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CPI ELECTRON DEVICE BUSINESS, INC.
BEVERLY, MA, 01915
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 75 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF ARSR4 REDESIGN TO REPLACE LEGACY OEM LNA LIMITER PN 3D56122G02 WITH MOD LIMITER PN VLL1910A, IFS# 014298996 | — | $272,500 | Sep 24, 2026 | Jul 17, 2026 – Nov 14, 2026 |
| Prime | Department of Defense Department of the Air Force | F16 ELECTRICAL LIMITER FOR 416 SCMS. | — | $1,130,680 | Jul 22, 2026 | Aug 25, 2025 – Mar 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRON TUBE | — | $486,444 | Jul 20, 2026 | Jun 30, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511957026!ELECTRON TUBE | — | $337,840 | Jul 13, 2026 | Mar 5, 2026 – Mar 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512162159!ELECTRON TUBE | — | $346,680 | Jun 18, 2026 | Jun 18, 2026 – May 14, 2027 |
| Prime | Department of Defense Department of the Navy | EAF ELECTRON TUBE | — | $897,480 | Jun 11, 2026 | Jun 11, 2026 – Oct 12, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR OF DOUBLE DUTY | N0010422DZP01USAspending | $6,120,000 | Mar 27, 2026 | Mar 27, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | FA853922D0002USAspending | $758,264 | Mar 24, 2026 | Mar 24, 2026 – Mar 23, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SERVICES FOR THE MUTES AND TRTG PROGRAMS, DELIVERY ORDER FROM BASIC IDIQ FA825020D0006, ELECTRON TUBES | FA825020D0006USAspending | $2,517,465 | Jan 15, 2026 | Sep 24, 2021 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | UPGRADE AND HIGHER LEVEL MAINTENANCE OF GFE PROVIDED UNDER BASE CONTRACT | N0016419DWP27USAspending | $327,227 | Dec 23, 2025 | Sep 24, 2021 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | N0010422DZP01USAspending | $5,770,000 | Dec 3, 2025 | Aug 23, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | EAF ELECTRON TUBE | — | $1,996,247 | Nov 26, 2025 | Mar 25, 2025 – Nov 26, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF MAGNETRONS FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN'S 5960013911308, 5960010838989, 5960013072674, AND 5960010866158 | FA825020D0006USAspending | $366,413 | Nov 25, 2025 | Jan 16, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF THE AN/APQ-170 SYS/MC-130H TALON II | FA852416D0019USAspending | $325,116 | Nov 24, 2025 | Jul 15, 2021 – Jul 14, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR OF ELECTRON TUBE | — | $394,272 | Oct 9, 2025 | Jul 29, 2025 – Aug 9, 2027 |
| Prime | Department of Defense Department of the Navy | VXA3460 - ORDERING PERIOD FIVE | N6833520D0047USAspending | $1,195,362 | Aug 7, 2025 | Aug 5, 2025 – Feb 5, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | ASSETS IN SUPPORT OF THE NAS | 6973GH25D00026USAspending | $252,875 | Jul 30, 2025 | May 20, 2025 – Nov 16, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF ELECTRON TUBE APPLICABLE TO THE COMBAT TALON II, MC-130H | FA852416D0019USAspending | $567,695 | Jul 30, 2025 | Dec 28, 2018 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Air Force | DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH-POWER MICROWAVE (HPM) SOURCE. | — | $3,314,000 | Jul 15, 2025 | Jun 10, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509331553!ELECTRON TUBE | — | $408,720 | Jun 5, 2025 | Aug 23, 2022 – Jun 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510472108!ELECTRON TUBE | — | $599,040 | May 29, 2025 | Feb 28, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | — | $627,116 | May 7, 2025 | May 7, 2025 – Jul 6, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | T/R ETUBE VDS1141 (ASR 8 RECEIVER PROTECTOR (FRONT END)) (1,1) MFR S/N: N/A GIAI: N/A | — | $363,970 | May 1, 2025 | Apr 24, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | N0010422DZP01USAspending | $5,770,000 | Apr 9, 2025 | Jul 24, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | COMPUTING-TRACKING | — | $295,000 | Apr 3, 2025 | Oct 4, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | EAF DUPLEXER | — | $787,250 | Apr 3, 2025 | Feb 25, 2025 – Aug 19, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | — | $475,500 | Apr 3, 2025 | Oct 11, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Navy | TRANSMITTERS DO | N6833520D0047USAspending | $492,947 | Mar 31, 2025 | Mar 18, 2025 – May 4, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | FA853922D0002USAspending | $724,674 | Nov 21, 2024 | Jul 17, 2024 – Jul 16, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PROCUREMENT OF RECEIVER PROTECTORS | — | $379,813 | Oct 16, 2024 | Sep 13, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DUPLEXER | — | $643,950 | Oct 4, 2024 | Oct 4, 2024 – Dec 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510880318!ELECTRON TUBE | — | $439,096 | Sep 10, 2024 | Sep 10, 2024 – Oct 5, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF ELECTRON TUBES FOR THE MULTIPLE THREAT EMITTER PROGRAM. NSNS: 5960004764750, 5960010838989, 5960010838990, 5960010847379, 5960010866158. | FA825020D0006USAspending | $1,192,074 | Aug 5, 2024 | Jan 18, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF TRANSMITTER ASSEMBLY FOR THE UNMANNED THREAT EMITTER PROGRAM. NSN 5960015263843. | — | $364,800 | Jul 30, 2024 | Jun 29, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | DOMESTIC PRODUCTION OF MICROWAVE TUBES | N0016419DWP27USAspending | $1,602,978 | Jul 19, 2024 | May 31, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | DOMESTIC PRODUCTION AND DOMESTIC REBUILD | N0016419DWP27USAspending | $412,426 | Jul 19, 2024 | Apr 1, 2023 – Apr 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510722276!ELECTRON TUBE | — | $670,566 | Jul 9, 2024 | Jul 9, 2024 – Aug 23, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | — | $1,625,400 | Jun 4, 2024 | Feb 21, 2023 – Feb 10, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | PURCHASE ELECTRICAL LIMITER FOR THE F-16 WEAPON SYSTEM. | — | $312,914 | Jun 3, 2024 | Aug 10, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DUPLEXER | — | $692,380 | Jun 3, 2024 | Jun 13, 2023 – Mar 13, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | — | $667,968 | Jun 3, 2024 | Jan 28, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | RADIO SWITCH FREQUENCY | — | $267,610 | Jun 3, 2024 | Sep 25, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DUPLEXER EAF | — | $385,803 | Jun 3, 2024 | Mar 29, 2024 – Nov 19, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | TOTAL OVERHAUL OF ELECTRON TUBES 4 EACH, FOR THE UMTE PROGRAM. | FA825020D0006USAspending | $489,924 | May 30, 2024 | Jul 28, 2022 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Navy | VXA3460 - ORDERING PERIOD FOUR | N6833520D0047USAspending | $476,277 | May 8, 2024 | Apr 9, 2024 – May 24, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SERVICES FOR THE MTE AND COMMON PROGRAMS. BASIC CONTRACT FA825020D0006. NSN 5960010838989 FD AND 5960004764750 FD. | FA825020D0006USAspending | $672,836 | May 7, 2024 | Feb 21, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY SOLUTIONS | SPRWA120D0022USAspending | $3,497,148 | Apr 24, 2024 | Sep 15, 2020 – May 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SERVICES FOR THE TRTG PROGRAM. BASIC CONTRACT # FA8250-20-D-0006, NOUN: ELECTRON TUBE, NSN: 5960010909291FD, 5960010847380FD, 5960010866158FD, 5960010847379FD | FA825020D0006USAspending | $1,008,975 | Mar 28, 2024 | Aug 23, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FY23 REPAIR REQUIREMENTS FOR THE MTE AND MUTES PROGRAMS. NSN'S 5960004764750FD (QTY 2) AND 5960010866158FD (QTY 5) | FA825020D0006USAspending | $263,459 | Feb 5, 2024 | May 23, 2023 – May 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY FOR THE PROCUREMENT OF AN/SPN-35C TRANSMITTER. | N6833520G3038USAspending | $423,768 | Jan 25, 2024 | Mar 3, 2023 – Jan 25, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 142 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | REGULATORS/PROTECTOR 4203343397 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 334511 Parent award performance state: MA Parent award description: THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C View parent award on USAspending | — | $1,305,780 | Sep 16, 2026 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) 4203309373 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PROCUREMENT OF PATRIOT SPARES View parent award on USAspending | SPRBL115D0017USAspending | $117,920 | Jul 29, 2026 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) 4203309373 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: DELIVERY ORDER UCA FOR UKRAINE HARDWARE TO SUPPORT THE PATRIOT MISSILE SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $294,800 | Jul 29, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPONENT MANUFACTURING 10133084 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: AN/APN-246 BEACONS View parent award on USAspending | — | $72,680 | Jul 24, 2026 | — – — |
| Subcontractor | Department of Transportation | TRANSMITTERS 4203325350 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 334511 Parent award performance state: MA Parent award description: THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C View parent award on USAspending | — | $1,465,250 | Jul 17, 2026 | — – — |
| Subcontractor | Department of Transportation | LIMITERS 4203305809 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 334511 Parent award performance state: MA Parent award description: THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C View parent award on USAspending | — | $1,331,820 | Jul 17, 2026 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) 4203316899 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: ANTENNA CONTROL ELE View parent award on USAspending | SPRBL115D0017USAspending | $86,340 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) 4203316899 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF APY-10 RADAR SYSTEMS. View parent award on USAspending | — | $143,900 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPONENT MANUFACTURING 10109115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334220 Parent award performance state: NV Parent award description: BEACON XMTR ASSY,AI View parent award on USAspending | N0038323GS701USAspending | $1,224,870 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC COMPONENT MANUFACTURING 10109115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: AN/APN-246 BEACONS View parent award on USAspending | — | $1,347,357 | May 29, 2026 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300184690 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: GA Parent award description: PRODUCTION OF NSN: 5841-01-522-1618 LG C-130J RECEIVER TRANSMITTER PROCESSOR (RTP) View parent award on USAspending | SPRWA125D0004USAspending | $44,480 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC). 4203225839 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: ANTENNA CONTROL ELE View parent award on USAspending | SPRBL115D0017USAspending | $66,000 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC). 4203225839 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PROCUREMENT OF APY-10 RADAR SYSTEMS. View parent award on USAspending | — | $330,000 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | AC-AC POWER SUPPLIES. 4203215680 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MA Parent award description: LIGHTWEIGHT DEPLOYABLE GROUND CONTROLLED APPROACH REFURB View parent award on USAspending | SPRBL115D0017USAspending | $82,148 | Dec 11, 2025 | — – — |
| Subcontractor | Department of Defense | TR LIMITER 41-7087870 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $198,000 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITERS,NRE - ALL. 4203174603 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MA Parent award description: UNDEFINITIZED CONTRACT ACTION (UCA) FOR LOWER TIER AIR AND MISSILE DEFENSE SYSTEM (LTAMDS) View parent award on USAspending | — | $4,542,864 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203135840 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: LIFE CYCLE CONTRACTOR SUPPORT OF A3 SENTINEL RADARS. View parent award on USAspending | — | $1,161,474 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300162231 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: GA Parent award description: PRODUCTION OF NSN: 5841-01-522-1618 LG C-130J RECEIVER TRANSMITTER PROCESSOR (RTP) View parent award on USAspending | SPRWA125D0004USAspending | $268,840 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300146989 CO 1 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: GA Parent award description: REPAIR OF APN-241 APPLICABLE TO C-130 View parent award on USAspending | FA853816D0014USAspending | $20,680 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300146989 CO 1 · Prime awardUSAspending | — | $41,360 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | TUBE,TUBE, PN VTR5210A1, SN 6C003R4 41-7088088 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - SPACE SYSTEMS COMMAND / ENTERPRISE CORPS PRODUCT SUPPORT LAUNCH AND TEST RANGE SYSTEM View parent award on USAspending | FA252120D0005USAspending | -$3,000 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITERS. 4203124208 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION FY24 View parent award on USAspending | — | $1,086,360 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITERS. 4203124208 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: AZ Parent award description: CIWS PRODUCTION View parent award on USAspending | — | $444,420 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300146989 · Prime awardUSAspending | — | $41,360 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300146987 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336413 Parent award performance state: GA Parent award description: PURCHASE OF RECEIVER, RADAR TRANSMITTER TO BE USED ON UNITED STATES COAST GUARD C-130. View parent award on USAspending | — | $20,680 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING 5300146985 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336413 Parent award performance state: GA Parent award description: PURCHASE OF RECEIVER, RADAR TRANSMITTER TO BE USED ON UNITED STATES COAST GUARD C-130. View parent award on USAspending | — | $20,680 | Aug 14, 2025 | — – — |
| Subcontractor | General Services Administration | RECEIVER PROTECTORS FORM, FIT AND FUNCTION FOR ROSA CBAND P010290674 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: DIGITAL TRANSFORMATION ACQUISITION MODERNIZATION AND MODIFICATION DTAMM View parent award on USAspending | 47QFCA22D0337USAspending | $1,875,000 | Jul 16, 2025 | — – — |
| Subcontractor | Department of Defense | SPARK GAPS. 4203142275 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $47,280 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | SPARK GAPS. 4203142275 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: PATRIOT MISSILE SPARES PROCUREMENT. View parent award on USAspending | SPRBL115D0017USAspending | $108,112 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNAS 10069665 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: AN/APN-246 BEACONS View parent award on USAspending | — | $6,699,040 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNAS 10069056 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NV Parent award description: AN/APN-246 BEACONS View parent award on USAspending | — | $4,702,720 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 13-JUN-25 AND 15-JUL-27 IN SUPPORT OF CONTRACT SOW. P010346456-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: AEWTTR ABE&PS View parent award on USAspending | N6893622D0021USAspending | $227,274 | Jun 12, 2025 | — – — |
| Subcontractor | Department of Defense | WELDED/BRAZED MACH,NRE - ALL. 4203130905 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: LIFE CYCLE CONTRACTOR SUPPORT OF A3 SENTINEL RADARS. View parent award on USAspending | — | $101,358 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITER RF. 4106599314 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: NY Parent award description: RADAR HIGH POWER,AI View parent award on USAspending | N0038323GDT01USAspending | $1,000 | May 19, 2025 | — – — |
| Subcontractor | Department of Defense | TR LIMITER 41-7087870 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM III View parent award on USAspending | FA252120D0005USAspending | $396,000 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1115R1 TO BRING UNIT TO CODE A CONDITION. P000075693 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $96,974 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1065V1 TO BRING UNIT TO CODE A CONDITION. P000075659 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $129,063 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1149R1 TO BRING UNIT TO CODE A CONDITION. P000075663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $95,650 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1168R1 TO BRING UNIT TO CODE A CONDITION. P000075654 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $95,650 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1090 TO BRING UNIT TO CODE A CONDITION P000075660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $95,650 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1128R1 TO BRING UNIT TO CODE A CONDITION P000075644 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $95,650 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | FINAL REPAIR OF SFD369 SN: 1110 TO BRING UNIT TO CODE A CONDITION. P000075648 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $95,650 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | TUBE
TUBE, P/N VTR5210A1, S/N 1013R4
TUBE, PN VTR5210A1, SN 1013R4 41-7060486 REL 0 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - SPACE SYSTEMS COMMAND / ENTERPRISE CORPS PRODUCT SUPPORT LAUNCH AND TEST RANGE SYSTEM View parent award on USAspending | FA252120D0005USAspending | -$190,644 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Defense | CABLEASSY&HARN,MULTI,CABLE ASSEMBLIES, RF. 4203099285 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MA Parent award description: PMO AND ENGINEERING TOP LEVEL SUPPORT View parent award on USAspending | N0001920G0007USAspending | $83,724 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITER RF. 4106599314 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: NY Parent award description: RADAR HIGH POWER,AI View parent award on USAspending | N0038323GDT01USAspending | $124,720 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITER ASSEMBLY PO 895271 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: AN/SPS-73 PRODUCTION UNIT FY24 (OPN) View parent award on USAspending | — | $1,026,020 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES. 4203046293 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: CA Parent award description: LIFE CYCLE CONTRACTOR SUPPORT OF A3 SENTINEL RADARS. View parent award on USAspending | — | $1,976,570 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | LIMITER RF. 4106553389 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: NY Parent award description: RADAR,KIT View parent award on USAspending | N0038323GDT01USAspending | $86,300 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | TRANSMITTER RF (SN 1004) 4900151983 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: PEACE KRYPTON FOS VI PHASE II View parent award on USAspending | — | $3,500 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROTECTOR AMPLIFIER 4900176340 · Prime awardUSAspending | N0038319DVM01USAspending | -$12,830 | Dec 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
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