Data / Federal awards / NAICS 334290 / ANTENNA PRODUCTS CORPORATION
ANTENNA PRODUCTS CORPORATION: 85 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
ANTENNA PRODUCTS CORPORATION (UEI E65NWNLNERQ5), Mineral Wells, TX, received 85 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 21 NAICS codes. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- E65NWNLNERQ5
- Parent organization
- QAR INDUSTRIES, INC.
- Location
- Mineral Wells, TX
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $4.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 6 | $1.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 20 | $1.1 million |
| 237130 | Power and Communication Line and Related Structures Construction | 6 | $760,732 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 19 | $732,381 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $172,134 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $97,944 |
| 334419 | Other Electronic Component Manufacturing | 4 | $87,278 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $84,926 |
| 336611 | Ship Building and Repairing | 3 | $83,242 |
| 236210 | Industrial Building Construction | 3 | $62,932 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 34 | $2.3 million |
| Department of Defense | 47 | $2 million |
| Department of Homeland Security | 4 | $161,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $975,750 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F01519 | Department of Transportation | Delivery Order | 334290 | BASE PERIOD (2 YEAR TERM) POP 09/09/2024-09/08/2026 CLIN 0001-0008 BASE PERIOD TOTAL VALUE $830,288.70 | $830,289 | $830,289 | September 13, 2024 | September 8, 2026 | Mineral Wells, TX | usaspending.gov |
| N6833524C0341 | Department of Defense | Definitive Contract | 334290 | FFP CONTRACT FOR ANTENNA PRODUCTS CORPORATION ANTENNAS. | $337,261 | $337,261 | August 15, 2024 | December 12, 2025 | Mineral Wells, TX | usaspending.gov |
| N5005424P0068 | Department of Defense | Purchase Order | 334220 | TILTING GROUP ANTENNA STU-3LW TILT UNIT OA-9243A(V)3/SR, | $271,524 | $271,524 | February 23, 2024 | November 25, 2024 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P02960 | Department of Transportation | Purchase Order | 237130 | WICHITA, KS - ICTD RTR TOWER REPLACEMENTS IN WICHITA, KS IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPO | $266,535 | $266,535 | August 14, 2025 | January 15, 2026 | Wichita, KS | usaspending.gov |
| 6973GH25P02996 | Department of Transportation | Purchase Order | 237130 | KANSAS CITY, MO -MCI RTR TOWER REPLACEMENTS IN KANSAS CITY, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVID | $205,130 | $205,130 | August 14, 2025 | August 14, 2026 | Kansas City, MO | usaspending.gov |
| 6973GH25P03544 | Department of Transportation | Purchase Order | 237130 | DULUTH, MN - PURCHASE MATERIALS NEEDED FOR TOWER REPLACEMENT PROJECT @ DULUTH (DLH), MN RTR | $195,602 | $195,602 | September 18, 2025 | December 31, 2025 | Duluth, MN | usaspending.gov |
| N6660426FS003 | Department of Defense | Delivery Order | 334220 | VLF CROSSED LOOP ANTENNA PRODUCTION | $179,974 | $179,974 | May 8, 2026 | February 15, 2027 | Mineral Wells, TX | usaspending.gov |
| N6660426FS004 | Department of Defense | Delivery Order | 334220 | VERY LOW FREQUENCY CROSSED LOOP ANTENNA PRODUCTION | $179,974 | $179,974 | June 17, 2026 | March 10, 2027 | Mineral Wells, TX | usaspending.gov |
| N0010425PUA71 | Department of Defense | Purchase Order | 334412 | ANTENNA | $172,134 | $172,134 | January 16, 2025 | October 14, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P01430 | Department of Transportation | Purchase Order | 332999 | PURCHASE OF ANTENNA MATCHING UNITS | $136,581 | $136,581 | April 2, 2026 | October 9, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P02108 | Department of Transportation | Purchase Order | 423490 | ASSETS IN SUPPORT OF THE NAS | $97,944 | $97,944 | June 25, 2026 | November 27, 2026 | Mineral Wells, TX | usaspending.gov |
| SPE8E924V0618 | Department of Defense | Purchase Order | 332999 | 8510352613!SLEEVE,SAFETY,CLIMB | $86,787 | $86,787 | December 22, 2023 | June 19, 2024 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P03411 | Department of Transportation | Purchase Order | 237130 | ANTENNA TOWER RMT RTR LOCATED IN BEAUMONT, TX. IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $69,775 | $69,775 | September 9, 2025 | January 5, 2026 | Beaumont, TX | usaspending.gov |
| SPE8E925V0552 | Department of Defense | Purchase Order | 332999 | 8511064478!SLEEVE,SAFETY,CLIMB | $67,172 | $67,172 | December 9, 2024 | April 8, 2025 | Mineral Wells, TX | usaspending.gov |
| SPE8E925V2096 | Department of Defense | Purchase Order | 332999 | 8511517850!SLEEVE,SAFETY,CLIMB | $64,200 | $64,200 | July 21, 2025 | September 19, 2025 | Mineral Wells, TX | usaspending.gov |
| SPE7M525V8456 | Department of Defense | Purchase Order | 333310 | 8511665589!ANTENNA | $55,599 | $55,599 | September 24, 2025 | January 22, 2026 | Mineral Wells, TX | usaspending.gov |
| SPE7M525V7896 | Department of Defense | Purchase Order | 334220 | 8511609921!ANTENNA | $55,599 | $55,599 | August 29, 2025 | December 29, 2025 | Mineral Wells, TX | usaspending.gov |
| SPE8E925V1286 | Department of Defense | Purchase Order | 332999 | 8511287915!SLEEVE,SAFETY,CLIMB | $55,284 | $55,284 | March 31, 2025 | July 29, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P01298 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $55,209 | $55,209 | March 18, 2026 | August 21, 2026 | Mineral Wells, TX | usaspending.gov |
| 70Z0G326PNA012V00 | Department of Homeland Security | Purchase Order | 334419 | ANTENNA MATCHING UNITS | $52,035 | $52,035 | August 7, 2026 | February 3, 2027 | Mineral Wells, TX | usaspending.gov |
| N0010424PUB02 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $51,296 | $51,296 | December 22, 2023 | September 17, 2024 | Mineral Wells, TX | usaspending.gov |
| N0040624P0106 | Department of Defense | Purchase Order | 336611 | CLIMBER SAFETY RAIL EQUIPMENT | $50,094 | $50,094 | December 14, 2023 | May 6, 2024 | Mineral Wells, TX | usaspending.gov |
| SPE7M025P3028 | Department of Defense | Purchase Order | 334220 | 8511251620!ANTENNA | $50,039 | $50,039 | March 17, 2025 | December 12, 2025 | Mineral Wells, TX | usaspending.gov |
| 70Z08524P30125B00 | Department of Homeland Security | Purchase Order | 334220 | NSN: 5985 01-545-3503 DESCRIPTION: ANTENNA | $48,861 | $48,861 | September 6, 2024 | June 3, 2025 | Mineral Wells, TX | usaspending.gov |
| 70Z08524P30009B00 | Department of Homeland Security | Purchase Order | 334220 | 5985 01-545-3503 ANTENNA | $47,957 | $47,957 | December 19, 2023 | September 24, 2024 | Mineral Wells, TX | usaspending.gov |
| N3220524P0277 | Department of Defense | Purchase Order | 332999 | N104B2/ PM6/ C.EDICK/ USNS ROBERT PEARY- CLIMBER SAFETY GEAR | $47,859 | $47,859 | June 5, 2024 | October 3, 2024 | Mineral Wells, TX | usaspending.gov |
| N6523626PE007 | Department of Defense | Purchase Order | 334220 | THIS IS FOR THE PROCUREMENT OF ANTENNA PRODUCT FOR CVN CLASS VESSELS. | $43,010 | $43,010 | December 22, 2025 | May 24, 2027 | Portsmouth, VA | usaspending.gov |
| 6973GH26P00551 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $41,989 | $41,989 | December 16, 2025 | April 10, 2026 | Mineral Wells, TX | usaspending.gov |
| N0010424PUA88 | Department of Defense | Purchase Order | 334220 | ANTENNA | $37,367 | $37,367 | December 8, 2023 | September 3, 2024 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P01850 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $35,616 | $35,616 | May 21, 2026 | October 9, 2026 | Mineral Wells, TX | usaspending.gov |
| N0040625PS082 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO SUPPLY CLIMBER SAFETY RAIL REPLACEMENT PARTS FOR THE MSC USNS AMELIA EARHART (TAKE 6). | $33,148 | $33,148 | May 12, 2025 | September 5, 2025 | Mineral Wells, TX | usaspending.gov |
| SPE7MC24V6186 | Department of Defense | Purchase Order | 334220 | 8510656664!ANTENNA | $31,467 | $31,467 | May 23, 2024 | February 17, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P01115 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $31,231 | $31,231 | February 26, 2026 | August 7, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00664 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $31,231 | $31,231 | December 19, 2025 | May 29, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P00475 | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $29,875 | $29,875 | November 25, 2024 | August 29, 2025 | Smithville, MO | usaspending.gov |
| SPE7M125P6053 | Department of Defense | Purchase Order | 333310 | 8511328288!ANTENNA | $29,327 | $29,327 | April 22, 2025 | March 4, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P02701 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $25,547 | $25,547 | July 10, 2025 | December 19, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH24F00329 | Department of Transportation | Delivery Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $24,615 | $24,615 | January 25, 2024 | March 1, 2024 | Oklahoma City, OK | usaspending.gov |
| N6426725P4115 | Department of Defense | Purchase Order | 334220 | SUPPLY: VT-10 VHF TRANSPORTABLE TACTICAL ANTENNA | $22,799 | $22,799 | August 4, 2025 | November 29, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P01417 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $21,341 | $21,341 | February 24, 2025 | November 7, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00067 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $20,738 | $20,738 | October 28, 2025 | February 27, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P00760 | Department of Transportation | Purchase Order | 236210 | ASSETS IN SUPPORT OF THE NAS | $20,237 | $20,237 | December 17, 2024 | September 26, 2025 | Mineral Wells, TX | usaspending.gov |
| 6973GH26P00105 | Department of Transportation | Purchase Order | 332999 | ASSETS IN SUPPORT OF THE NAS | $16,935 | $16,935 | October 30, 2025 | February 27, 2026 | Mineral Wells, TX | usaspending.gov |
| N0040624P0468 | Department of Defense | Purchase Order | 332618 | GEAR INTERNAL HAND | $16,611 | $16,611 | May 2, 2024 | February 10, 2025 | Mineral Wells, TX | usaspending.gov |
| N6893625P5137 | Department of Defense | Purchase Order | 334220 | JTIDS ANTENNA | $15,520 | $15,520 | July 2, 2025 | July 23, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 6973GH24P01600 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $14,230 | $14,230 | February 7, 2024 | November 8, 2024 | Mineral Wells, TX | usaspending.gov |
| 6973GH23P00082 | Department of Transportation | Purchase Order | 237130 | PURCHASE OF FOUR (4) 50 FT RTR TOWERS,ASSEMBLED, 8 ARM, 105 MPH, TIA-222-H. INCLUDES 9X9 PLATFORM, COAX LADDER, CLIMBING LADDER WITH DYNA-GL | $13,859 | $242,159 | November 14, 2022 | November 29, 2024 | Lubbock, TX | usaspending.gov |
| N0018924P0258 | Department of Defense | Purchase Order | 334511 | THE REPLACEMENT HF ANTENNA SWITCH, MUST BE COMPATIBLE IN ALL ASPECTS WITH THE EXISTING ANTENNA EQUIPMENT IN ORDER TO PROPERLY OPERATE THE PR | $13,571 | $13,571 | May 13, 2024 | June 14, 2024 | Norfolk, VA | usaspending.gov |
| N0010426PUA74 | Department of Defense | Purchase Order | 333415 | HANDLE,CRANK | $13,383 | $13,383 | March 12, 2026 | September 8, 2026 | Mineral Wells, TX | usaspending.gov |
| 6973GH25P00562 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $12,820 | $12,820 | December 3, 2024 | September 12, 2025 | Smithville, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 237130
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.