Data / Federal awards / NAICS 334418 / Department of Transportation
Department of Transportation contracts under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $2.5 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.5 million under NAICS 334418, Printed Circuit Assembly (Electronic Assembly) Manufacturing, across 28 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ANAH LLC ($780,688), OPTO 22 ($503,642), KINGSBURY, INC. ($271,640). 41 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 334418, 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 Transportation
- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Contract awards
- 28
- Obligated
- $2.5 million
- Named recipients
- 13
- Small business share of obligations
- 85%
- Full and open competition share
- 2%
- Set aside share
- 31%
- Latest action
- 2026-07-13
Open opportunities in this niche
The same code on SAM.gov, read each morning: 41 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 |
|---|---|---|---|---|
| ANAH LLC | Small Business | 1 | $780,688 | 30.9% |
| OPTO 22 | Small Business | 6 | $503,642 | 19.9% |
| KINGSBURY, INC. | Small Business | 2 | $271,640 | 10.7% |
| ENGINEERING & DESIGN CONCEPTS INC | Small Business | 2 | $264,187 | 10.4% |
| ELTA NORTH AMERICA INC. | Other Than Small Business | 1 | $249,995 | 9.9% |
| SURFACE MOUNT DEPOT INC | Small Business | 3 | $171,000 | 6.8% |
| O & L RESOURCES INC | Other Than Small Business | 5 | $107,298 | 4.2% |
| AIM ELECTRONICS DISTRIBUTORS INC | Other Than Small Business | 1 | $56,917 | 2.3% |
| CIRCUIT DESIGN SPECIALTIES, INC. | Small Business | 1 | $44,573 | 1.8% |
| S & K SECURITY GROUP LLC | Small Business | 1 | $28,488 | 1.1% |
| SAE POWER COMPANY | Other Than Small Business | 2 | $18,835 | 0.7% |
| HIGH TECH CONSULTANTS, INC | Small Business | 1 | $14,000 | 0.6% |
| ADDON UBT JV, LLC | Small Business | 1 | $-22 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 28 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $244,952 |
| FY2026 | $853,449 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5840 | Radar Equipment, Except Airborne | 2 | $780,666 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 7 | $480,611 |
| 3670 | Specialized Semiconductor, Microcircuit, and Printed Circuit Board Manufacturing Machinery | 3 | $351,485 |
| 3110 | Bearings, Antifriction, Unmounted | 2 | $271,640 |
| 5340 | Hardware, Commercial | 1 | $220,725 |
| 5963 | Electronic Modules | 1 | $171,000 |
| 5945 | Relays and Solenoids | 4 | $77,298 |
| 5140 | Tool and Hardware Boxes | 1 | $61,275 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA724C00009 | ANAH LLC | Department of Transportation | Definitive Contract | 334418 | THE PURCHASE OF 151 MAINTENANCE DISPLAY PROCESSOR (MDP) CIRCUIT CARD ASSEMBLIES (CCA), 151 CH-WX-SLCT CCA, AND 151 BNC INPUT PANEL (BIP) CCA | $780,688 | $780,688 | June 20, 2024 | January 11, 2026 | Warren, MI | usaspending.gov |
| 6973GH24F01119 | ENGINEERING & DESIGN CONCEPTS INC | Department of Transportation | Delivery Order | 334418 | THIS PROCUREMENT IS FOR THE PRODUCTION MODE-S DPS BLOWERS. | $264,187 | $264,187 | July 8, 2024 | July 8, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P05016 | ELTA NORTH AMERICA INC. | Department of Transportation | Purchase Order | 334418 | ACQUISITION OF RADAR CIRCUIT CARDS FOR THE CBP IFT ELTA RADARS | $249,995 | $249,995 | September 12, 2024 | June 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02041 | OPTO 22 | Department of Transportation | Purchase Order | 334418 | UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) AC/DC OUTPUT MODU | $220,725 | $220,725 | June 16, 2026 | October 14, 2026 | Temecula, CA | usaspending.gov |
| 6973GH26P02055 | OPTO 22 | Department of Transportation | Purchase Order | 334418 | UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) DC INPUT MODULE P | $171,000 | $171,000 | July 13, 2026 | November 10, 2026 | Temecula, CA | usaspending.gov |
| 6973GH26P01730 | KINGSBURY, INC. | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF AIR ROUTE SURVEILLANCE RADAR 2 (ARSR-2) MAIN BEARING. | $166,080 | $166,080 | May 18, 2026 | June 17, 2027 | Philadelphia, PA | usaspending.gov |
| 6973GH26P01726 | KINGSBURY, INC. | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF FPS PEDESTAL MAIN BEARING IN SUPPORT OF COMMON AIR ROUTE SURVEILLANCE RADAR (CARSR) SYSTEM. | $105,560 | $105,560 | May 6, 2026 | June 14, 2027 | Philadelphia, PA | usaspending.gov |
| 6973GH26P02044 | OPTO 22 | Department of Transportation | Purchase Order | 334418 | UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) 4-MODULE CHASSIS | $61,275 | $61,275 | June 16, 2026 | October 14, 2026 | Temecula, CA | usaspending.gov |
| 6973GH25P02329 | SURFACE MOUNT DEPOT INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $57,000 | $57,000 | May 23, 2025 | September 26, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02369 | SURFACE MOUNT DEPOT INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $57,000 | $57,000 | June 4, 2025 | October 10, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02913 | SURFACE MOUNT DEPOT INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $57,000 | $57,000 | July 24, 2025 | March 27, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1526P00071 | AIM ELECTRONICS DISTRIBUTORS INC | Department of Transportation | Purchase Order | 334418 | PARTS NEEDED TO COMPLETE RFTTG PWB ASSEMBLY SUSTAINMENT PROJECT. A PROTOTYPE HAS BEEN PREVIOUSLY PURCHASED. | $56,917 | $56,917 | July 8, 2026 | January 5, 2027 | Atlantic City, NJ | usaspending.gov |
| 697DCK24P00072 | CIRCUIT DESIGN SPECIALTIES, INC. | Department of Transportation | Purchase Order | 334418 | PARTS AND PRODUCTION OF PRINTED CIRCUIT BOARDS FOR WEATHER STATION | $44,573 | $44,573 | June 13, 2024 | August 1, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03051 | O & L RESOURCES INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $30,000 | $30,000 | August 6, 2025 | February 6, 2026 | Nowata, OK | usaspending.gov |
| 6973GH24P01763 | S & K SECURITY GROUP LLC | Department of Transportation | Purchase Order | 334418 | MVSS TECHNICAL ASSISTANCE ASSEMBLY OF TAK KITS | $28,488 | $28,488 | February 14, 2024 | May 14, 2024 | Saint Ignatius, MT | usaspending.gov |
| 6973GH26P01579 | OPTO 22 | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) EDGE PROGRAMABLE INDUSTRIAL CONTROLLER (EPIC) | $26,678 | $26,678 | April 22, 2026 | July 12, 2026 | Temecula, CA | usaspending.gov |
| 6973GH24P03531 | O & L RESOURCES INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $24,444 | $24,444 | June 20, 2024 | July 12, 2024 | Chelsea, OK | usaspending.gov |
| 6973GH26P00911 | O & L RESOURCES INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $21,250 | $21,250 | February 11, 2026 | March 13, 2026 | Chelsea, OK | usaspending.gov |
| 6973GH25P02634 | O & L RESOURCES INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $19,130 | $19,130 | July 1, 2025 | September 5, 2025 | Chelsea, OK | usaspending.gov |
| 6973GH25P01044 | HIGH TECH CONSULTANTS, INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $14,000 | $14,000 | January 14, 2025 | February 26, 2025 | Lubbock, TX | usaspending.gov |
| 6973GH24P02365 | O & L RESOURCES INC | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $12,475 | $12,475 | April 2, 2024 | July 8, 2024 | Nowata, OK | usaspending.gov |
| 6973GH26P01485 | OPTO 22 | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF AC/DC ELECTROMECHANICAL RELAY IN SUPPORT OF UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM. | $12,329 | $12,329 | April 10, 2026 | July 10, 2026 | Temecula, CA | usaspending.gov |
| 6973GH26P01486 | OPTO 22 | Department of Transportation | Purchase Order | 334418 | PROCUREMENT OF GROOV I/O TERMINAL CABLES IN SUPPORT OF UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAM. | $11,636 | $11,636 | April 9, 2026 | July 10, 2026 | Temecula, CA | usaspending.gov |
| 6973GH25P00622 | SAE POWER COMPANY | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $10,822 | $10,822 | December 5, 2024 | March 14, 2025 | Canada | usaspending.gov |
| 6973GH23P03853 | SAE POWER COMPANY | Department of Transportation | Purchase Order | 334418 | ASSETS IN SUPPORT OF THE NAS | $8,012 | $13,012 | August 24, 2023 | November 22, 2023 | Canada | 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.