Data / Federal awards / NAICS 334112 / SYMBOLIC TECHNOLOGY INC
SYMBOLIC TECHNOLOGY INC: 1,152 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
SYMBOLIC TECHNOLOGY INC (UEI G89CKRJGN6E6), Dallas, TX, received 1,152 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 51 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) 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.
- G89CKRJGN6E6UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 1,152Contract awards
- $7.4 millionObligated
- 2023-10-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 313 | $1.5 million |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 188 | $1.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 131 | $839,250 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $833,642 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 79 | $555,547 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 53 | $406,807 |
| 334419 | Other Electronic Component Manufacturing | 46 | $308,868 |
| 335910 | Battery Manufacturing | 11 | $247,603 |
| 334111 | Electronic Computer Manufacturing | 38 | $192,079 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 49 | $173,595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,152 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.5 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 1,152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN26P0119 | Department of Defense | Purchase Order | 335999 | 8511745740!COMPUTER SUBASSEMBL | $266,130 | $266,130 | November 12, 2025 | December 12, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN25P0745 | Department of Defense | Purchase Order | 334610 | 8511614680!TRANSPORT,MAGNETIC | $247,500 | $247,500 | September 3, 2025 | October 20, 2025 | Dallas, TX | usaspending.gov |
| SPE7L725P2998 | Department of Defense | Purchase Order | 335910 | 8511499741!BATTERY ASSEMBLY | $219,295 | $219,295 | July 14, 2025 | September 2, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN24V0103 | Department of Defense | Purchase Order | 334610 | 8510239266!DISK DRIVE UNIT | $217,930 | $217,930 | October 30, 2023 | April 8, 2024 | Dallas, TX | usaspending.gov |
| SPE4A525P1254 | Department of Defense | Purchase Order | 336413 | 8511021597!KEYBOARD,DATA ENTRY | $199,000 | $199,000 | December 24, 2024 | June 20, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN24P7008 | Department of Defense | Purchase Order | 333310 | 8510213412!INTERFACE UNIT,VIDE | $178,150 | $178,150 | October 18, 2023 | February 15, 2024 | Dallas, TX | usaspending.gov |
| SPE4A626PH514 | Department of Defense | Purchase Order | 336413 | 8511955298!KEYBOARD,DATA ENTRY | $160,050 | $160,050 | May 27, 2026 | September 24, 2026 | Dallas, TX | usaspending.gov |
| SPE4A524P0085 | Department of Defense | Purchase Order | 336413 | 8510121961!KEYBOARD,DATA ENTRY | $157,430 | $157,430 | October 31, 2023 | January 29, 2024 | Dallas, TX | usaspending.gov |
| SPE4A625PD776 | Department of Defense | Purchase Order | 336413 | 8511152535!KEYBOARD,DATA ENTRY | $149,100 | $149,100 | January 30, 2025 | May 30, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN26P7016 | Department of Defense | Purchase Order | 334112 | 8511723546!DISK DRIVE UNIT | $138,187 | $138,187 | October 28, 2025 | December 12, 2025 | Dallas, TX | usaspending.gov |
| SPE4A525P1971 | Department of Defense | Purchase Order | 336413 | 8511074038!KEYBOARD,DATA ENTRY | $119,328 | $119,328 | January 29, 2025 | May 29, 2025 | Dallas, TX | usaspending.gov |
| SPE8E626V1484 | Department of Defense | Purchase Order | 323111 | 8512139709!LABEL | $116,280 | $116,280 | May 26, 2026 | July 27, 2026 | Dallas, TX | usaspending.gov |
| SPE7M226V2123 | Department of Defense | Purchase Order | 334220 | 8511947313!COUPLER,DIRECTIONAL | $112,209 | $112,209 | March 2, 2026 | June 1, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN26P0221 | Department of Defense | Purchase Order | 334118 | 8511843822!MEMORY,PORTABLE,SOL | $108,030 | $108,030 | January 8, 2026 | April 8, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN26P7030 | Department of Defense | Purchase Order | 334118 | 8511789636!MEMORY,PORTABLE,SOL | $103,500 | $103,500 | December 4, 2025 | January 8, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN24V1267 | Department of Defense | Purchase Order | 334112 | 8510912481!DISK DRIVE UNIT | $92,295 | $92,295 | September 23, 2024 | December 23, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN25P7037 | Department of Defense | Purchase Order | 334118 | 8511082143!TECHNICAL & INFORMATION EQUIP | $86,428 | $86,428 | December 17, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN26P0316 | Department of Defense | Purchase Order | 334118 | 8511946864!MEMORY,PORTABLE,SOL | $82,800 | $82,800 | February 27, 2026 | May 28, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN24V1266 | Department of Defense | Purchase Order | 334112 | 8510912418!DISK DRIVE UNIT | $70,320 | $70,320 | September 23, 2024 | December 23, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN26P0125 | Department of Defense | Purchase Order | 334112 | 8511749236!DISK DRIVE UNIT | $66,250 | $66,250 | November 12, 2025 | December 12, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN24P0076 | Department of Defense | Purchase Order | 334610 | 8510219609!DISK DRIVE UNIT | $59,532 | $59,532 | October 19, 2023 | December 18, 2023 | Dallas, TX | usaspending.gov |
| SPE8EN25P0426 | Department of Defense | Purchase Order | 333310 | 8511277227!COUPLER,DIGITAL DAT | $58,320 | $58,320 | March 31, 2025 | July 29, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN26P0515 | Department of Defense | Purchase Order | 334118 | 8512146870!CAMERA-RECORDING,VI | $57,969 | $0 | June 4, 2026 | July 6, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN24P7085 | Department of Defense | Purchase Order | 334610 | 8510770362!HARNESS,DIGITAL COM | $53,719 | $53,719 | July 24, 2024 | November 21, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN25V0068 | Department of Defense | Purchase Order | 334112 | 8510956022!DISK DRIVE UNIT | $48,345 | $48,345 | October 15, 2024 | February 12, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN26P0414 | Department of Defense | Purchase Order | 334118 | 8512032434!TOUCHSCREEN,DATA EN | $47,740 | $47,740 | April 10, 2026 | June 9, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN25V0375 | Department of Defense | Purchase Order | 334610 | 8511106147!DISK DRIVE UNIT | $46,742 | $46,742 | January 3, 2025 | May 3, 2025 | Dallas, TX | usaspending.gov |
| SPE7M525V7062 | Department of Defense | Purchase Order | 335314 | 8511549174!RELAY,ELECTROMAGNET | $46,585 | $46,585 | August 4, 2025 | November 3, 2025 | Dallas, TX | usaspending.gov |
| SPE7M124P6124 | Department of Defense | Purchase Order | 334419 | 8510598588!FILTER,RADIO FREQUE | $42,585 | $42,585 | April 27, 2024 | August 26, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN24P7028 | Department of Defense | Purchase Order | 541512 | 8510353854!NETWORK SECURITY PR | $41,700 | $41,700 | January 3, 2024 | February 2, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN26V0066 | Department of Defense | Purchase Order | 334118 | 8511724304!CONVERTER,DIGITAL T | $41,328 | $41,328 | October 27, 2025 | November 26, 2025 | Dallas, TX | usaspending.gov |
| SPE7M524P6827 | Department of Defense | Purchase Order | 334220 | 8510843468!COUPLER,DIRECTIONAL | $39,780 | $39,780 | August 22, 2024 | January 15, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN25P0413 | Department of Defense | Purchase Order | 334118 | 8511261215!MEMORY,PORTABLE,SOL | $39,555 | $39,555 | March 20, 2025 | September 26, 2025 | Dallas, TX | usaspending.gov |
| SPE4A626PJ456 | Department of Defense | Purchase Order | 334419 | 8511971630!POWER STRIP,ELECTRI | $39,441 | $39,441 | May 20, 2026 | September 17, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8E926V0379 | Department of Defense | Purchase Order | 335313 | 8511772845!PANEL,CONTROL,ELECT | $38,885 | $38,885 | November 21, 2025 | December 22, 2025 | Dallas, TX | usaspending.gov |
| SPE7M525P5442 | Department of Defense | Purchase Order | 335314 | 8511556713!RELAY,ELECTROMAGNET | $38,115 | $38,115 | August 7, 2025 | November 5, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN25P7047 | Department of Defense | Purchase Order | 334112 | 8511124392!DISK DRIVE UNIT | $37,745 | $37,745 | January 16, 2025 | May 16, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN24P7036 | Department of Defense | Purchase Order | 334419 | 8510404264!TECHNICAL & INFORMATION EQUIP | $35,295 | $35,295 | January 25, 2024 | February 26, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN24V1295 | Department of Defense | Purchase Order | 334112 | 8510926391!DISK DRIVE UNIT | $35,160 | $35,160 | September 27, 2024 | December 26, 2024 | Dallas, TX | usaspending.gov |
| SPE7M224P4495 | Department of Defense | Purchase Order | 334112 | 8510803718!KEYBOARD,DATA ENTRY | $35,060 | $35,060 | August 6, 2024 | September 5, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN26P0231 | Department of Defense | Purchase Order | 334112 | 8511852156!KEYBOARD,DATA ENTRY | $34,084 | $34,084 | January 12, 2026 | February 11, 2026 | Dallas, TX | usaspending.gov |
| SPE7M124P3039 | Department of Defense | Purchase Order | 334419 | 8510407579!CABLE,SPECIAL PURPO | $31,472 | $31,472 | January 26, 2024 | April 25, 2024 | Dallas, TX | usaspending.gov |
| SPE7M224P1575 | Department of Defense | Purchase Order | 334610 | 8510410079!CARTRIDGE,TONER | $31,233 | $31,233 | January 29, 2024 | May 31, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN26P0420 | Department of Defense | Purchase Order | 335999 | 8512051468!COMPUTER SUBASSEMBL | $31,170 | $31,170 | April 20, 2026 | May 20, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN24V0385 | Department of Defense | Purchase Order | 334112 | 8510386610!DISPLAY UNIT | $30,860 | $30,860 | January 16, 2024 | February 15, 2024 | Dallas, TX | usaspending.gov |
| SPE8E924V1781 | Department of Defense | Purchase Order | 334610 | 8510661465!DISK DRIVE UNIT | $30,411 | $30,411 | May 28, 2024 | September 25, 2024 | Dallas, TX | usaspending.gov |
| SPE8EN25V0241 | Department of Defense | Purchase Order | 334111 | 8511040807!TERMINAL,DATA PROCE | $28,795 | $28,795 | November 25, 2024 | January 24, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN24P7095 | Department of Defense | Purchase Order | 334310 | 8510868400!TECHNICAL & INFORMATION EQUIP | $27,668 | $27,668 | September 4, 2024 | October 4, 2024 | Dallas, TX | usaspending.gov |
| SPE7M525V3004 | Department of Defense | Purchase Order | 334419 | 8511235254!KEYBOARD,DATA ENTRY | $26,955 | $26,955 | March 7, 2025 | July 10, 2025 | Dallas, TX | usaspending.gov |
| SPE8EN25V0573 | Department of Defense | Purchase Order | 334111 | 8511281252!COMPUTER SYSTEM,DIG | $26,950 | $26,950 | March 27, 2025 | May 27, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- 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.