Data / Federal awards / NAICS 334418
NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $263.2 million in federal contracts to 658 recipients (FY2024 to FY2027)
Federal agencies obligated $263.2 million under NAICS 334418, Printed Circuit Assembly (Electronic Assembly) Manufacturing, across 4,338 contract awards to 658 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS NETWORK & IMAGING SYSTEMS LLC ($30.6 million), ANALOG DEVICES FEDERAL LLC ($15.1 million), POINT ROCK SOLUTIONS, LLC ($14.0 million). Department of Defense is the largest buyer with $259.2 million. 41 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Contract awards
- 4,338
- Obligated
- $263.2 million
- Named recipients
- 658
- Buying agencies
- 12
- Small business share of obligations
- 48%
- Full and open competition share
- 31%
- Set aside share
- 14%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 41 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 10 | $30.6 million | 11.6% |
| ANALOG DEVICES FEDERAL LLC | Other Than Small Business | 1 | $15.1 million | 5.8% |
| POINT ROCK SOLUTIONS, LLC | Small Business | 32 | $14 million | 5.3% |
| QINETIQ INC. | Other Than Small Business | 6 | $10.2 million | 3.9% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 284 | $7.6 million | 2.9% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 6 | $6.6 million | 2.5% |
| JAMAICA BEARINGS CO., INC. | Small Business | 35 | $6.4 million | 2.4% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 3 | $6.4 million | 2.4% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 6 | $5.7 million | 2.2% |
| RENK AMERICA LLC | Other Than Small Business | 1 | $5.6 million | 2.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 19 | $5.5 million | 2.1% |
| AMERICAN COMPUTER DEVELOPMENT, INCORPORATED | Small Business | 15 | $5.1 million | 2.0% |
| RAYTHEON COMPANY | Other Than Small Business | 3 | $5 million | 1.9% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 65 | $3.6 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 122 | $3.6 million | 1.4% |
| ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC. | Small Business | 21 | $3.1 million | 1.2% |
| UNIFIED BUSINESS TECHNOLOGIES, INC. | Small Business | 8 | $3 million | 1.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 2 | $2.9 million | 1.1% |
| ELECTRICAL EQUIPMENT CO | Small Business | 5 | $2.9 million | 1.1% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 4 | $2.7 million | 1.0% |
| STANDARD CALIBRATIONS INC | Small Business | 111 | $2.7 million | 1.0% |
| HYDRO-AIRE AEROSPACE CORP | Other Than Small Business | 6 | $2.3 million | 0.9% |
| AMZ ALABAMA INC. | Small Business | 14 | $2.3 million | 0.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 55 | $2.2 million | 0.8% |
| JO-KELL INC. | Other Than Small Business | 84 | $2.1 million | 0.8% |
| MARTIN MILITARY INC | Other Than Small Business | 62 | $2.1 million | 0.8% |
| TRANSAERO, INC. | Small Business | 37 | $2.1 million | 0.8% |
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 5 | $2 million | 0.8% |
| STRATUS SYSTEMS, INC. | Small Business | 32 | $2 million | 0.8% |
| GATE INDUSTRIES | Small Business | 11 | $1.9 million | 0.7% |
| RUTA SUPPLIES INC | Small Business | 36 | $1.7 million | 0.7% |
| ASTRONICS TEST SYSTEMS INC | Other Than Small Business | 1 | $1.7 million | 0.7% |
| CORNET TECHNOLOGY, INC. | Small Business | 99 | $1.6 million | 0.6% |
| HYDRA-ELECTRIC COMPANY | Other Than Small Business | 36 | $1.6 million | 0.6% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 4 | $1.4 million | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 23 | $1.3 million | 0.5% |
| SYNCRO CORPORATION | Small Business | 1 | $1.3 million | 0.5% |
| DYNALEC CORPORATION | Small Business | 83 | $1.3 million | 0.5% |
| ALEKTRONICS INC | Small Business | 42 | $1.2 million | 0.5% |
| PRINTED CIRCUITS CORP. | Small Business | 26 | $1.2 million | 0.5% |
| S I T CORPORATION | Small Business | 60 | $1.2 million | 0.5% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 12 | $1.2 million | 0.4% |
| GLOBAL CIRCUIT INNOVATIONS INC | Small Business | 8 | $1.2 million | 0.4% |
| SEAL DYNAMICS LLC | Other Than Small Business | 15 | $1.1 million | 0.4% |
| ROCKER SOLENOID CO | Small Business | 12 | $1.1 million | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 83 | $1.1 million | 0.4% |
| RURAL ROUTE 2, LLC | Small Business | 6 | $1 million | 0.4% |
| CENTROID, INC. | Other Than Small Business | 24 | $1 million | 0.4% |
| CMC ELECTRONICS INC | Other Than Small Business | 15 | $1 million | 0.4% |
| REM PRODUCTS INC | Small Business | 17 | $1 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,270 | $259.2 million | DRS NETWORK & IMAGING SYSTEMS LLC |
| Department of Transportation | 28 | $2.5 million | ANAH LLC |
| Department of Commerce | 3 | $547,688 | CAV MANUFACTURING LLC |
| National Aeronautics and Space Administration | 12 | $369,845 | MANNCORP INC |
| Department of Homeland Security | 10 | $228,014 | CENTRAL POWER SYSTEMS & SERVICES, LLC |
| Department of the Treasury | 1 | $200,600 | ZEISER INC. |
| General Services Administration | 2 | $74,142 | EUROPLACER AMERICAS INC |
| Department of Health and Human Services | 3 | $50,975 | TUCKER-DAVIS TECHNOLOGIES, INC. |
| Department of State | 5 | $24,150 | MISCELLANEOUS FOREIGN AWARDEES |
| Smithsonian Institution | 1 | $636 | COLONIAL ELECTRONIC MANUFACTURERS, INC. |
| Department of Justice | 1 | $0 | RAYTHEON COMPANY |
| Consumer Financial Protection Bureau | 2 | $0 | DISTRICT OF COLUMBIA, GOVERNMENT OF |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106.3 million |
| FY2025 | $84.1 million |
| FY2026 | $72.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 2,405 | $110.9 million |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 6 | $32.2 million |
| 5945 | Relays and Solenoids | 492 | $17.8 million |
| 5810 | Communications Security Equipment and Components | 3 | $15.2 million |
| 5963 | Electronic Modules | 228 | $13.8 million |
| 5930 | Switches | 503 | $12.2 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 18 | $10.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 32 | $10.4 million |
| 1355 | Torpedos and Components, Inert | 3 | $6.4 million |
| DF10 | IT and Telecom - IT Management As A Service | 4 | $4.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124F0157 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334418 | MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | $21,683,055 | $21,683,055 | September 12, 2024 | February 25, 2028 | Melbourne, FL | usaspending.gov |
| W51AA126CA006 | ANALOG DEVICES FEDERAL LLC | Department of Defense | Definitive Contract | 334418 | FACILITATION OF KOV-21 NEW PRODUCTION AND BATTERY REFRESH | $15,149,638 | $15,149,638 | June 23, 2026 | February 28, 2027 | Temple Terrace, FL | usaspending.gov |
| SPRDL125C0125 | RENK AMERICA LLC | Department of Defense | Definitive Contract | 334418 | INTERFACE UNIT, INPUT NSN: 5998-01-619-6960 MFPN: 12446418 QTY: 153 EA OPTION QTY: 153 EA FULL OPTION EXERCISED AT AWARD RESTRICTED TO: RENK | $5,585,424 | $5,585,424 | September 25, 2025 | March 13, 2029 | Muskegon, MI | usaspending.gov |
| SPRBL126F0011 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334418 | SPARE PROCUREMENT OF IMAGER ASSEMBLY IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | $5,459,793 | $5,459,793 | October 22, 2025 | February 28, 2028 | Melbourne, FL | usaspending.gov |
| N6660426FT502 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 334418 | WARHEAD EXPANSION BOX KIT, WARHEAD EXPANSION BOX CABLE KIT ASSEMBLY, AND WARHEAD EXPANSION BOX WARHEAD CABLE KIT ASSEMBLY. | $5,376,910 | $5,376,910 | June 10, 2026 | November 11, 2027 | Newport, RI | usaspending.gov |
| SPRBL124F0169 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334418 | MULTIPLE NSNS IN SUPPORT OF 2ND GEN FLIR BLOCK 1 B KIT | $5,009,169 | $5,009,169 | September 17, 2024 | August 3, 2027 | Mckinney, TX | usaspending.gov |
| N0017825FD433 | QINETIQ INC. | Department of Defense | Delivery Order | 334418 | CORVUS MLCB H10 RAPID PROTOTYPING DO 0012 | $3,720,443 | $3,720,443 | September 10, 2025 | March 25, 2026 | Lorton, VA | usaspending.gov |
| N6833524F0183 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 334418 | AWM-103C UPGRADE KIT | $3,395,987 | $3,395,987 | March 20, 2024 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| N0017825FD400 | QINETIQ INC. | Department of Defense | Delivery Order | 334418 | RAPID PROTOTYPING SUPPORT | $3,274,163 | $3,868,261 | January 15, 2025 | March 13, 2026 | Lorton, VA | usaspending.gov |
| H9240425FE006 | POINT ROCK SOLUTIONS, LLC | Department of Defense | Delivery Order | 334418 | C4IAS 4QFY25 LEXMARK LCR | $2,900,603 | $2,900,603 | July 17, 2025 | October 25, 2025 | Tampa, FL | usaspending.gov |
| N6833525F0193 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Delivery Order | 334418 | AWM-103C UPGRADE KIT AND INSTALLATION. | $2,697,401 | $2,697,401 | April 25, 2025 | June 1, 2027 | Indianapolis, IN | usaspending.gov |
| N6833523C0185 | STERLING COMPUTERS CORPORATION | Department of Defense | Definitive Contract | 334418 | VXI SLOT 0 CONTROLLER | $2,688,810 | $2,912,815 | December 12, 2022 | March 13, 2023 | North Sioux City, SD | usaspending.gov |
| SPRDL124C0090 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Definitive Contract | 334418 | CIRCUIT CARD ASSEMBLY NSN: 5998-01-620-0375 MFPN: 13007219-3 QTY: 215 EA EXERCISED OPTION QTY: 215 EA GFM IS BEING ISSUED AGAINST THIS CONTR | $2,576,827 | $2,576,827 | September 30, 2024 | July 13, 2029 | Anniston, AL | usaspending.gov |
| SPRDL125F0160 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 334418 | DELIVERY ORDER TO ADD 25 EA | $2,546,100 | $2,546,100 | July 10, 2025 | September 7, 2026 | Canada | usaspending.gov |
| N0016424FJ024 | UNIFIED BUSINESS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334418 | FMS - IUADP HARDWARE ASSY | $2,435,579 | $1,413,756 | January 4, 2024 | February 28, 2025 | Troy, MI | usaspending.gov |
| N6833524F0451 | CURTISS-WRIGHT DS, INC. | Department of Defense | Delivery Order | 334418 | DELIVERY ORDER OFF OF IDIQ N68335-23-D-0002 TO PROCURE SVME-183-18B8 QTY 175. | $2,286,375 | $2,286,375 | September 11, 2024 | August 25, 2025 | Ashburn, VA | usaspending.gov |
| H9240424F0001 | POINT ROCK SOLUTIONS, LLC | Department of Defense | Delivery Order | 334418 | 1QFY24 LCR (LEXMARK IDIQ) | $2,098,700 | $2,098,700 | November 22, 2023 | March 21, 2024 | Tampa, FL | usaspending.gov |
| N0017826FD403 | QINETIQ INC. | Department of Defense | Delivery Order | 334418 | RFP 0013 H10 RAPID PROTOTYPING | $2,060,322 | $10,160,327 | March 13, 2026 | August 30, 2026 | Lorton, VA | usaspending.gov |
| SPRDL124C0054 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Definitive Contract | 334418 | MANAGEMENT UNIT, NSN: 5998-01-699-9134, 94 EACH WITH NO OPTION INCLUDED | $1,797,562 | $1,797,562 | July 9, 2024 | September 27, 2026 | Melbourne, FL | usaspending.gov |
| N0016425FJ529 | AMERICAN COMPUTER DEVELOPMENT, INCORPORATED | Department of Defense | Delivery Order | 334418 | CIRCUIT CARD ASSEMBLIES | $1,758,991 | $2,076,558 | July 23, 2025 | March 27, 2026 | Rochester, NY | usaspending.gov |
| SPRDL126C0060 | ASTRONICS TEST SYSTEMS INC | Department of Defense | Definitive Contract | 334418 | NSN: 5998-01-659-7676 ITEM: CIRCUIT CARD ASSEMBLY P/N: 407919-106 | $1,725,687 | $1,725,687 | June 29, 2026 | March 26, 2027 | Irvine, CA | usaspending.gov |
| N0016425FJ535 | AMERICAN COMPUTER DEVELOPMENT, INCORPORATED | Department of Defense | Delivery Order | 334418 | IUADP HARDWARE ASSEMBLY | $1,690,406 | $1,690,406 | July 23, 2025 | June 3, 2026 | Rochester, NY | usaspending.gov |
| H9240424F0008 | POINT ROCK SOLUTIONS, LLC | Department of Defense | Delivery Order | 334418 | 110V MEDIUM WORKGROUP MFD | $1,632,710 | $1,632,710 | July 11, 2024 | August 9, 2024 | Tampa, FL | usaspending.gov |
| SPRDL126C0040 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Definitive Contract | 334418 | CIRCUIT CARD ASSEMBLY | $1,570,989 | $1,570,989 | December 22, 2025 | October 13, 2027 | Canada | usaspending.gov |
| H9240426FE003 | POINT ROCK SOLUTIONS, LLC | Department of Defense | Delivery Order | 334418 | LEXMARK WARRANTY RENEWAL | $1,533,714 | $1,533,714 | May 29, 2026 | July 28, 2026 | Tampa, FL | usaspending.gov |
Updated October 6, 2026. Read from 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.