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Data / Federal awards / NAICS 334111 / AITECH DEFENSE SYSTEMS INC

AITECH DEFENSE SYSTEMS INC: 8 federal contract awards, $590,196 obligated (FY2024 to FY2027)

AITECH DEFENSE SYSTEMS INC (UEI ECMFUQKJH6J5), Chatsworth, CA, received 8 federal prime contract awards with $590,196 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($491,201) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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  • ECMFUQKJH6J5UEI
  • Chatsworth, CALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $590,196Obligated
  • 2024-04-03First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing6$515,110
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$75,186
334412Bare Printed Circuit Board Manufacturing1$-100

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration6$491,201
Department of Defense2$98,995

Obligations by fiscal year

Fiscal yearObligated
FY2024$186,531
FY2025$28,047
FY2026$375,618

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC26P1328National Aeronautics and Space AdministrationPurchase Order334111AITECH BOARDS$199,842$199,842August 26, 2026December 24, 2026Chatsworth, CAusaspending.gov
80NSSC26P1447National Aeronautics and Space AdministrationPurchase Order334111AITECH S910 COMMUNICATION BOARDS$175,876$175,876August 27, 2026December 25, 2026Chatsworth, CAusaspending.gov
N0042124P0198Department of DefensePurchase Order334111P/N: 2M611-A520-11 UPGRADE$99,095$99,095April 3, 2024September 6, 2024Chatsworth, CAusaspending.gov
80NSSC24PC494National Aeronautics and Space AdministrationPurchase Order334511AITECH PMC & XMC CARRIER CARDS FOR SOUNDING ROCKET DACS$75,186$75,186September 24, 2024April 8, 2025Huntsville, ALusaspending.gov
80NSSC25PA612National Aeronautics and Space AdministrationPurchase Order334111AITECH RETURN AUTHORIZATION - NON-WARRANTY REPAIR$15,330$15,330February 24, 2025June 9, 2025Chatsworth, CAusaspending.gov
80NSSC25PB121National Aeronautics and Space AdministrationPurchase Order334111AITECH SERVICE REPAIR$12,717$12,717May 22, 2025June 21, 2025Chatsworth, CAusaspending.gov
80NSSC24PB812National Aeronautics and Space AdministrationPurchase Order334111REPAIR OF AITECH ETHERNET SWITCHES$12,250$12,250July 23, 2024February 4, 2025Chatsworth, CAusaspending.gov
N0010421PXB58Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$-100$2,580December 27, 2021March 14, 2022Chatsworth, CAusaspending.gov

Also on SpecStream

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.