CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
NAICS 811211 includes $35,359 in federal contract obligations across 2 ingested award records.
NAICS Snapshot
Total obligations$35,359
Award records2
Entity code811211
Data updatedMay 7, 2026
Spending by Fiscal Year
| FY20212 awards | $35,359 |
Top Contractors
| IMMERSIVE CONCEPTS L.L.C.1 awards | $34,034 |
| TEMPO COMMUNICATIONS, INC.1 awards | $1,325 |
Top Agencies
| Department of Health and Human Services1 awards | $34,034 |
| Department of Defense1 awards | $1,325 |
Recent Awards
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| 75Q80120P00017 | IMMERSIVE CONCEPTS L.L.C. | 2021 | $34,034 | Not available |
| N6278621P0033 | TEMPO COMMUNICATIONS, INC. | 2021 | $1,325 | Not available |
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.