Data / Federal awards / NAICS 339930 / SPHERO INC
SPHERO INC: 4 federal contract awards, $159,840 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPHERO INC (UEI NHHYQE9ELGS7), Greenville, TX, received 4 federal prime contract awards with $159,840 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($147,687) and its largest code is NAICS 339930 Doll, Toy, and Game Manufacturing.
The request: Every federal contract awarded under NAICS 339930, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NHHYQE9ELGS7
- Location
- Greenville, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $159,840
- First action in window
- 2024-02-13
- Latest action
- 2025-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339930 | Doll, Toy, and Game Manufacturing | 3 | $165,340 |
| 513130 | Book Publishers | 1 | $-5,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $147,687 |
| Department of the Interior | 2 | $12,152 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,613 |
| FY2025 | $22,227 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0492 | Department of Defense | Purchase Order | 339930 | SPHERO BOLT POWER PROGRAMMABLE ROBOT KITS | $119,960 | $119,960 | August 15, 2024 | August 27, 2024 | Annapolis, MD | usaspending.gov |
| N0040625PS388 | Department of Defense | Purchase Order | 339930 | SWFPAC REQUIRES 4 BOLT+ POWER PACK AND MAZE/GRID CODE MATS, 24 CODE MATS, 1 INDI CLASS PACK WITH 2 CODE MATS, 1 SELF-GUIDED PROFESSIONAL SUP | $27,727 | $27,727 | August 18, 2025 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| 140A2324P0163 | Department of the Interior | Purchase Order | 339930 | STEM KITS FOR TUBA CITY BOARDING SCHOOL | $17,653 | $17,653 | February 13, 2024 | March 31, 2024 | Tuba City, AZ | usaspending.gov |
| 140A2323P0736 | Department of the Interior | Purchase Order | 513130 | SPHERO LIBRARY STEM, TUBA CITY | $-5,500 | $49,764 | September 11, 2023 | September 11, 2024 | Tuba City, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339930 Doll, Toy, and Game Manufacturing
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 513130
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.