COMBYTE U S A
Federal contractor profile
Total Awards
19
Total $
$490K
Top Agency
Department of Defense
NAICS Count
1
Total Awards
19
Total Obligated
$489,573.55
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 11 | $216,220.92 |
| Department of Homeland Security | 2 | $184,999.95 |
| Department of Agriculture | 3 | $48,240.93 |
| Department of Health and Human Services | 1 | $17,879.35 |
| Department of Commerce | 1 | $17,182.4 |
| Environmental Protection Agency | 1 | $5,050 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | - | 19 |
All Awards
DELIVERY ORDER
NETWORK ANALYZER
Department of Homeland SecurityHSSS0115F0120$184,999.95
DELIVERY ORDER
TEST EQUIPMENT IN SUPPORT OF CODE 53229 OPERATIONS AT OFFUTT AFB.
Department of DefenseN6600116F0365$76,462.19
DELIVERY ORDER
OPTIFIBER PRO QUAD V2
Department of DefenseN0016418F0043$43,490.22
DELIVERY ORDER
IGF::OT::IGF FLUKE OPTIVIEW XG EXPTPLUS NETWORK ANALYSIS TABLET W/1 YR GOLD SUPPORT
Department of AgricultureAG32SDD150182$39,344.72
DELIVERY ORDER
TEST EQUIPMENT - CABLE ANALYZER KIT
Department of DefenseW912LP15F0067$29,531.6
DELIVERY ORDER
OPTIFIBER PRO&CERTIFIBER PRO QUAD INSP
Department of DefenseW901UZ15F0047$24,904.97
DELIVERY ORDER
IGF::OT::IGF COMBYTE U S A:1126235 [16-004013]
Department of Health and Human ServicesHHSN273201600020U$17,879.35
DELIVERY ORDER
OPTICAL TIME DOMAIN REFLECTOMETER
Department of CommerceDOCEE133E15NC1634$17,182.4
DELIVERY ORDER
IGF::OT::IGF GOLD SUPPORT FOR GLD-OPVXG-EXPT, GOLD SUPPORT
Department of DefenseW912KN15F0030$9,090.5
DELIVERY ORDER
IGF::OT::IGF FLUKE NETWORKS APPLIANCE MAINTENANCE
Department of DefenseFA304715F0073$8,512.81
DELIVERY ORDER
GOLD SUPPORT HARDWARE MAINTENANCE
Department of DefenseN0017815F4131$7,695.44
DELIVERY ORDER
IGF::CT::IGF FY15 PACKLETLOGIX FOR AIRMAGNET RENEWAL-POP 8/17/15 - 8/17/16, DETAILS RENATO CHAN 202-720-5221 PLEASE SEND INVOICE TO MONICA MARCH IN IPP.
Department of AgricultureAG32SBD150135$5,586
DELIVERY ORDER
IGF::OT::IGF - FLUKE OPTIVIEW 2015 GOLD SUPPORT
Environmental Protection AgencyEPG15C00631$5,050
DELIVERY ORDER
FLUKE AIRMAGNET
Department of DefenseW912DY14F0498$4,981.9
DELIVERY ORDER
IGF::OT::IGF 1-YEAR GOLD SERVICE SUPPORT
Department of DefenseW91YU015F0012$4,794.87
DELIVERY ORDER
SIMPLIFIBER PRO BASIC SM VERIF. KIT
Department of DefenseN0017415F0044$3,655.78
DELIVERY ORDER
FY15 NOB REQUEST FOR FLUKE HARDWARE MAINTENENANCE REF CRQ 968366 SPEND PLAN: HWM1 15-HWM-IOD-001 POP: CO-TERM ALL TO 4/30/16
Department of AgricultureAG3144D150180$3,310.21
DELIVERY ORDER
IGF::OT::IGF
Department of DefenseW52P1J16F4079$3,100.64
DELIVERY ORDER
FLUKE GOLD SUPPORT SERVICE CONTRACT RENEWAL
Department of Homeland SecurityHSCGG316FPWY138
Contract Vehicles
Where COMBYTE U S A wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency