Data / Federal awards / NAICS 334519 / THOR GUARD, INC.
THOR GUARD, INC.: 7 federal contract awards, $88,827 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THOR GUARD, INC. (UEI HFJXHJ9FU7B3), Sunrise, FL, received 7 federal prime contract awards with $88,827 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($57,426) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HFJXHJ9FU7B3UEI
- Sunrise, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $88,827Obligated
- 2023-10-25First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $87,327 |
| 513210 | Software Publishers | 1 | $1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $57,426 |
| Department of Homeland Security | 1 | $31,401 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,340 |
| FY2025 | $10,944 |
| FY2026 | $23,543 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY22FSSB00129 | Department of Homeland Security | Delivery Order | 334519 | THOR GUARD ANNUAL SOFTWARE UPDATES & MAINTENANCE FOR FLETC TDPS | $31,401 | $96,090 | September 27, 2022 | September 25, 2026 | Brunswick, GA | usaspending.gov |
| W5168W24F0012 | Department of Defense | Delivery Order | 334519 | THOR GUARD SYSTEM MAINTENANCE | $23,626 | $23,626 | September 25, 2024 | September 26, 2026 | Fort A P Hill, VA | usaspending.gov |
| FA469026FG036 | Department of Defense | Delivery Order | 334519 | METEOROLOGICAL INSTRUMENTS AND APPARATUS | $22,043 | $22,043 | October 1, 2025 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W9124923F0207 | Department of Defense | Delivery Order | 334519 | VOICE OF THOR REMOTE HORNS | $10,257 | $211,442 | August 15, 2023 | September 20, 2023 | Fort Gordon, GA | usaspending.gov |
| N0016426PC066 | Department of Defense | Purchase Order | 513210 | REQUEST TO PROCURE THORPCXSL1, THORPCX SOFTWARE LICENSE ANNUAL RENEWAL, QTY 1 | $1,500 | $1,500 | March 16, 2026 | March 31, 2027 | Crane, IN | usaspending.gov |
| GS07F0576T | General Services Administration | FSS | 334519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,676,200 | August 30, 2007 | usaspending.gov | ||
| N6883623F0359 | Department of Defense | Delivery Order | 334519 | LIGHTNING DETECTION AND WARNING SYSTEM | $0 | $107,792 | September 27, 2023 | May 30, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 513210
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.