Data / Federal awards / NAICS 334515 / ASTRONICS TEST SYSTEMS INC
ASTRONICS TEST SYSTEMS INC: 53 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
ASTRONICS TEST SYSTEMS INC (UEI Y9E5FB34KAG8), Irvine, CA, received 53 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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.
- UEI
- Y9E5FB34KAG8
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $9.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-21
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 | $5.8 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $1.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $712,928 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $530,906 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $318,286 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $168,769 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 4 | $69,358 |
| 513210 | Software Publishers | 1 | $42,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $20,303 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $19,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $5.8 million |
| General Services Administration | 1 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,153 |
| FY2025 | $2.1 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26P0003 | General Services Administration | Purchase Order | 334515 | PMA260 WIFTS | $3,724,261 | $3,724,261 | January 19, 2026 | January 18, 2027 | Joint Base Mdl, NJ | usaspending.gov |
| SPRDL126C0060 | Department of Defense | Definitive Contract | 334418 | NSN: 5998-01-659-7676 ITEM: CIRCUIT CARD ASSEMBLY P/N: 407919-106 | $1,725,687 | $1,725,687 | June 29, 2026 | March 26, 2027 | Irvine, CA | usaspending.gov |
| FA857125F0018 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS | $551,646 | $551,646 | December 10, 2024 | August 29, 2025 | Warner Robins, GA | usaspending.gov |
| SPE7L726P0846 | Department of Defense | Purchase Order | 335999 | 8511804699!POWER SUPPLY | $346,337 | $346,337 | December 10, 2025 | September 16, 2026 | Irvine, CA | usaspending.gov |
| FA857125F0087 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS | $343,800 | $343,800 | August 29, 2025 | May 29, 2026 | Warner Robins, GA | usaspending.gov |
| N6660426P0024 | Department of Defense | Purchase Order | 335313 | IF MATRIX AND BIT RECEIVER IN SUPPORT OF CRITICAL UNDERWATER COMMUNICATIONS. | $318,286 | $318,286 | February 23, 2026 | December 28, 2026 | Irvine, CA | usaspending.gov |
| SPE7L725P1994 | Department of Defense | Purchase Order | 335999 | 8511292562!POWER SUPPLY | $288,711 | $288,711 | April 7, 2025 | April 6, 2026 | Irvine, CA | usaspending.gov |
| N0010425PSA36 | Department of Defense | Purchase Order | 334412 | PULSE GENERATOR | $259,336 | $259,336 | March 7, 2025 | July 31, 2026 | Irvine, CA | usaspending.gov |
| FA857125F0039 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS | $240,778 | $240,778 | March 31, 2025 | January 8, 2026 | Warner Robins, GA | usaspending.gov |
| SPRHA426P0059 | Department of Defense | Purchase Order | 334412 | PLUG-IN UNIT ELECTR | $237,550 | $237,550 | June 15, 2026 | April 19, 2027 | Irvine, CA | usaspending.gov |
| SPRHA425P0008 | Department of Defense | Purchase Order | 334515 | F-16 PLUG-IN UNIT, ELECTR | $170,400 | $170,400 | February 19, 2025 | September 12, 2025 | Irvine, CA | usaspending.gov |
| N0010424PSB78 | Department of Defense | Purchase Order | 333612 | POWER SUPPLY | $168,769 | $168,769 | May 7, 2024 | June 3, 2025 | Irvine, CA | usaspending.gov |
| N0038324PP179 | Department of Defense | Purchase Order | 336412 | VXI CHASSIS ASSY | $167,547 | $167,547 | September 4, 2024 | November 13, 2025 | Irvine, CA | usaspending.gov |
| FA857124F0069 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS | $153,235 | $153,235 | June 17, 2024 | December 16, 2024 | Warner Robins, GA | usaspending.gov |
| SPRHA426P0040 | Department of Defense | Purchase Order | 334515 | PLUG-IN UNIT, ELECTR | $132,000 | $132,000 | March 24, 2026 | February 1, 2027 | Irvine, CA | usaspending.gov |
| FA857124F0044 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTICS AUTOMATED TEST STATION COMPONENT KITS | $122,588 | $122,588 | March 14, 2024 | August 27, 2024 | Irvine, CA | usaspending.gov |
| FA857125F0058 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS | $103,316 | $103,316 | June 23, 2025 | March 23, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124F0029 | Department of Defense | Delivery Order | 334515 | ASTRONICS VERSATILE DIAGNOSTIC AUTOMATED TEST STATION COMPONENT KITS | $91,941 | $91,941 | February 16, 2024 | August 15, 2024 | Warner Robins, GA | usaspending.gov |
| FA857924F0016 | Department of Defense | BPA Call | 334515 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE 581 SWES REPAIRS IN ACCORDANCE WITH CURRENT BPA FA857121A0014. | $83,449 | $83,449 | July 3, 2024 | July 2, 2025 | Irvine, CA | usaspending.gov |
| SPRAL124P0022 | Department of Defense | Purchase Order | 335999 | 8510455429!CABLE ASSEMBLY,SPEC | $62,774 | $62,774 | March 7, 2024 | July 8, 2024 | Orlando, FL | usaspending.gov |
| N6660426FS505 | Department of Defense | Delivery Order | 334515 | PROCUREMENT OF RFDACS HARDWARE IN SUPPORT OF NUWCDIVNPT CODE 34. | $56,927 | $56,927 | April 10, 2026 | November 19, 2026 | Irvine, CA | usaspending.gov |
| M6700426P0015 | Department of Defense | Purchase Order | 513210 | THE TEST PROGRAM SETS (TPS) ARE USED ON AUTOMATIC TEST EQUIPMENT (ATE) DEPLOYED TO THE FLEET MARINE FORCE (FMF). AUTOMATIC TEST EQUIPMENT, S | $42,000 | $42,000 | June 25, 2026 | June 24, 2027 | Irvine, CA | usaspending.gov |
| SPRHA424P0009 | Department of Defense | Purchase Order | 334412 | NSN 6625016791700WF QTY: 2 | $33,510 | $33,510 | January 17, 2024 | August 31, 2024 | Irvine, CA | usaspending.gov |
| N0042125P1183 | Department of Defense | Purchase Order | 334515 | P/N: PM8572AOPT4, 50MHZ PULSE WAVEFORM SOURCE QTY: 2 REPAIR RMAS 79839 AND 79840 TO COVER THE FOLLOWING SERIAL NO: 211498 AND 211493 | $23,918 | $23,918 | September 17, 2025 | March 31, 2026 | Irvine, CA | usaspending.gov |
| SPRHA424P0068 | Department of Defense | Purchase Order | 335931 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 AIS TEST STATION SYSTEM | $19,245 | $19,245 | August 1, 2024 | September 4, 2025 | Irvine, CA | usaspending.gov |
| N0042124P0365 | Department of Defense | Purchase Order | 334515 | OEM REPAIR & CAL OF S/N: 211484 | $18,496 | $18,496 | July 22, 2024 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| SPE7M525P5362 | Department of Defense | Purchase Order | 335929 | 8511544393!CABLE ASSEMBLY,AIRC | $16,137 | $16,137 | August 1, 2025 | July 31, 2026 | Irvine, CA | usaspending.gov |
| N0017825P6301 | Department of Defense | Purchase Order | 334515 | THIS IS A BRAND NAME REQUIREMENT TO PROCURE ASTRONICS HARDWARE MANUFACTURED BY ASTRONICS TEST SYSTEMS INC. | $15,655 | $15,655 | September 15, 2025 | February 12, 2026 | Dahlgren, VA | usaspending.gov |
| SPE4A625PX590 | Department of Defense | Purchase Order | 336412 | 8511463620!CABLE ASSEMBLY,SPEC | $15,288 | $15,288 | June 30, 2025 | March 9, 2026 | Irvine, CA | usaspending.gov |
| SPE4A624PN959 | Department of Defense | Purchase Order | 335999 | 8510624069!INSULATION SHEET,EL | $15,105 | $15,105 | May 11, 2024 | August 26, 2024 | Irvine, CA | usaspending.gov |
| SPE4A725P5492 | Department of Defense | Purchase Order | 334290 | 8511178796!INTERFACE UNIT,COMMUNICATION | $13,778 | $13,778 | February 14, 2025 | July 7, 2025 | Irvine, CA | usaspending.gov |
| SPE4A624PAY79 | Department of Defense | Purchase Order | 336412 | 8510910790!CABLE ASSEMBLY,SPEC | $12,924 | $12,924 | September 25, 2024 | June 4, 2025 | Irvine, CA | usaspending.gov |
| SPE8E725P0393 | Department of Defense | Purchase Order | 333414 | 8511226611!FAN ASSEMBLY,CENTRI | $11,194 | $11,194 | March 7, 2025 | June 27, 2025 | Irvine, CA | usaspending.gov |
| SPE4A725P2864 | Department of Defense | Purchase Order | 336413 | 8511054079!NRP,CABLE ASY,PWR L | $9,978 | $9,978 | December 5, 2024 | May 21, 2025 | Irvine, CA | usaspending.gov |
| N0016424PW028 | Department of Defense | Purchase Order | 811210 | REPAIR | $8,988 | $8,988 | June 17, 2024 | November 29, 2024 | Irvine, CA | usaspending.gov |
| SPE7M526V2164 | Department of Defense | Purchase Order | 334220 | 8511844418!NRP,SWITCH,RADIO FR | $8,868 | $8,868 | January 6, 2026 | May 26, 2026 | Irvine, CA | usaspending.gov |
| SPE4A624PH072 | Department of Defense | Purchase Order | 334419 | 8510487009!POWER STRIP,ELECTRI | $8,260 | $8,260 | March 6, 2024 | July 24, 2024 | Irvine, CA | usaspending.gov |
| SPE4A626V7054 | Department of Defense | Purchase Order | 334419 | 8511876894!CABLE ASSEMBLY,SPEC | $6,888 | $6,888 | January 22, 2026 | July 9, 2026 | Irvine, CA | usaspending.gov |
| SPE7M526V1838 | Department of Defense | Purchase Order | 334220 | 8511817590!NRP,SWITCH,RADIO FR | $5,912 | $5,912 | December 16, 2025 | May 5, 2026 | Irvine, CA | usaspending.gov |
| SPE7M026P1054 | Department of Defense | Purchase Order | 335929 | 8511826795!CABLE ASSEMBLY,AIRC | $4,167 | $4,167 | December 19, 2025 | June 5, 2026 | Irvine, CA | usaspending.gov |
| FA823224P0001 | Department of Defense | Purchase Order | 334515 | F-16 TEST EQUIPMENT CURCUIT CARD BUY | $2,844 | $2,844 | January 30, 2024 | April 10, 2024 | Irvine, CA | usaspending.gov |
| SPE7M125P4160 | Department of Defense | Purchase Order | 334220 | 8511196825!NRP,SWITCH,RADIO FR | $2,205 | $2,205 | February 25, 2025 | August 21, 2025 | Irvine, CA | usaspending.gov |
| SPE8E824P0498 | Department of Defense | Purchase Order | 332112 | 8510725860!FILTER ELEMENT,AIR | $1,518 | $1,518 | July 3, 2024 | October 23, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124P1471 | Department of Defense | Purchase Order | 334412 | 8510281580!POWER SUPPLY,10VDC, | $509 | $509 | November 21, 2023 | January 2, 2024 | Irvine, CA | usaspending.gov |
| N6660425FS501 | Department of Defense | Delivery Order | 334515 | POST AWARD CONFERENCE | $500 | $500 | June 5, 2025 | June 27, 2025 | Irvine, CA | usaspending.gov |
| SPE7L325P3989 | Department of Defense | Purchase Order | 335931 | 8511319143!CONTACT,ELECTRICAL | $250 | $250 | April 15, 2025 | May 7, 2026 | Irvine, CA | usaspending.gov |
| N0038322CP013 | Department of Defense | Definitive Contract | 335931 | ELECTRONIC COMPONEN | $0 | $14,143,383 | May 31, 2022 | May 31, 2023 | Irvine, CA | usaspending.gov |
| N0038323PP207 | Department of Defense | Purchase Order | 336413 | PCB ASSY,AIRCRAFT,M | $0 | $4,617 | August 17, 2023 | February 7, 2025 | Irvine, CA | usaspending.gov |
| SPE7M526P2180 | Department of Defense | Purchase Order | 335931 | 8511962998!CONTACT,ELECTRICAL | $0 | $0 | March 9, 2026 | July 27, 2026 | Irvine, CA | usaspending.gov |
| FA857121A0014 | Department of Defense | BPA | 334515 | BLANKET PURCHASE AGREEMENT (BPA) FOR VDATS COMPONENT PARTS IN SUPPORT OF THE 402ND SOFTWARE ENGINEERING GROUP (SWEG)/581ST SOFTWARE ENGINEER | $0 | $484,429 | August 24, 2021 | 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 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 335999
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.