Data / Federal awards / NAICS 541519 / PRESTIGE INNOVATION TECHNOLOGY LLC
PRESTIGE INNOVATION TECHNOLOGY LLC: 16 federal contract awards, $45,271 obligated (FY2024 to FY2027)
PRESTIGE INNOVATION TECHNOLOGY LLC (UEI WHUJBDNKTD81), Fort Pierce, FL, received 16 federal prime contract awards with $45,271 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($45,271) and its largest code is NAICS 541519 Other Computer Related Services.
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- WHUJBDNKTD81UEI
- Fort Pierce, FLLocation
- Small BusinessBusiness size
- 16Contract awards
- $45,271Obligated
- 2024-09-30First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $20,659 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $12,341 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $5,438 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $3,109 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $1,929 |
| 325910 | Printing Ink Manufacturing | 1 | $1,532 |
| 334111 | Electronic Computer Manufacturing | 1 | $264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $45,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,341 |
| FY2025 | $1,796 |
| FY2026 | $31,134 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMS24P0586 | Department of State | Purchase Order | 334118 | UPS AND PATCH CABLE ACCESSORIES | $12,341 | $12,341 | September 30, 2024 | October 28, 2024 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0096 | Department of State | Purchase Order | 541519 | FLUKE NETWORK | $5,200 | $5,200 | April 6, 2026 | May 19, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0175 | Department of State | Purchase Order | 541519 | FLUKE NETWORK MICROSCANNER CABLE VERIFIER, SCANSNAP DESK SCANNER | $4,317 | $4,317 | June 3, 2026 | July 21, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0153 | Department of State | Purchase Order | 541519 | MONITORS | $3,917 | $3,917 | May 15, 2026 | July 1, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0349 | Department of State | Purchase Order | 335921 | CABLES | $3,862 | $3,862 | September 29, 2026 | November 20, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0280 | Department of State | Purchase Order | 334519 | VIBRATION METERS AND METER LOGGER CABLES | $3,109 | $3,109 | September 9, 2026 | October 30, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0296 | Department of State | Purchase Order | 541519 | VERTICAL MOUSE, ERGONOMIC KEYBOARDS, IMAGING SCANNERS, POWER UBER ADAPTERS, CD-RS, DVD+RS, VISUAL FAULT LOCATOR | $2,979 | $2,979 | September 17, 2026 | November 12, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0269 | Department of State | Purchase Order | 541519 | SCANNERS | $1,700 | $1,700 | September 1, 2026 | October 23, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS25P0420 | Department of State | Purchase Order | 325910 | TONER | $1,532 | $1,532 | September 25, 2025 | December 19, 2025 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0263 | Department of State | Purchase Order | 541519 | SCANNERS | $1,485 | $1,485 | August 31, 2026 | October 19, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0209 | Department of State | Purchase Order | 541519 | DESKTOP THERMAL TRANSFER PRINTERS | $1,060 | $1,060 | July 20, 2026 | August 31, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0107 | Department of State | Purchase Order | 335999 | CABLES | $1,044 | $1,044 | April 2, 2026 | May 21, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0323 | Department of State | Purchase Order | 335921 | CABLE | $1,000 | $1,000 | September 25, 2026 | November 27, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0109 | Department of State | Purchase Order | 335999 | MULTI PORT USB, EXTENSION CABLES | $884 | $884 | April 15, 2026 | May 28, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS26P0336 | Department of State | Purchase Order | 335921 | CABLE | $576 | $576 | September 27, 2026 | November 27, 2026 | Fort Pierce, FL | usaspending.gov |
| 19AQMS25P0429 | Department of State | Purchase Order | 334111 | HUB | $264 | $264 | September 30, 2025 | December 26, 2025 | Fort Pierce, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335921
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.