Data / Federal awards / NAICS 334290 / SENSOURCE, INC.
SENSOURCE, INC.: 6 federal contract awards, $76,981 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SENSOURCE, INC. (UEI VTPSVLG91DQ7), Austintown, OH, received 6 federal prime contract awards with $76,981 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is National Gallery of Art ($64,261) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VTPSVLG91DQ7
- Location
- Austintown, OH
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $76,981
- First action in window
- 2024-05-08
- Latest action
- 2026-03-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 6 | $76,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 5 | $64,261 |
| Smithsonian Institution | 1 | $12,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,320 |
| FY2025 | $36,172 |
| FY2026 | $24,490 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301125PFP0043 | National Gallery of Art | Purchase Order | 334290 | SENSOURCE SOFTWARE LICENSE RENEWAL. | $19,812 | $19,812 | March 31, 2025 | March 31, 2026 | Cheverly, MD | usaspending.gov |
| 33301126PFP0030 | National Gallery of Art | Purchase Order | 334290 | REAL-TIME OCCUPANCY MONITORING ANNUAL RENEWAL. | $19,812 | $19,812 | March 31, 2026 | March 31, 2026 | Cheverly, MD | usaspending.gov |
| 33301124PFP0045 | National Gallery of Art | Purchase Order | 334290 | SENSOURCE FY24 RENEWAL | $16,320 | $16,320 | May 3, 2024 | March 31, 2025 | Cheverly, MD | usaspending.gov |
| 33317925P00515808 | Smithsonian Institution | Purchase Order | 334290 | ANNUAL HOSTING SERVICE AND MONITORING | $12,720 | $12,720 | October 9, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0024 | National Gallery of Art | Purchase Order | 334290 | PEOPLE COUNTERS EQUIPMENT FOR THE AMERICAN GALLERIES. | $4,678 | $4,678 | February 16, 2026 | February 28, 2026 | Cheverly, MD | usaspending.gov |
| 33301125PFP0107 | National Gallery of Art | Purchase Order | 334290 | SECURITY EQUIPMENT | $3,640 | $3,640 | July 31, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
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.