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Data / Federal awards / NAICS 334515 / ANRITSU AMERICAS SALES COMPANY

ANRITSU AMERICAS SALES COMPANY: 8 federal contract awards, $350,586 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANRITSU AMERICAS SALES COMPANY (UEI DK47RF5DF1E8), Morgan Hill, CA, received 8 federal prime contract awards with $350,586 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($349,296) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
DK47RF5DF1E8
Parent organization
ANRITSU CORPORATION
Location
Morgan Hill, CA
Business size
Other Than Small Business
Contract awards
8
Obligated
$350,586
First action in window
2023-10-11
Latest action
2025-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals2$354,468
335931Current-Carrying Wiring Device Manufacturing2$1,637
811210Electronic and Precision Equipment Repair and Maintenance1$839
541519Other Computer Related Services1$-470
811219Other Electronic and Precision Equipment Repair and Maintenance2$-5,888

Buying agencies

AgencyAwardsObligated
Department of Commerce3$349,296
Department of Defense3$921
Department of the Interior1$839
Federal Communications Commission1$-470

Obligations by fiscal year

Fiscal yearObligated
FY2024$172,429
FY2025$178,157

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333ND25PNB670571Department of CommercePurchase Order334515OU67-25-NEW-124 67 GHZ MICROWAVE SIGNAL GENERATOR$182,791$182,791September 18, 2025October 29, 2025Morgan Hill, CAusaspending.gov
1333ND24PNB670497Department of CommercePurchase Order334515LONG DISTANCE PHASE COMPENSATED MODULAR 2-PORT VNA$171,678$171,678September 12, 2024December 4, 2024Morgan Hill, CAusaspending.gov
SPE4A625PZ216Department of DefensePurchase Order3359318511118526!CABLE ASSEMBLY,SPEC$867$867January 24, 2025February 10, 2025Morgan Hill, CAusaspending.gov
140P6024P0038Department of the InteriorPurchase Order811210SERVICE, ANRITSU SERVICE MONITOR REPAIR/SERVICE, MWRO$839$839August 30, 2024September 30, 2024Morgan Hill, CAusaspending.gov
SPE4A624P1046Department of DefensePurchase Order3359318510198004!CABLE ASSEMBLY,SPEC$770$770October 11, 2023November 10, 2023Morgan Hill, CAusaspending.gov
273FCC21P0094Federal Communications CommissionPurchase Order5415195G WIRELESS TEST PLATFORM$-470$915,299September 22, 2021March 30, 2022Morgan Hill, CAusaspending.gov
N6278622P0027Department of DefensePurchase Order811219CALIB KIT A-TT1519$-716$0April 4, 2022May 11, 2022Bath, MEusaspending.gov
1333ND22PNB670311Department of CommercePurchase Order811219REPAIR FOR A VECTOR NETWORK ANALYZER ALONG WITH CALIBRATION.$-5,172$8,828August 1, 2022August 31, 2022Morgan Hill, CAusaspending.gov

Also on SpecStream

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.