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ARNOUSE DIGITAL DEVICES CORP.
Doing business as ARNOUSE DIGITAL DEVICES CORP
Port Washington, NY, 11050
UnclaimedClaim this profile (free)
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARNOUSE DIGITAL DEVICES CORP 1426353 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4567081843!PODCOM AV2 View parent award on USAspending | SPE8EJ21D0020USAspending | $1,281,132 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | BIODIGITAL PC CARD, 12X32 1TB
CABLE ASSEMBLY
CABLE ASSEMBLY 5-PIN POWER CABLE, 3FT
CABLE ASSEMBLY MINI DP TO DVI CABLE, 3FT
RUGGEDIZED BIODIGITAL PC HOUSING 41-7085018 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD AND INCREMENTALLY FUND SUBJECT TASK ORDER. View parent award on USAspending | N0042124D0008USAspending | $37,104 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | BIODIGITALPC 12S 16 1TB MICROCOMPUTER
CABLE ASSEMBLY
CABLE ASSEMBLY 5-PIN POWER CABLE, 3FT
CABLE ASSEMBLY MINI DP TO DVI CABLE, 3FT
RUGGEDIZED BIODIGITAL PC HOUSING 41-7079905 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: SPECIAL MARITIME PLATFORM TASK ORDER AWARD FOR PROJECT SSV-W-CE ENG DIRECT View parent award on USAspending | N0042119D0055USAspending | $125,220 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | ARNOUSE DIGITAL DEVICES CORP 1363629 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $93,361 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | COMPUTER PERIPHERALS 7000607361 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $134,748 | Feb 9, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.