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Data / Federal awards / NAICS 334511 / SHARPLOGIXX, LLC

SHARPLOGIXX, LLC: 17 federal contract awards, $639,682 obligated (FY2024 to FY2027)

SHARPLOGIXX, LLC (UEI DDYSNAQFEBH9), Green Bay, WI, received 17 federal prime contract awards with $639,682 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($595,922) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • DDYSNAQFEBH9UEI
  • Green Bay, WILocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $639,682Obligated
  • 2024-09-03First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$388,712
334517Irradiation Apparatus Manufacturing5$243,393
335311Power, Distribution, and Specialty Transformer Manufacturing3$2,764
335931Current-Carrying Wiring Device Manufacturing3$2,285
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$920
332439Other Metal Container Manufacturing1$898
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$575
335910Battery Manufacturing1$135

Buying agencies

AgencyAwardsObligated
Department of Justice5$595,922
Department of Homeland Security1$24,000
Department of Defense11$19,760

Obligations by fiscal year

Fiscal yearObligated
FY2024$364,712
FY2025$36,183
FY2026$238,787

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00024PAQA00265Department of JusticePurchase Order334511X-RAY EQUIPMENT UPGRADES$364,712$364,712September 3, 2024December 2, 2024Green Bay, WIusaspending.gov
15A00026FABP00446Department of JusticeBPA Call334517X-RAY SYSTEM$90,000$90,000June 8, 2026September 23, 2026Green Bay, WIusaspending.gov
15A00026FABP00552Department of JusticeBPA Call334517XRAY SYSTEMS$75,735$75,735July 17, 2026September 23, 2026Green Bay, WIusaspending.gov
15A00026FABP00490Department of JusticeBPA Call334517BPA CALL$65,475$65,475July 30, 2026August 29, 2026Green Bay, WIusaspending.gov
70US0925P70092492Department of Homeland SecurityPurchase Order334511SMART RAY VISION CONTROLLERS.$24,000$24,000July 11, 2025September 5, 2025Washington, DCusaspending.gov
N6883625PS083Department of DefensePurchase Order334517NAVSCOLEOD REQUIRES REPAIRS TO SRV EQUIPMENT WHICH SUPPORT THE TRAINING AND EVALUATION OF MORE THAN 1,000 JOINT SERVICE EOD STUDENTS ANNUALL$12,183$12,183August 15, 2025September 15, 2025Niceville, FLusaspending.gov
SPE4A626PJ628Department of DefensePurchase Order3353118511974617!POWER STRIP,ELECTRI$1,140$1,140March 17, 2026March 31, 2026Green Bay, WIusaspending.gov
SPE4A726P6335Department of DefensePurchase Order3364138511900757!COVER,ELECTRONIC CO$920$920February 4, 2026February 18, 2026Green Bay, WIusaspending.gov
SPE8ED26P7065Department of DefensePurchase Order3324398512077992!SHIPPING AND STORAG$898$898April 29, 2026May 13, 2026Green Bay, WIusaspending.gov
SPE4A626PE154Department of DefensePurchase Order3353118511892669!CABLE ASSEMBLY,POWE$864$864February 2, 2026March 4, 2026Green Bay, WIusaspending.gov
SPE4A626PV447Department of DefensePurchase Order3359318512190447!CABLE ASSEMBLY,POWE$860$860June 23, 2026July 7, 2026Green Bay, WIusaspending.gov
SPE4A626PG359Department of DefensePurchase Order3353118511934581!POWER STRIP,ELECTRI$760$760February 26, 2026March 12, 2026Green Bay, WIusaspending.gov
SPE4A626V8040Department of DefensePurchase Order3359318511907885!CABLE ASSEMBLY,SPEC$750$750February 6, 2026February 20, 2026Green Bay, WIusaspending.gov
SPE4A626V4606Department of DefensePurchase Order3359318511791801!CABLE ASSEMBLY,POWE$675$675December 3, 2025January 2, 2026Green Bay, WIusaspending.gov
SPE7L726P2233Department of DefensePurchase Order3359998512066406!CHARGER,BATTERY$575$575April 24, 2026May 8, 2026Green Bay, WIusaspending.gov
SPE7L326P3714Department of DefensePurchase Order3359108512085544!BATTERY,STORAGE$135$135May 1, 2026May 15, 2026Green Bay, WIusaspending.gov
15A00025AAQA00240Department of JusticeBPA334517X-RAY SYSTEMS, MAINTENANCE, REPAIRS AND LOANERS$0$5,000,000September 24, 2025usaspending.gov

Also on SpecStream

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.