Data / Federal awards / NAICS 334310 / SHARP ELECTRONICS CORP
SHARP ELECTRONICS CORP: 18 federal contract awards, $24,321 obligated (FY2024 to FY2027)
SHARP ELECTRONICS CORP (UEI JNKHJNPN7CD1), Montvale, NJ, received 18 federal prime contract awards with $24,321 obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($17,320) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- JNKHJNPN7CD1
- Parent organization
- HON HAI PRECISION INDUSTRY CO., LTD.
- Location
- Montvale, NJ
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $24,321
- First action in window
- 2023-10-19
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $17,040 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 4 | $9,531 |
| 323113 | Commercial Screen Printing | 2 | $1,896 |
| 561439 | Other Business Service Centers (including Copy Shops) | 1 | $1,477 |
| 333315 | Photographic and Photocopying Equipment Manufacturing | 8 | $109 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-1,172 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-4,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $17,320 |
| Department of Health and Human Services | 3 | $16,223 |
| Department of the Treasury | 1 | $3,876 |
| Department of Justice | 5 | $2,822 |
| Department of Energy | 1 | $0 |
| Department of Homeland Security | 4 | $-1,172 |
| Department of the Interior | 1 | $-4,560 |
| Department of Defense | 1 | $-10,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,821 |
| FY2025 | $968 |
| FY2026 | $1,531 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024P00682 | Department of Health and Human Services | Purchase Order | 334310 | MULTIMEDIA SHARP ELECTRONICS CORP:1106272 [24-011595] | $17,040 | $17,040 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| 127EAT24P0065 | Department of Agriculture | Purchase Order | 532420 | THERE ARE FIVE INVOICES FOR THE DESCANSO RANGER DISTRICT PRINTER $9,454.03 AND FOR THE SO, THERE ARE FOUR INVOICES ADDING TO $6,388.48. A TO | $15,843 | $15,843 | January 1, 2024 | October 31, 2024 | Alpine, CA | usaspending.gov |
| 2091JE26P00004 | Department of the Treasury | Purchase Order | 532420 | COPIER LEASE | $3,876 | $3,876 | December 31, 2025 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 127EAT23P0064 | Department of Agriculture | Purchase Order | 561439 | CLEVELAND NATIONAL FOREST COPIER MAINTENANCE PLAN | $1,477 | $17,392 | October 1, 2022 | September 30, 2023 | Vallejo, CA | usaspending.gov |
| 15DDPX23F00000021 | Department of Justice | Delivery Order | 333315 | COPIER MAINTENANCE FOR EVERYDAY USE. POP DATE 10/1/2023-9/30/2024 | $1,026 | $1,026 | October 1, 2023 | September 30, 2024 | Montvale, NJ | usaspending.gov |
| 15DDSF23P00000076 | Department of Justice | Purchase Order | 323113 | SHARP BUSINESS SYSTEMS/SHARP MX-M363/ASU/HR | $948 | $948 | October 1, 2023 | September 30, 2024 | Montvale, NJ | usaspending.gov |
| 15DDSF24P00000052 | Department of Justice | Purchase Order | 323113 | TITLE: SHARP BUSINESS SYSTEMS/SHARP MX-M363/ASU/HR REQUESTOR: DAVID MICHAEL KRAUSS POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2 | $948 | $948 | October 1, 2024 | September 30, 2025 | Montvale, NJ | usaspending.gov |
| HSHQDC05D00004 | Department of Homeland Security | IDC | 333315 | SHARP ELECTRONIS CORPORATION IDIQ CONTRACT FOR COPIERS | $0 | $0 | July 27, 2005 | usaspending.gov | ||
| HSHQW910J00002 | Department of Homeland Security | Delivery Order | 333315 | COPY MACHINE, FT. COLLINS ESTABLISH NEW BASE PLUS FOUR 1 YEAR OPTIONS FOR COPY MACHINE | $0 | $11,629 | February 11, 2010 | February 28, 2015 | Fort Collins, CO | usaspending.gov |
| DEDT0003233 | Department of Energy | Delivery Order | 333315 | LOS ALAMOS SITE OFFICE COPIER LEASE FOR LOS ALAMOS SITE OFFICE - LASO. | $0 | $22,125 | December 16, 2011 | October 31, 2012 | Los Alamos, NM | usaspending.gov |
| HHSP233201200037A | Department of Health and Human Services | Purchase Order | 532420 | SHARP COPIERS SERVICES FY 2011 | $0 | $202,231 | January 22, 2012 | January 23, 2012 | Rockville, MD | usaspending.gov |
| HSHQC510J00025 | Department of Homeland Security | Delivery Order | 333315 | LEASE OF NEW COPIER AND MAINTENANCE SERVICE FOR SPRINGFIELD, IL | $0 | $561 | May 21, 2010 | September 30, 2010 | Springfield, IL | usaspending.gov |
| 15DDPX21F00000027 | Department of Justice | Delivery Order | 333315 | COPIER MAINTENANCE SERVICES | $-50 | $884 | September 27, 2021 | September 30, 2022 | Montvale, NJ | usaspending.gov |
| 15DDPX22F00000023 | Department of Justice | Delivery Order | 333315 | COPIER MAINTENANCE SERVICES | $-50 | $973 | October 1, 2022 | September 30, 2023 | Montvale, NJ | usaspending.gov |
| HHSF222200650035G | Department of Health and Human Services | Delivery Order | 333315 | COPIER MAINTENANCE | $-817 | $816 | December 8, 2005 | March 31, 2006 | Bothell, WA | usaspending.gov |
| 70FBR420P00000002 | Department of Homeland Security | Purchase Order | 453210 | FIRM FIXED PRICE (FFP) PROCUREMENT OF COPIER SERVICE AT 4500 GOER DR. N. CHARLESTON, SC 20406 IN SUPPORT OF DR 4464-SC. | $-1,172 | $1,628 | October 28, 2019 | April 27, 2020 | North Charleston, SC | usaspending.gov |
| 140P5121P0053 | Department of the Interior | Purchase Order | 811212 | SERVICE, KEMO SHARP PRINTER SERVICE CONTRACT FOR NPS, KENNESAW MOUNTAIN NBP | $-4,560 | $0 | June 7, 2021 | June 6, 2022 | Kennesaw, GA | usaspending.gov |
| SP700018P0008 | Department of Defense | Purchase Order | 532420 | ONE MONTH EXTENSION OF MAINTENANCE AND SUPPLIES OF MULTI-FUNCTIONAL DEVICES | $-10,187 | $45,831 | October 6, 2017 | March 5, 2018 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 323113 Commercial Screen Printing
- Open opportunities under NAICS 334310
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.