Data / Federal awards / NAICS 334515 / BOONTON ELECTRONICS CORPORATION
BOONTON ELECTRONICS CORPORATION: 20 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
BOONTON ELECTRONICS CORPORATION (UEI Q4KRG89MHJB3), Parsippany, NJ, received 20 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($710,584) 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
- Q4KRG89MHJB3
- Parent organization
- WIRELESS TELECOM GROUP, INC.
- Location
- Parsippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-28
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 | 16 | $819,344 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $294,500 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $49,795 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,917 |
| 336611 | Ship Building and Repairing | 1 | $875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $710,584 |
| Department of Transportation | 5 | $457,847 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $398,479 |
| FY2025 | $327,807 |
| FY2026 | $442,145 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02642 | Department of Transportation | Purchase Order | 335999 | PROCUREMENT AND SHIPMENT OF "50" BOONTON PMX40 RF POWER METER ASSETS FOR TDWR. | $294,500 | $294,500 | August 28, 2026 | August 28, 2026 | Oklahoma City, OK | usaspending.gov |
| N0010424FC500 | Department of Defense | Delivery Order | 334515 | ANALYZER,FREQUENCY | $181,314 | $181,314 | December 20, 2023 | April 30, 2024 | Parsippany, NJ | usaspending.gov |
| 6973GH25P02518 | Department of Transportation | Purchase Order | 334515 | TEST RF PEAK POWER ANALYZER, MFG P/N 4500C. CAPITAL RESERVE PROJECT AJW-L930-25-001. | $117,699 | $117,699 | June 17, 2025 | August 18, 2025 | Oklahoma City, OK | usaspending.gov |
| FA301024P0035 | Department of Defense | Purchase Order | 334515 | 4500C PEAK POWER ANALYZER - IAW - ATTACHMENT 1 - SALIENT CHARACTERISTICS | $116,700 | $116,700 | July 15, 2024 | September 9, 2024 | Parsippany, NJ | usaspending.gov |
| N0042126P1049 | Department of Defense | Purchase Order | 334515 | MODULATION ANALYZER PROGRAMMABLE, 100 KHZ - 2.5GHZ INCLUDES: GPIB, QUASI-PEAK DETECTION, +30 DBM RF INPUT LEVEL | $93,600 | $93,600 | January 21, 2026 | January 19, 2027 | Patuxent River, MD | usaspending.gov |
| FA560625P0027 | Department of Defense | Purchase Order | 334515 | THE BOONTON MODEL 4500C IS THE INSTRUMENT OF CHOICE FOR CAPTURING, DISPLAYING, ANALYZING AND CHARACTERIZING MICROWAVE AND RF POWER IN BOTH T | $58,930 | $58,930 | September 15, 2025 | October 15, 2025 | Germany | usaspending.gov |
| FA561325P0162 | Department of Defense | Purchase Order | 334515 | 86 OSS BOONTON POWER METER | $54,045 | $54,045 | September 10, 2025 | December 30, 2025 | Germany | usaspending.gov |
| N6833526P0099 | Department of Defense | Purchase Order | 334515 | RF PEAK POWER ANALYZER | $54,045 | $54,045 | June 30, 2026 | September 8, 2026 | Parsippany, NJ | usaspending.gov |
| N6833524P0016 | Department of Defense | Purchase Order | 334515 | RF PEAK POWER ANALYZER, P/N 4500C-S/2 | $49,795 | $49,795 | October 11, 2023 | January 4, 2024 | Parsippany, NJ | usaspending.gov |
| N6833524P0055 | Department of Defense | Purchase Order | 334412 | PEAK POWER ANALYZER | $49,795 | $49,795 | January 11, 2024 | April 23, 2024 | Parsippany, NJ | usaspending.gov |
| N6833525P0210 | Department of Defense | Purchase Order | 334515 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ONE (1) RF PEAK POWER ANALYZER (P/N: 4500C). | $41,790 | $41,790 | September 11, 2025 | December 19, 2025 | Parsippany, NJ | usaspending.gov |
| N0042125P1134 | Department of Defense | Purchase Order | 334515 | REPAIR OF BOONTON MODEL 8201A-S/4 MODULATION ANALYZER S/NS: 16647, 16661, 16667, 16839 REPAIR AND CALIBRATION COMPLIANT TO ANSI-Z540.1 AND T | $15,768 | $15,768 | July 2, 2025 | August 18, 2025 | Parsippany, NJ | usaspending.gov |
| 6973GH25P01071 | Department of Transportation | Purchase Order | 334515 | ASSETS IN SUPPORT OF THE NAS | $15,216 | $15,216 | January 15, 2025 | February 21, 2025 | Parsippany, NJ | usaspending.gov |
| 6973GH25P00285 | Department of Transportation | Purchase Order | 334515 | ASSETS IN SUPPORT OF THE NAS | $15,216 | $15,216 | November 12, 2024 | December 9, 2024 | Parsippany, NJ | usaspending.gov |
| 6973GH25P00616 | Department of Transportation | Purchase Order | 334515 | ASSETS IN SUPPORT OF THE NAS | $15,216 | $15,216 | December 5, 2024 | January 3, 2025 | Parsippany, NJ | usaspending.gov |
| N0016425PW508 | Department of Defense | Purchase Order | 811210 | REPAIR AND CALIBRATION OF TEST EQUIPMENT TO OEM SPECS LINE# 1 - REPAIR AND CAL OF NOMEN: MODULATION ANALYZER, PN: 8201-S/3, SN: 12170, QTY 1 | $3,917 | $3,917 | January 21, 2025 | April 1, 2025 | Parsippany, NJ | usaspending.gov |
| SPE7M124P5152 | Department of Defense | Purchase Order | 336611 | 8510537655!CIRCUIT CARD ASSEMB | $875 | $875 | March 28, 2024 | July 7, 2025 | Parsippany, NJ | usaspending.gov |
| SPRMM123PYJ11 | Department of Defense | Purchase Order | 334515 | ANALYZER,FREQUENCY | $0 | $120,876 | September 22, 2023 | December 18, 2023 | Parsippany, NJ | usaspending.gov |
| N0010423DC501 | Department of Defense | IDC | 334515 | ANALYZER,FREQUENCY | $0 | $11,158,131 | August 29, 2023 | usaspending.gov | ||
| N0042121P0301 | Department of Defense | Purchase Order | 334515 | CALIBRATION REPAIR OF 4500BS2 S/N: 16034 | $-9,990 | $10,359 | March 31, 2021 | September 30, 2021 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334412
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.