Data / Federal awards / NAICS 334112 / SPREAD INFORMATION SCIENCES, INC.
SPREAD INFORMATION SCIENCES, INC.: 110 federal contract awards, $456,860 obligated (FY2024 to FY2027)
SPREAD INFORMATION SCIENCES, INC. (UEI TNB5RJRZNSF3), Flushing, NY, received 110 federal prime contract awards with $456,860 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($456,860) and its largest code is NAICS 334112 Computer Storage Device 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.
- TNB5RJRZNSF3UEI
- Flushing, NYLocation
- Small BusinessBusiness size
- 110Contract awards
- $456,860Obligated
- 2023-10-05First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 37 | $144,416 |
| 449210 | Electronics and Appliance Retailers | 4 | $111,542 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 19 | $77,751 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 24 | $29,485 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $26,497 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,949 |
| 334111 | Electronic Computer Manufacturing | 4 | $12,582 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 3 | $10,500 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $9,397 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $3,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $456,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,950 |
| FY2025 | $127,586 |
| FY2026 | $205,324 |
Contract awards
The 50 largest of 110 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25V0869 | Department of Defense | Purchase Order | 449210 | 8511517920!MEMORY CARD,PERSONA | $62,533 | $62,533 | July 21, 2025 | April 17, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26P7059 | Department of Defense | Purchase Order | 334112 | 8511971249!DISPLAY UNIT | $48,800 | $48,800 | March 12, 2026 | July 30, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN24V0555 | Department of Defense | Purchase Order | 449210 | 8510484671!MEMORY CARD,PERSONA | $40,624 | $40,624 | March 4, 2024 | September 3, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN24P0537 | Department of Defense | Purchase Order | 334118 | 8510574095!MEMORY CARD,PERSONA | $31,498 | $31,498 | April 17, 2024 | July 31, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN26V0583 | Department of Defense | Purchase Order | 334419 | 8512088969!MEMORY,PORTABLE,SOL | $19,949 | $19,949 | May 4, 2026 | October 1, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0567 | Department of Defense | Purchase Order | 333310 | 8512067137!KEYBOARD,DATA ENTRY | $13,424 | $13,424 | April 23, 2026 | September 21, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0664 | Department of Defense | Purchase Order | 334118 | 8512127224!KEYBOARD,DATA ENTRY | $12,809 | $12,809 | May 19, 2026 | June 25, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25V0870 | Department of Defense | Purchase Order | 334112 | 8511517878!CARTRIDGE,ADDITIVE | $12,719 | $12,719 | July 21, 2025 | December 15, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN26V0514 | Department of Defense | Purchase Order | 334112 | 8512042568!DISPLAY UNIT | $12,222 | $12,222 | April 14, 2026 | October 19, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26P0149 | Department of Defense | Purchase Order | 333310 | 8511759709!PRINTER,AUTOMATIC D | $11,667 | $11,667 | November 17, 2025 | January 13, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25P7108 | Department of Defense | Purchase Order | 334112 | 8511406846!MEMORY CARD,PERSONA | $9,200 | $9,200 | May 28, 2025 | October 20, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN26P7018 | Department of Defense | Purchase Order | 334112 | 8511734705!DISK DRIVE UNIT | $8,949 | $8,949 | November 3, 2025 | December 12, 2025 | Flushing, NY | usaspending.gov |
| SPE8E925V0695 | Department of Defense | Purchase Order | 334118 | 8511103215!MEMORY UNIT,DATA ST | $8,400 | $8,400 | December 31, 2024 | March 30, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN26P7057 | Department of Defense | Purchase Order | 449210 | 8511959750!COMPUTER CONSOLE,TA | $8,385 | $8,385 | March 5, 2026 | July 29, 2026 | Flushing, NY | usaspending.gov |
| SPE8E924V0431 | Department of Defense | Purchase Order | 334118 | 8510296658!MEMORY UNIT,DATA ST | $8,100 | $8,100 | November 29, 2023 | February 12, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN26P7051 | Department of Defense | Purchase Order | 334112 | 8511943443!DISK DRIVE UNIT | $7,819 | $7,819 | February 26, 2026 | March 30, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0204 | Department of Defense | Purchase Order | 334112 | 8511824229!MEMORY CARD,PERSONA | $7,417 | $7,417 | December 18, 2025 | May 18, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0347 | Department of Defense | Purchase Order | 334118 | 8511943983!KEYBOARD,DATA ENTRY | $6,710 | $6,710 | February 25, 2026 | May 21, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0193 | Department of Defense | Purchase Order | 334112 | 8511817714!KEYBOARD,DATA ENTRY | $6,380 | $6,380 | December 16, 2025 | June 1, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0345 | Department of Defense | Purchase Order | 334610 | 8511943742!INTERFACE UNIT,DATA | $5,669 | $5,669 | February 25, 2026 | March 9, 2026 | Flushing, NY | usaspending.gov |
| N0010424PBE19 | Department of Defense | Purchase Order | 334111 | BD/DVD/CD WRITER | $5,555 | $5,555 | November 14, 2023 | March 13, 2024 | Flushing, NY | usaspending.gov |
| SPE7M226V0587 | Department of Defense | Purchase Order | 325992 | 8511746503!PLATE,PHOTOGRAPHIC | $5,500 | $5,500 | November 7, 2025 | April 20, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0548 | Department of Defense | Purchase Order | 335999 | 8512061871!STYLUS,DIGITAL COMP | $5,227 | $5,227 | April 22, 2026 | July 13, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25P7066 | Department of Defense | Purchase Order | 334112 | 8511199950!DISK DRIVE UNIT | $5,176 | $5,176 | February 20, 2025 | August 6, 2025 | Flushing, NY | usaspending.gov |
| SPE7M224V1752 | Department of Defense | Purchase Order | 325992 | 8510627012!PLATE,PHOTOGRAPHIC | $5,000 | $5,000 | May 10, 2024 | October 21, 2024 | Flushing, NY | usaspending.gov |
| SPE7M124F2695 | Department of Defense | Delivery Order | 334112 | 8510655043!INTERFACE UNIT,AUTO | $4,880 | $4,880 | May 23, 2024 | September 5, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN26V0662 | Department of Defense | Purchase Order | 334610 | 8512127372!DISK DRIVE SUBASSEM | $4,619 | $4,619 | May 19, 2026 | July 6, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN24V0340 | Department of Defense | Purchase Order | 335999 | 8510369314!MEMORY,PORTABLE,SOL | $4,170 | $4,170 | January 5, 2024 | March 11, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN24P0136 | Department of Defense | Purchase Order | 334111 | 8510269624!COMPUTER SYSTEM,DIG | $3,694 | $3,694 | November 16, 2023 | December 26, 2023 | Flushing, NY | usaspending.gov |
| SPE8EN25V0993 | Department of Defense | Purchase Order | 334112 | 8511628850!MEMORY CARD,PERSONA | $3,605 | $3,605 | September 9, 2025 | February 23, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26P7063 | Department of Defense | Purchase Order | 811210 | 8512001244!DISK DRIVE UNIT | $3,400 | $3,400 | March 25, 2026 | May 19, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25V0287 | Department of Defense | Purchase Order | 334111 | 8511070180!DISPLAY UNIT | $3,333 | $3,333 | December 11, 2024 | January 10, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN25P0181 | Department of Defense | Purchase Order | 333248 | 8511053942!TAPE,MYLAR | $3,035 | $3,035 | December 4, 2024 | December 30, 2024 | Flushing, NY | usaspending.gov |
| SPE7M124F1380 | Department of Defense | Delivery Order | 334112 | 8510431391!INTERFACE UNIT,AUTO | $2,440 | $2,440 | February 8, 2024 | May 23, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN24V0698 | Department of Defense | Purchase Order | 334112 | 8510562461!DISPLAY UNIT | $2,367 | $2,367 | April 10, 2024 | September 24, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN25V1039 | Department of Defense | Purchase Order | 334610 | 8511662503!INTERFACE UNIT,DATA | $2,100 | $2,100 | September 23, 2025 | March 9, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN26V0144 | Department of Defense | Purchase Order | 334112 | 8511766867!MOUSE,DATA ENTRY | $2,099 | $2,099 | November 19, 2025 | December 26, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN24P0662 | Department of Defense | Purchase Order | 334511 | 8510671952!COMPUTER SUBASSEMBL | $2,000 | $2,000 | June 3, 2024 | November 18, 2024 | Flushing, NY | usaspending.gov |
| SPE4AN26P0070 | Department of Defense | Purchase Order | 334118 | 8512138777!DISPLAY UNIT | $2,000 | $2,000 | May 26, 2026 | July 6, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25P0732 | Department of Defense | Purchase Order | 335132 | 8511602327!RAMP,ELECTRICAL | $2,000 | $2,000 | August 27, 2025 | February 10, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25P0502 | Department of Defense | Purchase Order | 334610 | 8511339985!INTERFACE UNIT,DATA | $1,858 | $1,858 | April 24, 2025 | October 9, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN25V0643 | Department of Defense | Purchase Order | 335132 | 8511326313!RAMP,ELECTRICAL | $1,840 | $1,840 | April 17, 2025 | October 1, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN25V0766 | Department of Defense | Purchase Order | 334610 | 8511420924!INTERFACE UNIT,DATA | $1,800 | $1,800 | June 3, 2025 | November 17, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN24V0642 | Department of Defense | Purchase Order | 334610 | 8510532811!INTERFACE UNIT,DATA | $1,590 | $1,590 | March 26, 2024 | April 15, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN25P7114 | Department of Defense | Purchase Order | 334112 | 8511420125!DISK DRIVE UNIT | $1,500 | $1,500 | June 3, 2025 | July 3, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN26P7034 | Department of Defense | Purchase Order | 334112 | 8511808264!DISK DRIVE UNIT | $1,390 | $1,390 | December 11, 2025 | January 15, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25P0650 | Department of Defense | Purchase Order | 334610 | 8511503012!DISK DRIVE UNIT | $1,390 | $1,390 | July 15, 2025 | December 29, 2025 | Flushing, NY | usaspending.gov |
| SPE8EN24P0467 | Department of Defense | Purchase Order | 334610 | 8510520089!MEMORY CARD,PERSONA | $1,385 | $1,385 | March 20, 2024 | April 29, 2024 | Flushing, NY | usaspending.gov |
| SPE7M224V1322 | Department of Defense | Purchase Order | 334610 | 8510551785!CARTRIDGE,EXCESS TO | $1,296 | $1,296 | April 4, 2024 | July 31, 2024 | Flushing, NY | usaspending.gov |
| SPE8EN26P0383 | Department of Defense | Purchase Order | 334112 | 8512001272!DISPLAY UNIT | $1,200 | $1,200 | March 30, 2026 | April 29, 2026 | Flushing, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.