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MICROWAVE POWER PRODUCTS, INC.
PALO ALTO, CA, 94304
UnclaimedClaim this profile (free)
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 Navy | 15 ELECTRON TUBES NCTS HR DET CUTLER | — | $468,905 | May 19, 2026 | May 19, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511574124!ELECTRON TUBE | — | $3,969,779 | Mar 23, 2026 | Sep 23, 2025 – Mar 21, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF ALQ-172 TRAVELING WAVE TUBES | FA852222D0001USAspending | $2,839,762 | Feb 19, 2026 | Dec 29, 2025 – Dec 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ASSETS IN SUPPORT OF THE NAS | 6973GH25D00029USAspending | $272,036 | Oct 16, 2025 | Jun 18, 2025 – Nov 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8506223923!ELECTRON TUBE | — | $2,179,800 | Nov 15, 2024 | Jan 24, 2019 – Nov 16, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SERVICES FOR THE AN/ALQ-184 LOW BAND TRAVELING WAVE TUBES (TWT) | FA852223D0011USAspending | $2,014,702 | Nov 12, 2024 | Aug 22, 2024 – Jun 18, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 8510277701!ELECTRON TUBE | — | $654,780 | Oct 22, 2024 | Nov 21, 2023 – Oct 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SERVICES FOR THE AN/ALQ-184 LOW BAND TRAVELING WAVE TUBE (TWT) | FA852223D0011USAspending | $3,341,095 | Oct 22, 2024 | Sep 29, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR MISCELLANEOUS NSN'S (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ-172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEMS. | FA852216D0022USAspending | $1,693,184 | Oct 22, 2024 | Sep 28, 2016 – Sep 27, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | NOUN: ELECTRON TUBE NSN: 5960-01-472-9115 P/N: 11472533-1 QUANTITY: 150 | — | $3,914,287 | Oct 22, 2024 | Oct 15, 2019 – Dec 29, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 8509493361!ELECTRON TUBE | — | $318,000 | Oct 22, 2024 | Nov 8, 2022 – Nov 27, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE ALQ-172 ELECTRONIC WARFARE SYSTEM. | FA852216D0022USAspending | $946,574 | Oct 22, 2024 | Sep 16, 2020 – Sep 27, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF ALQ-172 TRAVELING WAVE TUBES | FA852222D0001USAspending | $2,509,218 | Oct 22, 2024 | Sep 1, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 8509607882!ELECTRON TUBE | — | $1,389,690 | Oct 22, 2024 | Jan 12, 2023 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Navy | P/N: VTS5753B2 | — | $448,735 | Nov 8, 2023 | Nov 8, 2023 – Nov 10, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF AN/ALQ-184 PODS. | FA852215D0020USAspending | $1,950,200 | Jan 23, 2023 | Jul 1, 2020 – Mar 10, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE ALQ-172 ELECTRONIC WARFARE SYSTEM. | FA852216D0022USAspending | $2,173,453 | Nov 30, 2021 | Mar 4, 2019 – Mar 3, 2020 |
| Prime | Department of Defense Department of the Air Force | REPAIR MISCELLANEOUS NSNS (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ- 172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEM | FA852216D0022USAspending | $1,037,560 | Oct 29, 2021 | Dec 21, 2020 – Dec 31, 2021 |
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
37 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 | REWORK SERVICE (PA 12FE) A000854336 (CO 3) Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336413 Parent award performance state: NJ Parent award description: SIRFC SUPPORT View parent award on USAspending | H9224120D0001USAspending | $47,576 | Jan 12, 2026 | — – — |
| Subcontractor | Department of Defense | SUPPLY OF TWT TUBES PO-0002212 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: FL Parent award description: REPAIR SUBASSEMBLIES FOR B-1B AUTOMATED TEST SYSTEMS (ATS) EQUIPMENT COMPONENTS View parent award on USAspending | FA851720D0008USAspending | $63,525 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202839939 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 | — | $206,808 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | SOCKETS SOCKET,ELECTRON TUBE 4202842916 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL (POP 4) View parent award on USAspending | N0038320DW801USAspending | $78,345 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) TRAVELLING WAVETUBE,LOWPOWER 4202841002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MA Parent award description: PATRIOT FY22 ENGINEERING SERVICES View parent award on USAspending | W15QKN18D0015USAspending | $40,350 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) TRAVELLING WAVETUBE,LOWPOWER 4202841002 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. View parent award on USAspending | SPRBL115D0017USAspending | $242,100 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) TUBE,ELECTRON NUMERICAL INDICATOR
SLEEVING INSULATOR
INSERTS INSERT 4202829656 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL (POP 4) View parent award on USAspending | N0038320DW801USAspending | $111,625 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202789602 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 | — | $344,680 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202789602 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 | — | $344,680 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202789602 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $206,808 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202789602 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $206,808 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202789602 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: KY Parent award description: FY18 PRODUCTION FOR CLOSE-IN WEAPON SYSTEM REQUIREMENTS INCLUDING USN, ARMY, AND FMS CUSTOMERS. View parent award on USAspending | — | $68,936 | Jun 5, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202723436 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $68,936 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202723436 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 | — | $68,936 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202723436 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $68,936 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202723436 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 | — | $68,936 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | SOCKETS SOCKET,ELECTRON TUBE 4202770202 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 NRD ORDER View parent award on USAspending | N0038320DW801USAspending | $242,100 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) TUBE,ELECTRON POWER 4202771060 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL (POP 4) View parent award on USAspending | N0038320DW801USAspending | $547,050 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTS,ETC) TRAVELLING WAVETUBE,LOWPOWER 4202760866 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 334511 Parent award performance state: TX Parent award description: PATRIOT PBL REQUIREMENT View parent award on USAspending | SPRBL115D0017USAspending | $322,800 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | SOCKETS SOCKETT, ELECTRON TUBE 4202736423 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL POP 3 View parent award on USAspending | N0038320DW801USAspending | $156,500 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | SOCKETS SOCKETT, ELECTRON TUBE 4202736423 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 NRD ORDER View parent award on USAspending | N0038320DW801USAspending | $31,300 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES ELECTRON TUBE, TRIODE PLANAR (Y678) 4202727857 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335999 Parent award performance state: KY Parent award description: 4554330930!ADAPTOR ASSEMBLY View parent award on USAspending | SPE7MX21D0057USAspending | $56,925 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | SOCKETS. 4202725814 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: FCS MK 99 MOD 14 View parent award on USAspending | — | $55,350 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202723888 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $1,102,976 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202723888 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 | — | $137,872 | Jan 12, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ITEMS COOLING PLATE ASSEMBLY
HEAT EXCHANGERS FILAMENT
HEAT EXCHANGERS INNER COOLING BLOCK 4202718488 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL POP 3 View parent award on USAspending | N0038320DW801USAspending | $440,078 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER. 4202706725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: GENERAL ENGINEERING SERVICES View parent award on USAspending | — | $64,289 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER. 4202706725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: GENERAL ENGINEERING SERVICES View parent award on USAspending | — | $64,289 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | NRE - OTHER. 4202706725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: GENERAL ENGINEERING SERVICES View parent award on USAspending | — | $64,289 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202620276 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 | — | $192,867 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202620276 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $1,800,092 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202620276 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: FY15/16 CIWS PHALYNX HARDWARE PRODUCTION CONTRACT FOR FMS-NEW ZEALAND, TURKEY AND AUSTRALIA View parent award on USAspending | — | $64,289 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR ASSEMBLIES. 4202620276 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: KY Parent award description: FY18 PRODUCTION FOR CLOSE-IN WEAPON SYSTEM REQUIREMENTS INCLUDING USN, ARMY, AND FMS CUSTOMERS. View parent award on USAspending | — | $450,023 | Jul 13, 2022 | — – — |
| Subcontractor | Department of Defense | KLYSTRON PUR1166447 · Prime awardUSAspending | N0017819D7088USAspending | $256,750 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | KLYSTRON PUR1166445 · Prime awardUSAspending | N0017819D7088USAspending | $279,650 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTSETC). 4202545391 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: KY Parent award description: CIWS FY19/20 PRODUCTION View parent award on USAspending | — | $282,855 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | POWERTUBES(TWTSETC). 4202545391 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: KY Parent award description: FY18 PRODUCTION FOR CLOSE-IN WEAPON SYSTEM REQUIREMENTS INCLUDING USN, ARMY, AND FMS CUSTOMERS. View parent award on USAspending | — | $94,285 | Jan 6, 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 TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.