ERGOTECH CONTROLS, LLC Federal Contracts — Government Award History
Total (All Time)$189,015
Latest FY$189,015
Primary AgencyDepartment of Defense
ERGOTECH CONTROLS, LLC has received $189,015 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($189,015).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $189,015 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-30 | Department of Defense | $195,486 | EWON COSY+ ETHERNET INDUSTRIAL REMOTE ACCESS ROUTER, P/N EC71330. |
| 2022-07-14 | Department of Defense | $51,404 | (8) PORTABLE DATA NETWORK(S), (8) SHOULDER STRAP(S), (8) CARRYING CASE(S). |
| 2020-10-01 | Department of Defense | $49,511 | ADP SUPPORT EQUIPMENT |
| 2023-05-18 | Department of Transportation | $46,552 | PURCHASE (1) CRADELEPOINT ROUTERS, (1) CABLE CONNECTORS, (1) MOUNTING BRACKETS A |
| 2021-08-23 | Department of Transportation | $41,260 | OTHER FUNCTIONS |
| 2020-10-27 | Department of Transportation | $36,592 | ASSETS IN SUPPORT OF THE NAS |
| 2023-08-11 | Department of Defense | $29,613 | RUGGEDIZED WI-FI MODEM |
| 2021-09-24 | Department of Defense | $21,240 | SWB CRADLEPOINT DEVICES |
| 2023-10-01 | Department of Defense | $20,741 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| 2021-08-20 | Department of Transportation | $13,742 | ASSETS IN SUPPORT OF THE NAS |
| 2025-05-21 | Department of Transportation | $13,524 | CRADLEPOINT NCM 3-YR LICENSE RENEWAL |
| 2021-09-17 | Department of Defense | $13,435 | CRADLEPOINT ROUTERS AND WALL MOUNT |
| 2026-04-22 | Department of the Interior | $13,412 | CELLULAR GATEWAYS IAW SALIENTS FY25 REQ# 15789 SPECIAL ORDER # S26027 |
| 2021-09-08 | Department of Transportation | $13,236 | AA2807 WORK STOOL |
| 2026-01-27 | Department of the Interior | $12,684 | CELLULAR GATEWAYS IAW SALIENTS FY25 REQ# 15663 SPECIAL ORDER # S25085B |
| 2021-10-01 | Department of Defense | $10,324 | NETCLOUD ESSENTIAL BRANCH ENTERPRISE+AD |