Data / Federal awards / NAICS 334515 / ASTRONICS TEST SYSTEMS INC
ASTRONICS TEST SYSTEMS INC: 59 federal contract awards, $103.0 million obligated (FY2024 to FY2027)
ASTRONICS TEST SYSTEMS INC (UEI LZJCLFKDYJJ3), Orlando, FL, received 59 federal prime contract awards with $103.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($102.8 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- LZJCLFKDYJJ3
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $103.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 20 | $98.6 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $719,415 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $665,194 |
| 334419 | Other Electronic Component Manufacturing | 7 | $282,390 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $223,483 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $169,065 |
| 541380 | Testing Laboratories and Services | 1 | $129,537 |
| 513210 | Software Publishers | 3 | $84,000 |
| 541512 | Computer Systems Design Services | 1 | $46,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $102.8 million |
| General Services Administration | 1 | $236,605 |
| Department of Homeland Security | 2 | $49,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.1 million |
| FY2025 | $16 million |
| FY2026 | $56 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN26F0188 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 005 | $44,663,629 | $44,708,278 | May 26, 2026 | January 26, 2028 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F0282 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0001 SATISFYING MINIMUM GUARANTEE. | $15,562,103 | $15,640,248 | June 17, 2024 | January 29, 2027 | Orlando, FL | usaspending.gov |
| M6785426F5105 | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF HAND HELD RADIO TEST SETS (HHRTS). | $9,499,595 | $9,499,595 | February 20, 2026 | February 19, 2027 | Orlando, FL | usaspending.gov |
| M6785425F5118 | Department of Defense | Delivery Order | 334515 | HANDHELD RADIO TEST SETS (HHRTS) DELIVERY ORDER FOR THE PROCUREMENT OF HHRTS UNITS UNDER CLIN 1001 AND 2001. | $7,930,972 | $7,930,972 | June 26, 2025 | June 23, 2026 | Orlando, FL | usaspending.gov |
| M6785424F5111 | Department of Defense | Delivery Order | 334515 | HANDHELD RADIO TEST SETS (HHRTS) DELIVERY ORDER FOR THE PROCUREMENT OF 296 HHRTS UNITS UNDER CLIN 0001. | $7,836,600 | $7,836,600 | March 11, 2024 | March 7, 2025 | Orlando, FL | usaspending.gov |
| W15QKN25F0349 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0004 | $6,220,013 | $6,220,013 | September 16, 2025 | January 9, 2027 | Orlando, FL | usaspending.gov |
| W15QKN24F0498 | Department of Defense | Delivery Order | 334515 | RADIO TEST SET DELIVERY ORDER | $3,329,290 | $3,641,182 | September 25, 2024 | January 29, 2027 | Orlando, FL | usaspending.gov |
| FA851724F0045 | Department of Defense | Delivery Order | 334418 | REPAIR OF CIRCUIT CARD ASSEMBLES. | $1,239,271 | $1,239,271 | September 18, 2024 | May 8, 2026 | Orlando, FL | usaspending.gov |
| M6700424P5029 | Department of Defense | Purchase Order | 334515 | CALIBRATION STANDARDS FOR VIPER/T - | $1,153,662 | $1,153,662 | July 26, 2024 | June 30, 2025 | Albany, GA | usaspending.gov |
| N0017826PC601 | Department of Defense | Purchase Order | 334515 | 0815-03 - ASTRONICS TEST SYSTEM | $1,018,300 | $1,018,300 | December 2, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| FA851725F0034 | Department of Defense | Delivery Order | 334418 | REPAIR OF CIRCUIT CARD ASSEMBLIES. | $800,405 | $800,405 | September 4, 2025 | July 26, 2026 | Orlando, FL | usaspending.gov |
| W25G1V23C0005 | Department of Defense | Definitive Contract | 811210 | FACTRON S720 MAINTENANCE | $666,913 | $872,341 | January 23, 2023 | January 22, 2027 | Tobyhanna, PA | usaspending.gov |
| FA851723F0045 | Department of Defense | Delivery Order | 811219 | REMANUFACTURE AND REPAIR FOR F15 TISS. | $498,916 | $1,113,565 | July 6, 2023 | October 31, 2025 | Orlando, FL | usaspending.gov |
| N6833524C0510 | Department of Defense | Definitive Contract | 334515 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE TWO (2) PINPOINT II-R ELECTRONIC TEST SETS AND ONE (1) PINPOINT ALPHA ELECTRONIC TETS SET. | $386,297 | $386,297 | August 14, 2024 | September 25, 2024 | Orlando, FL | usaspending.gov |
| M6785426F5102 | Department of Defense | Delivery Order | 334515 | GUIDED TEST SCRIPTS (GTS) FOR THE HANDHELD RADIO TEST SETS | $352,000 | $352,000 | December 23, 2025 | December 22, 2026 | Orlando, FL | usaspending.gov |
| W91CRB25P5016 | Department of Defense | Purchase Order | 334515 | ASTRONICS EQUIPMENT UNDER FMS CASE HR-B-UCF | $245,552 | $245,552 | July 8, 2025 | July 31, 2026 | Orlando, FL | usaspending.gov |
| 47QSWC24P0033 | General Services Administration | Purchase Order | 334515 | PMA 273 WIRING INTERMITTENT FAULT TESTERS | $236,605 | $236,605 | September 30, 2024 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| FA830724PB088 | Department of Defense | Purchase Order | 334514 | AFLCMC/HNCBSM HAS A REQUIREMENT TO PURCHASE AUTOPOINT - MARS (MULTI, AXIS ROBOTIC SYSTEM). THE PARTS ARE CONSIDERED COMMERCIAL PRODUCTS AS D | $223,483 | $223,483 | July 29, 2024 | January 15, 2025 | Orlando, FL | usaspending.gov |
| M6700425P5071 | Department of Defense | Purchase Order | 335311 | ATS-APMARS (AUTOPOINT MULTI-AXIS ROBOTIC SYSTEM) | $169,065 | $169,065 | July 1, 2025 | October 21, 2025 | Orlando, FL | usaspending.gov |
| N4215826PS026 | Department of Defense | Purchase Order | 541380 | A TEST PROGRAM AND AN INTERFACE (PLUG-IN) ARE REQUIRED FOR THE PINPOINT IIR TO PROVIDE ACCURATE INFORMATION REGARDING THE FUNCTION OF THE CI | $129,537 | $129,537 | February 13, 2026 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| W15QKN25F0228 | Department of Defense | Delivery Order | 334515 | DELIVERY ORDER 0003 FOR CDRL A024 | $112,908 | $112,908 | May 15, 2025 | August 30, 2025 | Orlando, FL | usaspending.gov |
| FA857122P0084 | Department of Defense | Purchase Order | 811219 | PINPOINT II PERFORMANCE UPGRADE AND MAINTENANCE | $86,037 | $201,936 | June 21, 2022 | September 18, 2026 | Irvine, CA | usaspending.gov |
| N6660424P0109 | Department of Defense | Purchase Order | 334419 | IF MATRIX A5 (SLOT 4) ASSEMBLIES | $81,145 | $81,145 | February 1, 2024 | August 15, 2024 | Irvine, CA | usaspending.gov |
| SPE4A626P4522 | Department of Defense | Purchase Order | 334419 | 8511735134!CABLE ASSEMBLY,SPEC | $61,605 | $61,605 | November 6, 2025 | April 6, 2026 | Orlando, FL | usaspending.gov |
| FA469021C0006 | Department of Defense | Definitive Contract | 811219 | PINPOINT MX SERVICE | $58,388 | $139,747 | March 29, 2021 | March 28, 2026 | Ellsworth Afb, SD | usaspending.gov |
| SPE4A625PN857 | Department of Defense | Purchase Order | 334419 | 8511316373!CABLE ASSEMBLY,SPEC | $53,765 | $53,765 | April 15, 2025 | September 17, 2025 | Orlando, FL | usaspending.gov |
| M6700424P5006 | Department of Defense | Purchase Order | 541512 | INTEGRATE TESTVUE APPLICATION | $46,882 | $46,882 | January 11, 2024 | April 30, 2024 | Albany, GA | usaspending.gov |
| FA441725P0113 | Department of Defense | Purchase Order | 334515 | 1 SOW/A4 PINPOINT 2R UPGRADE | $43,634 | $43,634 | July 23, 2025 | November 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| M6700424P5040 | Department of Defense | Purchase Order | 513210 | PAWS ANNUAL SOFTWARE SUPPORT | $42,000 | $42,000 | May 21, 2024 | June 21, 2024 | Albany, GA | usaspending.gov |
| M6700425P5055 | Department of Defense | Purchase Order | 513210 | PAWS ANNUAL SOFTWARE SUPPORT - | $42,000 | $42,000 | May 7, 2025 | July 14, 2025 | Albany, GA | usaspending.gov |
| 70Z0G324PESD70002 | Department of Homeland Security | Purchase Order | 334515 | PINPOINT II LRE CCA DEVELOPMENT | $35,990 | $35,990 | July 10, 2024 | October 30, 2024 | Orlando, FL | usaspending.gov |
| SPE4A626V3892 | Department of Defense | Purchase Order | 334419 | 8511776106!CABLE ASSEMBLY,SPEC | $34,225 | $34,225 | November 24, 2025 | April 27, 2026 | Orlando, FL | usaspending.gov |
| FA469026C0003 | Department of Defense | Definitive Contract | 811210 | 28MXG PINPOINT MX SERVICE | $30,133 | $30,133 | March 29, 2026 | March 28, 2027 | Ellsworth Afb, SD | usaspending.gov |
| N4215825PS127 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE CONTRACT FOR PINPOINT | $29,528 | $29,528 | September 17, 2025 | September 16, 2026 | Portsmouth, VA | usaspending.gov |
| N4215822PS081 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND SUPPORT SERVICE PINPOINT | $29,007 | $84,510 | April 4, 2022 | April 3, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A625P8838 | Department of Defense | Purchase Order | 334419 | 8511066584!CABLE ASSEMBLY,SPEC | $26,257 | $26,257 | December 11, 2024 | May 12, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624P8658 | Department of Defense | Purchase Order | 334419 | 8510311767!CABLE ASSEMBLY,SPEC | $25,040 | $25,040 | December 7, 2023 | May 7, 2024 | Orlando, FL | usaspending.gov |
| N4215824P0016 | Department of Defense | Purchase Order | 611430 | PINPOINT TRAINING | $22,000 | $22,000 | February 19, 2024 | March 29, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825PS118 | Department of Defense | Purchase Order | 611519 | ASTRONICS TRAINING PINPOINT | $13,500 | $13,500 | August 15, 2025 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z0G324PESD70001 | Department of Homeland Security | Purchase Order | 811210 | THIS PROCUREMENT IS TO ACQUIRE AN ANNUAL MAINTENANCE CONTRACT RENEWAL FOR PINPOINT II, VENDOR PRODUCT # 2XP2RAMC WITH A PERIOD OF PERFORMANC | $13,248 | $13,248 | July 15, 2024 | July 14, 2025 | Orlando, FL | usaspending.gov |
| N0016424PW039 | Department of Defense | Purchase Order | 811210 | REPAIR FOR CLIN 0001 AND CLIN 0002 AND RETURN | $9,121 | $9,121 | April 23, 2024 | May 17, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624PZ777 | Department of Defense | Purchase Order | 334419 | 8510905469!CABLE ASSEMBLY,SPEC | $354 | $354 | September 20, 2024 | December 13, 2024 | Orlando, FL | usaspending.gov |
| FA851723F0033 | Department of Defense | Delivery Order | 811219 | REMANUFACTURE AND REPAIR FOR F15 TISS | $0 | $1,219,758 | May 19, 2023 | June 30, 2026 | Orlando, FL | usaspending.gov |
| FA851725F0013 | Department of Defense | Delivery Order | 334418 | REPAIR OF CIRCUIT CARD ASSEMBLIES. | $0 | $200,272 | February 26, 2025 | May 7, 2026 | Orlando, FL | usaspending.gov |
| FA851723F0043 | Department of Defense | Delivery Order | 811219 | REMANUFACTURE AND REPAIR FOR F15 TISS | $0 | $695,240 | June 8, 2023 | December 18, 2025 | Orlando, FL | usaspending.gov |
| N6660423P0138 | Department of Defense | Purchase Order | 334418 | BIT RECEIVER ASSEMBLY | $0 | $159,608 | February 9, 2023 | February 9, 2024 | Newport, RI | usaspending.gov |
| SPRAL123P0036 | Department of Defense | Purchase Order | 332313 | 8509835181!DETECTOR,RADIO FREQ | $0 | $19,943 | August 1, 2023 | January 2, 2024 | Orlando, FL | usaspending.gov |
| M6785423F5103 | Department of Defense | Delivery Order | 334515 | PROCURE 10 HANDHELD RADIO TEST SETS (HHRTS)FOR CLIN 0001 AND FULLY FUND CLINS 0003, 0004, AND 0005 FOR OEM, USMC, AND OPERATOR MANUALS. | $0 | $571,876 | April 18, 2023 | April 17, 2024 | Orlando, FL | usaspending.gov |
| N6660423P0311 | Department of Defense | Purchase Order | 513210 | TESTVUE SOFTWARE LICENSE MAINTENANCE RENEWAL | $0 | $159,412 | May 12, 2023 | May 15, 2025 | Orlando, FL | usaspending.gov |
| M6785423F5107 | Department of Defense | Delivery Order | 334515 | HANDHELD RADIO TEST SETS (HHRTS) | $0 | $9,610,425 | June 30, 2023 | July 1, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 811210
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.