Data / Federal awards / NAICS 334419 / AR1
AR1: 15 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
AR1 (UEI HF8DZEK8B494), Goleta, CA, received 15 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($26.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- HF8DZEK8B494
- Location
- Goleta, CA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $26.0 million
- First action in window
- 2023-11-06
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 15 | $26 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $26 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $24.6 million |
| FY2026 | $235,986 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM125FTH02 | Department of Defense | Delivery Order | 334419 | COMPRESSOR,ROTARY | $14,384,611 | $14,384,611 | January 21, 2025 | October 18, 2027 | Goleta, CA | usaspending.gov |
| SPRBL124F0099 | Department of Defense | Delivery Order | 334419 | BRACKET MOUNTS FOR ACH | $6,300,000 | $6,300,000 | June 13, 2024 | January 31, 2028 | Goleta, CA | usaspending.gov |
| SPRBL125F0092 | Department of Defense | Delivery Order | 334419 | NIINS ON REQUIREMENT 016782141,016810870,016807924,016831536,016831549 | $6,167,352 | $6,167,352 | May 16, 2025 | May 30, 2026 | Plano, TX | usaspending.gov |
| SPRBL125F0099 | Department of Defense | Delivery Order | 334419 | NIINS ON REQUIREMENT 16610869, 16962971, 16636561 | $2,181,422 | $2,181,422 | June 2, 2025 | March 9, 2026 | Santa Barbara, CA | usaspending.gov |
| SPE7MX25F203J | Department of Defense | Delivery Order | 334419 | 8511592791!CIRCUIT CARD ASSEMB | $940,010 | $940,010 | August 22, 2025 | June 3, 2026 | Santa Barbara, CA | usaspending.gov |
| SPRBL124F0067 | Department of Defense | Delivery Order | 334419 | NIIN: 011937422 ITEM: CYLINDER ASSEMBLY,ACTUATING,LINEAR NIIN: 012265466 ITEM:PUMPING UNIT,HYDRAULIC,HAND DRIVEN NIIN: 012270520 ITEM: PUMP, | $887,622 | $887,622 | April 4, 2024 | September 15, 2025 | Goleta, CA | usaspending.gov |
| SPRMM125FTH00 | Department of Defense | Delivery Order | 334419 | POWER SUPPLY | $412,998 | $412,998 | January 16, 2025 | August 4, 2025 | San Diego, CA | usaspending.gov |
| SPRBL125F0093 | Department of Defense | Delivery Order | 334419 | NSN: 7010-01-698-4093 NSN: 7010-01-698-4195 NOMENCLATURE: INSTALLATION AND EQUIPMENT KIT,DATA PROCESSING SYSTEM: JOINT BATTLE COMMAND PLATFO | $332,581 | $332,581 | May 15, 2025 | June 30, 2026 | Plano, TX | usaspending.gov |
| W912CH26F0033 | Department of Defense | Delivery Order | 334419 | PANEL BLANK THROUGH DLA MADOC | $157,262 | $157,262 | December 4, 2025 | October 11, 2026 | Goleta, CA | usaspending.gov |
| SPRMM125FTH01 | Department of Defense | Delivery Order | 334419 | COUPLER,ROTARY,RADI | $115,981 | $115,981 | January 17, 2025 | August 5, 2025 | Littleton, MA | usaspending.gov |
| SPRBL126F0067 | Department of Defense | Delivery Order | 334419 | PROCUREMENT OF NSN 5985-01-126-2479 | $82,769 | $82,769 | February 27, 2026 | December 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0079 | Department of Defense | Delivery Order | 334419 | NSN: 6150-01-482-4325 NOMENCLATURE: WIRING HARNESS SYSTEM: STORAGE BATTERIES | $17,780 | $17,780 | February 20, 2025 | October 24, 2025 | Troy, MI | usaspending.gov |
| SPRBL123D0015 | Department of Defense | IDC | 334419 | -- CSISR GATEWAY TO SUSTAINMENT (G25) -- NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INDIVIDUAL DELIVERY/TASK ORDER | $0 | $3,200,000,000 | August 9, 2023 | usaspending.gov | ||
| SPRBL123F0206 | Department of Defense | Delivery Order | 334419 | NSN: 5895016484151,TRANSMITTER SUBASSE SYSTEM: AN/TPQ-53 COUNTERFIRE TARGET ACQUISITION RADAR | $-1,203,675 | $0 | September 28, 2023 | November 12, 2026 | Goleta, CA | usaspending.gov |
| SPRBL123F0205 | Department of Defense | Delivery Order | 334419 | NSN: 6130016222603, POWER SUPPLY SYSTEM: AN/TPQ-53 COUNTERFIRE TARGET ACQUISITION RADAR | $-4,800,198 | $0 | September 28, 2023 | November 11, 2026 | Goleta, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334419
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.