Data / Federal awards / NAICS 334111 / STANCIL CORP
STANCIL CORP: 15 federal contract awards, $458,029 obligated (FY2024 to FY2027)
STANCIL CORP (UEI EXA7VJV6NMQ5), Irvine, CA, received 15 federal prime contract awards with $458,029 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($247,625) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- EXA7VJV6NMQ5UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $458,029Obligated
- 2023-11-29First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 11 | $361,754 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $36,820 |
| 513210 | Software Publishers | 1 | $29,600 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $17,080 |
| 541519 | Other Computer Related Services | 1 | $12,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $247,625 |
| National Aeronautics and Space Administration | 4 | $107,796 |
| Department of the Interior | 5 | $88,173 |
| Department of Homeland Security | 1 | $14,436 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,462 |
| FY2025 | $61,368 |
| FY2026 | $58,200 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0460 | Department of Defense | Delivery Order | 334111 | 400-CHANNEL STANCIL SLR RECORDER | $215,820 | $215,820 | June 3, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 80NSSC24PC127 | National Aeronautics and Space Administration | Purchase Order | 334220 | STANCIL VOICE LOGGING RECORDER | $36,820 | $36,820 | August 20, 2024 | September 17, 2024 | Irvine, CA | usaspending.gov |
| 80NSSC26P0357 | National Aeronautics and Space Administration | Purchase Order | 513210 | STANCIL VOICE LOGGING RECORDER SW AND REMOTE INSTALLATION | $29,600 | $29,600 | March 19, 2026 | March 20, 2026 | Irvine, CA | usaspending.gov |
| 80NSSC26F0043 | National Aeronautics and Space Administration | Delivery Order | 334111 | STANCIL VOICE LOGGING RECORDER | $28,600 | $28,600 | April 22, 2026 | May 21, 2026 | Irvine, CA | usaspending.gov |
| 140P6424F0003 | Department of the Interior | Delivery Order | 334111 | VOICE RECORDER | $26,362 | $26,362 | January 12, 2024 | February 28, 2024 | Brecksville, OH | usaspending.gov |
| 140P6425F0063 | Department of the Interior | Delivery Order | 334111 | INDIANA DUNES NATIONAL PARK (INDU) - RECORDER - AWARD (DO) | $18,777 | $18,777 | August 26, 2025 | September 25, 2025 | Chesterton, IN | usaspending.gov |
| W50S7V24PA002 | Department of Defense | Purchase Order | 334290 | THE 181 IW/DET 1 JEFFERSON RANGE HAS IDENTIFIED A SOLE SOURCE REQUIREMENT FOR A TOWER VOICE RECORDER. THE EQUIPMENT IS USED IN CONJUNCTION W | $17,080 | $17,080 | July 26, 2024 | September 26, 2024 | Irvine, CA | usaspending.gov |
| 140P6324F0008 | Department of the Interior | Delivery Order | 334111 | MOUNT RUSHMORE NATIONAL MEMORIAL STANCIL RECORDING EQUIPMENT | $15,074 | $15,074 | November 29, 2023 | December 29, 2023 | Keystone, SD | usaspending.gov |
| FA462525FG042 | Department of Defense | Delivery Order | 334111 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $14,725 | $14,725 | October 1, 2024 | September 30, 2025 | Whiteman Afb, MO | usaspending.gov |
| 140P6324F0037 | Department of the Interior | Delivery Order | 334111 | ZION NATIONAL PARK DISPATCH RECORDER | $14,530 | $14,530 | September 3, 2024 | October 18, 2024 | Springdale, UT | usaspending.gov |
| 70B03C25F00000771 | Department of Homeland Security | Delivery Order | 334111 | RECORDER | $14,436 | $14,436 | August 4, 2025 | November 28, 2025 | Del Rio, TX | usaspending.gov |
| 140P9725F0018 | Department of the Interior | Delivery Order | 334111 | VIS RADIO RECORDING EQUIPMENT - GLACIER BAY | $13,430 | $13,430 | April 29, 2025 | July 15, 2025 | Irvine, CA | usaspending.gov |
| 80NSSC24PC146 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY24 STANCIL MAINTENANCE SUPPORT RENEWAL | $12,776 | $12,776 | August 21, 2024 | August 31, 2025 | Irvine, CA | usaspending.gov |
| 47QTCA24D00DU | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 7, 2024 | usaspending.gov | ||
| GS35F0583P | General Services Administration | FSS | 334111 | EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING CLASSROOM TRAINING - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQUIPMENT - SUB | $0 | $25,761,716 | June 10, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 513210
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.