Data / Federal awards / NAICS 334515 / AVO MULTI-AMP CORP
AVO MULTI-AMP CORP: 13 federal contract awards, $986,965 obligated (FY2024 to FY2027)
AVO MULTI-AMP CORP (UEI DX6NKJAURTU4), Dallas, TX, received 13 federal prime contract awards with $986,965 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($913,930) 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.
- DX6NKJAURTU4UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $986,965Obligated
- 2024-02-07First action in window
- 2026-08-12Latest action
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 | 4 | $617,445 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $301,756 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $32,720 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $32,251 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $3,969 |
| 335312 | Motor and Generator Manufacturing | 1 | $-1,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $913,930 |
| Department of Energy | 1 | $36,940 |
| National Aeronautics and Space Administration | 1 | $36,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,370 |
| FY2025 | $469,324 |
| FY2026 | $437,271 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481925P0050 | Department of Defense | Purchase Order | 334515 | MEGGER TESTING EQUIPMENT | $445,835 | $445,835 | August 19, 2025 | December 17, 2025 | Tyndall Afb, FL | usaspending.gov |
| SPRMM126PGB05 | Department of Defense | Purchase Order | 334412 | TESTER, SURGE | $279,756 | $279,756 | June 9, 2026 | August 3, 2026 | Dallas, TX | usaspending.gov |
| SPMYM226P7595 | Department of Defense | Purchase Order | 334515 | TESTER, SURGE | $98,575 | $98,575 | June 30, 2026 | July 28, 2026 | Dallas, TX | usaspending.gov |
| 89503426PWA002350 | Department of Energy | Purchase Order | 334515 | MEGGER BATTERY TESTERS FOR NDMO, EO 14398 | $36,940 | $36,940 | August 12, 2026 | September 11, 2026 | Dallas, TX | usaspending.gov |
| 80NSSC24PC204 | National Aeronautics and Space Administration | Purchase Order | 334515 | BAKER DX STATIC MOTOR ANALYZER | $36,095 | $36,095 | August 28, 2024 | October 9, 2024 | Dallas, TX | usaspending.gov |
| SPRMM124PRA07 | Department of Defense | Purchase Order | 333914 | TESTER, SURGE | $32,720 | $32,720 | April 22, 2024 | July 8, 2024 | Dallas, TX | usaspending.gov |
| SPRMM126PKA55 | Department of Defense | Purchase Order | 334412 | TEST UNIT,BREAKER | $22,000 | $22,000 | February 27, 2026 | June 12, 2026 | Dallas, TX | usaspending.gov |
| W9127825P0053 | Department of Defense | Purchase Order | 518210 | POWERDB SUPPORT AND MAINTENANCE | $21,335 | $21,335 | March 26, 2025 | March 31, 2026 | West Point, GA | usaspending.gov |
| W9127824P0033 | Department of Defense | Purchase Order | 518210 | POWER DB PRO SOFTWARE | $10,916 | $10,916 | March 4, 2024 | March 4, 2025 | Dallas, TX | usaspending.gov |
| N4215825PN118 | Department of Defense | Purchase Order | 811210 | CALIBRATE AND REPAIR TWO ADVANCE WINDING ANALYZER MODEL AWAIV-12 SERIAL NUMBER 13110 AND 13134 | $2,154 | $2,154 | September 12, 2025 | September 11, 2026 | Kit Carson, CO | usaspending.gov |
| N4215824PS044 | Department of Defense | Purchase Order | 811210 | SERVICES OF CONTRACTOR TO OPEN-INSPECT | $951 | $951 | March 18, 2024 | July 31, 2024 | Dallas, TX | usaspending.gov |
| N4215824PS028 | Department of Defense | Purchase Order | 811210 | SERVICES OF CONTRACTOR TO OPEN-INSPECT | $864 | $864 | February 15, 2024 | May 31, 2024 | Dallas, TX | usaspending.gov |
| N0010423PSD34 | Department of Defense | Purchase Order | 335312 | TEST UNIT,BREAKER | $-1,175 | $3,825 | June 27, 2023 | June 26, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 333914
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.