Data / Federal awards / NAICS 335999 / AUTOMATED BUSINESS POWER, INC.
AUTOMATED BUSINESS POWER, INC.: 153 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOMATED BUSINESS POWER, INC. (UEI YE1SSVQHS1K1), Gaithersburg, MD, received 153 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- YE1SSVQHS1K1UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 153Contract awards
- $1.4 millionObligated
- 2023-10-13First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 36 | $525,046 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 36 | $483,845 |
| 334310 | Audio and Video Equipment Manufacturing | 6 | $214,394 |
| 334419 | Other Electronic Component Manufacturing | 16 | $41,386 |
| 335911 | Storage Battery Manufacturing | 44 | $40,861 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $31,654 |
| 336612 | Boat Building | 1 | $29,561 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $19,794 |
| 335910 | Battery Manufacturing | 9 | $10,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $1.4 million |
| Department of State | 2 | $16,242 |
| General Services Administration | 2 | $4,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $440,064 |
| FY2025 | $606,477 |
| FY2026 | $350,660 |
Contract awards
The 50 largest of 153 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25F18X8 | Department of Defense | Delivery Order | 334416 | 8511380038!POWER SUPPLY | $139,288 | $139,288 | May 14, 2025 | August 4, 2025 | Gaithersburg, MD | usaspending.gov |
| W9124M25PA009 | Department of Defense | Purchase Order | 335999 | SELF-CONTAINED, UNINTERRUPTIBLE SUITCASE STYLE INTEGRATED POWER AND AUDIO SYSTEM FOR 1 AN/PRC158. DC OUTPUT: 26V/5.25A. INCLUDING HEAS-1 SPE | $89,316 | $89,316 | September 25, 2025 | December 15, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7LX26F017J | Department of Defense | Delivery Order | 334416 | 8511806816!POWER SUPPLY | $75,700 | $75,700 | December 11, 2025 | March 2, 2026 | Gaithersburg, MD | usaspending.gov |
| FA460025F0094 | Department of Defense | Delivery Order | 335999 | THE 55TH SCS PURCHASE REQUEST IS FOR 22 AC/DC, DC/DC POWER SUPPLIES THAT MUST BE COMPATIBLE WITH L3HARRIS AN/PRC-117G AND AN/PRC-160 TACTICA | $61,116 | $61,116 | September 12, 2025 | January 2, 2026 | Offutt Afb, NE | usaspending.gov |
| SPE7L725P1873 | Department of Defense | Purchase Order | 335999 | 8511264275!POWER SUPPLY | $52,782 | $52,782 | March 21, 2025 | May 20, 2025 | Gaithersburg, MD | usaspending.gov |
| FA570324P0024 | Department of Defense | Purchase Order | 334310 | SPEAKER BOXES IN ACCORDANCE WITH THE ATTACHED COMPANY QUOTE. | $45,060 | $45,060 | March 18, 2024 | July 8, 2024 | Kuwait | usaspending.gov |
| SPE7L726P0954 | Department of Defense | Purchase Order | 335999 | 8511823114!POWER SUPPLY | $41,670 | $41,670 | December 18, 2025 | April 23, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M524V3300 | Department of Defense | Purchase Order | 334310 | 8510484997!LOUDSPEAKER-AMPLIFI | $39,574 | $39,574 | March 4, 2024 | May 23, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F697Y | Department of Defense | Delivery Order | 334416 | 8510470480!POWER SUPPLY | $36,226 | $36,226 | March 11, 2024 | May 10, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L724P1611 | Department of Defense | Purchase Order | 335999 | 8510497975!POWER SUPPLY | $36,114 | $36,114 | March 11, 2024 | May 30, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7M126V1391 | Department of Defense | Purchase Order | 334310 | 8511727124!LOUDSPEAKER-AMPLIFI | $34,522 | $34,522 | October 28, 2025 | November 7, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7M126V6281 | Department of Defense | Purchase Order | 334310 | 8511927720!LOUDSPEAKER-AMPLIFI | $33,680 | $33,680 | February 18, 2026 | March 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7MC25V2183 | Department of Defense | Purchase Order | 334310 | 8511143481!LOUDSPEAKER-AMPLIFI | $31,996 | $31,996 | January 24, 2025 | March 25, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7LX25F94H5 | Department of Defense | Delivery Order | 334416 | 8511589681!POWER SUPPLY | $30,280 | $30,280 | August 21, 2025 | July 29, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7LX26F173X | Department of Defense | Delivery Order | 334416 | 8511848304!POWER SUPPLY | $30,280 | $30,280 | January 8, 2026 | March 30, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7M026V4023 | Department of Defense | Purchase Order | 334310 | 8512159227!LOUDSPEAKER-AMPLIFI | $29,562 | $29,562 | June 4, 2026 | June 15, 2026 | Gaithersburg, MD | usaspending.gov |
| SPRMM126PKB21 | Department of Defense | Purchase Order | 336612 | LOUDSPEAKER-AMPLIFI | $29,561 | $29,561 | April 30, 2026 | June 25, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7L724P1504 | Department of Defense | Purchase Order | 335999 | 8510475471!POWER SUPPLY | $23,192 | $23,192 | February 29, 2024 | May 20, 2024 | Gaithersburg, MD | usaspending.gov |
| FA480924P0124 | Department of Defense | Purchase Order | 334220 | 335 FS RADIO AMPLIFIER KIT | $19,794 | $19,794 | September 6, 2024 | November 15, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F918T | Department of Defense | Delivery Order | 334416 | 8510523981!POWER SUPPLY | $18,113 | $18,113 | March 25, 2024 | May 24, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L725P0512 | Department of Defense | Purchase Order | 334416 | 8511024692!POWER SUPPLY | $18,113 | $18,113 | November 22, 2024 | March 12, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7L726P0962 | Department of Defense | Purchase Order | 335999 | 8511823969!POWER SUPPLY | $17,394 | $17,394 | December 18, 2025 | March 26, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7L724P1527 | Department of Defense | Purchase Order | 335999 | 8510478608!POWER SUPPLY | $17,394 | $17,394 | February 29, 2024 | May 20, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L124F6239 | Department of Defense | Delivery Order | 335311 | 8510579427!POWER SUPPLY | $15,827 | $15,827 | April 18, 2024 | April 29, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L725V0835 | Department of Defense | Purchase Order | 335311 | 8511271378!POWER SUPPLY | $15,827 | $15,827 | March 24, 2025 | June 23, 2025 | Gaithersburg, MD | usaspending.gov |
| N0042126P1090 | Department of Defense | Purchase Order | 335999 | TW14-P-1301300814_POWER SUPPLIES POWER SUPPLY MODULES ISO AIR FORCE LIFE CYCLE MGMT CENTER PMT N00421-26-SIMACQ-TW00000-0397 | $15,220 | $15,220 | April 7, 2026 | August 3, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE7L725P1197 | Department of Defense | Purchase Order | 334416 | 8511146143!POWER SUPPLY | $15,094 | $15,094 | February 4, 2025 | May 27, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7L725P1838 | Department of Defense | Purchase Order | 335999 | 8511257128!POWER SUPPLY | $14,495 | $14,495 | March 19, 2025 | May 28, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7L725P1842 | Department of Defense | Purchase Order | 335999 | 8511257467!POWER SUPPLY | $14,495 | $14,495 | March 19, 2025 | May 28, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE4A625F223N | Department of Defense | Delivery Order | 334419 | 8511490902!CABLE ASSEMBLY,SPEC | $13,585 | $13,585 | July 9, 2025 | August 25, 2025 | Gaithersburg, MD | usaspending.gov |
| 19AQMM25P1146 | Department of State | Purchase Order | 335999 | 20 WATTS MULTI-BAND POWER AMPLIFIER | $12,942 | $12,942 | August 19, 2025 | September 19, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F09JK | Department of Defense | Delivery Order | 334416 | 8510833419!POWER SUPPLY | $12,075 | $12,075 | August 19, 2024 | October 18, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L726P0942 | Department of Defense | Purchase Order | 335999 | 8511819653!POWER SUPPLY | $11,596 | $11,596 | December 18, 2025 | April 7, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7L725P2215 | Department of Defense | Purchase Order | 335999 | 8511334846!POWER SUPPLY | $11,596 | $11,596 | April 22, 2025 | June 23, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F31U0 | Department of Defense | Delivery Order | 334416 | 8510615877!POWER SUPPLY | $9,056 | $9,056 | May 8, 2024 | July 8, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F31T5 | Department of Defense | Delivery Order | 334416 | 8510615872!POWER SUPPLY | $9,056 | $9,056 | May 8, 2024 | July 8, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F382F | Department of Defense | Delivery Order | 334416 | 8510394377!POWER SUPPLY | $9,056 | $9,056 | January 30, 2024 | April 1, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L725P2081 | Department of Defense | Purchase Order | 335999 | 8511312602!POWER SUPPLY | $8,697 | $8,697 | April 11, 2025 | May 12, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7L724P1465 | Department of Defense | Purchase Order | 335999 | 8510471558!POWER SUPPLY | $8,697 | $8,697 | February 27, 2024 | May 17, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7L726P0955 | Department of Defense | Purchase Order | 335999 | 8511823362!POWER SUPPLY | $8,697 | $8,697 | December 18, 2025 | April 23, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE7L725V0737 | Department of Defense | Purchase Order | 335999 | 8511229974!POWER SUPPLY | $7,756 | $7,756 | March 5, 2025 | March 25, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE4A625F183J | Department of Defense | Delivery Order | 334419 | 8511460874!CABLE ASSEMBLY,SPEC | $6,864 | $6,864 | June 24, 2025 | August 8, 2025 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F11BG | Department of Defense | Delivery Order | 334416 | 8510842837!POWER SUPPLY | $6,038 | $6,038 | August 22, 2024 | October 21, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F192S | Department of Defense | Delivery Order | 334416 | 8510347133!POWER SUPPLY | $6,038 | $6,038 | December 22, 2023 | February 20, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F1911 | Department of Defense | Delivery Order | 334416 | 8510204466!POWER SUPPLY | $6,038 | $6,038 | October 13, 2023 | December 12, 2023 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F1909 | Department of Defense | Delivery Order | 334416 | 8510204464!POWER SUPPLY | $6,038 | $6,038 | October 13, 2023 | December 12, 2023 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F918S | Department of Defense | Delivery Order | 334416 | 8510523889!POWER SUPPLY | $6,038 | $6,038 | March 25, 2024 | May 24, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F918R | Department of Defense | Delivery Order | 334416 | 8510523888!POWER SUPPLY | $6,038 | $6,038 | March 25, 2024 | May 24, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE7LX24F31T6 | Department of Defense | Delivery Order | 334416 | 8510615873!POWER SUPPLY | $6,038 | $6,038 | May 8, 2024 | July 8, 2024 | Gaithersburg, MD | usaspending.gov |
| SPE4A624F5538 | Department of Defense | Delivery Order | 334419 | 8510340512!CABLE ASSEMBLY,SPEC | $5,904 | $5,904 | December 18, 2023 | January 12, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334310
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.