Skip to the page
Get started free

Data / Federal awards / NAICS 334418 / ASTRA PRODUCTS CO., INC. OF TAMPA

ASTRA PRODUCTS CO., INC. OF TAMPA: 21 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

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

ASTRA PRODUCTS CO., INC. OF TAMPA (UEI F1B1TNNNVLJ1), Oldsmar, FL, received 21 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.

The request: Every federal contract awarded under NAICS 334418, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch ASTRA PRODUCTS CO., INC. OF TAMPA

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.

  • F1B1TNNNVLJ1UEI
  • Oldsmar, FLLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $1.7 millionObligated
  • 2023-11-17First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing14$891,445
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$802,307
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing3$16,175
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$8,487
444180Other Building Material Dealers1$3,951
332410Power Boiler and Heat Exchanger Manufacturing1$-2,514

Buying agencies

AgencyAwardsObligated
Department of Defense21$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$147,944
FY2025$1.1 million
FY2026$481,066

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CQA17Department of DefenseDefinitive Contract335999AMPLIFIER,AUDIO FRE$802,307$802,307May 20, 2025May 15, 2026Oldsmar, FLusaspending.gov
SPE7MX26F8120Department of DefenseDelivery Order3344188512198253!AMPLIFIER,AUDIO FRE$236,909$236,909June 23, 2026April 29, 2027Oldsmar, FLusaspending.gov
SPE7MX26F2194Department of DefenseDelivery Order3344188511839285!AMPLIFIER,AUDIO FRE$235,856$235,856December 31, 2025November 6, 2026Oldsmar, FLusaspending.gov
SPE7MX25F2881Department of DefenseDelivery Order3344188511037089!AMPLIFIER,AUDIO FRE$133,465$133,465November 22, 2024September 28, 2025Oldsmar, FLusaspending.gov
SPE7MX25F037ADepartment of DefenseDelivery Order3344188511392870!AMPLIFIER,AUDIO FRE$123,722$123,722May 20, 2025March 26, 2026Oldsmar, FLusaspending.gov
SPE7MX24F148ADepartment of DefenseDelivery Order3344188510669507!AMPLIFIER,AUDIO FRE$110,585$110,585May 31, 2024April 6, 2025Oldsmar, FLusaspending.gov
SPE7M524P3088Department of DefensePurchase Order3344188510477953!ELECTRONIC COMPONEN$12,535$12,535February 29, 2024July 29, 2024Oldsmar, FLusaspending.gov
SPE7MX25F0492Department of DefenseDelivery Order3344188510949348!ELECTRONIC COMPONEN$12,089$12,089October 10, 2024January 16, 2025Oldsmar, FLusaspending.gov
SPE7MX25F3596Department of DefenseDelivery Order3344188511071027!ELECTRONIC COMPONEN$10,662$10,662December 12, 2024March 20, 2025Oldsmar, FLusaspending.gov
SPE7L724V1265Department of DefensePurchase Order3344168510770863!POWER SUPPLY$10,109$10,109July 22, 2024October 30, 2024Oldsmar, FLusaspending.gov
SPE7MX25F9498Department of DefenseDelivery Order3344188511324186!ELECTRONIC COMPONEN$8,596$8,596April 17, 2025July 24, 2025Oldsmar, FLusaspending.gov
SPE4A624V476JDepartment of DefensePurchase Order3327228510884184!SCREW,EXTERNALLY RE$8,487$8,487September 11, 2024December 10, 2024Oldsmar, FLusaspending.gov
SPE7L724V0250Department of DefensePurchase Order3344168510296485!POWER SUPPLY$6,066$6,066November 29, 2023February 27, 2024Oldsmar, FLusaspending.gov
SPE7MX26F1938Department of DefenseDelivery Order3344188511821719!ELECTRONIC COMPONEN$4,350$4,350December 18, 2025March 26, 2026Oldsmar, FLusaspending.gov
SPE7M026V0107Department of DefensePurchase Order4441808511687696!AMPLIFIER,AUDIO FRE$3,951$3,951October 6, 2025December 5, 2025Oldsmar, FLusaspending.gov
SPE7MX24F2360Department of DefenseDelivery Order3344188510272728!ELECTRONIC COMPONEN$2,677$2,677November 17, 2023February 23, 2024Oldsmar, FLusaspending.gov
SPE7LX25D60GFDepartment of DefenseIDC3344164610117382!POWER SUPPLY$0$250,000December 20, 2024usaspending.gov
SPE7M126D60SPDepartment of DefenseIDC3344184610134915!$0$350,000April 9, 2026usaspending.gov
SPE7MX21D0048Department of DefenseIDC3344184610070770!SHIELDING GASKET,EL$0$308,657February 23, 2021usaspending.gov
SPE7MX22D5025Department of DefenseIDC3344184610089973!AMPLIFIER,AUDIO FRE$0$3,638,618May 20, 2022usaspending.gov
N0010423PQB84Department of DefensePurchase Order332410AMPLIFIER,AUDIO FRE$-2,514$323,723March 28, 2023July 30, 2024Oldsmar, FLusaspending.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.