Data / Federal awards / NAICS 334419 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334419 Other Electronic Component Manufacturing: $4.1 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $4.1 million under NAICS 334419, Other Electronic Component Manufacturing, across 77 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are CRANE ELECTRONICS INC ($351,896), ARROW ELECTRONICS, INC. ($337,645), MOTORCAR PARTS OF AMERICA, INC ($320,600). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration under NAICS 334419, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 77
- Obligated
- $4.1 million
- Named recipients
- 53
- Small business share of obligations
- 46%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CRANE ELECTRONICS INC | Other Than Small Business | 5 | $351,896 | 8.5% |
| ARROW ELECTRONICS, INC. | Other Than Small Business | 1 | $337,645 | 8.2% |
| MOTORCAR PARTS OF AMERICA, INC | Other Than Small Business | 2 | $320,600 | 7.8% |
| PRECISION FILTERS, INC. | Small Business | 5 | $302,812 | 7.3% |
| SIENNA TECHNOLOGIES, INC. | Small Business | 3 | $269,250 | 6.5% |
| SPIRIT AMERICA CORP | Small Business | 1 | $207,870 | 5.0% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $201,203 | 4.9% |
| LASERLINE, INC. | Small Business | 1 | $193,750 | 4.7% |
| GANIFY, INC. | Other Than Small Business | 1 | $150,000 | 3.6% |
| CPI ELECTRON DEVICE BUSINESS, INC. | Other Than Small Business | 1 | $118,050 | 2.9% |
| QUANTUM OPUS LLC | Small Business | 2 | $113,000 | 2.7% |
| PCB PIEZOTRONICS, INC. | Other Than Small Business | 3 | $105,720 | 2.6% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $104,772 | 2.5% |
| CABLE SPECIALTIES, INC. | Small Business | 1 | $94,392 | 2.3% |
| FRONTGRADE TECHNOLOGIES INC. | Other Than Small Business | 1 | $90,050 | 2.2% |
| ARROW ELECTRONICS, INC. | Other Than Small Business | 1 | $86,625 | 2.1% |
| SOLAERO TECHNOLOGIES CORP. | Other Than Small Business | 1 | $78,000 | 1.9% |
| MACH 33 ENGINEERING LLC | Small Business | 1 | $76,325 | 1.8% |
| ADVANCED TECHNICAL CERAMICS COMPANY | Small Business | 1 | $58,100 | 1.4% |
| AVNET INC | Other Than Small Business | 3 | $57,517 | 1.4% |
| CRESCENT ELECTRIC SUPPLY CO | Other Than Small Business | 2 | $55,259 | 1.3% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $50,249 | 1.2% |
| MSE SUPPLIES LLC | Small Business | 2 | $43,113 | 1.0% |
| AANTILIA LLC | Small Business | 1 | $43,106 | 1.0% |
| HERAEUS PRECIOUS METALS NORTH AMERICA CONSHOHOCKEN LLC | Other Than Small Business | 2 | $42,757 | 1.0% |
| SURFACE OPTICS CORPORATION | Small Business | 1 | $42,566 | 1.0% |
| N.D.K. AMERICA, INC. | Other Than Small Business | 1 | $41,671 | 1.0% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $37,397 | 0.9% |
| PEI GROUP, L.L.C. | Small Business | 1 | $35,595 | 0.9% |
| KAY KAY LLC | Small Business | 1 | $33,233 | 0.8% |
| PORT ELECTRONICS CORPORATION | Small Business | 2 | $32,312 | 0.8% |
| REAL TIME NETWORKS INC | Other Than Small Business | 1 | $31,055 | 0.8% |
| EAGLEPICHER TECHNOLOGIES LLC | Small Business | 1 | $27,554 | 0.7% |
| AB GROUP INC | Small Business | 1 | $27,479 | 0.7% |
| MOUSER ELECTRONICS, INC | Other Than Small Business | 1 | $21,865 | 0.5% |
| EXPONENTIAL TECHNOLOGY GROUP, INC | Other Than Small Business | 1 | $21,220 | 0.5% |
| GLENAIR, INC. | Other Than Small Business | 1 | $18,459 | 0.4% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $17,975 | 0.4% |
| PCB PIEZOTRONICS OF NORTH CAROLINA, INC. | Other Than Small Business | 1 | $17,285 | 0.4% |
| MAGNA-POWER ELECTRONICS INC | Small Business | 1 | $16,693 | 0.4% |
| DATA DEVICE CORP | Other Than Small Business | 1 | $15,846 | 0.4% |
| SAES GETTERS/U.S.A., INC. | Other Than Small Business | 1 | $15,368 | 0.4% |
| SPACEK LABS, INC. | Small Business | 1 | $13,475 | 0.3% |
| EXOSENS SCIENTIFIC USA, INC. | Other Than Small Business | 2 | $12,919 | 0.3% |
| OROLIA GOVERNMENT SYSTEMS, INC. | Other Than Small Business | 1 | $12,875 | 0.3% |
| K5 DEFENSE LLC | Small Business | 1 | $12,029 | 0.3% |
| AMPHENOL THERMOMETRICS, INC. | Other Than Small Business | 1 | $11,291 | 0.3% |
| TERRA FERMA LLC | Small Business | 1 | $11,196 | 0.3% |
| VIRGINIA DIODES, INC. | Small Business | 1 | $0 | 0.0% |
| HEATWAVE LABS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 77 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 22 | $1.4 million |
| 6695 | Combination and Miscellaneous Instruments | 16 | $618,867 |
| 6640 | Laboratory Equipment and Supplies | 10 | $479,213 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $388,715 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 3 | $226,443 |
| 5850 | Visible and Invisible Light Communication Equipment | 1 | $193,750 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $150,000 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $143,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0728 | ARROW ELECTRONICS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | FALCON-LIDAR, ANALOG ICS, PMT DS | $337,645 | $337,645 | June 1, 2026 | January 20, 2027 | Hampton, VA | usaspending.gov |
| 80NSSC26P1173 | SPIRIT AMERICA CORP | National Aeronautics and Space Administration | Purchase Order | 334419 | TEXAS INSTRUMENTS COMMERCIAL OFF THE-SHELF (COTS) PRODUCTS FOR ABLE SEED LASER | $207,870 | $207,870 | August 7, 2026 | September 18, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC25PA327 | CURTISS-WRIGHT DS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | DURAMAR 6300 ROUTER, DURANET 3300 ETHERNET SWITCH | $201,203 | $201,203 | December 18, 2024 | June 18, 2025 | Portland, OR | usaspending.gov |
| 80NSSC25PC018 | LASERLINE, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | (1X) HIGH POWER (2 KW) BLUE LASER, SPECIALIZED ZOOM OPTICS, CHILLER, AND INSTALLATION FEE | $193,750 | $193,750 | September 23, 2025 | December 30, 2025 | Santa Clara, CA | usaspending.gov |
| 80NSSC25PB508 | MOTORCAR PARTS OF AMERICA, INC | National Aeronautics and Space Administration | Purchase Order | 334419 | 800V DC EMULATOR #108050 | $169,600 | $169,600 | July 29, 2025 | October 29, 2025 | Torrance, CA | usaspending.gov |
| 80NSSC24PA663 | MOTORCAR PARTS OF AMERICA, INC | National Aeronautics and Space Administration | Purchase Order | 334419 | DC EMULATOR MODEL #105050 - QUANTITY 1 | $151,000 | $151,000 | March 6, 2024 | May 6, 2024 | Torrance, CA | usaspending.gov |
| 80NSSC26P0953 | GANIFY, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | RESEARCH GRADE GALLIUM NITRIDE AMPLIFIER | $150,000 | $150,000 | July 10, 2026 | January 8, 2027 | Santa Barbara, CA | usaspending.gov |
| 80NSSC26P0895 | CRANE ELECTRONICS INC | National Aeronautics and Space Administration | Purchase Order | 334419 | MSE LITE BULK BUY CONVERTER/FILTER | $145,796 | $145,796 | June 29, 2026 | September 7, 2026 | Lynnwood, WA | usaspending.gov |
| 80NSSC24PB522 | SIENNA TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | DRPA SENSOR CHIPS | $143,750 | $143,750 | June 11, 2024 | March 31, 2026 | Mukilteo, WA | usaspending.gov |
| 80NSSC25PB838 | CRANE ELECTRONICS INC | National Aeronautics and Space Administration | Purchase Order | 334419 | DC DC CONVERTERS, P/N SMRT288R7S/BR | $142,322 | $142,322 | August 25, 2025 | September 29, 2025 | Lynnwood, WA | usaspending.gov |
| 80NSSC24PC082 | CPI ELECTRON DEVICE BUSINESS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | S-BAND MAGNETRON | $118,050 | $118,050 | August 15, 2024 | June 15, 2025 | Beverly, MA | usaspending.gov |
| 80NSSC26P1751 | STERLING COMPUTERS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334419 | AMD ZYNQ ULTRASCALE+ RF SOC ZCU111 EVALUATION KIT | $104,772 | $104,772 | September 29, 2026 | October 15, 2026 | North Sioux City, SD | usaspending.gov |
| 80NSSC25PB717 | PRECISION FILTERS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | PRECISION FILTERS QUAD CHARGE/IEPE CONDITIONER, CABLES & ADAPTERS | $96,341 | $96,341 | August 14, 2025 | October 14, 2025 | Ithaca, NY | usaspending.gov |
| 80NSSC26P1443 | CABLE SPECIALTIES, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | CAPABILITY TRUNK CABLE | $94,392 | $94,392 | August 28, 2026 | November 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC24PA326 | FRONTGRADE TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | FOR FRONTGRADE ICS "VRG8602-S" (X10), "RHD8544-S" (X10), "VRG8608-S" (X10) | $90,050 | $90,050 | December 22, 2023 | December 31, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PA062 | ARROW ELECTRONICS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | FOR ANALOG DEVICES ICS: "AD9246AF-EMX" (X28), "AD8138AL-EMX" (X43), "ADA4084-4AF-EMX" (X28) | $86,625 | $86,625 | October 23, 2023 | September 27, 2024 | Purchase, NY | usaspending.gov |
| 80NSSC25PB848 | PRECISION FILTERS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | PRECISION FILTERS CHASSIS PURCHASE | $84,180 | $84,180 | August 26, 2025 | November 24, 2025 | Ithaca, NY | usaspending.gov |
| 80NSSC25PA859 | QUANTUM OPUS LLC | National Aeronautics and Space Administration | Purchase Order | 334419 | QUANTUM OPUS | $80,000 | $80,000 | April 7, 2025 | September 22, 2025 | Plymouth, MI | usaspending.gov |
| 80NSSC24PA251 | SOLAERO TECHNOLOGIES CORP. | National Aeronautics and Space Administration | Purchase Order | 334419 | ESM SOLAR CELL STANDARDS | $78,000 | $78,000 | December 14, 2023 | November 30, 2024 | Albuquerque, NM | usaspending.gov |
| 80NSSC25PB987 | MACH 33 ENGINEERING LLC | National Aeronautics and Space Administration | Purchase Order | 334419 | OPTICAL RECEIVER MOUNT | $76,325 | $76,325 | September 18, 2025 | September 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1092 | PCB PIEZOTRONICS, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | PRESSURE SENSING INSTRUMENT | $75,459 | $75,459 | July 23, 2026 | November 11, 2026 | Depew, NY | usaspending.gov |
| 80NSSC24PC199 | SIENNA TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | MULTI-CHIP MODULE PACKAGING OF SIC PRESSURE SENSORS AND ELECTRONICS | $65,500 | $65,500 | August 26, 2024 | December 31, 2026 | Mukilteo, WA | usaspending.gov |
| 80NSSC23PA522 | CRANE ELECTRONICS INC | National Aeronautics and Space Administration | Purchase Order | 334419 | DC CONVERTERS AND EMI FILTERS -FLIGHT HARDWARE | $63,765 | $184,070 | February 6, 2023 | July 25, 2025 | Lynnwood, WA | usaspending.gov |
| 80NSSC26P0915 | SIENNA TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 334419 | 80NSSC24PC199 MULTICHIP MODULE PACKAGE FOR SIC PRESSURE SENSORS | $60,000 | $60,000 | November 18, 2026 | November 18, 2026 | Mukilteo, WA | usaspending.gov |
| 80NSSC24PB580 | ADVANCED TECHNICAL CERAMICS COMPANY | National Aeronautics and Space Administration | Purchase Order | 334419 | HIGH TEMPERATURE ELECTRONICS PACKAGING PARTS/COMPONENTS | $58,100 | $58,100 | June 21, 2024 | October 24, 2024 | Cleveland, OH | 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.