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Data / Federal awards / NAICS 334290 / ARNOLD MAGNETICS CORPORATION

ARNOLD MAGNETICS CORPORATION: 16 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

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

ARNOLD MAGNETICS CORPORATION (UEI RK6GKSXPC8W7), Camarillo, CA, received 16 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • RK6GKSXPC8W7UEI
  • Camarillo, CALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $3.1 millionObligated
  • 2023-10-04First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing1$1.2 million
335311Power, Distribution, and Specialty Transformer Manufacturing2$795,274
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$605,155
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$242,037
334412Bare Printed Circuit Board Manufacturing1$83,997
335931Current-Carrying Wiring Device Manufacturing1$75,628
335313Switchgear and Switchboard Apparatus Manufacturing1$16,700
335312Motor and Generator Manufacturing2$12,625
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense16$3.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$427,993
FY2026$1.1 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424CFA12Department of DefenseDefinitive Contract334290POWER SUPPLY$1,247,254$1,247,254July 29, 2024April 20, 2026Camarillo, CAusaspending.gov
SPRMM126PKB10Department of DefensePurchase Order335311POWER SUPPLY$786,429$786,429April 17, 2026August 30, 2027Camarillo, CAusaspending.gov
N6600125P6407Department of DefensePurchase Order335999POWER SUPPLY, AC-DC$275,536$275,536September 29, 2025August 3, 2026Camarillo, CAusaspending.gov
N0010426PNA51Department of DefensePurchase Order333415POWER SUPPLY$242,037$242,037November 21, 2025December 7, 2026Camarillo, CAusaspending.gov
N6426725P4006Department of DefensePurchase Order335999AC-DC POWER SUPPLY$130,987$130,987February 27, 2025November 24, 2025Camarillo, CAusaspending.gov
N6600126P6097Department of DefensePurchase Order335999PROCUREMENT OF THE FOLLOWING MATERIALS; POWER SUPPLY, AC-DC; QTY 10 THE ITEMS ARE NEEDED IN ORDER TO PROVIDE IN-SERVICE ENGINEERING ACTIVITY$95,165$95,165April 22, 2026April 21, 2027San Diego, CAusaspending.gov
N6600124P6248Department of DefensePurchase Order335999POWER SUPPLY, AC-DC$89,708$89,708June 13, 2024July 24, 2024Camarillo, CAusaspending.gov
N0010424PQB57Department of DefensePurchase Order334412POWER SUPPLY$83,997$83,997January 18, 2024September 26, 2024Camarillo, CAusaspending.gov
N0010424PQA17Department of DefensePurchase Order335931POWER SUPPLY$75,628$75,628October 4, 2023July 29, 2024Camarillo, CAusaspending.gov
N6660426P0226Department of DefensePurchase Order335313THIS PROCUREMENT IS TO MODIFY CIRCUIT DESIGN OF QUANTITY OF TEN OF AC-DC POWER SUPPLY FROM PBA155-H-T-S TO PBA155-HTS.$16,700$16,700July 1, 2026August 24, 2026Camarillo, CAusaspending.gov
N6133124P0103Department of DefensePurchase Order335999DC-DC CONVERTER$13,760$13,760March 19, 2024August 20, 2024Camarillo, CAusaspending.gov
SPE7M125P9664Department of DefensePurchase Order3353128511554269!POWER SUPPLY$8,860$8,860August 6, 2025January 21, 2026Camarillo, CAusaspending.gov
SPE7M025P2284Department of DefensePurchase Order3353118511155603!POWER SUPPLY$8,845$8,845January 30, 2025August 31, 2025Camarillo, CAusaspending.gov
N0010425PNA39Department of DefensePurchase Order335312DISTRIBUTION BOX$3,765$3,765February 5, 2025February 5, 2026Camarillo, CAusaspending.gov
N0038323PN080Department of DefensePurchase Order336413POWER SUPPLY$0$52,982June 6, 2023May 21, 2024Camarillo, CAusaspending.gov
N6833523F0476Department of DefenseDelivery Order335999FIRST DELIVERY ORDER TO MEET MINIMUM REQUIREMETNS OF IDIQ - CLIN 0001$0$835,189September 6, 2023March 31, 2025Camarillo, 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.