Data / Federal awards / NAICS 541330 / AMERICAN ELECTRONICS, INC.
AMERICAN ELECTRONICS, INC.: 24 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
AMERICAN ELECTRONICS, INC. (UEI WFZXNK843VL7), California, MD, received 24 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($25.7 million) and its largest code is NAICS 541330 Engineering Services.
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- WFZXNK843VL7UEI
- California, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $25.7 millionObligated
- 2023-10-17First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $25.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $25.7 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $11.4 million |
| FY2026 | $4.2 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123F3005 | Department of Defense | Delivery Order | 541330 | ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES FOR ORGANIC PRODUCT DEVELOPMENT OFFICE. | $12,788,249 | $27,171,873 | May 30, 2023 | June 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| 4Y01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE F-35 JOINT PROGRAM OFFICE (JPO) IS REQUESTING INFORMATION PERTAINING TO PROGRAM MANAGEMENT (PM) AND OPERATIONS KNOWLEDGE BA | $9,309,373 | $69,409,321 | September 28, 2015 | May 8, 2026 | California, MD | usaspending.gov |
| N0017825F3005 | Department of Defense | Delivery Order | 541330 | NSWCDD DNA HAS A REQUIREMENT TO PROVIDE PROCUREMENT, PROGRAMMATIC, PLANNING, ACQUISITION, AND KNOWLEDGE MANAGEMENT TECHNICAL EXPERTISE. THE | $3,409,572 | $65,000 | February 23, 2025 | February 22, 2027 | California, MD | usaspending.gov |
| N0042120F3001 | Department of Defense | Delivery Order | 541330 | MATERIAL HANDLING RECEIPT AND DISTRIBUTION SERVICES | $629,442 | $6,138,938 | February 21, 2020 | March 31, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0042120F3000 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS AMENDMENT 0002 IS TO PROVIDE INDUSTRY WITH ANSWERS TO THE QUESTIONS SUBMITTED TO THE GOVERNMENT. | $515,829 | $9,186,541 | January 23, 2020 | January 31, 2025 | Patuxent River, MD | usaspending.gov |
| 47QRCA25DS610 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DW014 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| N0042123F0860 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE AMOUNT | $0 | $1,000 | August 29, 2023 | September 29, 2023 | Patuxent River, MD | usaspending.gov |
| N0017805D4174 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $943,142,935,735 | May 31, 2005 | usaspending.gov | ||
| N0042122D0009 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0017814D7603 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0017819D7108 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042116D0005 | Department of Defense | IDC | 541330 | IGF::CL::IGF; WORKING CAPITAL FUNDS (WCF) LABOR IS THE PRIMARY PURPOSE OF THIS CONTRACT; HOWEVER, OTHER FUND TYPES ARE USED. | $0 | $45,383,063 | April 7, 2016 | usaspending.gov | ||
| N0042118D0003 | Department of Defense | IDC | 541330 | IGF::OT::IGF ENGINEERING, TECHNICAL, AND MANAGEMENT SERVICES FOR THE ENGINEERING, PROTOTYPING&BUSINESS OPERATIONS (EPBO) DIVISION, AD 4.11.5 | $0 | $27,581,636 | October 19, 2017 | usaspending.gov | ||
| N0042118D0035 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES | $0 | $960,000,000 | June 6, 2018 | usaspending.gov | ||
| M803 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT SERVICE | $-0 | $701,658 | June 16, 2015 | July 31, 2020 | Patuxent River, MD | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-6,830 | $1,329,953 | May 16, 2016 | June 30, 2021 | Saint Inigoes, MD | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER CREATED AND INITIAL FUNDING WAS ADDED FOR CLIN 1002. | $-25,961 | $9,013,879 | May 4, 2016 | June 30, 2021 | California, MD | usaspending.gov |
| N0042118F0176 | Department of Defense | Delivery Order | 541330 | LABOR - ENG&PROTO, WCF IGF::OT::IGF | $-36,263 | $11,190,886 | December 26, 2017 | June 30, 2023 | Saint Inigoes, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF RDT&E LABOR | $-37,894 | $13,427,427 | May 9, 2016 | June 30, 2021 | Saint Inigoes, MD | usaspending.gov |
| N0042117F0793 | Department of Defense | Delivery Order | 541330 | WORKING CAPITAL FUNDS (WCF) LABOR IGF::OT::IGF | $-88,138 | $6,889,136 | October 1, 2017 | June 30, 2021 | Saint Inigoes, MD | usaspending.gov |
| N0042118F0152 | Department of Defense | Delivery Order | 541330 | LABOR - ENGINEER PROTOTYPING&BUSINESS OPERATIONS, WCF IGF::OT::IGF | $-99,998 | $15,897,543 | January 10, 2018 | June 30, 2023 | Saint Inigoes, MD | usaspending.gov |
| M809 | Department of Defense | Delivery Order | 541330 | NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION (NAWC-AD) RESEARCH AND ENGINEERING (AIR-4.0) FACILITIES MANAGEMENT TEAM SUPPORT | $-265,261 | $7,759,883 | May 15, 2014 | January 31, 2020 | Patuxent River, MD | usaspending.gov |
| N0042118F3000 | Department of Defense | Delivery Order | 541330 | PMA272 ATAPS SUPPORT SERVICES | $-411,453 | $2,376,557 | December 21, 2017 | March 31, 2023 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
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.