SHARP ELECTRONICS CORP Federal Contracts — Government Award History
Total (All Time)$746,385
Latest FY$118,596
Primary AgencyDepartment of Defense
SHARP ELECTRONICS CORP has received $746,385 in total federal contract awards
across 2 fiscal year(s). ▼ 81.1% vs FY2011 Peak year was FY2011 ($627,788).
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 |
|---|---|---|---|---|
| FY2018 | $118,596 | 4건 | Department of Defense | |
| FY2011 | $627,788 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-04-01 | Department of Defense | $531,165 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENAINCE |
| 2011-09-13 | Department of Defense | $374,105 | AR-M257 QTY 19 MFD |
| 2011-09-29 | Environmental Protection Agency | $218,927 | R10 COPIER MAINTENANCE CONTRACT |
| 2012-01-22 | Department of Health and Human Services | $202,231 | SHARP COPIERS SERVICES FY 2011 |
| 2015-06-01 | Department of Defense | $136,527 | TWO MONTH ORDER FOR THE CONTINUATION OF SERVICES FOR MULTI-FUNCTIONAL DEVICES. |
| 2006-02-22 | Department of Health and Human Services | $85,103 | MAINT-REP OF MISC EQ |
| 2017-10-06 | Department of Defense | $45,831 | ONE MONTH EXTENSION OF MAINTENANCE AND SUPPLIES OF MULTI-FUNCTIONAL DEVICES |
| 2016-11-04 | Department of Homeland Security | $34,216 | IGF::OT::IGF LEASED COPIERS – SERVICE AND MAINTENANCE |
| 2018-03-14 | Department of Commerce | $33,247 | LEASED MULTI FUNCTIONAL PRINTER FROM SHARP ELECTRONICS TO INCLUDE MAINTENANCE AN |
| 2011-09-29 | Department of Homeland Security | $22,744 | PURCHASE OF 2 SHARP MX-M503N MFP AND COPIER MAINTENANCE PLANS |
| 2011-12-16 | Department of Energy | $22,125 | LOS ALAMOS SITE OFFICE COPIER LEASE FOR LOS ALAMOS SITE OFFICE – LASO. |
| 2018-03-05 | Department of Transportation | $21,326 | IGF::OT::IGF MAINTENANCE RENEWAL FOR COPIERS AND FAX MACHINES. |
| 2018-07-18 | Department of Commerce | $18,192 | LEASED PRINTER |
| 2024-09-26 | Department of Health and Human Services | $17,040 | MULTIMEDIA SHARP ELECTRONICS CORP:1106272 [24-011595] |
| 2022-10-01 | Department of Agriculture | $15,915 | CLEVELAND NATIONAL FOREST COPIER MAINTENANCE PLAN |
| 2024-01-01 | Department of Agriculture | $15,843 | THERE ARE FIVE INVOICES FOR THE DESCANSO RANGER DISTRICT PRINTER $9,454.03 AND F |
| 2022-09-20 | Department of Health and Human Services | $15,060 | INTERACTIVE DISPLACE SYSTEM AT ACL |
| 2011-09-30 | Department of Homeland Security | $12,013 | MX-M363N DIGITAL AND FULL SERVICE MAINTENANCE |
| 2013-08-13 | Department of Health and Human Services | $11,735 | PURCHASE COPIER AND MAINTENANCE SERVICE FOR THE WESTERN ARIZONA DISTRICT OFFICE, |
| 2010-02-11 | Department of Homeland Security | $11,629 | COPY MACHINE, FT. COLLINS ESTABLISH NEW BASE PLUS FOUR 1 YEAR OPTIONS FOR COPY M |