Data / Federal awards / NAICS 315999 / PELCO, INC.
PELCO, INC.: 4 federal contract awards, $3,535 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PELCO, INC. (UEI NKAKJNBMJB63), Fresno, CA, received 4 federal prime contract awards with $3,535 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3,779) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NKAKJNBMJB63
- Location
- Fresno, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $3,535
- First action in window
- 2023-10-12
- Latest action
- 2024-12-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 4 | $3,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $3,779 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Justice | 1 | $-243 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-243 |
| FY2025 | $3,779 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426725FG009 | Department of Defense | Delivery Order | 315999 | ESPRIT ENHANCED 6 1080P WIPER PRESSURIZED 85-265V PO# 4522663710 | $3,779 | $3,779 | December 16, 2024 | January 10, 2025 | Norco, CA | usaspending.gov |
| GS07F9323S | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $83,333,460 | February 1, 2006 | usaspending.gov | ||
| HSHQE511F00035 | Department of Homeland Security | Delivery Order | 315999 | PROVIDE, DELIVER, INSTALL AND INTEGRATE AN UPGRADE TO EXISTING INTRUSION DETECTION (IDS) SYSTEM, CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM AND | $0 | $32,399 | December 14, 2010 | June 13, 2011 | Bloomington, IL | usaspending.gov |
| 15F06720F0002525 | Department of Justice | Delivery Order | 315999 | PELCO SP PRO 1080 20X ENV PDNT SR GRY CLR/REG (PEP1220ESR1) QTY 4 PELCO SARIX PRO 3 3MP INDOOR DOME W/MICROPHN/REG (PEIMP3311IS) QTY 8 PELCO | $-243 | $12,377 | September 1, 2020 | August 31, 2021 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
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.