INTERNATIONAL TELEVISION CORPORATION
LONG BEACH, California
Total Received
$22.2M
Total Awards
2K
State
California
Last Updated
Mar 28, 2026
Yearly Funding Trend
$14.1M24
$8.0M25
$66K26
Top 50 Awards to INTERNATIONAL TELEVISION CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0018923F0575_9700_GS21F169AA_4732 INDUSTRIAL GRADE CABINETS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,495,125 |
CONT_AWD_SPE4A725P3188_9700_-NONE-_-NONE- 8511070348!AVIONIC SERVICE CAS | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2025 | $493,863 |
CONT_AWD_N0042123P0537_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE "INSPECT BY DODAAC" IN THE ROUTING DATA TABLE IN CLAUSE 252.232-7006 FROM "N00421" TO N48535" PER CDR #CN135765. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $420,325 |
CONT_AWD_15F06724F0001820_1549_GS21F169AA_4732 FLUKE NETWORK LINKRUNNER EQUIPMENT AND COMPONENTS | Department of Justice Federal Bureau of Investigation | — | LONG BEACH, CA-44 | 2024 | $384,048 |
CONT_AWD_HQ003424F0398_9700_GS21F169AA_4732 FORWARD-LOOKING INFRARED (FLIR) THERMAL IMAGERS | Department of Defense Washington Headquarters Services | — | LONG BEACH, CA-44 | 2024 | $328,512 |
CONT_AWD_N0010424PEB60_9700_-NONE-_-NONE- TAPE,DUCT | Department of Defense Department of the Navy | — | LONG BEACH, CA-44 | 2024 | $302,623 |
CONT_AWD_6973GH24F00004_6920_6973GH24A00007_6920 FUND NATIONAL TEST EQUIQMENT BPA | Department of Transportation Federal Aviation Administration | — | LONG BEACH, CA-44 | 2024 | $300,000 |
CONT_AWD_W91RUS24F0038_9700_GS07F5868P_4730 FUSION SPLICER 90R12 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $270,541 |
CONT_AWD_FA487724F0096_9700_GS21F169AA_4732 PRESERVATION TAPE 3M 481 BLACK, NSN 7510-01-652-5433 | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $255,110 |
CONT_AWD_FA487724F0144_9700_GS21F169AA_4732 CLIN 0001 3M PRESERVATION SEALING TAPE 481 BLACK, AMS-T-22085, 2IN X 36YD, NSN 7510-01-652-5433 QTY (240 CASES/5760 ROLES) | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $248,119 |
CONT_AWD_W50S7U25FA034_9700_GS21F169AA_4732 183D CIVIL ENGINEERING SQUADRON (CES) BASE CIVIL ENGINEERING (BCE) COMPLEX TOOL EQUIPMENT AND STORAGE. THIS IS TO FURNISH NECESSARY ITEMS NEEDED TO OUTFIT THE NEW MILITARY CONSTRU… | Department of Defense Department of the Army | — | LONG BEACH, CA-44 | 2025 | $243,274 |
CONT_AWD_SPE4A624F143P_9700_SPE4A624D5203_9700 8510642426!TAPE,INSULATION,ELE | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $235,200 |
CONT_AWD_W9114F25PA053_9700_-NONE-_-NONE- FLUKE ESA615-02-EUR, ELECTRICAL SAFETY ANALYZER (BRAND NAME OR EQUAL). | Department of Defense Department of the Army | — | — | 2025 | $224,763 |
CONT_AWD_SPE8E921P1045_9700_-NONE-_-NONE- 8508168442!RESPIRATOR,PARTICUL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $223,704 |
CONT_AWD_W91RUS24F0044_9700_GS07F5868P_4730 FLUKE DSX2-8000QOI/GLD PN-4954577 | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $189,488 |
CONT_AWD_FA680024F0009_9700_GS21F169AA_4732 DATA SCOUT 10G AND DC FILTER CABLE ADAPTERS | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $188,436 |
CONT_AWD_36C24625P0598_3600_-NONE-_-NONE- ENGINEERING ANALYZERS | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-44 | 2025 | $172,808 |
CONT_AWD_1305M224F0458_1330_GS21F169AA_4732 GNSS RECEIVERS AND ASSOCIATED CABLES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED | Department of Commerce National Oceanic and Atmospheric Administration | — | CHESAPEAKE, VA-03 | 2024 | $171,625 |
CONT_AWD_6973GH19F00219_6920_6973GH19A00010_6920 CONTRACT# 6973GH-19-A-00010 GSA CONTRACT#: GS-07F-5868P BLANKET PURCHASE AGREEMENT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $167,472 |
CONT_AWD_70FA3024F00000282_7022_GS21F169AA_4732 CONTRACTOR TO PROVIDE OCIO FIELD TOOL KITS | Department of Homeland Security Federal Emergency Management Agency | — | LONG BEACH, CA-44 | 2024 | $160,088 |
CONT_AWD_SPE7M425P5185_9700_-NONE-_-NONE- 8511470665!DRIVER,POST | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2025 | $158,870 |
CONT_AWD_N0042124F0466_9700_GS21F169AA_4732 P/N: TRE LT4-3000FOS | Department of Defense Department of the Navy | — | LONG BEACH, CA-44 | 2024 | $156,863 |
CONT_AWD_SPE4A724V4203_9700_-NONE-_-NONE- 8510912421!AVIONIC SERVICE CAS | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $150,835 |
CONT_AWD_W9124P25PA032_9700_-NONE-_-NONE- TWO (2) MODEL 9114-256 METROLOGY FURNACE, ONE (1) MODEL 9117-256 ANNEALING FURNACE, ONE (1) MODEL 7381-26 DEEP-WELL COMPACT BATHS, AND ONE (1) 2019-DCB LIQUID-IN-GLASS THERMOMETER… | Department of Defense Department of the Army | — | LONG BEACH, CA-44 | 2025 | $150,318 |
CONT_AWD_N6279325P0019_9700_-NONE-_-NONE- CVN 74 VIDMAR CABINETS | Department of Defense Department of the Navy | — | LONG BEACH, CA-44 | 2025 | $139,014 |
CONT_AWD_N6874224F0937_9700_GS21F169AA_4732 BAILEIGH SHEAR AND ROLLER MACHINE | Department of Defense Department of the Navy | — | LONG BEACH, CA-44 | 2024 | $125,811 |
CONT_AWD_68HE0M24P0063_6800_-NONE-_-NONE- SIMPLIFIED ACQUISITION - PURCHASE OF A TELEDYNE FLIR GX320 CAMERA | Environmental Protection Agency Environmental Protection Agency | — | HOUSTON, TX-09 | 2024 | $119,369 |
CONT_AWD_140L6225F0035_1422_GS21F169AA_4732 WYOMING PLSS CORS | Department of the Interior Bureau of Land Management | — | LONG BEACH, CA-44 | 2025 | $119,307 |
CONT_AWD_N0042125P1063_9700_-NONE-_-NONE- 1301232738 METCAL B:NEWCONTRACTPRODUCTIONSOLESOURCE MICROBATH TECH COMMUNITIES QTY-13 EACH FOR ORGANIZATION WPM260 FY: 2025, AMS: N00421-25-SIMACQ-WPM260-0182 | Department of Defense Department of the Navy | — | LONG BEACH, CA-44 | 2025 | $114,075 |
CONT_AWD_SPE7M525P5394_9700_-NONE-_-NONE- 8511550368!TEST SET,ELECTRICAL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2025 | $113,117 |
CONT_AWD_SPE8E924V0638_9700_-NONE-_-NONE- 8510354249!PLASTIC STRIP,PRESS | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $106,250 |
CONT_AWD_36C24W25F0046_3600_GS21F169AA_4732 BIOMED EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-44 | 2025 | $100,004 |
CONT_AWD_SPE8EE25P0661_9700_-NONE-_-NONE- 8511415806!BREAKER,PAVING | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2025 | $99,553 |
CONT_AWD_FA301025F0036_9700_GS21F169AA_4732 81ST PMEL ESD WORKBENCHES | Department of Defense Department of the Air Force | — | LONG BEACH, CA-44 | 2025 | $98,180 |
CONT_AWD_SPE7M524P5288_9700_-NONE-_-NONE- 8510677740!TEST SET,ELECTRICAL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $97,751 |
CONT_AWD_SPE7M924P0368_9700_-NONE-_-NONE- 8510545795!MULTIMETER | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $97,612 |
CONT_AWD_N0042124F0075_9700_GS07F5868P_4730 2GHZ DSX QUAD OTDR OLTS INSPC V2 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $97,290 |
CONT_AWD_SPE7M525P5206_9700_-NONE-_-NONE- 8511518966!TEST SET, ELECTRICAL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2025 | $95,363 |
CONT_AWD_SPE7M125P5129_9700_-NONE-_-NONE- 8511263741!AMMETER | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2025 | $93,997 |
CONT_AWD_W912LM23F0065_9700_GS21F169AA_4732 THE VENDOR HAS NOT DELIVERED THE WORKBENCHES AND THE ELECTRONIC ACTIVE HEARING PROTECTION IN ACCORDANCE WITH THE TERMS AND CONDITIONS LISTED ON THE DELIVERY ORDER CONTRACT | Department of Defense Department of the Army | — | LITTLE FALLS, MN-07 | 2024 | $92,900 |
CONT_AWD_SPE4A725P8295_9700_-NONE-_-NONE- 8511303404!STRAP,TIEDOWN,ELECT | Department of Defense Defense Logistics Agency | — | GARDNER, MA-03 | 2025 | $92,198 |
CONT_AWD_W9124P25FA113_9700_GS21F169AA_4732 THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE FOUR (4) FLUKE FIXED POINT CELLS, MODELS: 5904 (INDIUM), 5905 (TIN), 5906 (Z… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $91,974 |
CONT_AWD_SPE7M024V2751_9700_-NONE-_-NONE- 8510460579!TEST SET,ELECTRICAL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $90,297 |
CONT_AWD_FA558724FG604_9700_GS21F169AA_4732 100 SFS - PELTOR HEADSETS | Department of Defense Department of the Air Force | — | — | 2024 | $90,029 |
CONT_AWD_FA441824F0074_9700_GS21F169AA_4732 BAILEIGH PART NUMBER SH-120500-HD; 220V 3PHASE HEAVY DUTY HYDRAULIC SHEAR. 120 INCH LENGTH, 1/2 INCH MILD STEEL CAPACITY SH-120500-HD 1007085 | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $87,210 |
CONT_AWD_FA449724M1002_9700_GS07F5868P_4730 FLIR CAMERAS | Department of Defense Department of the Air Force | — | LONG BEACH, CA-44 | 2024 | $84,480 |
CONT_AWD_89503424FWA401567_8900_GS21F169AA_4732 FLIR G306 OPTICAL GAS IMAGING CAMERA | Department of Energy Department of Energy | — | LONG BEACH, CA-44 | 2024 | $82,238 |
CONT_AWD_HDTRA125FE060_9700_GS21F169AA_4732 THERMAL IMAGING CAMERAS | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2025 | $81,860 |
CONT_AWD_SPE8E924V0800_9700_-NONE-_-NONE- 8510397621!PLASTIC STRIP,PRESS | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $81,092 |
CONT_AWD_SPE7MC24V8391_9700_-NONE-_-NONE- 8510838529!TEST SET,ELECTRICAL | Department of Defense Defense Logistics Agency | — | LONG BEACH, CA-44 | 2024 | $80,476 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$18.2M
Department of Veterans Affairs$614K
Department of Transportation$569K
Department of Justice$464K
General Services Administration$419K
Department of Homeland Security$380K
Department of the Interior$368K
Department of Commerce$259K
Department of Energy$161K
Environmental Protection Agency$157K
Industries
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HARDWARE MANUFACTURING$8.0M
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$3.4M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$1.0M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$968K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$912K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$745K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$653K
TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING$511K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$412K
PLASTICS MATERIAL AND RESIN MANUFACTURING$394K
Source: USAspending.gov · All Recipients · California