# Janteq Corp.

Canonical: https://abierto.us/vendors/janteq-corp-e7mhnhyymml3

- UEI: E7MHNHYYMML3
- CAGE: 5FGQ5
- Parent: General Dynamics Corp.
- Location: Irvine, CA
- Awards in window: 8 (12 transactions), $563,348 obligated, January 8, 2024 to April 8, 2026

## Awarding agencies

- Drug Enforcement Administration: 8 awards, $563,348

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $537,124
- 334111 Electronic Computer Manufacturing: $26,223

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards

## Solicitations won

- SS antenna update and refresh (D-25-ST-0350). https://abierto.us/opportunities/d25st0350
- ACRx Equipment Repairs (D-24-ST-0053). https://abierto.us/opportunities/d24st0053

## Largest awards

- 15DDHQ25P00000851 (purchase order): $342,000, Headquaters. Title: FY25, Stvp, Janteq, $342,000.00, Ssrefresh Requestor: Jennifer M Buckholtz Aft#: Aft25-St-005348 Pop Dates: 09/19/2025 to 09/18/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000851_1524_-NONE-_-NONE-/
- 15DDHQ25P00000490 (purchase order): $129,270, Headquaters. Title: FY25, Stvp, Janteq, $129,269.52, Sscabling Requestor: Michael C Cross Delivery Date: 08/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000490_1524_-NONE-_-NONE-/
- 15DDHQ24P00000161 (purchase order): $26,223, Headquaters. Equipment Repairs. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000161_1524_-NONE-_-NONE-/
- 15DDHQ25P00000248 (purchase order): $24,713, Headquaters. Title: FY25, Stvp, Janteq Corp, $100,000.00, Repairs Requestor: Carmen a Petruzzi Pop Dates: 03/17/2025 to 03/16/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000248_1524_-NONE-_-NONE-/
- 15DDHQ25P00000313 (purchase order): $19,875, Headquaters. Title: FY25, Stvp, Janteq, $19,875.00, Concealmentbracket Requestor: Michael C Cross Delivery Date: 03/19/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000313_1524_-NONE-_-NONE-/
- 15DDST25P00000051 (purchase order): $10,606, Office of Investigative Technology. Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDST25P00000051_1524_-NONE-_-NONE-/
- 15DDST24P00000061 (purchase order): $6,357, Office of Investigative Technology. IT Supplies. https://www.usaspending.gov/award/CONT_AWD_15DDST24P00000061_1524_-NONE-_-NONE-/
- 15DDST24P00000048 (purchase order): $4,304, Office of Investigative Technology. IT Supplies. https://www.usaspending.gov/award/CONT_AWD_15DDST24P00000048_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/janteq-corp-e7mhnhyymml3.