Data / Federal awards / NAICS 334111 / UNITEC SYSTEMS, INC
UNITEC SYSTEMS, INC: 82 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
UNITEC SYSTEMS, INC (UEI FQXLUVLBE2K7), Laguna Hills, CA, received 82 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- FQXLUVLBE2K7UEI
- Laguna Hills, CALocation
- Small BusinessBusiness size
- 82Contract awards
- $1.1 millionObligated
- 2023-10-19First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $215,700 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $206,797 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $182,776 |
| 332510 | Hardware Manufacturing | 1 | $101,340 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $81,055 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 24 | $64,028 |
| 334112 | Computer Storage Device Manufacturing | 7 | $37,567 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $33,605 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $33,472 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $26,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $561,761 |
| FY2025 | $569,134 |
| FY2026 | $-751 |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PCB84 | Department of Defense | Purchase Order | 334111 | DISPLAY,LCD | $215,700 | $215,700 | July 17, 2025 | March 2, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010424PJB83 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $202,680 | $202,680 | June 14, 2024 | June 19, 2025 | Laguna Hills, CA | usaspending.gov |
| N0010425PNB83 | Department of Defense | Purchase Order | 333415 | TAPE DRIVE,LTO-7 | $182,776 | $182,776 | July 22, 2025 | November 19, 2025 | Laguna Hills, CA | usaspending.gov |
| N0010424PJC18 | Department of Defense | Purchase Order | 332510 | CIRCUIT CARD ASSEMB | $101,340 | $101,340 | August 1, 2024 | August 6, 2025 | Laguna Hills, CA | usaspending.gov |
| N0010425PNC29 | Department of Defense | Purchase Order | 333914 | TAPE DRIVE,LTO-6 | $77,175 | $77,175 | September 12, 2025 | September 14, 2026 | Laguna Hills, CA | usaspending.gov |
| N0010424PNC75 | Department of Defense | Purchase Order | 333612 | TAPE DRIVE,LTO-6 | $33,472 | $33,472 | September 12, 2024 | November 26, 2024 | Laguna Hills, CA | usaspending.gov |
| N0010424PXC27 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $26,370 | $26,370 | May 24, 2024 | September 23, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE7L724P3368 | Department of Defense | Purchase Order | 335999 | 8510864808!POWER SUPPLY | $26,048 | $26,048 | September 5, 2024 | December 16, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE8EN24P0555 | Department of Defense | Purchase Order | 541512 | 8510580243!NETWORK SECURITY PR | $24,204 | $24,204 | June 6, 2024 | November 18, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A724PJ208 | Department of Defense | Purchase Order | 336413 | 8510925003!INTERFACE UNIT,COMM | $18,672 | $18,672 | September 27, 2024 | March 11, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE8EN24P0198 | Department of Defense | Purchase Order | 334112 | 8510327947!DISK DRIVE UNIT | $17,342 | $17,342 | December 19, 2023 | March 18, 2024 | Laguna Hills, CA | usaspending.gov |
| N0010425PUB42 | Department of Defense | Purchase Order | 333613 | NETWORK MODULE | $14,340 | $14,340 | April 16, 2025 | August 14, 2025 | Laguna Hills, CA | usaspending.gov |
| N0010425PXA11 | Department of Defense | Purchase Order | 325199 | CIRCUIT CARD ASSEMB | $13,185 | $13,185 | October 29, 2024 | January 27, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A624F2866 | Department of Defense | Delivery Order | 335931 | 8510272506!CABLE ASSEMBLY,SPEC | $12,544 | $12,544 | November 17, 2023 | January 29, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE7M124P6819 | Department of Defense | Purchase Order | 334412 | 8510646204!CIRCUIT CARD ASSEMB | $11,987 | $11,987 | May 22, 2024 | December 15, 2024 | Norcross, GA | usaspending.gov |
| N0010425PDB89 | Department of Defense | Purchase Order | 335931 | CIRCUIT CARD ASSEMB | $7,920 | $7,920 | August 12, 2025 | February 9, 2026 | Laguna Hills, CA | usaspending.gov |
| N0010425PCB82 | Department of Defense | Purchase Order | 334220 | SWITCHING GROUP, DI | $7,480 | $7,480 | July 22, 2025 | December 19, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A724F7951 | Department of Defense | Delivery Order | 334511 | 8510641568!INTERFACE UNIT,COMM | $7,111 | $7,111 | May 30, 2024 | September 3, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE7M124P7394 | Department of Defense | Purchase Order | 334419 | 8510679615!RECEIVER-TRANSMITTE | $6,909 | $6,909 | June 10, 2024 | December 31, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE8E925V0911 | Department of Defense | Purchase Order | 333310 | 8511169186!INTERFACE UNIT,DATA | $6,790 | $6,790 | February 5, 2025 | April 21, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A725F1640 | Department of Defense | Delivery Order | 334511 | 8511033136!INTERFACE UNIT,COMM | $6,740 | $6,740 | November 22, 2024 | February 26, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A724F022B | Department of Defense | Delivery Order | 334511 | 8510829729!INTERFACE UNIT,COMM | $6,673 | $6,673 | August 19, 2024 | November 25, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A624F9390 | Department of Defense | Delivery Order | 335931 | 8510506726!CABLE ASSEMBLY,SPEC | $6,630 | $6,630 | March 18, 2024 | May 28, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A624F237Z | Department of Defense | Delivery Order | 335931 | 8510723735!CABLE ASSEMBLY,SPEC | $6,630 | $6,630 | June 28, 2024 | September 9, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A624F1239 | Department of Defense | Delivery Order | 335931 | 8510218423!CABLE ASSEMBLY,SPEC | $6,630 | $6,630 | October 19, 2023 | December 29, 2023 | Laguna Hills, CA | usaspending.gov |
| SPE4A625F8046 | Department of Defense | Delivery Order | 335931 | 8511231285!CABLE ASSEMBLY,SPEC | $6,630 | $6,630 | March 6, 2025 | May 16, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A624F6714 | Department of Defense | Delivery Order | 335931 | 8510382222!CABLE ASSEMBLY,SPEC | $6,630 | $6,630 | January 12, 2024 | March 25, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A724F3851 | Department of Defense | Delivery Order | 334511 | 8510347168!INTERFACE UNIT,COMM | $6,572 | $6,572 | December 21, 2023 | March 26, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE8E924P0661 | Department of Defense | Purchase Order | 334118 | 8510626279!INTERFACE UNIT,DATA | $6,295 | $6,295 | May 16, 2024 | August 14, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE8EN25V0355 | Department of Defense | Purchase Order | 334112 | 8511101238!INTERFACE UNIT,DATA | $5,970 | $5,970 | December 30, 2024 | March 5, 2025 | Laguna Hills, CA | usaspending.gov |
| N0010424PUA60 | Department of Defense | Purchase Order | 334511 | FAN,CENTRIFUGAL | $5,061 | $5,061 | November 20, 2023 | May 20, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE7M225V3096 | Department of Defense | Purchase Order | 334112 | 8511394278!DISK DRIVE UNIT | $4,685 | $4,685 | May 20, 2025 | November 3, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE8EN25P0218 | Department of Defense | Purchase Order | 334112 | 8511086446!INTERFACE UNIT,DATA | $3,934 | $3,934 | December 18, 2024 | February 14, 2025 | Laguna Hills, CA | usaspending.gov |
| N0010426PUA53 | Department of Defense | Purchase Order | 333914 | CONVERTER,SIGNAL DA | $3,880 | $3,880 | December 16, 2025 | July 14, 2026 | Laguna Hills, CA | usaspending.gov |
| SPE4A625PB176 | Department of Defense | Purchase Order | 335311 | 8511107710!CABLE ASSEMBLY,POWE | $3,584 | $3,584 | January 6, 2025 | June 15, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A625V5667 | Department of Defense | Purchase Order | 335931 | 8511090429!CABLE ASSEMBLY,SPEC | $3,385 | $3,385 | December 19, 2024 | June 7, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A124P1332 | Department of Defense | Purchase Order | 334290 | 8510654524!COMMUNICATIONS SECU | $2,856 | $2,856 | May 24, 2024 | November 12, 2024 | Laguna Hills, CA | usaspending.gov |
| N0010425PDB12 | Department of Defense | Purchase Order | 339113 | CIRCUIT CARD ASSEMB | $2,640 | $2,640 | April 3, 2025 | October 10, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A625F6659 | Department of Defense | Delivery Order | 334419 | 8511167473!CABLE ASSEMBLY,SPEC | $2,640 | $2,640 | February 5, 2025 | April 7, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A624PG929 | Department of Defense | Purchase Order | 334419 | 8510484000!CABLE ASSEMBLY,SPEC | $2,599 | $2,599 | March 8, 2024 | August 15, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A724PF051 | Department of Defense | Purchase Order | 336413 | 8510771590!INTERFACE UNIT,COMM | $2,235 | $2,235 | July 26, 2024 | January 7, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A625F8694 | Department of Defense | Delivery Order | 334419 | 8511266183!CABLE ASSEMBLY,SPEC | $2,043 | $2,043 | March 23, 2025 | May 22, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE7M126F4200 | Department of Defense | Delivery Order | 334419 | 8512198417!CABLE ASSEMBLY,SPECIAL PURPOS | $1,999 | $1,999 | June 23, 2026 | October 21, 2026 | Laguna Hills, CA | usaspending.gov |
| SPE7M224P4738 | Department of Defense | Purchase Order | 334112 | 8510851433!DISK DRIVE UNIT | $1,974 | $1,974 | August 26, 2024 | February 7, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE7M225P0938 | Department of Defense | Purchase Order | 334112 | 8511068439!DISK DRIVE UNIT | $1,874 | $1,874 | December 11, 2024 | May 25, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE7M224P3244 | Department of Defense | Purchase Order | 334112 | 8510631286!DISK DRIVE UNIT | $1,788 | $1,788 | May 14, 2024 | October 28, 2024 | Laguna Hills, CA | usaspending.gov |
| SPE4A725P2978 | Department of Defense | Purchase Order | 334290 | 8511058404!SWITCH,ELECTRONIC | $1,570 | $1,570 | December 11, 2024 | January 30, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A725F3597 | Department of Defense | Delivery Order | 334511 | 8511189448!INTERFACE UNIT,COMM | $1,348 | $1,348 | February 18, 2025 | May 27, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A625V1902 | Department of Defense | Purchase Order | 335931 | 8510983961!CABLE ASSEMBLY,SPEC | $1,190 | $1,190 | October 28, 2024 | April 6, 2025 | Laguna Hills, CA | usaspending.gov |
| SPE4A624P7071 | Department of Defense | Purchase Order | 334419 | 8510291495!CABLE ASSEMBLY,SPEC | $1,144 | $1,144 | November 28, 2023 | May 6, 2024 | Laguna Hills, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 333415
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.