Data / Federal awards / NAICS 334419 / Department of Transportation
Department of Transportation contracts under NAICS 334419 Other Electronic Component Manufacturing: $55.7 million to 151 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $55.7 million under NAICS 334419, Other Electronic Component Manufacturing, across 529 contract awards to 151 named recipients in fiscal years 2024 to 2027. The largest recipients are TONY BAIRD ELECTRONICS, INC. ($13.8 million), NEW BEDFORD PANORAMEX CORP. ($6.4 million), TECHNICAL COMMUNITIES, INC. ($6.2 million). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 529
- Obligated
- $55.7 million
- Named recipients
- 151
- Small business share of obligations
- 76%
- Full and open competition share
- 4%
- Set aside share
- 2%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| TONY BAIRD ELECTRONICS, INC. | Small Business | 3 | $13.8 million | 24.9% |
| NEW BEDFORD PANORAMEX CORP. | Other Than Small Business | 80 | $6.4 million | 11.5% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 6 | $6.2 million | 11.1% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Other Than Small Business | 5 | $2.6 million | 4.6% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 28 | $2.4 million | 4.3% |
| EATON CORPORATION | Other Than Small Business | 4 | $1.5 million | 2.7% |
| OPTO 22 | Small Business | 2 | $1.3 million | 2.3% |
| POLYTRONIX, INC. | Small Business | 8 | $1.1 million | 1.9% |
| DIAMOND ANTENNA & MICROWAVE CORPORATION | Small Business | 16 | $994,015 | 1.8% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 20 | $871,084 | 1.6% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 23 | $867,322 | 1.6% |
| SURFACE MOUNT DEPOT INC | Small Business | 12 | $865,275 | 1.6% |
| G5 INFRARED, LLC | Small Business | 9 | $801,537 | 1.4% |
| HIGH TECH CONSULTANTS, INC | Small Business | 18 | $768,375 | 1.4% |
| SENSOR SYSTEMS, L.L.C. | Small Business | 4 | $667,272 | 1.2% |
| O.C.E.M. ACQUISITION CORP. | Small Business | 24 | $642,312 | 1.2% |
| SAE POWER COMPANY | Other Than Small Business | 9 | $619,110 | 1.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $599,800 | 1.1% |
| DIAMOND-ROLTRAN LLC | Small Business | 3 | $475,804 | 0.9% |
| KRATOS MICROWAVE, INC. | Other Than Small Business | 2 | $467,376 | 0.8% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 9 | $466,471 | 0.8% |
| TROLL SYSTEMS CORPORATION | Small Business | 5 | $435,043 | 0.8% |
| COMMUNICATIONS & POWER INDUSTRIES LLC | Other Than Small Business | 3 | $396,321 | 0.7% |
| CLEAR ALIGN LLC | Small Business | 6 | $360,874 | 0.6% |
| MICROWAVE POWER PRODUCTS, INC. | Small Business | 3 | $355,883 | 0.6% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 3 | $330,845 | 0.6% |
| INTERSOFT ELECTRONICS INC. | Small Business | 4 | $289,873 | 0.5% |
| TELEDYNE FLIR DEFENSE, LLC | Other Than Small Business | 5 | $268,578 | 0.5% |
| STRANTECH LLC | Other Than Small Business | 3 | $267,812 | 0.5% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $253,790 | 0.5% |
| CD & T LOGISTICS INC | Small Business | 8 | $245,672 | 0.4% |
| HOVEN CONTRACTING, LLC | Small Business | 1 | $244,992 | 0.4% |
| ARC TECHNOLOGY SOLUTIONS, LLC | Small Business | 3 | $242,673 | 0.4% |
| MADDOX INDUSTRIES INC | Small Business | 6 | $228,886 | 0.4% |
| ELTA NORTH AMERICA INC. | Other Than Small Business | 3 | $209,530 | 0.4% |
| COMARK, LLC | Other Than Small Business | 2 | $187,767 | 0.3% |
| TRGROUP INC. | Small Business | 2 | $171,744 | 0.3% |
| SYZYGY INTEGRATION LLC | Small Business | 2 | $165,858 | 0.3% |
| FLUKE ELECTRONICS CORP | Other Than Small Business | 2 | $165,622 | 0.3% |
| KINGSBURY INC. | Small Business | 2 | $159,370 | 0.3% |
| MICROTECH INC | Small Business | 5 | $154,990 | 0.3% |
| RS AMERICAS INC | Other Than Small Business | 3 | $154,055 | 0.3% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $147,031 | 0.3% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 1 | $143,350 | 0.3% |
| TAILORBIRD VENTURES, LLC | Small Business | 1 | $139,896 | 0.3% |
| MICROWAVE POWER PRODUCTS, INC. | Other Than Small Business | 1 | $131,800 | 0.2% |
| LITHION BATTERY INC. | Small Business | 1 | $131,163 | 0.2% |
| WENZEL ASSOCIATES, INC. | Small Business | 1 | $126,703 | 0.2% |
| MU-DEL ELECTRONICS LLC | Small Business | 6 | $126,550 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $119,766 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 525 | $55.4 million |
| Maritime Administration | 3 | $267,812 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $14,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $20.4 million |
| FY2026 | $28.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 106 | $30.3 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 104 | $4.3 million |
| 6030 | Fiber Optic Devices | 34 | $2.8 million |
| 5960 | Electron Tubes and Associated Hardware | 28 | $2.5 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 43 | $1.9 million |
| 5340 | Hardware, Commercial | 7 | $1.4 million |
| 5840 | Radar Equipment, Except Airborne | 11 | $1.1 million |
| 5930 | Switches | 22 | $888,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00189 | TONY BAIRD ELECTRONICS, INC. | Department of Transportation | Delivery Order | 334419 | IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE A HARDWARE KIT AND VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NE | $12,493,646 | $12,493,646 | May 1, 2026 | September 16, 2026 | Ontario, CA | usaspending.gov |
| 6973GH25F01158 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Delivery Order | 334419 | PR GENERATED TO FUND CONTRACT 6973GH-24-D-00059 RHODE & SCHWARZ POP 4/18/25-4/17/26 | $2,571,590 | $2,571,590 | July 22, 2025 | April 17, 2026 | Foster City, CA | usaspending.gov |
| 697DCK26P00041 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Purchase Order | 334419 | PROCURE ALSF-2 EQUIPMENT AND STARTUP SUPPORT FOR THE RWY 10L CAT II/III PROJECT AT PORTLAND INTERNATIONAL AIRPORT (KPDX). | $2,469,855 | $2,469,855 | May 1, 2026 | December 31, 2026 | Portland, OR | usaspending.gov |
| 6973GH25F00471 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Delivery Order | 334419 | PROCUREMENT OF SIX SHIPSETS OF THE EDS-300 AND EVSF-1000 ROHDE & SCHWARZ SPECTRUM ANALYZERS UNDER CONTRACT 6973GH-24-D-00059 | $2,249,304 | $2,249,304 | February 5, 2025 | March 31, 2026 | Foster City, CA | usaspending.gov |
| 693KA825F00306 | TONY BAIRD ELECTRONICS, INC. | Department of Transportation | Delivery Order | 334419 | IN SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS), PROCURE VARIOUS CONFIGURATION PARTS REQUIRED TO BUILD NEXCOM EQUIPMENT RACK | $1,355,668 | $1,355,668 | September 18, 2025 | September 16, 2026 | Ontario, CA | usaspending.gov |
| 6973GH26F00516 | EATON CORPORATION | Department of Transportation | Delivery Order | 334419 | F&E FUNDED BASE CONTRACT YEAR - PROGRAM MANAGEMENT SUPPORT - CLIN 0014A, PER STATIC TRANSFER SWITCH (STS), PMO. | $1,350,672 | $1,350,672 | March 9, 2026 | January 14, 2028 | Washington, DC | usaspending.gov |
| 6973GH24F00707 | TECHNICAL COMMUNITIES, INC. | Department of Transportation | Delivery Order | 334419 | PROCUREMENT OF ROHDE & SCHWARZ EDS-300 AND EVSF-1000 ANALYZERS REQUIRED TO EQUIP THE MMS UNITS. ID/IQ CONTRACT FOR UP TO 28 SHIPSETS | $1,285,795 | $1,285,795 | April 22, 2024 | July 25, 2024 | San Mateo, CA | usaspending.gov |
| 6973GH26C00180 | OPTO 22 | Department of Transportation | Definitive Contract | 334419 | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) PROGRAMMABLE LOGIC CONTROLLER (PLC) EDGE PROGRAMMABLE INDUSTRIAL CONTROLLER (EPIC) PR | $1,132,400 | $1,132,400 | August 27, 2026 | December 25, 2026 | Temecula, CA | usaspending.gov |
| 6973GH26F00262 | TELEDYNE DEFENSE ELECTRONICS, LLC | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $849,804 | $849,804 | January 12, 2026 | February 13, 2028 | Rancho Cordova, CA | usaspending.gov |
| 6973GH25F00833 | TELEDYNE DEFENSE ELECTRONICS, LLC | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $849,804 | $849,804 | May 8, 2025 | May 7, 2026 | Rancho Cordova, CA | usaspending.gov |
| 6973GH25P03568 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS - ASR-9 CENTRIFUGAL BLOWERS | $599,800 | $599,800 | September 24, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25C00102 | KRATOS MICROWAVE, INC. | Department of Transportation | Definitive Contract | 334419 | ASSETS IN SUPPORT OF THE NAS | $455,376 | $455,376 | April 1, 2025 | December 7, 2025 | San Jose, CA | usaspending.gov |
| 6973GH26F00649 | TELEDYNE DEFENSE ELECTRONICS, LLC | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $446,142 | $446,142 | April 8, 2026 | July 7, 2026 | Rancho Cordova, CA | usaspending.gov |
| 6973GH25F00631 | TELEDYNE DEFENSE ELECTRONICS, LLC | Department of Transportation | Delivery Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $424,902 | $424,902 | March 14, 2025 | June 8, 2025 | Rancho Cordova, CA | usaspending.gov |
| 6973GH21F01345 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Transportation | Delivery Order | 334419 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) | $401,000 | $1,777,521 | August 26, 2021 | August 31, 2023 | Anaheim, CA | usaspending.gov |
| 6973GH25P03372 | SENSOR SYSTEMS, L.L.C. | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $390,000 | $390,000 | September 8, 2025 | August 4, 2026 | Saint Petersburg, FL | usaspending.gov |
| 6973GH25P01947 | CPI ELECTRON DEVICE BUSINESS, INC. | Department of Transportation | Purchase Order | 334419 | T/R ETUBE VDS1141 (ASR 8 RECEIVER PROTECTOR (FRONT END)) (1,1) MFR S/N: N/A GIAI: N/A | $363,970 | $363,970 | April 24, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02838 | SURFACE MOUNT DEPOT INC | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF UNIVERSAL MONITORING AND ANTENNA CONTROL (UMAC) ASR-9 CABLE KIT. | $292,100 | $292,100 | September 21, 2026 | April 24, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02309 | CPI ELECTRON DEVICE BUSINESS, INC. | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ARSR4 REDESIGN TO REPLACE LEGACY OEM LNA LIMITER PN 3D56122G02 WITH MOD LIMITER PN VLL1910A, IFS# 014298996 | $272,500 | $272,500 | July 17, 2026 | November 14, 2026 | Beverly, MA | usaspending.gov |
| 6973GH26C00225 | TECH SERVICE SOLUTIONS LLC | Department of Transportation | Definitive Contract | 334419 | MANUFACTURER: PHOENIX CONNECT PART NUMBER: 2866789 DESCRIPTION: QUINT-PS/1AC/24DC/40 INDUSTRIAL DC POWER SUPPLY | $253,790 | $253,790 | September 23, 2026 | November 18, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH24P01869 | DIAMOND-ROLTRAN LLC | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $246,508 | $246,508 | February 21, 2024 | April 26, 2024 | Littleton, MA | usaspending.gov |
| 6973GH26P01099 | FRONTGRADE TECHNOLOGIES INC. | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $245,895 | $245,895 | February 26, 2026 | October 30, 2026 | Exeter, NH | usaspending.gov |
| 6973GH26P02915 | HOVEN CONTRACTING, LLC | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ATCBI-5 ENCODER MOD KIT - DELIVERY OF FIRST ARTICLE REQUIRED | $244,992 | $244,992 | September 22, 2026 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P00778 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $228,162 | $228,162 | January 20, 2026 | June 12, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P01664 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $228,162 | $228,162 | May 11, 2026 | October 2, 2026 | Claremont, CA | 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.