Data / Federal awards / NAICS 541519 / ABBOTT TECHNOLOGIES, INC
ABBOTT TECHNOLOGIES, INC: 28 federal contract awards, $593,746 obligated (FY2024 to FY2027)
ABBOTT TECHNOLOGIES, INC (UEI JDC7CDZF7A33), Sun Valley, CA, received 28 federal prime contract awards with $593,746 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($523,161) and its largest code is NAICS 541519 Other Computer Related Services.
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- JDC7CDZF7A33UEI
- Sun Valley, CALocation
- Small BusinessBusiness size
- 28Contract awards
- $593,746Obligated
- 2024-05-24First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $203,421 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $117,650 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $96,585 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $68,320 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $52,485 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $35,485 |
| 333992 | Welding and Soldering Equipment Manufacturing | 4 | $19,800 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $523,161 |
| Department of Transportation | 4 | $70,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,121 |
| FY2025 | $200,605 |
| FY2026 | $123,020 |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813924P0018 | Department of Defense | Purchase Order | 541519 | ABBOTT TECHNOLOGIES POWER SUPPLY GOVERNMENT PROJECT NUMBER: S24-072E .ECAN/ITAM NUMBER: LA-14. REQUEST FOR QUOTE (RFQ) FA813924Q0019 .ABBOTT | $203,421 | $203,421 | May 16, 2024 | October 31, 2024 | Sun Valley, CA | usaspending.gov |
| SPRMM125PHA89 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $75,000 | $75,000 | August 8, 2025 | December 11, 2025 | Sun Valley, CA | usaspending.gov |
| FA930224P0064 | Department of Defense | Purchase Order | 335999 | AC/DC POWER SUPPLY FOR AIRCRAFT | $66,700 | $66,700 | July 26, 2024 | March 31, 2025 | Sun Valley, CA | usaspending.gov |
| N0010425PXA31 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY | $52,485 | $52,485 | April 22, 2025 | November 7, 2025 | Sun Valley, CA | usaspending.gov |
| 6973GH26P00815 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $24,975 | $24,975 | January 27, 2026 | July 17, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M526P1298 | Department of Defense | Purchase Order | 335311 | 8511836874!TRANSFORMER | $22,450 | $22,450 | December 30, 2025 | June 29, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7L425P2709 | Department of Defense | Purchase Order | 335931 | 8511638856!POWER SUPPLY | $21,585 | $21,585 | September 12, 2025 | January 12, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7L126P2116 | Department of Defense | Purchase Order | 334416 | 8511774289!POWER SUPPLY | $18,885 | $18,885 | November 26, 2025 | May 26, 2026 | Sun Valley, CA | usaspending.gov |
| 6973GH25P01112 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $17,935 | $17,935 | January 21, 2025 | June 20, 2025 | Sun Valley, CA | usaspending.gov |
| 6973GH25P03109 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $14,985 | $14,985 | August 21, 2025 | January 30, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7L726P2388 | Department of Defense | Purchase Order | 334416 | 8512099240!POWER SUPPLY | $12,885 | $12,885 | May 11, 2026 | October 26, 2026 | Sun Valley, CA | usaspending.gov |
| 6973GH25P00741 | Department of Transportation | Purchase Order | 334416 | ASSETS IN SUPPORT OF THE NAS | $12,690 | $12,690 | December 12, 2024 | June 6, 2025 | Sun Valley, CA | usaspending.gov |
| N6833525P0083 | Department of Defense | Purchase Order | 334416 | TRANSFORMER | $5,925 | $5,925 | March 18, 2025 | September 2, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7M026P0237 | Department of Defense | Purchase Order | 333992 | 8511704739!TRANSFORMER,POWER | $5,875 | $5,875 | October 16, 2025 | March 5, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7L726V0430 | Department of Defense | Purchase Order | 335999 | 8511961187!POWER SUPPLY | $5,495 | $5,495 | April 15, 2026 | September 30, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7L026F4210 | Department of Defense | Delivery Order | 335999 | 8512141666!POWER SUPPLY | $5,495 | $5,495 | May 27, 2026 | November 12, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M126V7825 | Department of Defense | Purchase Order | 333992 | 8512026881!TRANSFORMER,POWER | $4,975 | $4,975 | May 13, 2026 | October 28, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M126V8928 | Department of Defense | Purchase Order | 333992 | 8512111501!TRANSFORMER,POWER | $4,475 | $4,475 | May 14, 2026 | October 29, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M526P2322 | Department of Defense | Purchase Order | 333992 | 8511979140!TRANSFORMER,POWER | $4,475 | $4,475 | May 13, 2026 | October 28, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M526P1699 | Department of Defense | Purchase Order | 335311 | 8511893777!TRANSFORMER,POWER | $4,475 | $4,475 | February 2, 2026 | July 6, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M126P3293 | Department of Defense | Purchase Order | 335311 | 8511865750!POWER SUPPLY | $3,395 | $3,395 | January 16, 2026 | July 6, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M526P2457 | Department of Defense | Purchase Order | 335311 | 8511997596!TRANSFORMER,POWER | $2,975 | $2,975 | March 24, 2026 | September 8, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M126P4090 | Department of Defense | Purchase Order | 335311 | 8511920780!TRANSFORMER,POWER | $1,095 | $1,095 | February 13, 2026 | July 31, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7M126P4156 | Department of Defense | Purchase Order | 335311 | 8511926056!TRANSFORMER,POWER | $1,095 | $1,095 | February 18, 2026 | August 5, 2026 | Sun Valley, CA | usaspending.gov |
| SPE4A718P7190 | Department of Defense | Purchase Order | 336413 | 8505251163!TRANSFORMER,AIRCRAF | $0 | $3,536 | March 2, 2018 | June 8, 2018 | Sun Valley, CA | usaspending.gov |
| SPE7M025P4965 | Department of Defense | Purchase Order | 335311 | 8511519129!TRANSFORMER,POWER | $0 | $0 | July 22, 2025 | September 10, 2025 | Sun Valley, CA | usaspending.gov |
| SPE7L326P1934 | Department of Defense | Purchase Order | 335311 | 8511866189!TRANSFORMER,POWER | $0 | $0 | January 16, 2026 | July 6, 2026 | Sun Valley, CA | usaspending.gov |
| SPE7L126D61XJ | Department of Defense | IDC | 335999 | 4610134263! | $0 | $350,000 | March 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335931
Updated October 6, 2026. Read from 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.