Data / Federal awards / NAICS 334290 / AMPEX DATA SYSTEMS CORPORATION
AMPEX DATA SYSTEMS CORPORATION: 54 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
AMPEX DATA SYSTEMS CORPORATION (UEI DMP8W89LRQJ7), Hayward, CA, received 54 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- DMP8W89LRQJ7UEI
- Hayward, CALocation
- Small BusinessBusiness size
- 54Contract awards
- $8.8 millionObligated
- 2023-11-15First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 4 | $3.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $2 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $868,812 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $844,679 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $627,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $237,510 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $205,170 |
| 334111 | Electronic Computer Manufacturing | 2 | $174,853 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $166,090 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $161,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $3.1 million |
| FY2026 | $941,959 |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324CM025 | Department of Defense | Definitive Contract | 334290 | NFS CHASSSIS,AIRCRA | $2,807,500 | $2,807,500 | July 16, 2024 | September 18, 2025 | Hayward, CA | usaspending.gov |
| N6833525C0497 | Department of Defense | Definitive Contract | 334112 | ECDL (USN) | $868,812 | $868,812 | August 11, 2025 | March 31, 2026 | Hayward, CA | usaspending.gov |
| N0038325CM016 | Department of Defense | Definitive Contract | 332919 | NFS CHASSSIS,AIRCRA | $627,000 | $627,000 | June 4, 2025 | June 16, 2026 | Hayward, CA | usaspending.gov |
| SPRPA125PEU04 | Department of Defense | Purchase Order | 334290 | RSM,AIRCRAFT EQUIP, | $444,000 | $444,000 | April 15, 2025 | September 12, 2025 | Hayward, CA | usaspending.gov |
| N0038324CM021 | Department of Defense | Definitive Contract | 336413 | RSM,AIRCRAFT EQUIP, | $358,000 | $358,000 | May 16, 2024 | September 13, 2024 | Hayward, CA | usaspending.gov |
| N0038325PM046 | Department of Defense | Purchase Order | 336413 | NFS CHASSSIS,AIRCRA | $343,080 | $356,627 | June 3, 2025 | May 29, 2026 | Hayward, CA | usaspending.gov |
| FA930226F0054 | Department of Defense | Delivery Order | 334511 | TUFFSERV 640V2 PTR GROUND DOWNLOAD STATION | $262,600 | $262,600 | July 6, 2026 | December 3, 2026 | Hayward, CA | usaspending.gov |
| N0038324PM056 | Department of Defense | Purchase Order | 334511 | RSM,AIRCRAFT EQUIP, | $245,888 | $245,888 | April 16, 2024 | August 14, 2025 | Hayward, CA | usaspending.gov |
| N0038324PM060 | Department of Defense | Purchase Order | 334419 | REMOVABLE STORAGE ( | $237,510 | $237,510 | April 23, 2024 | August 21, 2024 | Hayward, CA | usaspending.gov |
| N0038325PM045 | Department of Defense | Purchase Order | 336413 | RSM,AIRCRAFT EQUIP, | $226,953 | $226,953 | June 3, 2025 | August 31, 2026 | Hayward, CA | usaspending.gov |
| FA930224F0018 | Department of Defense | Delivery Order | 334511 | AMPEX DATA RECORDER PART | $218,760 | $218,760 | January 31, 2024 | August 10, 2024 | Edwards, CA | usaspending.gov |
| N0038325PM049 | Department of Defense | Purchase Order | 334412 | REMOVABLE STORAGE ( | $205,170 | $205,170 | June 11, 2025 | June 11, 2026 | Columbus, OH | usaspending.gov |
| N0038326PMA09 | Department of Defense | Purchase Order | 336412 | REMOVABLE STORAGE ( | $166,090 | $166,090 | October 16, 2025 | February 16, 2027 | Hayward, CA | usaspending.gov |
| SPRPA126PZA17 | Department of Defense | Purchase Order | 333998 | RSM,AIRCRAFT EQUIP, | $161,600 | $161,600 | January 22, 2026 | May 22, 2026 | Hayward, CA | usaspending.gov |
| N0038325PM044 | Department of Defense | Purchase Order | 336413 | NFS CHASSSIS,AIRCRA | $154,669 | $154,669 | May 27, 2025 | September 14, 2026 | Hayward, CA | usaspending.gov |
| N0038324PM011 | Department of Defense | Purchase Order | 336413 | RSM,AIRCRAFT EQUIP, | $148,784 | $148,784 | November 21, 2023 | March 20, 2024 | Hayward, CA | usaspending.gov |
| N0038324PM064 | Department of Defense | Purchase Order | 336413 | REMOVABLE STORAGE ( | $141,400 | $141,400 | May 1, 2024 | August 29, 2025 | Hayward, CA | usaspending.gov |
| N0038324PM074 | Department of Defense | Purchase Order | 334111 | REMOVABLE STORAGE ( | $131,300 | $131,300 | June 18, 2024 | May 29, 2026 | Hayward, CA | usaspending.gov |
| N0042124P0917 | Department of Defense | Purchase Order | 541512 | P/N: 2869920-010. | $116,310 | $116,310 | September 19, 2024 | December 30, 2024 | Hayward, CA | usaspending.gov |
| N0038325PM065 | Department of Defense | Purchase Order | 334511 | RSM,AIRCRAFT EQUIP, | $97,700 | $97,700 | July 29, 2025 | October 27, 2026 | Hayward, CA | usaspending.gov |
| N0038324PM010 | Department of Defense | Purchase Order | 336413 | RSM,AIRCRAFT EQUIP, | $96,350 | $96,350 | November 20, 2023 | September 12, 2025 | Hayward, CA | usaspending.gov |
| SPE4A726F5435 | Department of Defense | Delivery Order | 336413 | 8512060354!NRP,CRSM C339 | $90,706 | $90,706 | April 30, 2026 | September 20, 2026 | Hayward, CA | usaspending.gov |
| N0038324PM063 | Department of Defense | Purchase Order | 336413 | NFS CHASSSIS,AIRCRA | $65,354 | $65,354 | April 30, 2024 | August 28, 2025 | Hayward, CA | usaspending.gov |
| N0038324PM073 | Department of Defense | Purchase Order | 336413 | NFS CHASSSIS,AIRCRA | $60,279 | $60,279 | June 12, 2024 | October 10, 2025 | Hayward, CA | usaspending.gov |
| N0038325PM083 | Department of Defense | Purchase Order | 336413 | NFS CHASSSIS,AIRCRA | $57,000 | $57,000 | September 11, 2025 | July 6, 2027 | Hayward, CA | usaspending.gov |
| SPE4A725F5038 | Department of Defense | Delivery Order | 336413 | 8511283221!NRP,CRSM C339 | $46,800 | $46,800 | March 28, 2025 | July 26, 2025 | Hayward, CA | usaspending.gov |
| N0038325PP074 | Department of Defense | Purchase Order | 334111 | NRP,DEVICE,INTERFAC | $43,553 | $43,553 | February 26, 2025 | June 26, 2025 | Hayward, CA | usaspending.gov |
| SPE4A725F9353 | Department of Defense | Delivery Order | 336413 | 8511638373!NRP,CRSM C339 | $42,966 | $42,966 | September 12, 2025 | January 10, 2026 | Hayward, CA | usaspending.gov |
| N0038323PM051 | Department of Defense | Purchase Order | 336413 | NFS CHASSIS | $42,220 | $270,220 | January 31, 2023 | April 27, 2027 | Hayward, CA | usaspending.gov |
| SPE4A725F7920 | Department of Defense | Delivery Order | 336413 | 8511521586!NRP,CRSM C339 | $38,192 | $38,192 | July 22, 2025 | November 19, 2025 | Hayward, CA | usaspending.gov |
| SPE4A724F060E | Department of Defense | Delivery Order | 336413 | 8510892272!NRP,CRSM C339 | $37,440 | $37,440 | September 13, 2024 | July 26, 2025 | Hayward, CA | usaspending.gov |
| SPE4A724F9898 | Department of Defense | Delivery Order | 336413 | 8510779266!NRP,CRSM C339 | $28,080 | $28,080 | July 25, 2024 | October 31, 2024 | Hayward, CA | usaspending.gov |
| SPE4A725F6869 | Department of Defense | Delivery Order | 336413 | 8511450865!NRP,CRSM C339 | $28,080 | $28,080 | June 17, 2025 | October 15, 2025 | Hayward, CA | usaspending.gov |
| N6893626P5194 | Department of Defense | Purchase Order | 334418 | AMPEX CARDS | $26,500 | $26,500 | June 11, 2026 | September 10, 2026 | Hayward, CA | usaspending.gov |
| SPRPA125PER10 | Department of Defense | Purchase Order | 326299 | NRP,DEVICE,INTERFAC | $22,650 | $22,650 | May 28, 2025 | September 25, 2025 | Hayward, CA | usaspending.gov |
| FA930224F0036 | Department of Defense | Delivery Order | 334511 | DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS, AND REPAIR SERVICES FOR DATA RECORDERS FOR THE SUSTAIN | $19,731 | $19,731 | April 30, 2024 | August 28, 2024 | Hayward, CA | usaspending.gov |
| N0038325PP119 | Department of Defense | Purchase Order | 336413 | NRP,DEVICE,INTERFAC | $19,210 | $19,210 | April 1, 2025 | August 31, 2026 | Hayward, CA | usaspending.gov |
| N0038322PM095 | Department of Defense | Purchase Order | 334290 | NFS CHASSIS | $18,690 | $131,086 | June 29, 2022 | August 27, 2025 | Hayward, CA | usaspending.gov |
| N0038322PM062 | Department of Defense | Purchase Order | 336413 | NFS CHASSIS | $15,642 | $93,952 | April 6, 2022 | July 17, 2023 | Hayward, CA | usaspending.gov |
| N0038322PM063 | Department of Defense | Purchase Order | 336413 | REMOVABLE STORAGE ( | $9,310 | $177,970 | April 18, 2022 | July 27, 2023 | Hayward, CA | usaspending.gov |
| N0038325PM087 | Department of Defense | Purchase Order | 336413 | NRP,DEVICE,INTERFAC | $9,000 | $9,000 | September 15, 2025 | November 10, 2025 | Hayward, CA | usaspending.gov |
| N0038322PM096 | Department of Defense | Purchase Order | 334290 | NFS CHASSIS | $8,058 | $126,312 | June 29, 2022 | September 16, 2025 | Hayward, CA | usaspending.gov |
| N0038321PM122 | Department of Defense | Purchase Order | 334614 | REMOVABLE STORAGE ( | $5,000 | $134,780 | September 2, 2021 | January 16, 2025 | Hayward, CA | usaspending.gov |
| N0038319PN025 | Department of Defense | Purchase Order | 314910 | REPAIR OF "RSM,AIRCRAFT EQUIP" FOR E-2/C-2 PLATFORM. | $2,070 | $68,480 | November 8, 2018 | May 1, 2024 | Hayward, CA | usaspending.gov |
| N0038323PM049 | Department of Defense | Purchase Order | 336413 | RSM,AIRCRAFT EQUIP, | $0 | $111,600 | January 25, 2023 | November 15, 2024 | Hayward, CA | usaspending.gov |
| N0038324PM017 | Department of Defense | Purchase Order | 336413 | REMOVABLE STORAGE ( | $0 | $0 | January 10, 2024 | May 9, 2024 | Hayward, CA | usaspending.gov |
| N0038323PP211 | Department of Defense | Purchase Order | 336413 | NRP,DEVICE,INTERFAC | $0 | $5,000 | September 6, 2023 | December 4, 2024 | Hayward, CA | usaspending.gov |
| FA930221D0003 | Department of Defense | IDC | 334511 | DATA RECORDERS, COMPONENTS, TECHNICAL ENGINEERING SUPPORT, UPGRADES AND ENHANCEMENTS, AND REPAIR SERVICES FOR DATA RECORDERS FOR THE SUSTAIN | $0 | $9,999,999 | February 22, 2021 | usaspending.gov | ||
| SPRPA122PK002 | Department of Defense | Purchase Order | 336413 | NFS CHASSIS | $0 | $2,317,000 | December 29, 2021 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| FA248720D0004 | Department of Defense | IDC | 334511 | AIRBORNE DATA RECORDERS | $0 | $4,976,170 | June 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 336413
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.