Data / Federal awards / NAICS 334111 / SIREN FX CORP.
SIREN FX CORP.: 6 federal contract awards, $255,976 obligated (FY2024 to FY2027)
SIREN FX CORP. (UEI ZJB1M8ARKKL5), San Diego, CA, received 6 federal prime contract awards with $255,976 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($255,976) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- ZJB1M8ARKKL5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $255,976Obligated
- 2023-11-16First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 6 | $255,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $255,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,853 |
| FY2025 | $0 |
| FY2026 | $116,123 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324F0047 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS & PERIPHERALS FOR TUBA CITY BOARDING SCHOOL | $145,911 | $145,911 | March 6, 2024 | June 6, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2326F0049 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS & PERIPHERALS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $116,123 | $116,123 | May 19, 2026 | September 29, 2026 | Belcourt, ND | usaspending.gov |
| 140A1621D0002 | Department of the Interior | IDC | 334111 | SMARTBOARDS FOR BIA - ODIN | $0 | $7,000,000 | March 15, 2021 | usaspending.gov | ||
| 140A2323F0144 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN IADS & PERIPHERALS FOR SANTA ROSA BOARDING SCHOOL | $-1,758 | $45,898 | May 31, 2023 | August 31, 2023 | Sells, AZ | usaspending.gov |
| 140A2323F0253 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN IADS & PERIPHERALS FOR TOHONO O'ODHAM HIGH SCHOOL | $-1,758 | $43,311 | August 30, 2023 | November 28, 2023 | San Diego, CA | usaspending.gov |
| 140A2322F0282 | Department of the Interior | Delivery Order | 334111 | SMARTBOARDS - SANTA ROSA | $-2,542 | $37,198 | August 18, 2022 | November 30, 2022 | Sells, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334111
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.