Data / Federal awards / NAICS 334419 / Department of Defense
Department of Defense contracts under NAICS 334419 Other Electronic Component Manufacturing: $3.7 billion to 2,265 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.7 billion under NAICS 334419, Other Electronic Component Manufacturing, across 40,407 contract awards to 2,265 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHROP GRUMMAN SYSTEMS CORPORATION ($512.5 million), FAIRWINDS TECHNOLOGIES LLC ($465.4 million), BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. ($307.8 million). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334419, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 40,407
- Obligated
- $3.7 billion
- Named recipients
- 2,265
- Small business share of obligations
- 46%
- Full and open competition share
- 35%
- Set aside share
- 7%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 172 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 |
|---|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 60 | $512.5 million | 14.0% |
| FAIRWINDS TECHNOLOGIES LLC | Small Business | 85 | $465.4 million | 12.7% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 69 | $307.8 million | 8.4% |
| STS INTERNATIONAL, INCORPORATED | Small Business | 43 | $189.6 million | 5.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 80 | $164.9 million | 4.5% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 55 | $108.6 million | 3.0% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 11 | $106.7 million | 2.9% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 4 | $94.1 million | 2.6% |
| RAYTHEON COMPANY | Other Than Small Business | 5 | $82 million | 2.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $75.4 million | 2.1% |
| DANBURY MISSION TECHNOLOGIES, LLC | Other Than Small Business | 11 | $70.9 million | 1.9% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $60 million | 1.6% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 43 | $45.8 million | 1.2% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 7 | $37 million | 1.0% |
| TRANSAERO, INC. | Small Business | 184 | $34.5 million | 0.9% |
| STELLANT SYSTEMS INC | Other Than Small Business | 23 | $28.7 million | 0.8% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Other Than Small Business | 26 | $28.3 million | 0.8% |
| MERCURY SYSTEMS INC | Small Business | 36 | $27 million | 0.7% |
| POLE/ZERO LLC | Other Than Small Business | 1 | $26.9 million | 0.7% |
| AR1 | Other Than Small Business | 15 | $26 million | 0.7% |
| REV-CAP COMPANY, INC. | Small Business | 1,289 | $24.2 million | 0.7% |
| PHILLIP CABLE MANUFACTURING, INC. | Small Business | 1,512 | $21.6 million | 0.6% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 20 | $18.6 million | 0.5% |
| JO-KELL INC. | Small Business | 987 | $18.5 million | 0.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 430 | $18.4 million | 0.5% |
| AEVEX AEROSPACE, LLC | Other Than Small Business | 5 | $17 million | 0.5% |
| CUTTING DYNAMICS, LLC | Small Business | 236 | $17 million | 0.5% |
| PIXELS ON TARGET LLC | Small Business | 5 | $16.9 million | 0.5% |
| EOS INC | Small Business | 20 | $16.9 million | 0.5% |
| COMMUNICATIONS & POWER INDUSTRIES LLC | Other Than Small Business | 56 | $14.8 million | 0.4% |
| SEAL DYNAMICS LLC | Other Than Small Business | 383 | $14.7 million | 0.4% |
| CONCEPTS NREC, LLC | Small Business | 15 | $14.1 million | 0.4% |
| DCX-CHOL ENTERPRISES, INC | Small Business | 337 | $13.9 million | 0.4% |
| ENVISION TECHNOLOGY, LLC | Small Business | 5 | $13.6 million | 0.4% |
| DATAPATH, INC. | Small Business | 21 | $12.8 million | 0.3% |
| FISICA APPLIED TECHNOLOGIES, INC. | Other Than Small Business | 27 | $12.6 million | 0.3% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 62 | $11.9 million | 0.3% |
| ECI DEFENSE GROUP, INC. | Small Business | 101 | $11.5 million | 0.3% |
| MASON ELECTRIC CO. | Other Than Small Business | 170 | $11.3 million | 0.3% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 422 | $10.9 million | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 723 | $9.8 million | 0.3% |
| STATZ CORP | Small Business | 294 | $9.7 million | 0.3% |
| MICRO SYSTEMS, INC | Other Than Small Business | 7 | $9.4 million | 0.3% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 104 | $9.1 million | 0.2% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 31 | $8.9 million | 0.2% |
| RICHARD MANUFACTURING COMPANY | Small Business | 228 | $8.5 million | 0.2% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 118 | $8.3 million | 0.2% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 4 | $8.1 million | 0.2% |
| HID GLOBAL CORP | Other Than Small Business | 2 | $7.8 million | 0.2% |
| P.A.R. PRODUCTS CO | Small Business | 20 | $7.8 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 37,967 | $1.96 billion |
| Department of the Air Force | 207 | $638.8 million |
| Department of the Army | 402 | $574.8 million |
| Department of the Navy | 1,205 | $378.8 million |
| Defense Contract Management Agency | 611 | $84.3 million |
| U.S. Special Operations Command | 13 | $30.9 million |
| Defense Health Agency | 2 | $756,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.32 billion |
| FY2025 | $1.42 billion |
| FY2026 | $934.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 154 | $871.6 million |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 12,327 | $321.8 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 312 | $236.4 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 8,177 | $183.7 million |
| 5960 | Electron Tubes and Associated Hardware | 422 | $157.6 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 249 | $157.4 million |
| 2590 | Miscellaneous Vehicular Components | 56 | $129.1 million |
| 5930 | Switches | 7,783 | $123.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA863824FB005 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT AND ENGINEERING REQUIREMENTS CROSS FUNCTIONAL | $146,099,074 | $146,099,074 | August 19, 2024 | September 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| FA863826FB004 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | CY26 HARDWARE BASE BY ORDER (HBBO) | $126,661,755 | $27,970,794 | July 1, 2026 | February 28, 2029 | Rolling Meadows, IL | usaspending.gov |
| FA863825FB007 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INCORPORATE THE CY25 LAIRCM HARDWARE BASE-BUY DELIVERY ORDER AND RELATED FUNDS OBLIGATION. | $112,456,949 | $112,456,949 | July 1, 2025 | June 30, 2027 | Rolling Meadows, IL | usaspending.gov |
| SPRMM126FTE00 | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334419 | RF MODULE ASSEMBLY | $96,753,368 | $96,753,368 | October 10, 2025 | June 18, 2031 | Marlborough, MA | usaspending.gov |
| W58RGZ26F0040 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) POLAND | $95,448,514 | $95,448,514 | December 19, 2025 | December 31, 2028 | Nashua, NH | usaspending.gov |
| W58RGZ24F0378 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM PRODUCTION HARDWARE - GERMANY FOREIGN MILITARY SALES DELIVERY ORDER | $81,022,218 | $81,022,218 | September 5, 2024 | December 29, 2027 | Nashua, NH | usaspending.gov |
| FA205725CB002 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Definitive Contract | 334419 | THE NGSS SUITE IS COMPRISED OF THREE (3) SENSOR OPEN SYSTEM ARCHITECTURE (SOSA)-ALIGNED, 3U OPENVPX FORM FACTOR PLUG-IN CARDS (PICS), ONE EA | $59,964,088 | $78,541,595 | December 13, 2024 | June 30, 2026 | Dedham, MA | usaspending.gov |
| W912CH25F0183 | DANBURY MISSION TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR ORDER PERIOD 2 FOR LWR | $59,119,782 | $59,119,782 | February 27, 2025 | August 22, 2028 | Danbury, CT | usaspending.gov |
| SPRWA124F0034 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Delivery Order | 334419 | ALR-56M SPARES | $58,079,749 | $58,079,749 | September 27, 2024 | February 25, 2028 | Totowa, NJ | usaspending.gov |
| SPRMM125FTQ0V | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334419 | ROTOR,TURBINE | $50,072,468 | $50,072,468 | May 28, 2025 | May 15, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRWA124F0014 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Delivery Order | 334419 | ALR-56M C-130J SHIPSET ORDER LOT 19 | $48,576,000 | $48,576,000 | April 30, 2024 | March 30, 2027 | Totowa, NJ | usaspending.gov |
| FA863824F0012 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SYSTEMS ENGINEERING REQUIREMENT CROSS FUNCTIONAL (LASER X) CY24-26 SOFTWARE SUSTAINMENT | $47,225,033 | $57,141,975 | April 30, 2027 | October 6, 2027 | Rolling Meadows, IL | usaspending.gov |
| W912CH25F0151 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER 2 OF 301 VBKS AND 301 PMDS | $45,807,872 | $45,807,872 | March 4, 2025 | January 1, 2029 | Orlando, FL | usaspending.gov |
| W56HZV24F0105 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 334419 | MINIMUM GUARANTEE DELIVERY ORDER | $44,442,408 | $44,814,136 | December 22, 2023 | March 1, 2027 | Orlando, FL | usaspending.gov |
| N0038324F0TH1 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334419 | H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER | $40,339,486 | $40,339,486 | October 1, 2024 | September 30, 2025 | Mckinney, TX | usaspending.gov |
| N0038326FTH00 | RAYTHEON COMPANY | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. | $38,000,000 | $38,000,000 | October 1, 2025 | September 30, 2026 | Mckinney, TX | usaspending.gov |
| W58RGZ26F0032 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Delivery Order | 334419 | COMMON MISSILE WARNING SYSTEM (CMWS) PRODUCTION HARDWARE - FOREIGN MILITARY SALES (FMS) DELIVERY ORDER FOR GREECE | $37,404,780 | $37,404,780 | December 12, 2025 | December 29, 2028 | Nashua, NH | usaspending.gov |
| SPRMM125FTQ0U | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334419 | COMPRESSOR,REFRIGER | $35,129,744 | $35,129,744 | May 20, 2025 | December 31, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL124F0063 | L3 TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334419 | NSN: 5996-01-520-9570 COMMODITY NAME: AMPLIFIER,RADIO FREQUENCY SYSTEM: PHOENIX (AN/TSC-156) | $31,958,749 | $31,958,749 | March 28, 2024 | January 3, 2028 | Salt Lake City, UT | usaspending.gov |
| SPRMM126FRZ02 | STS INTERNATIONAL, INCORPORATED | Department of Defense | Delivery Order | 334419 | CIRCUIT CARD ASSEMB | $31,343,785 | $31,343,785 | December 1, 2025 | March 18, 2031 | Marlborough, MA | usaspending.gov |
| SPRBL125F0036 | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | Delivery Order | 334419 | SPOT BUY FOR IMAGE INTENSIFIER | $28,834,063 | $28,834,063 | December 13, 2024 | December 17, 2025 | Tempe, AZ | usaspending.gov |
| SPRHA124F0016 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | B-1 LOA PBL | $28,253,920 | $28,253,920 | January 1, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| FA237124PB001 | POLE/ZERO LLC | Department of Defense | Purchase Order | 334419 | AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) COMMUNICATIONS INTEGRATION PROGRAM (ACIP) POLE/ZERO PROCUREMENT | $26,906,860 | $26,906,860 | July 31, 2024 | August 17, 2027 | West Chester, OH | usaspending.gov |
| SPRHA126F0013 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | B1 LOA | $24,648,939 | $24,648,939 | December 4, 2025 | December 31, 2026 | Mclean, VA | usaspending.gov |
| FA863824F0011 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334419 | LARGE AIRCRAFT INFRARED COUNTERMEASURES ACQUISITION SUSTAINMENT ENGINEERING REQUIREMENTS CROSS FUNCTIONAL | $24,593,848 | $26,089,842 | January 1, 2024 | December 31, 2026 | Rolling Meadows, IL | 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.