No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-16 |
|---|---|
| Legal name | DIGITHEAD INC |
| Address | 1207 5TH AVE STE 100, PITTSBURGH, PA, 15219, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1992-09-18 |
| NAICS | 335929 (+11 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N224F0301 | $2K | BPA call | Department of the Army | Electronic components | Feb 7, 2024 | |
| W911N224F0355 | $1K | BPA call | Department of the Army | Power generation and distribution | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Feb 28, 2024 |
| W911N224F0462 | $722 | BPA call | Department of the Army | Electronic components | Apr 12, 2024 | |
| W911N224F0499 | $292 | BPA call | Department of the Army | Power generation and distribution | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Apr 23, 2024 |
| W911N224F0606 | $215 | BPA call | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jun 26, 2024 |
| N0042125A0016 | $0 | blanket purchase agreement | Department of the Navy | Fiber optics | Blanket purchase agreement | Nov 10, 2025 |
| W911N224A0004 | $0 | blanket purchase agreement | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jan 12, 2024 |
| W911N224A0005 | $0 | blanket purchase agreement | Department of the Army | Electronic components | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness pogram located at letterkenny ARMY depot | Jan 12, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N224A0005 | 2 | $3K | $2K | - | Apr 12, 2024 | |
| 2 | W911N224A0004 | 3 | $2K | $1K | - | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Jun 26, 2024 |
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 Army | 7 | $5K | 100% |
| 2 | Department of the Navy | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 5 | $3K | 65% |
| 2 | Power generation and distribution | 2 | $2K | 35% |
| 3 | Fiber optics | 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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