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IT DEVICES ONLINE INC

WALNUT CREEK, California

Total Received

$2.5M

Total Awards

45

State

California

Last Updated

Feb 27, 2026

Yearly Funding Trend

Top 45 Awards to IT DEVICES ONLINE INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.

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Top 45 Awards to IT DEVICES ONLINE INC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_693KA824F00012_6920_47QTCA22D0014_4732
NAS INSTALLATION UPGRADE, DEPLOYED TRAILERS NEED REPLACEMENT AND NEW TEST EQUIPMENT. ALSO INCLUDES TWO NEW TEAMS IN ASW, TOTAL OF 2 SETS NEEDED IN ADDITION TO OUTFIT THOSE ELECTRO…
Department of Transportation
Federal Aviation Administration
WALNUT CREEK, CA-102024$561,464
CONT_AWD_2023H225C00123_2050_-NONE-_-NONE-
SMARTSHEETS SOFTWARE LICENSE AND SUPPORT.
Department of the Treasury
Internal Revenue Service
BOISE, ID-022025$521,190
CONT_AWD_HQ003424F0678_9700_47QTCA22D0014_4732
MICROSOFT LICENSE SERVICE
Department of Defense
Washington Headquarters Services
ARLINGTON, VA-082024$238,500
CONT_AWD_FA930224FG549_9700_47QTCA22D0014_4732
43' WIDESCREENS
Department of Defense
Department of the Air Force
WALNUT CREEK, CA-102024$120,290
CONT_AWD_N0017325P5101_9700_-NONE-_-NONE-
ALTERYX DESIGNER, INTELLIGENCE SUITE, SERVER, ALTERYX INTELLIGENCE SUITE ADD-ON AX-187285-2
Department of Defense
Department of the Navy
WASHINGTON, DC-982025$118,273
CONT_AWD_15F06725P0000949_1549_-NONE-_-NONE-
NETWORK EQUIPMENT
Department of Justice
Federal Bureau of Investigation
DUBLIN, CA-142025$91,143
CONT_AWD_15F06724F0001997_1549_47QTCA22D0014_4732
TOWER WORKSTATIONS
Department of Justice
Federal Bureau of Investigation
WALNUT CREEK, CA-102024$89,063
CONT_AWD_89233124FNA400645_8900_47QTCA22D0014_4732
THE CONTRACTOR SHALL DELIVER ONE (1) NEW KOBRA SOLID-STATE DISINTEGRATOR (SSD) THAT IS AN APPROVED DEVICE ON THE NATIONAL SECURITY AGENCY/CENTRAL SECURITY SERVICE (NSA/CSS) EVALUA…
Department of Energy
Department of Energy
WALNUT CREEK, CA-102024$62,640
CONT_AWD_FA255024FG032_9700_47QTCA22D0014_4732
PURCHASE CISCO SWITCHES
Department of Defense
Department of the Air Force
WALNUT CREEK, CA-102024$49,279
CONT_AWD_N6874224F1404_9700_47QTCA22D0014_4732
FIBERWATCH SERVER
Department of Defense
Department of the Navy
WALNUT CREEK, CA-102024$41,917
CONT_AWD_N7027225P0033_9700_-NONE-_-NONE-
VERT. MILL AND METAL CUTTING BAND SAW
Department of Defense
Department of the Navy
CUTLER, ME-022025$40,316
CONT_AWD_N0018925PZ329_9700_-NONE-_-NONE-
PAO & N93 CREATIVE CLOUD LICENSES
Department of Defense
Department of the Navy
LACONIA, TN-082025$38,641
CONT_AWD_H9224024P0086_9700_-NONE-_-NONE-
SKL CABLE
Department of Defense
U.S. Special Operations Command
WALNUT CREEK, CA-102024$36,420
CONT_AWD_FA521524F0054_9700_47QTCA22D0014_4732
THE PURPOSE OF THIS AWARD IS TO: A. PROCURE AND DELIVER TWO (2) NETWORK SWITCH MAKE: CISCO, MODEL: C9300-48S-1EB. FUND CLIN 0001 IN THE AMOUNT OF $35,209.74
Department of Defense
Department of the Air Force
JBPHH, HI-012024$35,210
CONT_AWD_FA442723F0034_9700_47QTCA22D0014_4732
70ARS-FM9-KC46 HEADSETS AND ADAPTERS
Department of Defense
Department of the Air Force
TRAVIS AFB, CA-082024$28,334
CONT_AWD_1364GC24P0004_1330_-NONE-_-NONE-
AUTOCAD LICENCES FOR NOAA OCAO
Department of Commerce
National Oceanic and Atmospheric Administration
SILVER SPRING, MD-082024$28,210
CONT_AWD_15UMRN26F00000455_1542_47QTCA22D0014_4732
TRANSITION BOOTS
Department of Justice
Federal Prison Industries / Unicor
DUBLIN, CA-142026$27,493
CONT_AWD_SP470423F0053_9700_47QTCA22D0014_4732
DCAA--PURCHASE 12EA. APC SYBT4 BATTERY MODULES WITH REPLACEMENT AND DISPOSAL SERVICE. REQUIREMENT IN SUPPORT OF DCAA MILLINGTON, TN SITE. MOD CANCELS CLIN 0001 AND DE-OBLIGATE AL…
Department of Defense
Defense Logistics Agency
MILLINGTON, TN-092024$27,353
CONT_AWD_FA700024FG450GPC_9700_47QTCA22D0014_4732
MCIC TV CART WITH BATTERY REQUIREMENT
Department of Defense
Department of the Air Force
USAF ACADEMY, CO-052024$26,523
CONT_AWD_FA520524P0082_9700_-NONE-_-NONE-
XI MTOWER WORKSTATION FOR 35 MXS
Department of Defense
Department of the Air Force
2024$24,859
CONT_AWD_FA286024FG127_9700_47QTCA22D0014_4732
IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
Department of Defense
Department of the Air Force
JB ANDREWS, MD-052024$22,632
CONT_AWD_H9224024F0508_9700_47QTCA22D0014_4732
MOBILE BROADBAND KIT
Department of Defense
U.S. Special Operations Command
WALNUT CREEK, CA-102024$22,428
CONT_AWD_FA561325FG124_9700_47QTCA22D0014_4732
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Department of Defense
Department of the Air Force
2025$21,546
CONT_AWD_12760424P0021_12C2_-NONE-_-NONE-
LMR_POWER SYSTEMS_WR#20245621 001
Department of Agriculture
Forest Service
WALNUT CREEK, CA-102024$20,830
CONT_AWD_75N92025P00099_7529_-NONE-_-NONE-
NIBIB IVANTI ENDPOINT SOFTWARE FOR IT SECURITY, NEW PO
Department of Health and Human Services
National Institutes of Health
WALNUT CREEK, CA-102025$20,455
CONT_AWD_19DJ1024P0905_1900_-NONE-_-NONE-
BATTRY AND POWER MODULES FOR THE PBX UPS
Department of State
Department of State
WALNUT CREEK, CA-102024$20,280
CONT_AWD_191BWC24F0070_19BM_47QTCA22D0014_4732
MICROSOFT SURFACES (7) FOR IMD
Department of State
International Boundary and Water Commission: U.S.-Mexico
EL PASO, TX-162024$19,838
CONT_AWD_75N94024P00532_7529_-NONE-_-NONE-
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CHASSIS RECEPTACLES AND RELATED COMPONENTS TO IT DEVICES ONLINE, INC., IN THE AMOUNT OF $18,057.70. QUOTE# ITDQ1638-01
Department of Health and Human Services
National Institutes of Health
WALNUT CREEK, CA-102024$18,058
CONT_AWD_15F06725F0001323_1549_47QTCA22D0014_4732
FY25 CABLING
Department of Justice
Federal Bureau of Investigation
HUNTSVILLE, AL-052025$17,881
CONT_AWD_FA485524FG076_9700_47QTCA22D0014_4732
ELECTRICAL CONTROL EQUIPMENT
Department of Defense
Department of the Air Force
CANNON AFB, NM-032024$17,578
CONT_AWD_6973GH24P00534_6920_-NONE-_-NONE-
SYNOLOGY HARDWARE FOR ESC
Department of Transportation
Federal Aviation Administration
WALNUT CREEK, CA-102024$16,968
CONT_AWD_W50S8N24PA029_9700_-NONE-_-NONE-
EADS STORAGE ROOM EQUIPMENT
Department of Defense
Department of the Army
WALNUT CREEK, CA-102024$13,005
CONT_AWD_N6279324P0010_9700_-NONE-_-NONE-
SHREDDER W/OILER
Department of Defense
Department of the Navy
NEWPORT NEWS, VA-032024$11,902
CONT_AWD_N0042125F1146_9700_47QTCA22D0014_4732
1301263347 HP ELITE MINI 100/1000 MBPS SFP,12-PORT 1/10 GBPS SFP+ WITH 2-PORTS40/100 GBPS UPLINK/STACK QSFP28,MODULE SLOT TWO AC POWER SUPPLIES THREE FANS EXHAUST AIRFLOW IN…
Department of Defense
Department of the Navy
DUBLIN, CA-142025$9,736
CONT_AWD_47J00024P0127_4704_-NONE-_-NONE-
8TB HARD DRIVES
General Services Administration
Office of Inspector General
PHILADELPHIA, PA-022024$3,264
CONT_AWD_N6660425M09AC8093_9700_47QTCA22D0014_4732
USB GPIB INTERFACE MODULE
Department of Defense
Department of the Navy
WALNUT CREEK, CA-102025$2,501
CONT_AWD_N6134025P0061_9700_-NONE-_-NONE-
VEEAM PLM ECR0075
Department of Defense
Department of the Navy
DUBLIN, CA-142025$2,238
CONT_AWD_N6339425FAG17_9700_47QTCA22D0014_4732
PRT ID: FY25-PR-66725 PR: 1106123982 PO: 4522902606 VENDOR: IT DEVICES ONLINE INC ITEM: ERGOREACH EP17 DUAL MONITOR POLE
Department of Defense
Department of the Navy
PORT HUENEME CBC BASE, CA-262025$2,095
CONT_AWD_47QSSC24F6N7S_4732_47QTCA22D0014_4732
DUPLEX COMBO SCANNER QTY: 5 (P/N) XD-COMBO-G/A
General Services Administration
Federal Acquisition Service
WALNUT CREEK, CA-102024$1,308
CONT_AWD_N0002425FG0569_9700_47QTCA22D0014_4732
THERMAL RIBBON
Department of Defense
Department of the Navy
WASHINGTON NAVY YARD, DC-982025$297
CONT_AWD_47QSSC24F68P8_4732_47QTCA22D0014_4732
PN: PRIVACYSCREEN22MB; ITEM: SCREENS & FILTERS 47QTCA22D000X
General Services Administration
Federal Acquisition Service
WALNUT CREEK, CA-102024$253
CONT_AWD_N6279325FG0097_9700_47QTCA22D0014_4732
SONOTRACE GR 30 1 GAL
Department of Defense
Department of the Navy
WALNUT CREEK, CA-102025$156
CONT_IDV_47QTCA22D0014_4732
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration
Federal Acquisition Service
2024$0
CONT_AWD_W50S8N24FA014_9700_47QTCA22D0014_4732
EADS STORAGE ROOM EQUIPMENT
Department of Defense
Department of the Army
WALNUT CREEK, CA-102024$0
CONT_AWD_N7027225F0033_9700_47QTCA22D0014_4732
FOR THE PURCHASE OF BAILEIGH HORIZONTAL BAND SAW BS-300M AND BAILEIGH VERTICAL KNEE MILL VM-1258-3
Department of Defense
Department of the Navy
DUBLIN, CA-142025$0

Top 45 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.