No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-12 |
|---|---|
| Legal name | ASI COMPUTER TECHNOLOGIES, INC. |
| Address | 48289 FREMONT BLVD, FREMONT, CA, 94538, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2000-08-29 |
| NAICS | 423430 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002424FG0191 | $1K | delivery order | Department of the Navy | Office supplies | Hdmi cables | Feb 23, 2024 |
| N0016426FP553 | $505 | delivery order | Department of the Navy | Electronic components | Required switch to increase productivity and to allow uninterrupted workflow gxvl 4523153549 | May 7, 2026 |
| N6133124FG003 | $362 | delivery order | Department of the Navy | Electronic components | 2m thunderbolt 3 20gbps cable po 4522390430 | Nov 1, 2023 |
| N0016424FP408 | $256 | delivery order | Department of the Navy | Electronic components | Parts are needed for low band dedicated receiver (lbd 4522429740 | Jan 18, 2024 |
| N0016424FP541 | $195 | delivery order | Department of the Navy | Office supplies | This will be used across the division by wxp employees 4522407802 | Dec 4, 2023 |
| N0016424FP264 | $189 | delivery order | Department of the Navy | Office supplies | Wxp personnel have a need to use these stands to prevent the dell 7770 models from overheating. 4522422462 | Dec 29, 2023 |
| N6449824FG231 | $151 | delivery order | Department of the Navy | IT products: end user | Desktop ergonomic keyboard | May 2, 2024 |
| N0016424FP409 | $105 | delivery order | Department of the Navy | Electronic components | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522427294 | Jan 12, 2024 |
| N0016424FP263 | $87 | delivery order | Department of the Navy | Electronic components | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522427294 | Jan 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA23D00CF | 9 | $3K | $1K | - | Wxp personnel have a need to use these stands to prevent the dell 7770 models from overheating. 4522422462 | May 7, 2026 |
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 | 9 | $3K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 3 | $2K | 55% |
| 2 | Electronic components | 5 | $1K | 40% |
| 3 | IT products: end user | 1 | $151 | 4.6% |
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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