Data / Federal awards / NAICS 334310 / PRESENTATION PRODUCTS INC
PRESENTATION PRODUCTS INC: 24 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PRESENTATION PRODUCTS INC (UEI MPULMXBGCYB1), La Mirada, CA, received 24 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- MPULMXBGCYB1
- Location
- La Mirada, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $1.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 9 | $629,334 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $146,197 |
| 332510 | Hardware Manufacturing | 1 | $134,231 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $104,050 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $52,920 |
| 523910 | Miscellaneous Intermediation | 1 | $46,971 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $28,633 |
| 561210 | Facilities Support Services | 1 | $28,432 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $27,567 |
| 512290 | Other Sound Recording Industries | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $1.1 million |
| Department of Defense | 2 | $52,920 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $123,605 |
| FY2026 | $16,980 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19EG3024P0881 | Department of State | Purchase Order | 334310 | COMMUNICATION | $210,134 | $210,134 | May 27, 2024 | July 25, 2024 | Egypt | usaspending.gov |
| 19R01024P0694 | Department of State | Purchase Order | 334310 | FC7901 RSTR CONSULAR INTERCOM SYSTEM FWP 234 - REPLACEMENT | $190,202 | $190,202 | September 6, 2024 | October 2, 2024 | Romania | usaspending.gov |
| 19MK8024P0440 | Department of State | Purchase Order | 811210 | FAC-CONSULAR AUDIO SYSTEM REPLACEMENT | $146,197 | $146,197 | August 20, 2024 | September 13, 2024 | La Mirada, CA | usaspending.gov |
| 19CD3025C0009 | Department of State | Definitive Contract | 332510 | CONSULAR WINDOW INTERCOM PMSC#82 | $134,231 | $134,231 | May 15, 2025 | May 29, 2025 | La Mirada, CA | usaspending.gov |
| 19L16024C0003 | Department of State | Definitive Contract | 334310 | FAC - CONSULAR SECTION AUDIO SYSTEM CONTRACT | $133,218 | $133,218 | August 13, 2024 | September 30, 2024 | Liberia | usaspending.gov |
| 19BL4024P0118 | Department of State | Purchase Order | 238210 | MICROPHONE SYSTEM INSTALLATION | $104,050 | $104,050 | March 28, 2024 | April 1, 2024 | Bolivia | usaspending.gov |
| FA281620F0013 | Department of Defense | Delivery Order | 334290 | AUDIO AND VISUAL EQUIPMENT MAINTENANCE SERVICE | $56,202 | $269,901 | March 25, 2020 | March 31, 2025 | El Segundo, CA | usaspending.gov |
| 19PK3324C1011 | Department of State | Definitive Contract | 334310 | ISB-AC-FAC-FY24-PMSC-ANNUAL MAINT CONTRCT-0057-0000013088 | $51,139 | $51,139 | August 27, 2024 | August 26, 2027 | Pakistan | usaspending.gov |
| 191V1022C0003 | Department of State | Definitive Contract | 523910 | PREVENTIVE MAINTENANCE SERVICES FOR CONSULAR AUDIOVISUAL SYSTEM | $46,971 | $75,121 | June 3, 2022 | June 9, 2026 | Cote D'ivoire | usaspending.gov |
| 19GT5024P0220 | Department of State | Purchase Order | 334310 | DLP PROJECTOR AND LENS | $28,680 | $28,680 | September 9, 2024 | September 13, 2024 | La Mirada, CA | usaspending.gov |
| 19DR8624P2099 | Department of State | Purchase Order | 423850 | FM: PREVENTING MAINTENANCE CONSULATE MICROPHONE SYSTEM (CMS) | $28,633 | $28,633 | August 23, 2024 | September 1, 2024 | Dominican Republic | usaspending.gov |
| 19MX5322C0013 | Department of State | Definitive Contract | 561210 | REGIONAL CONSULAR INTERCOM SYSTEM - ANNUAL MAINTENANCE SERVICES | $28,432 | $138,230 | September 6, 2022 | July 20, 2026 | Mexico | usaspending.gov |
| 19PM0723P1147 | Department of State | Purchase Order | 518210 | N/A | $27,567 | $82,708 | September 27, 2023 | September 29, 2026 | Panama | usaspending.gov |
| 191N2923P0521 | Department of State | Purchase Order | 334310 | SS11494785-7901 SRVC: AMC FOR CONSULAR MICROPHONE SYSTEM | $19,552 | $38,173 | April 26, 2023 | May 31, 2023 | India | usaspending.gov |
| 19R01024P0655 | Department of State | Purchase Order | 512290 | FC7901 RSTR CONSULAR INTERCOM SYSTEM FWP 234 - REPLACEMENT | $0 | $0 | August 27, 2024 | September 19, 2024 | New York, NY | usaspending.gov |
| 19BA3023C0004 | Department of State | Definitive Contract | 334290 | FAC/7901/FWP#179.01/CONSULAR MICROPHONE REPLACEMENT/UPGRADE | $0 | $106,728 | September 26, 2023 | September 30, 2023 | La Mirada, CA | usaspending.gov |
| 19ZA6022P0546 | Department of State | Purchase Order | 238210 | FAC:CONSULAR MICROPHONE/SPEAKER SYSTEM REPLACEMENT | $0 | $106,465 | June 16, 2022 | June 16, 2022 | Zambia | usaspending.gov |
| 19GB5023C0001 | Department of State | Definitive Contract | 334310 | CONSULAR AUDIO SYSTEM REPLACEMENT - 7901 RSTR | $0 | $111,709 | August 3, 2023 | April 30, 2025 | Gabon | usaspending.gov |
| 205AE921F00068 | Department of the Treasury | Delivery Order | 334290 | ANNUAL MAINTENANCE FOR THE APPEALS CONFERENCE ROOM AT THE INTERNAL REVENUE SERVICE BUILDING LOCATED AT 1111 CONSTITUTION AVENUE IN WASHINGTO | $0 | $9,225 | September 1, 2021 | August 31, 2023 | Washington, DC | usaspending.gov |
| 47QSMA24D08N6 | General Services Administration | FSS | 334310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | October 5, 2023 | usaspending.gov | ||
| 19E13023P0557 | Department of State | Purchase Order | 339940 | DUBLIN CONSULAR MICROPHONE REPLACEMENTS | $-3,025 | $116,973 | September 27, 2023 | December 31, 2023 | Ireland | usaspending.gov |
| M0068117F0253 | Department of Defense | Delivery Order | 334290 | IGF::OT::IGF CPEN MCIWEST G6 VTC MAINTENANCE SERVICE | $-3,282 | $23,071 | September 29, 2017 | June 30, 2021 | Camp Pendleton, CA | usaspending.gov |
| 19GE5023C0039 | Department of State | Definitive Contract | 334310 | FAC CONSULAR MICROPHONE REPLACEMENT | $-3,591 | $358,011 | September 27, 2023 | October 31, 2024 | Poland | usaspending.gov |
| 19ES6020P0167 | Department of State | Purchase Order | 512240 | SAN SALVADOR FAC CONSULAR MICROPHONES MAINTENANCE SERVICE | $-9,230 | $26,213 | January 10, 2020 | December 13, 2024 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 332510
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.