Contractor
INTERNATIONAL TELEVISION CORPORATION
- UEI
- H66FJ21GAEF8
- Parent UEI
- VR77B3VKGJE6
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 12, 2013 to Aug 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH26F00500 INCREMENTAL FUNDING TO PURCHASE TE EQUIPMENT. | Department of Transportation | CA | Jun 2, 2026 | $686,000 |
| GS21F169AA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 12, 2013 | — |
| 47QSSC26FBKWR NSN 7125-01-693-6669 (CABINET,STORAGE) | General Services Administration | CA | Aug 3, 2026 | $23,933 |
| 89503425FWA401719 P00001 - CLOSEOUT. FLIR THERMAL CAMERA | Department of Energy | CA | Jul 17, 2026 | $55,892 |
| 19AQMS26F0080 NETWORK WIRELESS TESTER | Department of State | CA | Jul 17, 2026 | $1,907 |
| 47QSSC26FAKSL NSN 7510016525438, TAPE, PRESSURE SENSITIVE ADHESIVE. 3M P/N 7100015115 / 481 4 IN. X 36 YDS. | General Services Administration | CA | Jul 15, 2026 | $14,627 |
| 36C25226F0347 RAYSAFE X2 DOSIMETER | Department of Veterans Affairs | CA | Jul 10, 2026 | $25,894 |
| 47QSWA26F1H87 RESISTANCE SUBSTITUTION BOX | General Services Administration | CA | Jul 9, 2026 | $220 |
| 47QSSC26FAA0A HT60 HARDWOOD TOP-60 X 30 X 1 3/4 - WORKBENCH TOPS - BUTCHER BLOCK VID HT60 | General Services Administration | CA | Jul 8, 2026 | $476 |
| 47QSSC26FA5HG 3MOEM186PL 3M PHOTOLUMINESCENT FILM 6900, SHIPBOARD. ORDER IS URGENT. PLEASE EXPEDITE. | General Services Administration | CA | Jul 2, 2026 | $10,449 |
| 47QSSC26F9V3L CORDLESS CUTOFF TOOL KIT,20.0V PN: DCG412BDCB240 | General Services Administration | CA | Jun 25, 2026 | $265 |
| 1305M226F0251 SEPTENTRIO POLARX5 MULTI-FREQUENCY GNSS REFERENCE RECEIVERS AND ACCESSORIES SPARE PARTS BAA EXEMPTION FAR 25.104(A)(30) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE. | Department of Commerce | CA | Jun 16, 2026 | $67,671 |
| 47QSWA26F1CYX CABINET,STORAGE PN RP3578A | General Services Administration | CA | Jun 15, 2026 | $18,168 |
| 19AQMA26F0078 CABLES | Department of State | SC | Jun 10, 2026 | $3,713 |
| 6973GH24A00007 TO OBTAIN THE COMMERCIAL TE EQUIPMENT REQUIRED TO SUPPORT THE NAS. | Department of Transportation | — | Jun 1, 2026 | — |
| 28321326FDX030066 MAINTENANCE ON FLUKE EQUIPMENT. GOLD FLEET SUPPORT. SEE INVENTORY LIST FOR SERIAL NUMBERS. | Social Security Administration | MD | May 22, 2026 | $50,030 |
| 1333ND26PNB030082 OU03-25-NEW-267 TEMPERATURE CONTROL SYSTEM FOR GAS VISCOSITY INSTRUMENTS | Department of Commerce | CA | May 11, 2026 | $140,693 |
| SPE4A726P9502 8512035734!CABINET,ELECTRICAL | Department of Defense | CA | May 5, 2026 | $11,842 |
| SP330026F0729 8512085423!FAN, 8' DIAMETER, PORTABLE ON | Department of Defense | CA | May 4, 2026 | $9,878 |
| SPE7M126F3193 8512087473!OHMMETER | Department of Defense | CA | May 4, 2026 | $7,935 |
| SPE7M126F3195 8512087484!OHMMETER | Department of Defense | CA | May 4, 2026 | $22,484 |
| SPE4A625V449Z 8511517922!WRENCH,TORQUE | Department of Defense | CA | Apr 30, 2026 | $875 |
| SPE7M126P5954 8512045101!DUMMY LOAD,ELECTRIC | Department of Defense | CA | Apr 30, 2026 | $2,819 |
| SPE4A526P4589 8512062317!THERMOMETER,SELF-IN | Department of Defense | CA | Apr 30, 2026 | $16,533 |
| SPE7M126D60WD 4610135900! | Department of Defense | — | Apr 28, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier H66FJ21GAEF8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.