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CONTINENTAL ELECTRONICS CORP
RICHARDSON, TX, 75082
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Other Specialized Design Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Other Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | ORDERING PERIOD 1 OF THE HF TRANSMITTER SUSTAINMENT CONTRACT | FA850726DB001USAspending | $1,000,000 | Jul 22, 2026 | Jul 23, 2026 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT 481 (P-481) SUPPORT AND SERVICES | FA855521D0001USAspending | $5,178,334 | Jul 22, 2026 | Jan 23, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYSTEM JEON (EC-0015) | FA855521D0001USAspending | $147,817,503 | Jul 22, 2026 | Nov 17, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | HLD-OTHR TRANSMIT SUBSYSTEM UNDEFINITIZED CONTRACT ACTION (UCA) LETTER CONTRACT | — | $46,278,798 | May 22, 2026 | Apr 1, 2026 – Mar 31, 2031 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING SUPPORT FOR FULL CAPACITY OF PROJECT 481 | FA855521D0001USAspending | $3,365,675 | Jan 22, 2026 | Jan 23, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING SUPPORT FOR FULL CAPACITY OF PROJECT 481 | FA855521D0001USAspending | $4,145,920 | Jan 22, 2026 | Jan 23, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYSTEM | FA855521D0001USAspending | $4,341,395 | Jan 22, 2026 | Jan 23, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE SCOPE OF THIS EFFORT IS TO PROCURE AND DELIVER FULLY QUALIFIED CTX400 AMPLIFIER CABINETS (PART NUMBER: 219069-1) IN SUPPORT OF THE SUSTAINMENT OF THE CURRENT HIGH FREQUENCY SYSTEM (HFS) ANALOG TRANSMIT SUBSYSTEM. | FA855521D0001USAspending | $42,103,024 | Dec 10, 2025 | Sep 17, 2025 – Dec 10, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYSTEM | FA855521D0001USAspending | $4,725,851 | Jun 30, 2025 | Jan 23, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | P481 TRANSMIT CHAIN SUPPORT AND SUSTAINMENT | FA855516D0071USAspending | $2,236,431 | Apr 24, 2025 | Oct 26, 2019 – Apr 8, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT FOR PROJECT 481 | FA855516D0071USAspending | $1,868,126 | Apr 3, 2025 | Jan 9, 2017 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Air Force | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT | FA855516D0071USAspending | $2,851,842 | Feb 26, 2025 | Jul 23, 2019 – Dec 31, 2025 |
| Prime | Department of Commerce National Institute of Standards and Technology | WWV/WWVH TRANSMITTER FOR THE NIST HI SITE | — | $1,498,623 | Feb 6, 2025 | Sep 14, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYSTEM | FA855521D0001USAspending | $6,972,122 | Oct 3, 2024 | May 28, 2021 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT | FA855516D0071USAspending | $13,884,636 | May 17, 2024 | Mar 29, 2019 – Dec 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT FOR PROJECT 481 | FA855516D0071USAspending | $996,696 | Sep 26, 2022 | Aug 3, 2017 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Air Force | SUPPORT OF PROJECT 481 (P-481) | FA855521D0001USAspending | $1,161,587 | Sep 14, 2022 | Feb 19, 2021 – May 10, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PA PLATE POWER SUPPLY REPLACEMENT | N6523616D1006USAspending | $3,189,950 | Aug 19, 2022 | Jun 22, 2018 – Aug 19, 2022 |
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
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | IN SUPPORT OF DCSA DITMAC DSOS SUSTAINMENT AND MAINTENANCE PRIME AWARD N6523623F0339 PO20261039 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENGINEERING SERVICES FIXED VERY LOW FREQUENCY/LOW FREQUENCY (FVLF/LF) TRANSMITTER AND ANTENNA SYSTEM View parent award on USAspending | N6523623D8015USAspending | $197,413 | Jul 31, 2026 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - MATERIALS PO20230651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LABOR/ODCS View parent award on USAspending | N6523623D8015USAspending | $2,618,837 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - LABOR PO20240718 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: VARIABLE TUNER INSTALLATION View parent award on USAspending | N6523623D8015USAspending | $16,859,556 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - MATERIALS PO20240739 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: VARIABLE TUNER INSTALLATION View parent award on USAspending | N6523623D8015USAspending | $6,090,364 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | BLOWERS & FANS,DC-DC POWER SUPPLIES,AMPLIFIERS,RF SWITCHES (NON-WG),ELECTROMECH ASSY,DESKTOP PERIPHERAL. 4203044271 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MARCAP SERVICES View parent award on USAspending | N0018923DZ021USAspending | $204,050 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | BLOWERS & FANS,CIRCUIT BREAKERS,FUSES & FUSEHOLDERS,DC-DC POWER SUPPLIES,POWER SUPPLIES,SWITCHES AND RELAYS,COMBNER/DIVIDER/CPLR,ELECTROMECH ASSY,SERVER PERIPHERAL. 4203044271 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PMES II View parent award on USAspending | N0018923DZ021USAspending | $47,994 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - LABOR PO20240718 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: VARIABLE TUNER INSTALLATION View parent award on USAspending | N6523623D8015USAspending | $4,948,747 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIR SUBK SOW - MATERIALS PO20230651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LABOR/ODCS View parent award on USAspending | N6523623D8015USAspending | $2,618,837 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | DIR MATERIALS PO20240436 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CROWBAR SUPPORT View parent award on USAspending | N6523623D8015USAspending | $45,804 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | ASSY & PROD SERVICES. 4202994601 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: MARCAP SERVICES View parent award on USAspending | N0018923DZ021USAspending | $600,000 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | DIR SUBK LOE - LABOR PO20230653 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LABOR/ODCS View parent award on USAspending | N6523623D8015USAspending | $3,187,352 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | DIR SUBK LOE - MATERIALS PO20230651 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LABOR/ODCS View parent award on USAspending | N6523623D8015USAspending | $2,618,837 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010171168-0 · Prime awardUSAspending | — | $83,474 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | CONTINENTAL ELECTRONICS CORPORATION 1235161 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4558565817!MAIN VARIOMETER View parent award on USAspending | SPE8EJ21D1020USAspending | $9,937,212 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | CONTINENTAL ELECTRONICS CORPORATION 1231204 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558529564!WIREWOUND RESISTOR ASSY View parent award on USAspending | SPE8EJ21D0020USAspending | $745,067 | Sep 21, 2022 | — – — |
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 CommerceGov-sourced