# Human Circuit Inc.

Canonical: https://abierto.us/vendors/human-circuit-inc-jdbcjlm65al7

- UEI: JDBCJLM65AL7
- CAGE: 1AE89
- Location: Gaithersburg, MD
- Awards in window: 11 (17 transactions), $1,126,155 obligated, February 14, 2024 to April 15, 2026

## Awarding agencies

- U.S. Agency for Global Media: 1 awards, $646,757
- Department of the Navy: 4 awards, $276,917
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $166,199
- Defense Media Activity: 3 awards, $36,281
- Department of State: 1 awards, -$0

## Industries

- 541519 Other Computer Related Services: $812,956
- 334310 Audio and Video Equipment Manufacturing: $183,104
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $69,941
- 334111 Electronic Computer Manufacturing: $60,153
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Award Notice to Human Circuit for AMX Integrated Controllers, Shelves, and Touch Panels (N0042125P0023), $33,660. https://abierto.us/opportunities/n0042125p0023

## Largest awards

- 95170024P0108 (purchase order): $646,757, Office of Contracts. Service Renewal - Ross Service Agreement. https://www.usaspending.gov/award/CONT_AWD_95170024P0108_9568_-NONE-_-NONE-/
- N0042125P1316 (purchase order): $183,104, Naval Air Warfare Center Air Div. Tw14-P-1301256669_c4 Collaboration Equipment for Organization TW0 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-1134. https://www.usaspending.gov/award/CONT_AWD_N0042125P1316_9700_-NONE-_-NONE-/
- 15A00024CAQA00080 (definitive contract): $166,199, ATF | Acquisitions Management Division. Video Recording System Maintenance. https://www.usaspending.gov/award/CONT_AWD_15A00024CAQA00080_1560_-NONE-_-NONE-/
- N0018924PZ633 (purchase order): $60,153, NAVSUP FLT Log CTR Norfolk. Cablecast VIO4. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ633_9700_-NONE-_-NONE-/
- HQ051620F0115 (delivery order): $36,281, HQ Defense Media Activity. Ross TV Support 09/01/22-08/31/23. https://www.usaspending.gov/award/CONT_AWD_HQ051620F0115_9700_GS03F056BA_4732/
- N0042125P0023 (purchase order): $33,660, Naval Air Warfare Center Air Div. Tabletop Touch Panel 10". https://www.usaspending.gov/award/CONT_AWD_N0042125P0023_9700_-NONE-_-NONE-/
- 15A00023PAQA00282 (purchase order): $0, ATF | Acquisitions Management Division. Video System Fiber Cable Upgrade Signal Conversion Equipment Installation.. https://www.usaspending.gov/award/CONT_AWD_15A00023PAQA00282_1560_-NONE-_-NONE-/
- HQ051618P0021 (purchase order): $0, HQ Defense Media Activity. The Purpose of This Modification Is to Administrative Changes to the Ship to Address, and Acceptance Location to Clear PDS Validations Errors in Ecwm.. https://www.usaspending.gov/award/CONT_AWD_HQ051618P0021_9700_-NONE-_-NONE-/
- HQ051618P0036 (purchase order): $0, HQ Defense Media Activity. The Purpose of This Modification Is to Administrative Changes to the Ship to Address, and Acceptance Location to Clear PDS Validations Errors in Ecwm.. https://www.usaspending.gov/award/CONT_AWD_HQ051618P0036_9700_-NONE-_-NONE-/
- N0042125A0042: $0, Naval Air Warfare Center Air Div. Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042125A0042_9700/
- SAQMMA17F3182 (delivery order): -$0, Acquisitions - Aqm Momentum. Video Maintenace. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F3182_1900_GS03F056BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/human-circuit-inc-jdbcjlm65al7.