Data / Federal awards / NAICS 334118 / PRECISION DYNAMICS CORPORATION
PRECISION DYNAMICS CORPORATION: 31 federal contract awards, $833,278 obligated (FY2024 to FY2027)
PRECISION DYNAMICS CORPORATION (UEI PNSBEFT9WMK6), Valencia, CA, received 31 federal prime contract awards with $833,278 obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($525,264) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- PNSBEFT9WMK6
- Location
- Valencia, CA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $833,278
- First action in window
- 2023-11-09
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $518,199 |
| 424990 | Other Miscellaneous Nondurable Goods Merchant Wholesalers | 3 | $163,642 |
| 322299 | All Other Converted Paper Product Manufacturing | 5 | $107,121 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $31,585 |
| 322212 | Folding Paperboard Box Manufacturing | 1 | $7,065 |
| 323117 | Books Printing | 8 | $6,304 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $-27 |
| 561910 | Packaging and Labeling Services | 1 | $-130 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-145 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 8 | $-335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $525,264 |
| Department of State | 3 | $163,642 |
| Department of Justice | 5 | $107,121 |
| Department of Defense | 18 | $37,408 |
| Department of Health and Human Services | 2 | $-157 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,076 |
| FY2025 | $42,536 |
| FY2026 | $714,666 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526P0293 | Department of Veterans Affairs | Purchase Order | 334118 | EO 14398 - BARCODE SCANNERS (CORDED AND CORDLESS) - VISN 15 | $518,199 | $518,199 | August 24, 2026 | December 31, 2026 | Valencia, CA | usaspending.gov |
| 19AQMM24P0377 | Department of State | Purchase Order | 424990 | BADGES | $84,671 | $84,671 | April 15, 2024 | April 16, 2026 | Attleboro Falls, MA | usaspending.gov |
| 19AQMM26P0366 | Department of State | Purchase Order | 424990 | BADGE CONSUMABLES | $74,474 | $9,695,683 | March 10, 2026 | March 9, 2027 | Attleboro Falls, MA | usaspending.gov |
| 15F06726F0000354 | Department of Justice | BPA Call | 322299 | IDENTICARD ITEMS | $41,188 | $41,188 | February 14, 2026 | February 13, 2027 | Hyattsville, MD | usaspending.gov |
| 15F06725F0000478 | Department of Justice | BPA Call | 322299 | IDENTICARD ITEMS | $39,933 | $39,933 | February 14, 2025 | February 13, 2026 | Hyattsville, MD | usaspending.gov |
| N6328526PS025 | Department of Defense | Purchase Order | 333248 | NCIS CREDENTIALS | $31,585 | $31,585 | May 26, 2026 | June 9, 2026 | Quantico, VA | usaspending.gov |
| 15F06724F0002055 | Department of Justice | BPA Call | 322299 | IDENTICARD | $26,000 | $26,000 | September 23, 2024 | September 22, 2025 | Hyattsville, MD | usaspending.gov |
| 36C10M24P50047 | Department of Veterans Affairs | Purchase Order | 322212 | THIS ACQUISITION WILL PROVIDE THE REQUIRED SUPPLIES FOR VAOIG CREDENTIALS WHICH ARE REQUIRED FOR ALL NEW EMPLOYEES AND UPDATES FOR CURRENT E | $7,065 | $7,065 | May 1, 2024 | May 13, 2024 | Valencia, CA | usaspending.gov |
| SPE8E626P0309 | Department of Defense | Purchase Order | 323117 | 8511771296!LABEL | $6,490 | $6,490 | November 25, 2025 | December 16, 2025 | Valencia, CA | usaspending.gov |
| 19AQMM25P0876 | Department of State | Purchase Order | 424990 | BADGE CONSUMABLES | $4,497 | $4,497 | June 14, 2025 | June 13, 2026 | Attleboro Falls, MA | usaspending.gov |
| 15F06722A0000112 | Department of Justice | BPA | 322299 | CREDENTIAL PAPER | $0 | $500,000 | January 24, 2022 | usaspending.gov | ||
| 36C24123A0064 | Department of Veterans Affairs | BPA | 339113 | MSPV BPA FOR MEDICAL SURGICAL ITEMS | $0 | $1 | March 31, 2023 | usaspending.gov | ||
| SPE2DS19V0610 | Department of Defense | Purchase Order | 323117 | 8506002580!LABEL | $0 | $9 | October 24, 2018 | October 29, 2018 | Valencia, CA | usaspending.gov |
| 15F06723F0001112 | Department of Justice | BPA Call | 322299 | CREDENTIAL PAPER AND SUPPLIES | $0 | $35,738 | September 12, 2023 | February 13, 2024 | Washington, DC | usaspending.gov |
| SPE2DS17V8299 | Department of Defense | Purchase Order | 323117 | 8504611207!LABEL | $-4 | $27 | July 27, 2017 | August 7, 2017 | Valencia, CA | usaspending.gov |
| SPE2DS18V065N | Department of Defense | Purchase Order | 323117 | 8505841721!LABEL,AUXILIARY,PRE | $-4 | $9 | September 4, 2018 | September 14, 2018 | Valencia, CA | usaspending.gov |
| SPE2DS21V7258 | Department of Defense | Purchase Order | 322220 | 8508374112!LABEL | $-9 | $0 | July 16, 2021 | July 26, 2021 | Valencia, CA | usaspending.gov |
| SPE2DP17V0922 | Department of Defense | Purchase Order | 323117 | 8504638870!LABEL | $-9 | $9 | August 7, 2017 | April 3, 2024 | Valencia, CA | usaspending.gov |
| SPE2DS21V6022 | Department of Defense | Purchase Order | 322220 | 8508250302!LABEL | $-17 | $0 | May 26, 2021 | June 7, 2021 | Valencia, CA | usaspending.gov |
| SPE2DS18V8610 | Department of Defense | Purchase Order | 323117 | 8505586714!LABEL,AUXILIARY,PRE | $-18 | $49 | June 11, 2018 | June 21, 2018 | Valencia, CA | usaspending.gov |
| SPE2DS20P3760 | Department of Defense | Purchase Order | 322220 | 8507535314!LABEL | $-21 | $0 | July 20, 2020 | July 28, 2020 | Valencia, CA | usaspending.gov |
| SPE2DS20P3980 | Department of Defense | Purchase Order | 322220 | 8507575194!LABEL | $-26 | $0 | August 7, 2020 | August 10, 2020 | Valencia, CA | usaspending.gov |
| SPE2DS21P0212 | Department of Defense | Purchase Order | 322220 | 8507739982!LABEL | $-26 | $17 | October 21, 2020 | November 2, 2020 | Valencia, CA | usaspending.gov |
| 75H71022P01734 | Department of Health and Human Services | Purchase Order | 339940 | RX LABELS VARIOUS, THERMAL LABEL | $-27 | $11,014 | August 22, 2022 | September 6, 2022 | Gallup, NM | usaspending.gov |
| SPE2DS21P0142 | Department of Defense | Purchase Order | 322220 | 8507712406!LABEL | $-35 | $0 | October 14, 2020 | October 26, 2020 | Valencia, CA | usaspending.gov |
| SPE2DS20V0416 | Department of Defense | Purchase Order | 322220 | 8506914648!LABEL | $-52 | $0 | October 17, 2019 | October 28, 2019 | Valencia, CA | usaspending.gov |
| SPE8E620P1355 | Department of Defense | Purchase Order | 323117 | 8507520103!LABEL | $-75 | $0 | July 14, 2020 | July 24, 2020 | Valencia, CA | usaspending.gov |
| SPE8E620P1403 | Department of Defense | Purchase Order | 323117 | 8507542165!LABEL | $-75 | $0 | July 27, 2020 | August 6, 2020 | Valencia, CA | usaspending.gov |
| 75H71020P00162 | Department of Health and Human Services | Purchase Order | 561910 | RX LABELS | $-130 | $77,870 | November 25, 2019 | September 30, 2020 | Gallup, NM | usaspending.gov |
| SPE2DH20P1910 | Department of Defense | Purchase Order | 339113 | 8507500322!BAND,PERSONAL IDENT | $-145 | $145 | July 7, 2020 | July 17, 2020 | Valencia, CA | usaspending.gov |
| SPE2DS21P0341 | Department of Defense | Purchase Order | 322220 | 8507780612!LABEL | $-148 | $0 | November 5, 2020 | November 16, 2020 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 322299
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.