Data / Federal awards / NAICS 334118 / VARTECH SYSTEMS, INC.
VARTECH SYSTEMS, INC.: 4 federal contract awards, $199.9K
The full list. Federal contract awards under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: 3,632 rows, $116.32, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
VARTECH SYSTEMS, INC. (UEI Q7V9NFM353J4), Clemmons, NC, received 4 federal prime contract awards with $199,860 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($195,446) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Watch VARTECH SYSTEMS, INC. (UEI Q7V9NFM353J4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- Q7V9NFM353J4UEI
- Clemmons, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $199,860Obligated
- 2023-11-07First action in window
- 2025-12-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $154,881 |
| 334111 | Electronic Computer Manufacturing | 1 | $30,680 |
| 336611 | Ship Building and Repairing | 1 | $9,885 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $195,446 |
| Department of Homeland Security | 1 | $4,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,766 |
| FY2025 | $4,414 |
| FY2026 | $30,680 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2082 | Department of Defense | Purchase Order | 334118 | ENCAPSULATED X PURGED MONITORS | $154,881 | $154,881 | November 2, 2023 | December 18, 2023 | Mcalester, OK | usaspending.gov |
| N0016726P1014 | Department of Defense | Purchase Order | 334111 | PROCUREMENT REQUEST FOR FOUR (4) VARTECH DAYLIGHT MONITORS. | $30,680 | $30,680 | December 4, 2025 | January 15, 2026 | Bethesda, MD | usaspending.gov |
| N0040624P0815 | Department of Defense | Purchase Order | 336611 | MONITOR, LCD FOR T-AKE VESSEL | $9,885 | $9,885 | September 5, 2024 | October 29, 2024 | Clemmons, NC | usaspending.gov |
| 70Z08025P29544B00 | Department of Homeland Security | Purchase Order | 811210 | 2125405B45METY029 OIR DISPLAY UNIT, ALL WEATHER 7025 01-708-4490 | $4,414 | $4,414 | January 23, 2025 | June 5, 2025 | Clemmons, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 336611
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 2026-11-06; 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.
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