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Data / Federal awards / NAICS 334412 / BRANDYWINE COMMUNICATIONS

BRANDYWINE COMMUNICATIONS: 52 federal contract awards, $6.9 million obligated (FY2024 to FY2027)

BRANDYWINE COMMUNICATIONS (UEI CS7UG7SC6MF5), Santa Ana, CA, received 52 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.

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.

Get contracts in this nicheWatch BRANDYWINE COMMUNICATIONS
  • CS7UG7SC6MF5UEI
  • Santa Ana, CALocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $6.9 millionObligated
  • 2024-02-22First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing7$2.5 million
334519Other Measuring and Controlling Device Manufacturing12$1.4 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$956,621
334290Other Communications Equipment Manufacturing6$395,223
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals5$391,585
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$342,929
334111Electronic Computer Manufacturing1$330,261
541519Other Computer Related Services3$216,359
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$81,810
332991Ball and Roller Bearing Manufacturing1$58,380

Buying agencies

AgencyAwardsObligated
Department of Defense51$6.9 million
Department of Homeland Security1$55,320

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$3 million
FY2026$1 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038325CC298Department of DefenseDefinitive Contract334510TIME DISTRIBUTION$956,621$956,621August 1, 2025October 5, 2026Santa Ana, CAusaspending.gov
N0038324CT009Department of DefenseDefinitive Contract334412TIME DISTRIBUTION S$760,596$760,596April 25, 2024April 25, 2025Tustin, CAusaspending.gov
N0038325CT011Department of DefenseDefinitive Contract334412TIME DISTRIBUTION S$511,064$511,064January 13, 2025March 9, 2026Santa Ana, CAusaspending.gov
N0038326CSA07Department of DefenseDefinitive Contract334412FREQUENCY REFERENCE$462,365$462,365July 1, 2026March 3, 2027Santa Ana, CAusaspending.gov
N0038325CT006Department of DefenseDefinitive Contract334412TIME DISTRIBUTION S$380,298$380,298October 17, 2024June 24, 2025Santa Ana, CAusaspending.gov
N0038325CC295Department of DefenseDefinitive Contract334111FREQUENCY REFERENCE$330,261$330,261July 16, 2025March 23, 2026Santa Ana, CAusaspending.gov
N6600124F1057Department of DefenseDelivery Order334519DELIVERY ORDER FOR PORTABLE TIME UNITS$314,946$314,946September 17, 2024December 16, 2024Tustin, CAusaspending.gov
N0038324CT023Department of DefenseDefinitive Contract334412DISTRIBUTION SYSTEM$253,532$253,532September 17, 2024September 17, 2025Santa Ana, CAusaspending.gov
N6449824P5366Department of DefensePurchase Order3345151U MMC ASSY WITH BULKHEAD MOUNT$252,700$252,700September 13, 2024March 13, 2025Santa Ana, CAusaspending.gov
N6600124F0955Department of DefenseDelivery Order334519DELIVERY ORDER FOR PORTABLE TIME UNITS AND ASSOCIATED HARDWARE.$250,646$250,646August 26, 2024December 24, 2024Tustin, CAusaspending.gov
N6600124F0965Department of DefenseDelivery Order334519DELIVERY ORDER FOR PORTABLE TIME UNITS AND ASSOCIATED HARDWARE.$250,625$250,625August 26, 2024December 24, 2024Tustin, CAusaspending.gov
N6600126F8907Department of DefenseDelivery Order334290BRANDYWINE VIRGINIA CLASS TIME AND FREQUENCY DISTRIBUTION SYSTEM (TFDS).$225,340$225,340May 22, 2026May 22, 2027Santa Ana, CAusaspending.gov
N6600125P6083Department of DefensePurchase Order3342202U MODULAR MASTER CLOCK MGU A4-PTP$197,312$197,312February 25, 2025August 19, 2025San Diego, CAusaspending.gov
N6600124F0522Department of DefenseDelivery Order334519CLIN 0348AB TRACKING OSCILLATOR CLOCK$189,786$189,786May 15, 2024May 15, 2024Tustin, CAusaspending.gov
N6600125P6093Department of DefensePurchase Order3342202U MODULAR MASTER CLOCK MGU A4-PTP$131,541$131,541February 12, 2025August 15, 2025San Diego, CAusaspending.gov
N6600124F0625Department of DefenseDelivery Order334519DELIVERY ORDER FOR PORTABLE TIME UNITS AND ASSOCIATED HARDWARE$123,150$123,150June 13, 2024July 31, 2024Tustin, CAusaspending.gov
N6600126F8704Department of DefenseDelivery Order334290BRANDYWINE VIRGINIA CLASS TIME AND FREQUENCY DISTRIBUTION SYSTEM (TFDS).$111,729$111,729April 1, 2026April 1, 2027Santa Ana, CAusaspending.gov
N6449825P2124Department of DefensePurchase Order541519THE SUBJECT REQUISITION IS FOR THE PURCHASE OF BRANDYWINE COMMUNICATIONS HARDWARE$108,154$108,154August 19, 2025August 1, 2026Santa Ana, CAusaspending.gov
N6449826P2009Department of DefensePurchase Order541519ITEMS TO BE PURCHASED ARE BRANDYWINE MODULAR MASTER CLOCKS FOR THE NAVIGATION CRITICAL DISTRIBUTION SYSTEM (NCDS)$95,204$95,204October 28, 2025September 1, 2026Santa Ana, CAusaspending.gov
N0042125P0042Department of DefensePurchase Order334515P/N: 011000046$86,470$86,470January 13, 2025January 23, 2025Santa Ana, CAusaspending.gov
N6600126P6006Department of DefensePurchase Order334511GPS PRECISION TIME SYSTEM - SAASM/001100$77,400$77,400November 14, 2025September 14, 2026San Diego, CAusaspending.gov
N6600124F1056Department of DefenseDelivery Order334519DELIVERY ORDER FOR PORTABLE TIME UNITS, REPAIRS AND ASSOCIATED HARDWARE$70,882$70,882September 16, 2024December 27, 2024Tustin, CAusaspending.gov
N0010425PJA70Department of DefensePurchase Order334412MASTER GENERATION U$64,790$64,790January 14, 2025July 14, 2025Santa Ana, CAusaspending.gov
N0010425PJB11Department of DefensePurchase Order334519MASTER GENERATION U$64,790$64,790February 25, 2025September 8, 2025Santa Ana, CAusaspending.gov
N0038324PT124Department of DefensePurchase Order334412TIME DISTRIBUTION S$63,383$63,383June 5, 2024June 5, 2025Santa Ana, CAusaspending.gov
N0010424PJB60Department of DefensePurchase Order332991MASTER GENERATION U$58,380$58,380April 5, 2024October 15, 2024Santa Ana, CAusaspending.gov
70Z08524P30113B00Department of Homeland SecurityPurchase Order333995COMPUTER SUBASSEMBLY / 5895-01-544-1754.$55,320$55,320August 13, 2024November 24, 2024Santa Ana, CAusaspending.gov
N0010425PCB45Department of DefensePurchase Order334519MASTER CLOCK,MODULA$51,010$51,010May 8, 2025August 6, 2025Santa Ana, CAusaspending.gov
N0010426PJA21Department of DefensePurchase Order332919MASTER GENERATION U$50,434$50,434October 31, 2025March 2, 2026Santa Ana, CAusaspending.gov
N6600124F1058Department of DefenseDelivery Order334519DELIVER ORDER FOR TRACKING OSCILLATOR CLOCK MODULES$50,359$50,359September 27, 2024January 31, 2025Tustin, CAusaspending.gov
N0038325PS069Department of DefensePurchase Order336413OSCILLATOR-POWER SU$47,034$47,034June 23, 2025December 23, 2025Santa Ana, CAusaspending.gov
N0010424PYB38Department of DefensePurchase Order335999NSN: 7HH 5996 017054821 0001AA: 5 EA ITEM NAME: AMPLIFIER, DISTRIBU NEW SPARE BUY REF NO: 001-0238$37,705$37,705May 1, 2024May 1, 2025Santa Ana, CAusaspending.gov
N6893624P0189Department of DefensePurchase Order334515BRANDYWINE 2U MMC SYSTEMS - QTY 1 EA$34,154$34,154April 8, 2024October 15, 2024Santa Ana, CAusaspending.gov
N0010425PYC12Department of DefensePurchase Order334290NSN: 7HH 5895 016889845 0001AA - 000AH (TOTAL: 8 EA) ITEM NAME: SIGNAL DISTRIBUTION REF NO: 001-0407$30,154$30,154April 15, 2025April 15, 2026Santa Ana, CAusaspending.gov
N0010425PJB15Department of DefensePurchase Order335931MASTER GENERATION U$24,267$24,267March 24, 2025August 11, 2025Santa Ana, CAusaspending.gov
N6893624P0329Department of DefensePurchase Order334418CIRCUIT CARD ASSEMBLY$21,696$21,696July 24, 2024October 8, 2024Ridgecrest, CAusaspending.gov
N6600124P6160Department of DefensePurchase Order334419SYNCCLOCK FOR PCI BUS - C2PMOD$20,372$20,372May 24, 2024July 5, 2024Santa Ana, CAusaspending.gov
N0010424PYB37Department of DefensePurchase Order334290NSN: 7HH 5895 015415362 0001AA - 0001AH, 0001AJ (TOTAL: 9 EA). ITEM NAME: ELECTRONIC TIMING G REF NO: 001-0106$18,000$18,000September 5, 2024May 9, 2025Santa Ana, CAusaspending.gov
N6600124P6120Department of DefensePurchase Order334220M212 MASTER CLOCK$14,076$14,076March 25, 2024July 22, 2024San Diego, CAusaspending.gov
N0017825P6871Department of DefensePurchase Order541519PCIE CARDS$13,001$13,001September 12, 2025December 3, 2025Santa Ana, CAusaspending.gov
N6600125P6217Department of DefensePurchase Order334515BRANDYWINE PCI CARDS$12,261$12,261June 18, 2025July 23, 2025San Diego, CAusaspending.gov
N0042125P1220Department of DefensePurchase Order334519PERIPHERAL COMPONENT INTERCONNECT MEZZANINE (PMC) CARD TIMING BOARD IN SUPPORT OF AN/UPX-29 INTERROGATOR SYSTEM IN-SERVICE ENGINEERING ACTIV$12,115$12,115August 18, 2025December 15, 2025Saint Inigoes, MDusaspending.gov
N6600124F1068Department of DefenseDelivery Order334519PCI-E -HQNOPPS$10,886$10,886September 17, 2024November 4, 2024Tustin, CAusaspending.gov
N6600124P6199Department of DefensePurchase Order334419BRANDYWINE COMMUNICATIONS PCI-E-SYNCCLOCK C2PM TIMING CARDS$10,836$10,836May 9, 2024June 10, 2024San Diego, CAusaspending.gov
N0010425PYC17Department of DefensePurchase Order334290NSN: 7HH 5845 015405302 0001AA - 0001AE (TOTAL: 5 EA) TIME/FREQ.DIST UNIT REF NO: 001-0151$10,000$10,000May 22, 2025October 31, 2025Santa Ana, CAusaspending.gov
N0038325P012TDepartment of DefensePurchase Order334515TIME DISTRIBUTION S$6,000$6,000July 23, 2025September 21, 2026Santa Ana, CAusaspending.gov
N0010423PND94Department of DefensePurchase Order334511AMPLIFIER, DISTRIBU$4,410$8,820August 25, 2023August 26, 2024Santa Ana, CAusaspending.gov
N0042124P0910Department of DefensePurchase Order811210REPAIR / EVALUATION$1,230$1,230September 30, 2024December 30, 2024Saint Inigoes, MDusaspending.gov
N0016419P0429Department of DefensePurchase Order811219TTE&REPAIR GPS RECEIVER$0$73,081August 28, 2019February 22, 2024Santa Ana, CAusaspending.gov
N6600121F1284Department of DefenseDelivery Order334519LOCK OSCILATOR$0$15,171August 28, 2021October 20, 2021Tustin, CAusaspending.gov

Also on SpecStream

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.