Data / Federal awards / NAICS 811212 / STORAGE ENGINE, INC.
STORAGE ENGINE, INC.: 7 federal contract awards, $276,465 obligated (FY2024 to FY2027)
STORAGE ENGINE, INC. (UEI VJWTKRG4C4N9), Eatontown, NJ, received 7 federal prime contract awards with $276,465 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($276,465) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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.
- VJWTKRG4C4N9UEI
- Eatontown, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $276,465Obligated
- 2023-10-30First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 6 | $276,465 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $276,465 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,171 |
| FY2025 | $35,294 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824F5007 | Department of Defense | Delivery Order | 811212 | LTO 9 CARTRIDGES | $196,791 | $196,791 | October 30, 2023 | November 24, 2023 | Eatontown, NJ | usaspending.gov |
| N6449825F5001 | Department of Defense | Delivery Order | 811212 | ANNUAL MAINTENANCE CONTRACT E2312 | $35,294 | $35,294 | October 23, 2024 | September 30, 2025 | Eatontown, NJ | usaspending.gov |
| N6449824F5016 | Department of Defense | Delivery Order | 811212 | E1911/ANNUAL MAINTENANCE SUPPORT | $28,813 | $28,813 | December 15, 2023 | December 13, 2024 | Eatontown, NJ | usaspending.gov |
| N5702324F0002 | Department of Defense | Delivery Order | 811212 | ANNUAL MAINTENANCE - STORAGE ENGINE BRONZE MAINTENANCE | $8,335 | $8,335 | October 1, 2023 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N5702324F0049 | Department of Defense | Delivery Order | 811212 | COMMVAULT SOFTWARE RENEWALS | $7,232 | $7,232 | September 24, 2024 | September 23, 2025 | Eatontown, NJ | usaspending.gov |
| 47QTCA26D004E | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 2, 2026 | usaspending.gov | ||
| GS35F0524S | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,000,000 | July 12, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.