INTELLIGENT VAR TECHNOLOGY
LA VERNE, California
Total Received
$835K
Total Awards
26
State
California
Last Updated
Oct 1, 2025
Yearly Funding Trend
$574K24
$261K25
Top 26 Awards to INTELLIGENT VAR TECHNOLOGY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 1, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_SL-2499026200_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $193,536 |
ASST_NON_SL-2599028819_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | KOTZEBUE, AK-00 | 2025 | $100,726 |
CONT_AWD_N6833524LKEAUG10_9700_N6833523A0167_9700 GOVT PURCHASE CARD, AUGUST 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2024 | $93,263 |
CONT_AWD_SP700024F0270_9700_SP700023D0011_9700 PURCHASE OF DESKTOP PRINTERS AND TONER FOR CUSTOMER LOCATED ON WEST COAST. | Department of Defense Defense Logistics Agency | — | HERLONG, CA-01 | 2024 | $68,882 |
CONT_AWD_N6833525LKENOV14_9700_N6833523A0167_9700 GOV'T PURCHASE CARD, NOVEMBER 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2025 | $62,360 |
CONT_AWD_SP700024F0469_9700_SP700023D0011_9700 PURCHASE OF DESKTOP PRINTERS FOR PENNSYLVANIA. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $56,850 |
ASST_NON_SL-2499043460_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | AK-00 | 2024 | $32,379 |
CONT_AWD_36C26023P0097_3600_-NONE-_-NONE- PRE PAID INCENTIVE GIFT CARDS - OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | LA VERNE, CA-31 | 2024 | $29,370 |
CONT_AWD_N6833524LKEFEB11_9700_N6833523A0167_9700 GOVT' PURCHASE CARD, FEBRUARY 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2024 | $27,983 |
CONT_AWD_N6833525LKEOCT11_9700_N6833523A0167_9700 GOV'T PURCHASE CARD, OCTOBER 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2025 | $23,107 |
CONT_AWD_N6833524LKEJUN14_9700_N6833523A0167_9700 GOVT PURCHASE CARD, JUNE 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2024 | $20,621 |
CONT_AWD_N6833525LKEMAY11_9700_N6833523A0167_9700 GOVT PURCHASE CARD, MAY 2025 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2025 | $19,435 |
CONT_AWD_N6833524LKEJUL12_9700_N6833523A0167_9700 GOVT PURCHASE CARD, JULY 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2024 | $16,480 |
CONT_AWD_N6833524LKEAPR10_9700_N6833523A0167_9700 GOVT PURCHASE CARD, APRIL 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2024 | $16,331 |
CONT_AWD_SP700025F0320_9700_SP700023D0011_9700 PURCHASE OF 35 DESKTOP DEVICES | Department of Defense Defense Logistics Agency | — | FORT RILEY, KS-02 | 2025 | $14,350 |
CONT_AWD_N6833525LKEDEC12_9700_N6833523A0167_9700 GOVT PURCHASE CARD, DECEMBER 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2025 | $11,840 |
ASST_NON_SL-2599015612_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | CORDOVA, AK-00 | 2025 | $11,632 |
CONT_AWD_19MX9025P0012_1900_-NONE-_-NONE- MEX-INL/SLE/FOR-IN41MX70-SOFTWARE LICENSES FOR TRNG LAPTOPS | Department of State Department of State | — | SAN DIMAS, CA-31 | 2025 | $10,500 |
CONT_AWD_SP700024F0021_9700_SP700023D0011_9700 PURCHASE OF MULTIFUNCTIONAL DEVICE, SCANNERS, AND TONER FOR MARYLAND, PENNSYLVANIA, AND VIRGINIA | Department of Defense Defense Logistics Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $10,349 |
CONT_AWD_N6833525LKEAUG10_9700_N6833523A0167_9700 GOVT PURCHASE CARD, AUGUST 2025 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2025 | $6,280 |
CONT_AWD_N6833524LKEJAN08_9700_N6833523A0167_9700 GOVERNMENT PURCHASE CARD, JAUNUARY 2024 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2024 | $5,980 |
CONT_AWD_SP700024F0278_9700_SP700023D0011_9700 PURCHASE OF DESKTOP PRINTER AND SCANNER FOR CUSTOMERS LOCATED ON WEST COAST. | Department of Defense Defense Logistics Agency | — | FORT SILL, OK-04 | 2024 | $1,541 |
CONT_AWD_N6833525LKEFEB13_9700_N6833523A0167_9700 GOV'T PURCHASE CARD, FEBRUARY 2025 | Department of Defense Department of the Navy | — | LA VERNE, CA-31 | 2025 | $760 |
CONT_AWD_SP700025P0042_9700_-NONE-_-NONE- PURCHASE OF 61 COLOR PRINTERS FOR SOUTH KORES. | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_SP700023D0011_9700 UP-TO 60-MONTH IDIQ CONTRACT FOR THE PURCHASE OF DESKTOP MULTIFUNCTIONAL DEVICES, PRINTERS, FLATBED SCANNERS AND ACCESSORIES FOR CONUS, AK, HI AND PR. P00007 - INCORPORATE EO 141… | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N6833523A0167_9700 MODIFICATION TO ADD NAICS TO THE BPA. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 26 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.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · California