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Data / Federal awards / NAICS 334515 / AMETEK PROGRAMMABLE POWER, INC.

AMETEK PROGRAMMABLE POWER, INC.: 52 federal contract awards, $10.5 million obligated (FY2024 to FY2027)

AMETEK PROGRAMMABLE POWER, INC. (UEI FEHCFENZRVU4), San Diego, CA, received 52 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

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Get contracts in this nicheWatch AMETEK PROGRAMMABLE POWER, INC.
UEI
FEHCFENZRVU4
Parent organization
AMETEK INC
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
52
Obligated
$10.5 million
First action in window
2023-10-24
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals19$7.6 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing11$1.8 million
335931Current-Carrying Wiring Device Manufacturing1$482,448
334412Bare Printed Circuit Board Manufacturing5$158,561
541330Engineering Services2$118,625
333995Fluid Power Cylinder and Actuator Manufacturing1$107,141
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing4$79,165
811210Electronic and Precision Equipment Repair and Maintenance3$64,146
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$33,290
332919Other Metal Valve and Pipe Fitting Manufacturing1$28,685

Buying agencies

AgencyAwardsObligated
Department of Defense51$10.4 million
National Aeronautics and Space Administration1$28,720

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$2.2 million
FY2026$5.5 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857126F0036Department of DefenseDelivery Order334515FDB # 81935- VDATS- F35JPO, F15EX, KC135 AMETEK ORDER$1,923,220$1,923,220April 3, 2026August 3, 2026Warner Robins, GAusaspending.gov
FA857126F0023Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$1,429,194$1,429,194January 16, 2026June 19, 2026Warner Robins, GAusaspending.gov
FA857125F0025Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$1,340,265$1,340,265April 7, 2021May 2, 2025Warner Robins, GAusaspending.gov
SPRHA424C0021Department of DefenseDefinitive Contract335999POWER SUPPLY$860,208$860,208July 11, 2024August 29, 2025San Diego, CAusaspending.gov
FA857126F0035Department of DefenseDelivery Order334515VDATS - AMETEK BEQ - AB-28 AND AB-29 KITS$594,318$594,318April 6, 2026September 4, 2026Warner Robins, GAusaspending.gov
N6600124P6026Department of DefensePurchase Order541330PDU UNITS AND ASSOCIATED NON-RECURRING ENGINEERING SERVICE$491,962$491,962December 22, 2023February 29, 2024Encinitas, CAusaspending.gov
SPRHA426C0020Department of DefenseDefinitive Contract335931F-16 POWER SUPPLY$482,448$482,448April 29, 2026October 27, 2026San Diego, CAusaspending.gov
FA857124F0071Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$469,075$469,075May 23, 2024December 5, 2024Warner Robins, GAusaspending.gov
SPRDL126C0054Department of DefenseDefinitive Contract335999POWER SUPPLY NSN: 6130-01-659-9515 MFR CAGE: 25965 MFR PART NUMBER: RFP-L3500-750-1G1B$447,281$447,281February 18, 2026June 1, 2026San Diego, CAusaspending.gov
FA857125F0006Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$418,086$418,086October 31, 2024March 3, 2025Warner Robins, GAusaspending.gov
FA857124F0040Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$366,112$366,112March 29, 2024July 19, 2024Warner Robins, GAusaspending.gov
FA857124F0074Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$278,724$278,724May 30, 2024December 12, 2024Warner Robins, GAusaspending.gov
FA857124F0031Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$274,584$343,950February 16, 2024July 29, 2024Warner Robins, GAusaspending.gov
FA857126F0039Department of DefenseDelivery Order334515VDATS ATEMS EFFORT$192,322$192,322April 1, 2026March 31, 2027Warner Robins, GAusaspending.gov
FA822225PB012Department of DefensePurchase Order335999THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01$163,343$163,343May 13, 2025October 14, 2025Hill Afb, UTusaspending.gov
SPRDL124P0050Department of DefensePurchase Order334412ASSEMBLY DC SOURCE, NSN: 5998-01-605-0007, 14 EACH WITH NO OPTION INCLUDED.$130,833$130,833May 17, 2024March 9, 2025San Diego, CAusaspending.gov
N0010426PXA23Department of DefensePurchase Order333995REFLEX UUT DCPS$107,141$107,141November 26, 2025April 15, 2026San Diego, CAusaspending.gov
FA857926F0009Department of DefenseBPA Call334515VDATS AMETEK REPAIRS$90,374$90,374June 17, 2026June 16, 2027Warner Robins, GAusaspending.gov
N0016424PJ152Department of DefensePurchase Order335999DC POWER SUPPLY$81,967$81,967September 27, 2024December 31, 2024San Diego, CAusaspending.gov
N6660426P0385Department of DefensePurchase Order335999AC POWER SUPPLY$80,714$80,714June 25, 2026August 28, 2026San Diego, CAusaspending.gov
FA857125F0045Department of DefenseBPA Call334515VDATS AMETEK REPAIR BPA$72,407$72,407May 14, 2025May 13, 2026Warner Robins, GAusaspending.gov
FA857124F0049Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$70,638$70,638March 29, 2024July 19, 2024Warner Robins, GAusaspending.gov
N0016426PJ067Department of DefensePurchase Order335999SORENSEN POWER SUPPLY REPAIR$67,690$67,690May 13, 2026August 11, 2026San Diego, CAusaspending.gov
FA821225P0004Department of DefensePurchase Order336413PURCHASE POWER SUPPLY FOR F-16 AIS TEST STATION SYSTEM$60,252$60,252March 3, 2025April 11, 2025San Diego, CAusaspending.gov
N0016426PJ008Department of DefensePurchase Order811210REPAIR OF ELECTRONIC LOADS$54,170$54,170December 10, 2025December 10, 2025San Diego, CAusaspending.gov
N0016426PJ081Department of DefensePurchase Order335999AMETEK MODULES AND CABLES$44,360$44,790June 22, 2026September 28, 2026San Diego, CAusaspending.gov
N0010425PQA06Department of DefensePurchase Order333413DISTRIBUTION BOX$33,290$33,290October 25, 2024February 7, 2025San Diego, CAusaspending.gov
N0038324PP006Department of DefensePurchase Order334412PRINTED CIRCUIT BOA$30,277$30,277October 24, 2023October 23, 2024San Diego, CAusaspending.gov
80NSSC24PA271National Aeronautics and Space AdministrationPurchase Order335999POWER SUPPLIES FOR MOLTEN REGOLITH ELECTROLYSIS PROJECT$28,720$28,720December 15, 2023February 23, 2024San Diego, CAusaspending.gov
N0010425PUB62Department of DefensePurchase Order332919DISTRIBUTION BOX$28,685$28,685August 4, 2025September 8, 2026San Diego, CAusaspending.gov
N0016425PJ519Department of DefensePurchase Order335999EVALUATION AND REPAIR OF AMETEK ELECTRONIC LOAD$26,698$26,698March 10, 2025April 24, 2025San Diego, CAusaspending.gov
FA857124F0038Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$24,134$24,134March 8, 2024July 29, 2024Warner Robins, GAusaspending.gov
FA857125F0070Department of DefenseBPA Call334515VDATS AMETEK REPAIR BPA QUOTE #00093492$22,000$22,000July 30, 2025December 20, 2025Warner Robins, GAusaspending.gov
FA821224P0113Department of DefensePurchase Order336413F-16 POWER SUPPLY REPLENISHMENT$13,627$13,627February 15, 2024April 11, 2024San Diego, CAusaspending.gov
FA857126F0003Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$10,652$10,652December 23, 2025December 23, 2026Warner Robins, GAusaspending.gov
N0016425PJ549Department of DefensePurchase Order335999REPAIR OF POWER SUPPLY PRODUCT MODEL SGI30/501C-1AAA SERIAL NUMBER 1437A00035 BY ORIGINAL EQUIPMENT MANUFACTURER.$8,269$8,269April 23, 2025June 17, 2025San Diego, CAusaspending.gov
N0016424PW013Department of DefensePurchase Order335999REPAIR IAW SOW$8,221$8,221January 29, 2024April 24, 2024San Diego, CAusaspending.gov
FA822225PB007Department of DefensePurchase Order334111THE 516 SWES A-10 PORTABLE AUTOMATED TEST SET (PATS) PRODUCTION TEAM HAS TWO AUXILIARY DC POWER SUPPLIES OUT OF WARRANTY WHICH NEED TO BE RE$7,394$7,394April 19, 2025April 18, 2026San Diego, CAusaspending.gov
N0016425PJ580Department of DefensePurchase Order811210RECALIBRATION AND REPAIR - AMETEK$6,566$6,566July 9, 2025August 13, 2025San Diego, CAusaspending.gov
FA821224P0005Department of DefensePurchase Order336413POWER SUPPLY FOR THE F-16 AIS SYSTEM$5,511$5,511March 4, 2024April 19, 2024San Diego, CAusaspending.gov
N0010426PSA99Department of DefensePurchase Order334412POWER SUPPLY$4,222$4,222March 24, 2026March 24, 2027San Diego, CAusaspending.gov
N0010424PXB18Department of DefensePurchase Order335929POWER SUPPLY$3,828$3,828February 21, 2024April 3, 2024San Diego, CAusaspending.gov
N6133126P0087Department of DefensePurchase Order811210300-VOLT PROGRAMMABLE POWER SUPPLY REPAIR$3,410$3,410March 30, 2026July 27, 2026San Diego, CAusaspending.gov
FA857124F0101Department of DefenseDelivery Order334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENTS$0$11,850April 7, 2021August 22, 2024Warner Robins, GAusaspending.gov
FA857121D0007Department of DefenseIDC334515VERSATILE DIAGNOSTIC AUTOMATED TEST STATION KITS$0$17,478,838April 7, 2021usaspending.gov
N0010423PJA72Department of DefensePurchase Order334419DISTRIBUTION BOX$0$41,920December 21, 2022December 30, 2025San Diego, CAusaspending.gov
N0038323PC388Department of DefensePurchase Order336413POWER SUPPLY-DC$-225$56,061June 27, 2023January 16, 2024San Diego, CAusaspending.gov
N0010421PLA63Department of DefensePurchase Order335312DISTRIBUTION BOX$-2,704$16,226January 6, 2021July 6, 2021San Diego, CAusaspending.gov
N0038322CP010Department of DefenseDefinitive Contract334412ELECTRONIC COMPONEN$-3,080$3,092,041April 8, 2022November 28, 2024San Diego, CAusaspending.gov
N0038322PP225Department of DefensePurchase Order334515POWER SUPPLY-DC$-3,300$159,767April 1, 2022November 30, 2024San Diego, 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.