Data / Federal awards / NAICS 333415 / ANRITSU COMPANY
ANRITSU COMPANY: 11 federal contract awards, $127,798 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANRITSU COMPANY (UEI SB7BN38XQNE5), Morgan Hill, CA, received 11 federal prime contract awards with $127,798 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($128,309) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SB7BN38XQNE5
- Location
- Morgan Hill, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $127,798
- First action in window
- 2023-10-27
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $80,982 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $33,678 |
| 334111 | Electronic Computer Manufacturing | 1 | $24,624 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $-511 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-3,660 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $-7,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $128,309 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-511 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,293 |
| FY2025 | $-10,495 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PSC61 | Department of Defense | Purchase Order | 333415 | ANALYZER,SPECTRUM | $80,982 | $80,982 | September 20, 2024 | November 4, 2024 | Morgan Hill, CA | usaspending.gov |
| N5523624F0175 | Department of Defense | Delivery Order | 334515 | CODE 410A SAP - FIELD MASTER PRO SPECTRUM ANALYZER WITH OPTION 726 | $33,678 | $33,678 | February 21, 2024 | April 1, 2024 | San Diego, CA | usaspending.gov |
| N6660424P0802 | Department of Defense | Purchase Order | 334111 | REPAIR/CALIBRATION | $24,624 | $24,624 | December 27, 2023 | June 24, 2025 | Newport, RI | usaspending.gov |
| N5523624P0016 | Department of Defense | Purchase Order | 811210 | 410A - ANRITSU SITE MASTER S362E CALIBRATION SERVICES | $3,180 | $3,180 | December 18, 2023 | March 15, 2024 | San Diego, CA | usaspending.gov |
| GS07F260AA | General Services Administration | FSS | 334515 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,470,146 | June 1, 2013 | usaspending.gov | ||
| W31P4Q18P0042 | Department of Defense | Purchase Order | 334515 | FIRM FIXED PRICE PURCHASE ORDER FOR THE REPAIR AND CALIBRATION OF ANRITSU MODEL MG3694, SERIAL NO. 115013, TO SUPPORT THE USATA MISSION. PER | $0 | $4,533 | February 21, 2018 | March 23, 2018 | Bloomfield, CT | usaspending.gov |
| FA830723PB122 | Department of Defense | Purchase Order | 811210 | NETWORK MASTER PRO MT1000A NETWORK TESTERS | $0 | $37,073 | September 18, 2023 | October 24, 2023 | Morgan Hill, CA | usaspending.gov |
| W31P4Q22F0162 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO PROCURE POWER METER TS-4548, OPERATOR TRAINING CD-ROM, CONTRACTOR STORAGE AND 7 YEAR WARRANTIES | $0 | $3,351,620 | June 17, 2022 | August 17, 2024 | Morgan Hill, CA | usaspending.gov |
| 70Z04220PQT332000 | Department of Homeland Security | Purchase Order | 423610 | ANRITSU TEST SET FOR PHASE 4 AET "A" SCHOOL. | $-511 | $19,945 | May 21, 2020 | June 20, 2020 | Morgan Hill, CA | usaspending.gov |
| N6660419P2266 | Department of Defense | Purchase Order | 811219 | REPAIR AND CALIBRATION SPECTRUM ANALYZER | $-3,660 | $16,652 | June 7, 2019 | July 19, 2019 | Morgan Hill, CA | usaspending.gov |
| N6660423P0095 | Department of Defense | Purchase Order | 811210 | REPAIR/CALIBRATE OF SPECTRUM ANALYZERS | $-10,495 | $10,194 | January 13, 2023 | August 11, 2023 | Morgan Hill, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334111
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.