Data / Federal awards / NAICS 811212 / PATHTEK.NET
PATHTEK.NET: 27 federal contract awards, $888,359 obligated (FY2024 to FY2027)
PATHTEK.NET (UEI G8D1N8FKWSH1), Alamo, CA, received 27 federal prime contract awards with $888,359 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($687,711) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- G8D1N8FKWSH1UEI
- Alamo, CALocation
- Small BusinessBusiness size
- 27Contract awards
- $888,359Obligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 21 | $870,175 |
| 334111 | Electronic Computer Manufacturing | 1 | $18,183 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $0 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $687,711 |
| Department of Homeland Security | 3 | $86,887 |
| Department of Health and Human Services | 1 | $80,403 |
| Department of Veterans Affairs | 1 | $33,358 |
| Department of the Interior | 1 | $0 |
| Department of State | 2 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,280 |
| FY2025 | $457,159 |
| FY2026 | $299,919 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA440725F0110 | Department of Defense | Delivery Order | 811212 | F25 OPS ENCLAVE KVM SWITCHES | $297,134 | $297,134 | August 28, 2025 | September 29, 2025 | Scott Afb, IL | usaspending.gov |
| FA701426F0053 | Department of Defense | Delivery Order | 811212 | J ROUX CO -- D LAPALM CS RAM REFRESH FOR EXISTING SERVERS | $98,477 | $98,477 | February 27, 2026 | March 11, 2026 | Quantico, VA | usaspending.gov |
| 7571TE26F80191 | Department of Health and Human Services | Delivery Order | 811212 | DIGITAL FORENSICS MEDIA DRIVES | $80,403 | $80,403 | September 14, 2026 | November 16, 2026 | Alamo, CA | usaspending.gov |
| 70FA4026F00000224 | Department of Homeland Security | Delivery Order | 811212 | FEMA ONCP CCD ICCT PROGRAM WITH THE COMMODITIES OR SERVICES TO SUPPORT A NODAL EXPANSION | $79,771 | $79,771 | September 1, 2026 | August 31, 2029 | Alamo, CA | usaspending.gov |
| W50S6N26FA011 | Department of Defense | Delivery Order | 811212 | 187TH OG/OSS INTELL JWICS CISCO EQUIPMENT | $54,771 | $54,771 | April 21, 2026 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| M6700425F1024 | Department of Defense | Delivery Order | 811212 | ZEBRA PRINTER AND ACCESSORIES | $50,584 | $50,584 | September 11, 2025 | August 20, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24625F0174 | Department of Veterans Affairs | Delivery Order | 811212 | EHRM UPGRADES _ CHESAPEAKE CBOC | $33,358 | $33,358 | July 29, 2025 | October 27, 2025 | Hampton, VA | usaspending.gov |
| N7027225F0048 | Department of Defense | Delivery Order | 811212 | TO PROVIDE CISCO TSG PHONES AND EXPAND NETWORK OPERATIONS | $24,291 | $24,291 | September 30, 2025 | February 28, 2026 | Alamo, CA | usaspending.gov |
| FA930126FG059 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21,523 | $21,523 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20,326 | $20,326 | September 1, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA283525FG022 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $19,556 | $19,556 | October 1, 2024 | September 30, 2025 | Alamo, CA | usaspending.gov |
| FA875124FG019 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $19,449 | $19,449 | October 1, 2023 | September 30, 2024 | Alamo, CA | usaspending.gov |
| FA850124FG133 | Department of Defense | Delivery Order | 811212 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $18,402 | $18,402 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| H9229525PE004 | Department of Defense | Purchase Order | 334111 | J2 PLOTTER AND SUPPORTING EQUIPMENT | $18,183 | $18,183 | April 25, 2025 | June 10, 2025 | Alamo, CA | usaspending.gov |
| FA301625FG100 | Department of Defense | Delivery Order | 811212 | SWITCHES | $18,182 | $18,182 | October 1, 2024 | September 30, 2025 | Alamo, CA | usaspending.gov |
| FA487724FG151 | Department of Defense | Delivery Order | 811212 | MISCELLANEOUS OFFICE MACHINES | $15,495 | $15,495 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA810124FG084 | Department of Defense | Delivery Order | 811212 | TELEPHONE AND TELEGRAPH EQUIPMENT | $11,337 | $11,337 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 70FBR726F00000013 | Department of Homeland Security | Delivery Order | 811212 | CRADLEPOINTS AND ACCESSORIES | $7,117 | $7,117 | July 8, 2026 | October 7, 2026 | Kansas City, MO | usaspending.gov |
| 140G0325F0137 | Department of the Interior | Delivery Order | 811212 | AIRLINK RV55 ROUTERS FOR CA GEOD NETWORK | $0 | $0 | September 4, 2025 | October 4, 2025 | Pasadena, CA | usaspending.gov |
| 191N2924P0586 | Department of State | Purchase Order | 334118 | CP-12521729-MRV: UPS FOR CONSULAR | $0 | $0 | June 7, 2024 | June 14, 2024 | India | usaspending.gov |
| 19Z11525P0838 | Department of State | Purchase Order | 339940 | DESKTOP COMPUTERS | $0 | $0 | August 13, 2025 | August 31, 2025 | Alamo, CA | usaspending.gov |
| 47QSSC24FC0PR | General Services Administration | Delivery Order | 811212 | P/N:XD-COMBO-G/A XEROX DUPLEX COMBO SCANNER | $0 | $0 | July 25, 2024 | October 2, 2024 | Alamo, CA | usaspending.gov |
| 47QTCA22D008Q | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 24, 2022 | usaspending.gov | ||
| 70B03C25F00000536 | Department of Homeland Security | Delivery Order | 811212 | PURCHASE OF PRODUCTION PRINTER & COLD LAMINATOR | $0 | $0 | June 24, 2025 | August 7, 2026 | Alamo, CA | usaspending.gov |
| N6893625P0136 | Department of Defense | Purchase Order | 334112 | QNAP DESKTOPS AND ACCESSORIES | $0 | $0 | April 4, 2025 | May 19, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| FA452824P0063 | Department of Defense | Purchase Order | 811210 | CISCO CATALYST 9300L STACKING KIT | $0 | $31,564 | June 3, 2024 | August 30, 2024 | Minot Afb, ND | usaspending.gov |
| FA480024P0067 | Department of Defense | Purchase Order | 334210 | CISCO PUSH-TO-TALK HANDSETS | $0 | $23,765 | May 14, 2024 | October 27, 2024 | Alamo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- 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.