522,168Obligated
- 2024-09-30First action in window
- 2026-03-03Latest 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 | 2 | $491,180 |
| 334111 | Electronic Computer Manufacturing | 2 | $30,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $522,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,960 |
| FY2025 | $255,924 |
| FY2026 | $16,284 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624P0211 | Department of Defense | Purchase Order | 811210 | LAPTOP AND TABLET REPAIR | $249,960 | $249,960 | September 30, 2024 | December 3, 2024 | Hanahan, SC | usaspending.gov |
| N6523625PE016 | Department of Defense | Purchase Order | 811210 | THIS REQUIREMENT IS FOR THE REPAIR OF PANASONIC FZ-G1 MK4 MK5 TABLETS AND FZ-55 MK1 LAPTOPS. | $241,220 | $241,220 | July 31, 2025 | October 29, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM226P5508 | Department of Defense | Purchase Order | 334111 | MAINBOARD | $16,284 | $16,284 | March 3, 2026 | March 24, 2026 | Overland Park, KS | usaspending.gov |
| SPMYM225P2042 | Department of Defense | Purchase Order | 334111 | LCD,KIT FRONT CASE | $14,704 | $14,704 | July 21, 2025 | September 15, 2025 | Overland Park, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 811210
- 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.