Data / Federal awards / NAICS 334419 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334419 Other Electronic Component Manufacturing: $4.1 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $4.1 million under NAICS 334419, Other Electronic Component Manufacturing, across 88 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are RICHARDSON ELECTRONICS, LTD. ($377,920), LOCKHEED MARTIN CORPORATION ($370,500), L3 TECHNOLOGIES, INC. ($320,000). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 88
- Obligated
- $4.1 million
- Named recipients
- 50
- Small business share of obligations
- 61%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| RICHARDSON ELECTRONICS, LTD. | Small Business | 14 | $377,920 | 9.2% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $370,500 | 9.0% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 2 | $320,000 | 7.8% |
| NIMBLE HUB LLC | Small Business | 2 | $218,750 | 5.3% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 2 | $208,117 | 5.1% |
| OROS AMERICAS, INC | Small Business | 2 | $200,010 | 4.9% |
| MEDINASK LLC | Small Business | 1 | $176,928 | 4.3% |
| APPLETON MARINE INC | Small Business | 1 | $176,400 | 4.3% |
| KIJERO, LLC | Small Business | 2 | $168,431 | 4.1% |
| DYNALEC CORPORATION | Small Business | 7 | $160,590 | 3.9% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $153,627 | 3.8% |
| VALKYRIE ENTERPRISES LLC | Small Business | 1 | $146,532 | 3.6% |
| UNICOM GOVERNMENT, INC. | Small Business | 1 | $122,712 | 3.0% |
| HOSE-MCCANN TELEPHONE CO, INC | Other Than Small Business | 1 | $103,285 | 2.5% |
| S I T CORPORATION | Small Business | 5 | $84,830 | 2.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $74,569 | 1.8% |
| AANTILIA LLC | Small Business | 2 | $73,334 | 1.8% |
| MARTIN MILITARY INC | Small Business | 1 | $73,122 | 1.8% |
| Z BAR SUPPLY COMPANY LLC | Small Business | 2 | $66,245 | 1.6% |
| IC PRO AMERICAS INC | Small Business | 2 | $60,039 | 1.5% |
| S W INTERCONNECT INC | Other Than Small Business | 1 | $58,000 | 1.4% |
| L3HARRIS MARITIME SERVICES INC | Other Than Small Business | 1 | $52,721 | 1.3% |
| ANTENNA PRODUCTS CORPORATION | Other Than Small Business | 1 | $52,035 | 1.3% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 1 | $49,000 | 1.2% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 1 | $45,990 | 1.1% |
| SUNCORE DISTRIBUTION LLC | Other Than Small Business | 1 | $43,904 | 1.1% |
| JO-KELL INC. | Small Business | 2 | $41,840 | 1.0% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 2 | $39,855 | 1.0% |
| ACRON AVIATION, INC. | Other Than Small Business | 1 | $33,877 | 0.8% |
| SCIENTIFIC COMPONENTS CORP | Small Business | 1 | $33,272 | 0.8% |
| TRUSTED SYSTEMS, INC. | Other Than Small Business | 1 | $31,744 | 0.8% |
| NIDEC MOTOR CORPORATION | Other Than Small Business | 1 | $31,608 | 0.8% |
| GRAYBAR ELECTRIC COMPANY, INC. | Small Business | 1 | $29,203 | 0.7% |
| OBSIDIAN INTEGRATION, LLC | Small Business | 1 | $20,955 | 0.5% |
| GLOBAL GRAB TECHNOLOGIES, INC. | Small Business | 1 | $19,156 | 0.5% |
| HIRSCH SECURE INC. | Small Business | 1 | $16,995 | 0.4% |
| COMARK, LLC | Small Business | 1 | $16,952 | 0.4% |
| KRYDON GROUP, INC. | Small Business | 1 | $16,370 | 0.4% |
| CHESAPEAKE SYSTEMS, LLC | Other Than Small Business | 1 | $14,072 | 0.3% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $10,200 | 0.2% |
| VPRIME TECH INC | Small Business | 1 | $5,195 | 0.1% |
| BIBLIOTHECA, LLC | Small Business | 1 | $5,042 | 0.1% |
| BASLER SERVICES LLC | Other Than Small Business | 1 | $388 | 0.0% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| PIONEER INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| MDF TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| NORTHWAY MATHERS INC | Small Business | 1 | $-300 | -0.0% |
| NIDA CORPORATION | Small Business | 1 | $-1,507 | -0.0% |
| FURUNO U.S.A INC | Other Than Small Business | 1 | $-4,105 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 76 | $3 million |
| U.S. Secret Service | 2 | $387,495 |
| U.S. Customs and Border Protection | 3 | $233,400 |
| Federal Emergency Management Agency | 1 | $176,928 |
| Federal Law Enforcement Training Center | 2 | $158,669 |
| U.S. Immigration and Customs Enforcement | 4 | $136,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 8 | $545,050 |
| 5999 | Miscellaneous Electrical and Electronic Components | 7 | $500,977 |
| 5895 | Miscellaneous Communication Equipment | 2 | $403,772 |
| 5960 | Electron Tubes and Associated Hardware | 14 | $377,920 |
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 2 | $320,000 |
| 5985 | Antennas, Waveguides, and Related Equipment | 5 | $269,786 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 2 | $200,010 |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 1 | $176,928 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70093554 | LOCKHEED MARTIN CORPORATION | Department of Homeland Security | Definitive Contract | 334419 | EQUIPMENT | $370,500 | $370,500 | September 24, 2025 | September 30, 2026 | Severn, MD | usaspending.gov |
| 70Z03824PD0000059 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 334419 | PURCHASE P45 WHITE PHOSPHOR IMAGE INTENSIFIER TUBES FOR USE IN THE NIGHT VISION GOGGLES USED BY U.S. COAST GUARD AIRCREW. | $224,000 | $224,000 | August 14, 2024 | February 28, 2025 | Tempe, AZ | usaspending.gov |
| 70Z03825PD0000036 | OROS AMERICAS, INC | Department of Homeland Security | Purchase Order | 334419 | PURCHASE OF VIBRATION ANALYZER'S TO SUPPORT THE USCG FLEET. CERTIFICATE OF COMPLIANCE SECTION 2(D) APPLIES TO THIS ACTION. | $194,185 | $194,185 | March 14, 2025 | May 8, 2025 | Grand Haven, MI | usaspending.gov |
| 70Z08024P21558B00 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 334419 | ELECTRONIC COMPONENTS ASSEMBLY | $179,838 | $179,838 | September 13, 2024 | March 25, 2026 | Camden, NJ | usaspending.gov |
| 70FA2024P00000031 | MEDINASK LLC | Department of Homeland Security | Purchase Order | 334419 | EMP PROTECTION EQUIPMENT | $176,928 | $176,928 | October 1, 2024 | March 30, 2025 | Bothell, WA | usaspending.gov |
| 70Z04026P62008B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 334419 | 15" PANEL VIEW DISPLAYS FOR 225' WLB CRANES | $176,400 | $176,400 | July 1, 2026 | October 30, 2026 | Appleton, WI | usaspending.gov |
| 70LGLY26PSSB00031 | CDW GOVERNMENT LLC | Department of Homeland Security | Purchase Order | 334419 | APC NETWORK MANAGEMENT CARD 3 WITH ENVIRONMENTAL MONITORING FOR GLYNCO, GA SECTION (2) EXEMPTION | $153,627 | $153,627 | August 25, 2026 | September 24, 2026 | Brunswick, GA | usaspending.gov |
| 70Z08526P30095B00 | KIJERO, LLC | Department of Homeland Security | Purchase Order | 334419 | ANTENNA VFH/5985-01-733-3498 | $153,431 | $153,431 | August 13, 2026 | February 7, 2027 | Mineral Wells, TX | usaspending.gov |
| 70Z08025P20053B00 | VALKYRIE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 334419 | 6605-99-839-3629 SENSOR, SPEED LOG | $146,532 | $146,532 | March 5, 2025 | November 7, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z03425PHONO0190 | UNICOM GOVERNMENT, INC. | Department of Homeland Security | Purchase Order | 334419 | IT RECONSTITUTION | $122,712 | $122,712 | September 5, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 70B01C26F00000550 | NIMBLE HUB LLC | Department of Homeland Security | Delivery Order | 334419 | THIS TASK ORDER IS TO EXHAUST THE REMAINING FUNDS FROM THE ORIGINAL IDIQ 70B01C21D00000034 WHICH EXPIRES ON 22 AUGUST 2026 VIA THIS LAST ACQ | $118,850 | $118,850 | July 15, 2026 | November 6, 2026 | Chantilly, VA | usaspending.gov |
| 70Z08526P40248B00 | HOSE-MCCANN TELEPHONE CO, INC | Department of Homeland Security | Purchase Order | 334419 | 5998 01-498-0323 TALKBACK STATION CNTRL CCA 5996 01-498-3946 AMPLIFIER 900W CELY-HMUM-2259 5830 01-497-6141 PA/ TALKBACK/A%ARM CNTR% PANEL 5 | $103,285 | $103,285 | September 23, 2026 | January 11, 2027 | Deerfield Beach, FL | usaspending.gov |
| 70B01C25F00000657 | NIMBLE HUB LLC | Department of Homeland Security | Delivery Order | 334419 | THE ACQUISITION OF RADIO FREQUENCY IDENTIFICATION (RFID) TRANSPONDERS TO INCLUDE A VOLATILE MARKET CONDITIONS SURCHARGE AMOUNT IN SUPPORT OF | $99,900 | $99,900 | July 17, 2025 | November 17, 2025 | Chantilly, VA | usaspending.gov |
| 70Z03825PD0000067 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 334419 | PURCHASE P45 WHITE PHOSPHOR IMAGE INTENSIFIER TUBES FOR USE IN THE NIGHT VISION GOGGLES USED BY U.S. COAST GUARD AIRCREW. | $96,000 | $96,000 | July 14, 2025 | September 24, 2026 | Tempe, AZ | usaspending.gov |
| 70Z08526P30075B00 | MARTIN MILITARY INC | Department of Homeland Security | Purchase Order | 334419 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $73,122 | $73,122 | June 10, 2026 | October 30, 2026 | Massapequa, NY | usaspending.gov |
| 70Z08026P20090B00 | RICHARDSON ELECTRONICS, LTD. | Department of Homeland Security | Purchase Order | 334419 | 5960-01-530-0581 MAGNETRON, X-BAND | $72,000 | $72,000 | May 5, 2026 | June 8, 2026 | Lafox, IL | usaspending.gov |
| 70Z08026P20098B00 | DYNALEC CORPORATION | Department of Homeland Security | Purchase Order | 334419 | 6320-01-578-6006 TRANSMITTER, PROPELLER ORDER | $64,572 | $64,572 | June 23, 2026 | March 12, 2027 | Sodus, NY | usaspending.gov |
| 70Z08524P40188B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 334419 | 6160 01-F24-6956 BATTERY CABINET ASSEMBLY 45 | $59,534 | $59,534 | September 4, 2024 | January 14, 2025 | Lilburn, GA | usaspending.gov |
| 70Z08024P20724B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 334419 | 2124404B4500CV229 ELECTRONIC MODULE STANDARDIZED 5963 01-624-9260 | $58,209 | $58,209 | July 9, 2024 | August 20, 2024 | Austin, TX | usaspending.gov |
| 70Z03825PD0000026 | S W INTERCONNECT INC | Department of Homeland Security | Purchase Order | 334419 | PURCHASE OF DATABUS CABLE SETS USED TO TEST COAST GUARD AIRCRAFT WIRING. | $58,000 | $58,000 | February 5, 2025 | February 4, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z08025P20676B00 | L3HARRIS MARITIME SERVICES INC | Department of Homeland Security | Purchase Order | 334419 | 2125405B4200DI034 INTERFACE UNIT, AUTOMATIC DATA 7025 01-694-2001 2125405B4200DI031 LOUDSPEAKER DRVR ASSY 5965 01-658-8411 | $52,721 | $52,721 | September 19, 2025 | October 1, 2026 | Norfolk, VA | usaspending.gov |
| 70Z0G326PNA012V00 | ANTENNA PRODUCTS CORPORATION | Department of Homeland Security | Purchase Order | 334419 | ANTENNA MATCHING UNITS | $52,035 | $52,035 | August 7, 2026 | February 3, 2027 | Mineral Wells, TX | usaspending.gov |
| 70CMSD24P00000167 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | Purchase Order | 334419 | FINGERPRINT SCANNERS | $49,000 | $49,000 | September 25, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70CMSD24P00000037 | Z BAR SUPPLY COMPANY LLC | Department of Homeland Security | Purchase Order | 334419 | NIGHT VISION GOGGLES | $47,745 | $47,745 | May 3, 2024 | September 21, 2024 | Ferndale, WA | usaspending.gov |
| 70Z08025P20362B00 | RICHARDSON ELECTRONICS, LTD. | Department of Homeland Security | Purchase Order | 334419 | MAGNETRON 5960 01 395 1158 | $46,250 | $46,250 | March 18, 2025 | March 30, 2025 | Lafox, 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.