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MICROWAVE POWER PRODUCTS, INC.
WOODLAND, CA, 95776
Unclaimed
Other Than Small Business
Prime contracting experience
20 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 Navy | ELECTRON TUBE | N0010425DD003USAspending | $3,995,000 | May 20, 2026 | Apr 30, 2026 – Apr 5, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | N0010425DD003USAspending | $479,400 | Jul 15, 2025 | Jul 2, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | N0010423D5X02USAspending | $3,414,000 | Jun 3, 2025 | May 2, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | N0010423D5X02USAspending | $341,400 | Apr 24, 2025 | Apr 24, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Navy | DD SWITCH TUBE REPAIRS | N0010418DBR01USAspending | $3,030,000 | Mar 25, 2025 | Jul 29, 2021 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRON TUBE | N0010423D5X02USAspending | $3,284,000 | Mar 25, 2025 | Sep 22, 2023 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Navy | DD SWITCH TUBE REPAIRS | N0010418DBR01USAspending | $2,525,000 | Feb 10, 2025 | Aug 12, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SD SWITCH TUBE REPAIRS | N0010418DBR01USAspending | $252,500 | Oct 15, 2024 | Sep 1, 2021 – Nov 27, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | SD SWITCH TUBE REPAIRS | N0010418DBR01USAspending | $252,500 | Oct 15, 2024 | Jul 28, 2021 – Apr 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REBUILD OF SINGLE DUTY AND DOUBLE DUTY SWITCH TUBES TO SUPPORT THE AEGIS WEAPONS SYSTEM IN THE NAVY. | N0016414DGR54USAspending | $1,200,728 | Oct 15, 2024 | May 17, 2019 – Jan 2, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | DOUBLE DUTY NEW PRODUCTION | N0016420DWP62USAspending | $275,223 | Oct 15, 2024 | Apr 5, 2023 – Nov 9, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | SINGLE AND DOUBLE DUTY SWITCH TUBE REPAIRS | N0010418DBR01USAspending | $4,040,000 | Oct 15, 2024 | Jul 1, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | DOUBLE DUTY NEW PRODUCTION | N0016420DWP62USAspending | $269,523 | Oct 15, 2024 | Jun 30, 2023 – Nov 20, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | N0010423D5X02USAspending | $328,400 | Oct 15, 2024 | Sep 27, 2023 – Jul 22, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | N0010423D5X02USAspending | $328,400 | Oct 15, 2024 | Aug 29, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | SPRMM118DDW01USAspending | $3,773,400 | Oct 15, 2024 | Jul 6, 2021 – Oct 4, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | SINGLE AND DOUBLE DUTY SWITCH TUBE REPAIRS | N0010418DBR01USAspending | $4,040,000 | Oct 15, 2024 | Aug 12, 2020 – Apr 28, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | SPRMM118DDW01USAspending | $3,438,500 | Oct 15, 2024 | Sep 13, 2022 – Jun 9, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRON TUBE | SPRMM118DDW01USAspending | $3,301,725 | Oct 15, 2024 | Aug 5, 2021 – Nov 3, 2021 |
| Prime | Department of Defense Department of the Navy | REPAIR OF ELECTRON TUBES | N0010418DBR01USAspending | $3,992,025 | Aug 22, 2022 | Dec 1, 2017 – Nov 29, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | COMMUNICATIONS & POWER INDUSTRIES LLC DBA ECONCO DIVISION 1178105 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4556056289!TUNGSTEN TH 008 X SPOOL TO 5118 View parent award on USAspending | SPE8EJ21D0020USAspending | $447,000 | Feb 7, 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