Data / Federal awards / NAICS 541330 / ARTISAN ELECTRONICS INC
ARTISAN ELECTRONICS INC: 7 federal contract awards, $689,381 obligated (FY2024 to FY2027)
ARTISAN ELECTRONICS INC (UEI DHENNSL2U7B8), Odon, IN, received 7 federal prime contract awards with $689,381 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($689,381) and its largest code is NAICS 541330 Engineering Services.
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- DHENNSL2U7B8UEI
- Odon, INLocation
- Small BusinessBusiness size
- 7Contract awards
- $689,381Obligated
- 2023-11-02First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $655,051 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $32,740 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $1,590 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $689,381 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $362,855 |
| FY2025 | $326,526 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016418F3001 | Department of Defense | Delivery Order | 541330 | TEST PROGRAM SET DEVELOPMENT | $655,051 | $15,841,207 | February 21, 2018 | September 30, 2025 | Crane, IN | usaspending.gov |
| N0010425PUA10 | Department of Defense | Purchase Order | 333914 | DISPLAY UNIT,MULTIF | $32,740 | $32,740 | October 15, 2024 | April 25, 2025 | Odon, IN | usaspending.gov |
| N0010424PUB17 | Department of Defense | Purchase Order | 332991 | DISPLAY UNIT,MULTIF | $1,590 | $1,590 | January 19, 2024 | September 16, 2024 | Odon, IN | usaspending.gov |
| N0017819F7171 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Odon, IN | usaspending.gov |
| N6426720F4287 | Department of Defense | Delivery Order | 334515 | MINIMUM GUARANTEE AWARD AMOUNT | $0 | $1,000 | September 18, 2020 | September 17, 2025 | Odon, IN | usaspending.gov |
| N0017819D7171 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6426720D0043 | Department of Defense | IDC | 334515 | AUTOMATIC TEST SYSTEMS AND LIFE-CYCLE SUPPORT | $0 | $66,300,000 | September 18, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332991
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.