Data / Federal awards / NAICS 334290 / SPAREIT LLC
SPAREIT LLC: 35 federal contract awards, $35,814 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPAREIT LLC (UEI NDGPVGVHMKE1), Rochester, NY, received 35 federal prime contract awards with $35,814 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($35,814) 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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- NDGPVGVHMKE1UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 35Contract awards
- $35,814Obligated
- 2023-10-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 3 | $12,335 |
| 334112 | Computer Storage Device Manufacturing | 15 | $8,830 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $6,086 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 6 | $3,246 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $2,396 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,596 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $680 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $420 |
| 449210 | Electronics and Appliance Retailers | 1 | $225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $35,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,206 |
| FY2025 | $3,936 |
| FY2026 | $4,672 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A125P1686 | Department of Defense | Purchase Order | 334290 | 8511395162!SWITCHING GROUP,DIG | $8,535 | $8,535 | May 21, 2025 | July 17, 2025 | Rochester, NY | usaspending.gov |
| SPE8E924P0369 | Department of Defense | Purchase Order | 334118 | 8510379403!INTERFACE UNIT,DATA | $4,095 | $4,095 | January 11, 2024 | January 25, 2024 | Rochester, NY | usaspending.gov |
| SPE4A724PG167 | Department of Defense | Purchase Order | 334290 | 8510823353!SWITCHING GROUP,DIG | $3,800 | $3,800 | August 14, 2024 | October 21, 2024 | Rochester, NY | usaspending.gov |
| SPE4A726P1700 | Department of Defense | Purchase Order | 334511 | 8511730639!SWITCH,ELECTRONIC | $2,396 | $2,396 | October 30, 2025 | November 6, 2025 | Rochester, NY | usaspending.gov |
| SPE8EN24P0256 | Department of Defense | Purchase Order | 334112 | 8510377164!PROCESSOR,GATEWAY | $2,290 | $2,290 | January 11, 2024 | January 18, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24V0661 | Department of Defense | Purchase Order | 334112 | 8510541541!PROCESSOR,GATEWAY | $1,900 | $1,900 | March 29, 2024 | April 5, 2024 | Rochester, NY | usaspending.gov |
| SPE7L726P1710 | Department of Defense | Purchase Order | 335999 | 8511966134!POWER SUPPLY | $1,596 | $1,596 | March 11, 2026 | March 25, 2026 | Rochester, NY | usaspending.gov |
| SPE8E925P0770 | Department of Defense | Purchase Order | 334118 | 8511346150!INTERFACE UNIT,DATA | $1,512 | $1,512 | April 28, 2025 | May 5, 2025 | Rochester, NY | usaspending.gov |
| SPE7M024P1373 | Department of Defense | Purchase Order | 334610 | 8510295765!INTERFACE UNIT,AUTO | $998 | $998 | November 29, 2023 | December 29, 2023 | Rochester, NY | usaspending.gov |
| SPE8EN24P0376 | Department of Defense | Purchase Order | 334112 | 8510452675!HYBRID MEMORY STORA | $945 | $945 | February 16, 2024 | February 23, 2024 | Rochester, NY | usaspending.gov |
| SPE8E924P0905 | Department of Defense | Purchase Order | 334610 | 8510819173!DISK DRIVE UNIT | $880 | $880 | August 20, 2024 | September 3, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24V1083 | Department of Defense | Purchase Order | 334112 | 8510781444!MEMORY CARD,PERSONA | $720 | $720 | July 25, 2024 | August 1, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN25P0743 | Department of Defense | Purchase Order | 334112 | 8511611132!DISK DRIVE UNIT | $718 | $718 | September 4, 2025 | September 11, 2025 | Rochester, NY | usaspending.gov |
| SPE8EN25P0045 | Department of Defense | Purchase Order | 334112 | 8510949731!MEMORY CARD,PERSONA | $660 | $660 | October 10, 2024 | October 17, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24P0395 | Department of Defense | Purchase Order | 334610 | 8510465226!DISK DRIVE UNIT | $649 | $649 | February 23, 2024 | March 1, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24P0205 | Department of Defense | Purchase Order | 334610 | 8510339659!INTERFACE UNIT,DATA | $450 | $450 | December 19, 2023 | December 26, 2023 | Rochester, NY | usaspending.gov |
| SPE8EN24P0081 | Department of Defense | Purchase Order | 334112 | 8510222521!DISK DRIVE UNIT | $450 | $450 | October 25, 2023 | November 1, 2023 | Rochester, NY | usaspending.gov |
| SPE4A724P8193 | Department of Defense | Purchase Order | 336413 | 8510483897!INTERFACE UNIT,COMM | $420 | $420 | March 4, 2024 | March 18, 2024 | Rochester, NY | usaspending.gov |
| SPE7M026P2374 | Department of Defense | Purchase Order | 334412 | 8512032703!CIRCUIT CARD ASSEMB | $382 | $382 | April 9, 2026 | April 16, 2026 | Rochester, NY | usaspending.gov |
| SPE8E925P1225 | Department of Defense | Purchase Order | 334112 | 8511603221!DISK DRIVE UNIT | $297 | $297 | August 27, 2025 | September 8, 2025 | Rochester, NY | usaspending.gov |
| SPE8E925P0537 | Department of Defense | Purchase Order | 334118 | 8511226067!INTERFACE UNIT,DATA | $270 | $270 | March 5, 2025 | March 12, 2025 | Rochester, NY | usaspending.gov |
| SPE8EN24P0093 | Department of Defense | Purchase Order | 449210 | 8510228053!COMPUTER SUBASSEMBL | $225 | $225 | October 25, 2023 | November 1, 2023 | Rochester, NY | usaspending.gov |
| SPE8EN24P0154 | Department of Defense | Purchase Order | 334118 | 8510290683!DISK DRIVE UNIT | $209 | $209 | November 28, 2023 | December 5, 2023 | Rochester, NY | usaspending.gov |
| SPE7M526P4002 | Department of Defense | Purchase Order | 334412 | 8512215489!CIRCUIT CARD ASSEMB | $198 | $198 | July 1, 2026 | July 8, 2026 | Rochester, NY | usaspending.gov |
| SPE8EN25P7102 | Department of Defense | Purchase Order | 334610 | 8511392839!INTERFACE UNIT,DATA | $194 | $194 | May 22, 2025 | May 29, 2025 | Rochester, NY | usaspending.gov |
| SPE8EN24P0060 | Department of Defense | Purchase Order | 334112 | 8510210626!DISK DRIVE UNIT | $185 | $185 | October 17, 2023 | October 24, 2023 | Rochester, NY | usaspending.gov |
| SPE8EN24P0426 | Department of Defense | Purchase Order | 334112 | 8510480829!DISK DRIVE UNIT | $180 | $180 | March 4, 2024 | March 11, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24P0100 | Department of Defense | Purchase Order | 334112 | 8510235191!DISK DRIVE UNIT | $125 | $125 | October 27, 2023 | November 3, 2023 | Rochester, NY | usaspending.gov |
| SPE7M126V5404 | Department of Defense | Purchase Order | 334412 | 8511885694!CIRCUIT CARD ASSEMB | $100 | $100 | January 27, 2026 | February 3, 2026 | Rochester, NY | usaspending.gov |
| SPE8EN24P0098 | Department of Defense | Purchase Order | 334112 | 8510232603!DISK DRIVE UNIT | $90 | $90 | October 26, 2023 | November 2, 2023 | Rochester, NY | usaspending.gov |
| SPE8EN24P0452 | Department of Defense | Purchase Order | 334112 | 8510504299!DISK DRIVE UNIT | $90 | $90 | March 14, 2024 | March 21, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24V0167 | Department of Defense | Purchase Order | 334112 | 8510296467!DISK DRIVE UNIT | $90 | $90 | November 29, 2023 | December 6, 2023 | Rochester, NY | usaspending.gov |
| SPE8EN24V0321 | Department of Defense | Purchase Order | 334112 | 8510364353!DISK DRIVE UNIT | $90 | $90 | January 3, 2024 | January 10, 2024 | Rochester, NY | usaspending.gov |
| SPE8EN24P0342 | Department of Defense | Purchase Order | 334610 | 8510426325!DISK DRIVE UNIT | $75 | $75 | February 6, 2024 | February 13, 2024 | Rochester, NY | usaspending.gov |
| SPE4A724PH656 | Department of Defense | Purchase Order | 334290 | 8510898813!NRP,DISK DRIVE UNIT | $0 | $0 | September 17, 2024 | October 8, 2024 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334118
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.