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Data / Federal awards / NAICS 334111 / WESTEND ENTERPRISES UNLIMITED, INC.

WESTEND ENTERPRISES UNLIMITED, INC.: 144 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WESTEND ENTERPRISES UNLIMITED, INC. (UEI CUNLKQ29UED4), Pleasanton, CA, received 144 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($951,401) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CUNLKQ29UED4UEI
  • Pleasanton, CALocation
  • Small BusinessBusiness size
  • 144Contract awards
  • $1.0 millionObligated
  • 2023-10-01First action in window
  • 2026-08-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing133$815,163
325510Paint and Coating Manufacturing1$54,358
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$45,405
334112Computer Storage Device Manufacturing2$29,419
336212Truck Trailer Manufacturing1$26,880
337214Office Furniture (except Wood) Manufacturing1$21,417
334519Other Measuring and Controlling Device Manufacturing1$16,047
334610Manufacturing and Reproducing Magnetic and Optical Media1$13,348
561621Security Systems Services (except Locksmiths)1$13,174
335931Current-Carrying Wiring Device Manufacturing1$872

Buying agencies

AgencyAwardsObligated
Department of Defense104$951,401
General Services Administration38$73,167
Department of Education1$9,989
Department of State1$1,525

Obligations by fiscal year

Fiscal yearObligated
FY2024$574,852
FY2025$412,695
FY2026$48,535

Contract awards

The 50 largest of 144 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930224FG509Department of DefenseDelivery Order334111BELKIN 8-PORT DUAL HEAD DP/HDMI$111,206$111,206January 22, 2024February 6, 2024Edwards, CAusaspending.gov
FA302024F0091Department of DefenseDelivery Order334111SMARTBOARD SBID-6486S-V3-P - 86INTERACTIVE SCREEN (W TOOLSENSE MULTICOLOR 4PEN ACCS ELECTRIC FLOOR STAND$110,647$110,647September 9, 2024October 8, 2024Sheppard Afb, TXusaspending.gov
FA002124F0019Department of DefenseDelivery Order334111HQ A4 TECH REFRESH - REQUIREMENT FOR HARD DRIVE REPLICATOR CLONERS$77,502$77,502September 12, 2024December 6, 2024Pleasanton, CAusaspending.gov
FA667525F0006Department of DefenseDelivery Order334111BELKIN KVM SWITCHES 4 - BELKIN HUBS AND SWITCHES: 8 PORT 2 HD DP/HDMI UNVL SKVM W/CAC PP4.0 63 - BELKIN HUBS AND SWITCHES: 4 PORT 2 HD DP/HD$61,804$61,804September 22, 2025January 5, 2026Naval Air Station Jrb, TXusaspending.gov
N6449825P2090Department of DefensePurchase Order334112THIS IS A BRAND NAME PROCUREMENT FOR 150 APRICON HARD DRIVES$58,673$58,673July 8, 2025September 30, 2025Pleasanton, CAusaspending.gov
W911S224P0707Department of DefensePurchase Order325510UNISON BUY# 1172884_01 COMPLETE DB500 MOBILE SYSTEM$54,358$54,358June 14, 2024July 15, 2024Pleasanton, CAusaspending.gov
FA561325F0409Department of DefenseDelivery Order3341111 EIS 5XFUJIKURA 90S FOR UTC 364250 F8043$46,150$46,150September 30, 2025September 30, 2025Germanyusaspending.gov
N6449824P5181Department of DefensePurchase Order334118IPGARD SA-HDN-4D KVM SWITCH BLACK, BLUE$45,405$45,405May 16, 2024July 30, 2024Pleasanton, CAusaspending.gov
FA812525P0009Department of DefensePurchase Order334111568 IOE KC46 GROUP 1$41,313$41,313October 11, 2024December 20, 2024Oklahoma City, OKusaspending.gov
HDTRA124F0048Department of DefenseDelivery Order33411149 INCH CURVED SCREEN LCD MONITORS$38,244$38,244September 20, 2024October 18, 2024Kirtland Afb, NMusaspending.gov
W911S224P0641Department of DefensePurchase Order336212ROLL-OFF TILT TRAILER UNISON BUY # 1172095$26,880$26,880June 3, 2024July 3, 2024Pleasanton, CAusaspending.gov
FA520925FG034Department of DefenseDelivery Order334111CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$24,381$24,381October 1, 2024September 30, 2025Pleasanton, CAusaspending.gov
H9225724F0045Department of DefenseDelivery Order334111COMPUTER PERIPHERY$22,490$22,490March 26, 2024April 24, 2024Jacksonville, NCusaspending.gov
47QSSC26P2HTJGeneral Services AdministrationPurchase Order337214NAVFAC PR 506161 PO 1670179 PN: WB506827PY$21,417$21,417August 19, 2026August 27, 2026Pleasanton, CAusaspending.gov
N0018925F0624Department of DefenseDelivery Order334111EM RDC MONITORS$20,773$20,773September 4, 2025September 30, 2025Washington Navy Yard, DCusaspending.gov
N6852025F0053Department of DefenseDelivery Order334111THE PURPOSE OF THIS CONTRACT IS TO PROCURE A FIBER OPTIC KIT FOR FLEET READINESS CENTER MID-ATLANTIC (FRCMA) VOYAGE REPAIR TEAM (VRT).$20,349$20,349January 24, 2025June 30, 2025Virginia Beach, VAusaspending.gov
FA558724FG054Department of DefenseDelivery Order334111TOWER UPS$19,612$19,612October 1, 2023September 30, 2024United Kingdomusaspending.gov
HT009025FG0110038Department of DefenseDelivery Order3341112 SAMSUNG MONITORS AND HDMI CABLE$17,523$17,523January 17, 2025September 30, 2025Pleasanton, CAusaspending.gov
FA460024FG012Department of DefenseDelivery Order334111MONITORS$16,634$16,634October 1, 2023September 30, 2024Offutt Afb, NEusaspending.gov
W911WN25P0002Department of DefensePurchase Order334519PIPELINE CAMERA INSPECTION SYSTEM FOR SOUTHERN AREA OFFICE$16,047$16,047July 2, 2025August 26, 2025Saltsburg, PAusaspending.gov
FA441726FG010Department of DefenseDelivery Order334111IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$15,403$15,403October 1, 2025September 30, 2026Columbia, MDusaspending.gov
N6134025F0045Department of DefenseDelivery Order334111TECH REFRESH SPARES$14,110$14,110January 6, 2025March 31, 2025Virginia Beach, VAusaspending.gov
FA703724FG010Department of DefenseDelivery Order334111BELKIN KEYBOARD, VIDEO, MOUSE SWITCHES$14,100$14,100October 1, 2023September 30, 2024San Antonio, TXusaspending.gov
W911S224P0644Department of DefensePurchase Order334610UNISON 1172026---LINE ITEMS 1-32 BUY 1172026$13,348$13,348June 4, 2024June 20, 2024Pleasanton, CAusaspending.gov
W519TC25P2210Department of DefensePurchase Order561621FIIRE ALARM CONTROL PANEL$13,174$13,174March 17, 2025June 30, 2025Mcalester, OKusaspending.gov
FA486125FG019Department of DefenseDelivery Order334111SWITCHES$12,791$12,791October 1, 2024September 30, 2025Pleasanton, CAusaspending.gov
FA820124FG002Department of DefenseDelivery Order334111FIBER OPTIC CABLES$12,474$12,474October 1, 2023September 30, 2024Pleasanton, CAusaspending.gov
FA283524FG033Department of DefenseDelivery Order334111IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS$10,917$10,917October 1, 2023September 30, 2024Pleasanton, CAusaspending.gov
91996025P0021Department of EducationPurchase Order334111LG TV QNED75 43" CLASS QNED75 SERIES LED 4K UHD SMART TV QUANTUM DOT N MANUFACTURER: LG ELECTRONICS MANUFACTURE PART NO.:#43QNED75URA QUANTI$9,989$9,989December 17, 2024May 19, 2025Pleasanton, CAusaspending.gov
N6339424FAG36Department of DefenseDelivery Order334111PRT ID: FY24-55917 PR: 1105377945 PO: 4522563820 VENDOR: WESTEND ENTERPRISES UNLIMITED, INC. ITEMS: ASUS TUF GAMING VG32H1B 32 CURVED MONITO$9,950$9,950July 29, 2024August 12, 2024Port Hueneme Cbc Base, CAusaspending.gov
N0002424FG0519Department of DefenseDelivery Order334111JABRA HEADSETS$9,916$9,916August 7, 2024August 26, 2024Washington Navy Yard, DCusaspending.gov
47QSEA24F0BL5General Services AdministrationDelivery Order334111MFR PN: U32R590CWN KTR PN: U32R590CWN DESC: SAMSUNG U32R590CWN - UR59C SERIES - LED QTY: 20$9,398$9,398October 18, 2023November 17, 2023Pleasanton, CAusaspending.gov
47QSSC24FF92YGeneral Services AdministrationDelivery Order334111VG27AQML1A WIDESCREEN GAMING LED MONITORPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: ASUS TUF GAMING 27 1440P GAMING MONITO$8,681$8,681September 19, 2024October 19, 2024Pleasanton, CAusaspending.gov
N6278625FG052Department of DefenseDelivery Order334111PO# 4522807631 TELEVISIONS$7,886$7,886July 12, 2025July 12, 2025Bath, MEusaspending.gov
N0002424FG0241Department of DefenseDelivery Order33411170" 4K UHD DISPLAY MONITOR$7,421$7,421March 26, 2024April 24, 2024Washington Navy Yard, DCusaspending.gov
N6133125FG188Department of DefenseDelivery Order334111PORTABLE SSD RUGGED 4TB PO#4522770890$5,877$5,877July 29, 2025August 7, 2025Pleasanton, CAusaspending.gov
47QSSC25F082LGeneral Services AdministrationDelivery Order334111P/N: HD2VGAA2 DESCRIPTION:HDMI TO VGA ADAPTER ? 1920X1080 ? HDMI CONVERTER WITH AUDIO OUTPUT ? VGA TO HDMI MONITOR ADAPTER (HD2VGAA2)$5,117$5,117October 9, 2024November 8, 2024Pleasanton, CAusaspending.gov
N0016425FP3241Department of DefenseDelivery Order334111REQUIRED IN SUPPORT OF THE SP27 IFTE PROGRAM FOR USE IN ENGINEERING ANALYSIS OF HVAC AUXILIARY POWER SYSTEMS AND LOW COST TRACKING MODULES T$4,975$4,975June 3, 2025June 23, 2025Crane, INusaspending.gov
N0016424FP261Department of DefenseDelivery Order334111SUPPLIES TO BE USED IN PERFORMANCE OF DUTIES BY CODE 02 CONTRACTING PERSONNEL. 4522385452$4,964$4,964October 22, 2023January 23, 2024Crane, INusaspending.gov
N0002425FG0245Department of DefenseDelivery Order334111DISPLAY PORT, SPEAKERPHONE$3,975$3,975April 17, 2025April 23, 2025Washington Navy Yard, DCusaspending.gov
47QSSC25F153PGeneral Services AdministrationDelivery Order334111VG328H1B WIDESCREEN GAMING LCD MONITOR CONTRACTOR PRODUCT NAME: ASUS TUF GAMING VG328H1B 32 CURVED MONIT MFR PART NO.: VG328H1B UPC/ISBN/GTI$3,974$3,974November 4, 2024December 4, 2024Pleasanton, CAusaspending.gov
N0016425FP220Department of DefenseDelivery Order334111REQUIRED TO ASSIST WXP ENGINEERS WITH COMPLETELY TASK MORE QUICKLY AND EFFICIENTLY 4522668392$3,961$3,961December 18, 2024January 2, 2025Crane, INusaspending.gov
47QSSC24FB3B4General Services AdministrationDelivery Order334111PN: VP3881A; ITEM: PROFESSIONAL VP3881A LED MONITOR; NAME BLAKE THOMPSON PHONE 270-669-0997 EMAIL ALEC.B.THOMPSON [email protected] IF YOU HA$3,674$3,674July 9, 2024August 8, 2024Pleasanton, CAusaspending.gov
N0017426FG068Department of DefenseDelivery Order334111AXIOM 7FT CAT6 CABLE NO-BOOT (BLUE)$3,530$3,530January 27, 2026February 25, 2026Indian Head, MDusaspending.gov
N0016425FP236Department of DefenseDelivery Order334111REQUIRED FOR THE BACKUP RECOVERY DISASTER RECOVERY REPOSITORY FOR THE ENGINEERING INTEGRATION AND CYBER STACKS SUPPORTING CAC2S SOFTWARE BUI$3,505$3,505November 27, 2024December 20, 2024Crane, INusaspending.gov
47QSSC24F2AY6General Services AdministrationDelivery Order334111S32D850T; ITEM: S32D850T WIDESCREEN LCD MONITOR;$3,488$3,488January 8, 2024February 7, 2024Pleasanton, CAusaspending.gov
47QSSC24F3JA4General Services AdministrationDelivery Order334111PN: LF27T350FHNXZA; ITEM: 27" LED MONITOR WITH BORDERLESS DESIGN ADRIAN CARTER PHONE # 850-549-0310 X 464$3,028$3,028February 2, 2024March 3, 2024Pleasanton, CAusaspending.gov
N0002425FG0220Department of DefenseDelivery Order334111JABRA HEADSETS FOR MS TEAMS$2,613$2,613January 30, 2025February 20, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24FFPUCGeneral Services AdministrationDelivery Order334111FUSER 220-240V, TYPE 01 CONTRACTOR PRODUCT NAME: CS72X, CX72X FUSER, TYPE 01, 220V-240V MFR PART NO.: 41X0253 UPC/ISBN/GTIN: 99999999999999 $2,086$2,086September 26, 2024October 26, 2024Pleasanton, CAusaspending.gov
N6426726FG089Department of DefenseDelivery Order334111HDMI & DP DUAL-HEAD CABLE PO# 4523207332$2,023$2,023June 15, 2026June 26, 2026Pleasanton, CAusaspending.gov

Also on SpecStream

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.