No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-16 |
|---|---|
| Legal name | ANNAPOLIS MICRO SYSTEMS, INC. (DBA ANNAPOLIS MICROSYSTEMS INC) |
| Address | 190 ADMIRAL COCHRANE DR, ANNAPOLIS, MD, 21401, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1982-05-18 |
| NAICS | 334418 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017325F2438 | $463K | delivery order | Department of the Navy | Electronic components | Ams boa order 29 | Jul 7, 2025 |
| N0017324F2005 | $446K | delivery order | Department of the Navy | Electronic components | Part# wssind/vpxcan/11.5tb | Oct 25, 2023 |
| N0017324F2403 | $359K | delivery order | Department of the Navy | Electronic components | Ams boa order 26 | Sep 9, 2024 |
| N0017324F2020 | $252K | delivery order | Department of the Navy | Electronic components | S00000-1j & ws6sn0-1m16aan000 | Mar 26, 2024 |
| N0017324F2009 | $249K | delivery order | Department of the Navy | Electronic components | Ws3ae1-02 | Dec 13, 2023 |
| N0017325F2436 | $246K | delivery order | Department of the Navy | Electronic components | Ams boa order 28 | Jul 2, 2025 |
| N0017325F2405 | $177K | delivery order | Department of the Navy | Electronic components | Ams boa order 27 | Nov 7, 2024 |
| N0017324F0006 | $173K | delivery order | Department of the Navy | Electronic components | Ams boa order 25 | Jul 12, 2024 |
| N6893625C0005 | $72K | definitive contract | Department of the Navy | Defense systems R&D | Sbir phase 1 contract award | Oct 26, 2024 |
| N0017324F2017 | $9K | delivery order | Department of the Navy | Electronics and comms maintenance | Out of warranty repair evaluation (pn: s00000-10) | Mar 25, 2024 |
| N0017325P1313 | $3K | purchase order | Department of the Navy | Electronics and comms maintenance | Vpx switch repair | Dec 3, 2024 |
| N0017318G2001 | $0 | basic ordering agreement | Defense Contract Management Agency | IT equipment and software | Pr 57-2023-17 this action is a basic ordering agreement which provides for specialized computer hardware. | Apr 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017318G2001 | 9 | $2.4M | $463K | - | Ws3ae1-02 | Jul 7, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 11 | $2.4M | 100% |
| 2 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 8 | $2.4M | 97% |
| 2 | Defense systems R&D | 1 | $72K | 2.9% |
| 3 | Electronics and comms maintenance | 2 | $12K | 0.5% |
| 4 | IT equipment and software | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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