Data / Federal awards / NAICS 334412 / Department of Defense
Department of Defense contracts under NAICS 334412 Bare Printed Circuit Board Manufacturing: $2.4 billion to 1,021 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 billion under NAICS 334412, Bare Printed Circuit Board Manufacturing, across 7,648 contract awards to 1,021 named recipients in fiscal years 2024 to 2027. The largest recipients are FAIRWINDS TECHNOLOGIES LLC ($450.2 million), DRS NETWORK & IMAGING SYSTEMS LLC ($416.4 million), RAYTHEON COMPANY ($172.4 million). 139 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334412, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Contract awards
- 7,648
- Obligated
- $2.4 billion
- Named recipients
- 1,021
- Small business share of obligations
- 43%
- Full and open competition share
- 38%
- Set aside share
- 2%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 139 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FAIRWINDS TECHNOLOGIES LLC | Small Business | 149 | $450.2 million | 18.8% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 47 | $416.4 million | 17.4% |
| RAYTHEON COMPANY | Other Than Small Business | 25 | $172.4 million | 7.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 98 | $136.7 million | 5.7% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 41 | $66.6 million | 2.8% |
| RAYTHEON COMPANY | Other Than Small Business | 67 | $66.5 million | 2.8% |
| RAYTHEON COMPANY | Other Than Small Business | 21 | $60.9 million | 2.5% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 73 | $59.8 million | 2.5% |
| GE AVIATION SYSTEMS LLC | Other Than Small Business | 7 | $38.5 million | 1.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 149 | $37.3 million | 1.6% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 46 | $31.2 million | 1.3% |
| CULMEN INTERNATIONAL, LLC | Small Business | 15 | $30.1 million | 1.3% |
| RAYTHEON COMPANY | Other Than Small Business | 39 | $28.9 million | 1.2% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 5 | $27 million | 1.1% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 33 | $26.6 million | 1.1% |
| S & K AEROSPACE, LLC | Small Business | 54 | $25.2 million | 1.1% |
| TRIUMPH ENGINE CONTROL SYSTEMS LLC | Other Than Small Business | 1 | $24.3 million | 1.0% |
| RAYTHEON COMPANY | Other Than Small Business | 91 | $17.8 million | 0.7% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 50 | $16.9 million | 0.7% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 16 | $16.6 million | 0.7% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 82 | $16.4 million | 0.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 4 | $15.8 million | 0.7% |
| KEARFOTT CORP | Other Than Small Business | 7 | $14.8 million | 0.6% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 172 | $13.9 million | 0.6% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 68 | $13 million | 0.5% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 83 | $12.6 million | 0.5% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 352 | $10.4 million | 0.4% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 3 | $9.7 million | 0.4% |
| SHIFT5, INC. | Small Business | 2 | $9.6 million | 0.4% |
| FEI-ZYFER, INC. | Small Business | 5 | $9.2 million | 0.4% |
| MERCURY SYSTEMS INC | Other Than Small Business | 8 | $8.4 million | 0.4% |
| TERADYNE, INC. | Other Than Small Business | 1 | $8.4 million | 0.3% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 50 | $8.3 million | 0.3% |
| LAUREL TECHNOLOGIES PARTNERSHIP | Other Than Small Business | 21 | $8 million | 0.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 92 | $7.1 million | 0.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 36 | $6.9 million | 0.3% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 11 | $6.6 million | 0.3% |
| TEXTRON SYSTEMS CORPORATION | Other Than Small Business | 56 | $5.9 million | 0.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 29 | $5.7 million | 0.2% |
| ELBITAMERICA, INC. | Other Than Small Business | 18 | $5.5 million | 0.2% |
| ISOTECH NORTH AMERICA INC | Small Business | 6 | $5.4 million | 0.2% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 60 | $5.3 million | 0.2% |
| NORTH ATLANTIC INDUSTRIES, INC. | Other Than Small Business | 1 | $5.1 million | 0.2% |
| RUTA SUPPLIES INC | Small Business | 47 | $4.9 million | 0.2% |
| JO-KELL INC. | Small Business | 74 | $4.6 million | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 150 | $4.4 million | 0.2% |
| RAYTHEON COMPANY | Other Than Small Business | 11 | $4 million | 0.2% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 53 | $3.9 million | 0.2% |
| CEPEDA ASSOCIATES, INC. | Small Business | 3 | $3.8 million | 0.2% |
| L3HARRIS MARITIME SERVICES INC | Other Than Small Business | 17 | $3.7 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 4,498 | $1.82 billion |
| Department of the Navy | 2,845 | $547.2 million |
| Defense Contract Management Agency | 283 | $16.9 million |
| Department of the Air Force | 6 | $9.8 million |
| Department of the Army | 15 | $2.1 million |
| Defense Microelectronics Activity | 1 | $536,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341.5 million |
| FY2025 | $838.8 million |
| FY2026 | $1.21 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 4,003 | $664.6 million |
| 1095 | Miscellaneous Weapons | 26 | $406.5 million |
| 4820 | Valves, Nonpowered | 144 | $157 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 761 | $86.4 million |
| 6130 | Converters, Electrical, Nonrotating | 184 | $75.7 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 111 | $75.5 million |
| 6105 | Motors, Electrical | 39 | $71.4 million |
| 4320 | Power and Hand Pumps | 82 | $70.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA225F0065 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR 2.8 KITS AND CABLES FOR DRS. | $199,038,757 | $199,038,757 | February 12, 2025 | April 30, 2029 | Melbourne, FL | usaspending.gov |
| SPRRA226F0065 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. | $67,687,440 | $58,662,448 | April 10, 2026 | January 31, 2032 | Andover, MA | usaspending.gov |
| SPRRA226F0092 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR THE PROCUREMENT OF 210 IBAS 2.8 BLOCK UPGRADE KITS IN SUPPORT OF THE BRADLEY FIGHTING VEHICLE. | $53,990,427 | $53,990,427 | June 3, 2026 | November 30, 2029 | Melbourne, FL | usaspending.gov |
| SPRRA225F0038 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 | $36,039,453 | $36,039,453 | February 7, 2025 | August 31, 2028 | Melbourne, FL | usaspending.gov |
| SPRRA224F0022 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | MISSILE SPARE PROCUREMENT | $35,226,544 | $35,226,544 | November 30, 2023 | February 28, 2026 | Madison, AL | usaspending.gov |
| SPRHA425C0041 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 334412 | F-16 ELECTRICAL CHASSIS, POWER SUPPLIERS AND CIRCUIT CARD ASSEMBLIES. | $34,689,311 | $12,535,011 | September 29, 2025 | December 30, 2027 | Mckinney, TX | usaspending.gov |
| N0010426FCL0A | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334412 | HEATER ASSEMBLY,RAD | $34,664,439 | $34,664,439 | December 23, 2025 | November 23, 2029 | Tucson, AZ | usaspending.gov |
| SPRMM125FE615 | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334412 | MOTOR,ALTERNATING C | $34,457,060 | $34,457,060 | September 12, 2025 | January 14, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRRA224F0093 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | UCA FOR DVDB ADD TO CONTRACT | $32,045,860 | $32,045,860 | March 27, 2024 | June 30, 2027 | Melbourne, FL | usaspending.gov |
| SPRMM125FE613 | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334412 | VALVE ASSEMBLY,MANI | $31,754,938 | $31,754,938 | September 12, 2025 | June 13, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRRA226F0052 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER IN SUPPORT OR ATD WEAPON SYSTEMS. | $29,658,866 | $29,348,556 | June 24, 2026 | September 30, 2029 | Andover, MA | usaspending.gov |
| SPRRA126C0016 | TRIUMPH ENGINE CONTROL SYSTEMS LLC | Department of Defense | Definitive Contract | 334412 | NEW SPARES: NIIN 017183932 | $24,345,050 | $24,345,050 | June 5, 2026 | December 30, 2028 | Stratford, CT | usaspending.gov |
| N0010424CNA67 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Definitive Contract | 334412 | MMM TACTICAL MODULE | $24,073,093 | $34,300,000 | September 25, 2024 | October 25, 2029 | Nashua, NH | usaspending.gov |
| SPRMM126FE616 | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334412 | MODULE,MATRIX,SWITC | $23,213,392 | $23,213,392 | December 9, 2025 | January 22, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRHA426C0023 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Definitive Contract | 334412 | F-16 TEST SET SUBASSEMBLY | $22,287,283 | $22,287,283 | May 20, 2026 | September 17, 2029 | San Diego, CA | usaspending.gov |
| SPRRA225F0150 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | NOUN: TARGET ACQUISITIONS NSN: 5865-01-721-1219 P/N: 13748000 | $21,564,396 | $21,564,396 | September 12, 2025 | May 31, 2029 | Melbourne, FL | usaspending.gov |
| SPE7L026F0964 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 334412 | 8511768235!COVER AND GUARD,ELE | $19,918,560 | $19,918,560 | November 24, 2025 | August 6, 2027 | Virginia Beach, VA | usaspending.gov |
| SPRRA226F0042 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334412 | THIS DELIVERY ORDER IS FOR KUWAIT DTE MODERNIZATION. | $19,627,623 | $19,627,623 | June 23, 2026 | October 31, 2029 | Andover, MA | usaspending.gov |
| SPRRA224F0140 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | MISSILE PROCUREMENT | $17,802,990 | $17,802,990 | August 14, 2024 | July 31, 2028 | Melbourne, FL | usaspending.gov |
| N0038324F0WB0 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 334412 | MK41 PBL SUPPORT | $17,086,447 | $17,086,447 | November 22, 2023 | May 15, 2025 | Marlborough, MA | usaspending.gov |
| N0010426FCL09 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $16,544,680 | $16,544,680 | December 23, 2025 | December 24, 2029 | Tucson, AZ | usaspending.gov |
| SPRMM126FE62F | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334412 | AMPLIFIER,RADIO FRE | $16,497,565 | $16,497,565 | April 21, 2026 | October 10, 2028 | Fremont, CA | usaspending.gov |
| N0038325F0N80 | GE AVIATION SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | NAVY ACQUISITION | $16,428,038 | $51,464,412 | October 27, 2024 | October 26, 2025 | Grand Rapids, MI | usaspending.gov |
| SPRBL125F0114 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334412 | PURCHASE OF C PROCESSOR NSN 5985-01-690-9086 | $16,258,670 | $16,258,670 | August 11, 2025 | June 30, 2028 | Rolling Meadows, IL | usaspending.gov |
| N0038326FN800 | GE AVIATION SYSTEMS LLC | Department of Defense | Delivery Order | 334412 | YEAR 2 SMS/SMUG/CSC PBL DO, PR NUMBER IS 1700084483 | $15,926,712 | $15,926,712 | October 8, 2025 | October 26, 2026 | Clearwater, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.