Data / Federal awards / NAICS 334419 / CELLTRON, INC.
CELLTRON, INC.: 61 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
CELLTRON, INC. (UEI G8LMKLVVNSS4), Galena, KS, received 61 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- G8LMKLVVNSS4UEI
- Galena, KSLocation
- Small BusinessBusiness size
- 61Contract awards
- $1.9 millionObligated
- 2023-10-10First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 36 | $1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 13 | $504,877 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $215,771 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $87,325 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $7,453 |
| 444180 | Other Building Material Dealers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,967 |
| FY2025 | $929,703 |
| FY2026 | $464,256 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA225C0006 | Department of Defense | Definitive Contract | 335311 | SPARE PARTS / CABLE ASSEMBLY NSN 6150-01-618-6254 PN 13625413 | $308,259 | $308,259 | August 29, 2025 | September 1, 2026 | Galena, KS | usaspending.gov |
| SPE4A625F3167 | Department of Defense | Delivery Order | 334419 | 8511034617!CABLE ASSEMBLY,SPECIAL PURPOS | $260,931 | $260,931 | November 21, 2024 | June 9, 2025 | Galena, KS | usaspending.gov |
| SPE4A625F2105 | Department of Defense | Delivery Order | 334419 | 8511009043!CABLE ASSEMBLY,SPECIAL PURPOS | $142,067 | $142,067 | November 10, 2024 | May 29, 2025 | Galena, KS | usaspending.gov |
| SPE4A626F119X | Department of Defense | Delivery Order | 334419 | 8512142035!CABLE ASSEMBLY,SPEC | $114,182 | $114,182 | May 27, 2026 | September 2, 2026 | Galena, KS | usaspending.gov |
| SPE4A626V4299 | Department of Defense | Purchase Order | 335311 | 8511785851!CABLE ASSEMBLY,POWE | $71,287 | $71,287 | December 1, 2025 | June 29, 2026 | Galena, KS | usaspending.gov |
| SPE4A624PH038 | Department of Defense | Purchase Order | 334419 | 8510486719!WIRING HARNESS | $58,382 | $58,382 | March 12, 2024 | October 8, 2024 | Galena, KS | usaspending.gov |
| SPE4A626F119W | Department of Defense | Delivery Order | 334419 | 8512142046!CABLE ASSEMBLY,SPEC | $57,091 | $57,091 | May 27, 2026 | September 2, 2026 | Galena, KS | usaspending.gov |
| SPE4A624F387R | Department of Defense | Delivery Order | 334419 | 8510849496!CABLE ASSEMBLY,SPEC | $48,304 | $48,304 | August 26, 2024 | February 3, 2025 | Galena, KS | usaspending.gov |
| SPE4A624PV553 | Department of Defense | Purchase Order | 335999 | 8510776977!CABLE ASSEMBLY,SPEC | $46,898 | $46,898 | July 26, 2024 | December 27, 2024 | Galena, KS | usaspending.gov |
| SPE4A626PQ266 | Department of Defense | Purchase Order | 335999 | 8512090576!CABLE ASSEMBLY,SPEC | $44,195 | $44,195 | May 28, 2026 | December 24, 2026 | Galena, KS | usaspending.gov |
| SPE4A624P4591 | Department of Defense | Purchase Order | 335999 | 8510262751!CABLE ASSEMBLY,SPEC | $43,127 | $43,127 | November 16, 2023 | June 27, 2024 | Galena, KS | usaspending.gov |
| SPE4A624P6868 | Department of Defense | Purchase Order | 334419 | 8510288845!CABLE ASSEMBLY,SPEC | $41,235 | $41,235 | November 27, 2023 | March 25, 2024 | Galena, KS | usaspending.gov |
| SPE4A626F1886 | Department of Defense | Delivery Order | 334419 | 8511736649!CABLE ASSEMBLY,SPEC | $40,870 | $40,870 | November 4, 2025 | April 14, 2026 | Galena, KS | usaspending.gov |
| SPE7M824P0716 | Department of Defense | Purchase Order | 335311 | 8510415552!CABLE ASSEMBLY,POWE | $40,374 | $40,374 | February 1, 2024 | November 29, 2024 | Galena, KS | usaspending.gov |
| SPE4A625P0R77 | Department of Defense | Purchase Order | 335931 | 8511634632!CABLE ASSEMBLY,SPEC | $37,039 | $37,039 | September 11, 2025 | May 24, 2027 | Galena, KS | usaspending.gov |
| SPE4A624PG039 | Department of Defense | Purchase Order | 335999 | 8510466187!CABLE ASSEMBLY,SPEC | $36,860 | $36,860 | February 26, 2024 | July 29, 2024 | Galena, KS | usaspending.gov |
| SPE4A625PAA76 | Department of Defense | Purchase Order | 335311 | 8511487512!CABLE ASSEMBLY,SPEC | $35,432 | $35,432 | July 8, 2025 | December 28, 2027 | Galena, KS | usaspending.gov |
| SPE4A625PV056 | Department of Defense | Purchase Order | 335931 | 8511421736!WIRING HARNESS,BRAN | $34,262 | $34,262 | June 10, 2025 | November 4, 2025 | Galena, KS | usaspending.gov |
| SPE4A625P6205 | Department of Defense | Purchase Order | 335311 | 8511027363!CABLE ASSEMBLY,POWE | $34,044 | $34,044 | November 19, 2024 | March 11, 2025 | Galena, KS | usaspending.gov |
| SPE4A626PU265 | Department of Defense | Purchase Order | 335999 | 8512167793!CABLE ASSEMBLY,SPEC | $33,499 | $40,591 | June 15, 2026 | September 28, 2026 | Galena, KS | usaspending.gov |
| SPE4A626P4540 | Department of Defense | Purchase Order | 334419 | 8511735294!WIRING HARNESS | $32,639 | $32,639 | November 3, 2025 | April 13, 2026 | Galena, KS | usaspending.gov |
| SPE4A625P1AK5 | Department of Defense | Purchase Order | 334419 | 8511660466!N CABLE ASSEMBLY,RADI | $28,607 | $28,607 | September 26, 2025 | June 29, 2026 | Galena, KS | usaspending.gov |
| SPE4A624F458K | Department of Defense | Delivery Order | 334419 | 8510917041!CABLE ASSEMBLY,SPEC | $27,018 | $27,018 | September 25, 2024 | March 5, 2025 | Galena, KS | usaspending.gov |
| SPE4A624F257Q | Department of Defense | Delivery Order | 334419 | 8510744135!CABLE ASSEMBLY,SPEC | $24,562 | $24,562 | July 10, 2024 | December 18, 2024 | Galena, KS | usaspending.gov |
| SPRRA224F0092 | Department of Defense | Delivery Order | 335311 | MISSILE SPARES PROCUREMENT | $20,260 | $20,260 | April 18, 2024 | December 2, 2024 | Galena, KS | usaspending.gov |
| SPE4A624PV439 | Department of Defense | Purchase Order | 334419 | 8510775359!CABLE ASSEMBLY,RADI | $19,678 | $19,678 | July 29, 2024 | March 21, 2025 | Galena, KS | usaspending.gov |
| SPE4A626V6290 | Department of Defense | Purchase Order | 335931 | 8511850294!CABLE ASSEMBLY,SPEC | $16,025 | $16,025 | January 8, 2026 | June 25, 2026 | Galena, KS | usaspending.gov |
| SPE4A625V1754 | Department of Defense | Purchase Order | 334419 | 8510979113!WIRING HARNESS | $15,430 | $15,430 | October 24, 2024 | May 15, 2025 | Galena, KS | usaspending.gov |
| SPE4A624PE335 | Department of Defense | Purchase Order | 334419 | 8510420420!WIRING HARNESS | $15,099 | $15,099 | February 2, 2024 | July 19, 2024 | Galena, KS | usaspending.gov |
| SPE4A626P0628 | Department of Defense | Purchase Order | 334419 | 8511679444!CABLE ASSEMBLY,SPEC | $13,475 | $13,475 | October 2, 2025 | January 8, 2026 | Galena, KS | usaspending.gov |
| SPE4A625PJ378 | Department of Defense | Purchase Order | 334419 | 8511239821!CABLE ASSEMBLY,POWE | $12,350 | $12,350 | March 12, 2025 | November 12, 2025 | Galena, KS | usaspending.gov |
| SPE4A626P9101 | Department of Defense | Purchase Order | 335999 | 8511804162!CABLE ASSEMBLY,SPEC | $11,193 | $11,193 | December 10, 2025 | April 8, 2026 | Galena, KS | usaspending.gov |
| SPE4A625PJ269 | Department of Defense | Purchase Order | 334419 | 8511237335!WIRING HARNESS | $10,967 | $10,967 | March 10, 2025 | September 29, 2025 | Galena, KS | usaspending.gov |
| SPE4A624PU749 | Department of Defense | Purchase Order | 334419 | 8510924663!CABLE ASSEMBLY,RADI | $9,839 | $9,839 | September 27, 2024 | April 11, 2025 | Galena, KS | usaspending.gov |
| SPE4A626P4815 | Department of Defense | Purchase Order | 334419 | 8511738066!CABLE ASSEMBLY,POWE | $9,710 | $9,710 | November 5, 2025 | July 8, 2026 | Galena, KS | usaspending.gov |
| SPE4A624V0358 | Department of Defense | Purchase Order | 334419 | 8510199272!CABLE ASSEMBLY,RADI | $9,061 | $9,061 | October 10, 2023 | May 7, 2024 | Galena, KS | usaspending.gov |
| SPE7M825P0133 | Department of Defense | Purchase Order | 334419 | 8510963505!WIRING HARNESS | $8,575 | $8,575 | October 17, 2024 | June 12, 2025 | Galena, KS | usaspending.gov |
| SPE4A624PT275 | Department of Defense | Purchase Order | 334419 | 8510725672!PRODUCTION LOT TESTING (GOVER | $8,207 | $8,207 | June 28, 2024 | April 10, 2026 | Galena, KS | usaspending.gov |
| SPE4A626PD782 | Department of Defense | Purchase Order | 334419 | 8511885249!PRODUCTION LOT TESTING (GOVER | $8,054 | $8,054 | January 27, 2026 | September 8, 2026 | Galena, KS | usaspending.gov |
| SPE4A626PC099 | Department of Defense | Purchase Order | 334419 | 8511858072!WIRING HARNESS | $6,582 | $6,582 | January 13, 2026 | September 8, 2026 | Galena, KS | usaspending.gov |
| SPE4A125P1873 | Department of Defense | Purchase Order | 334419 | 8511435900!CABLE ASSEMBLY,SPEC | $6,503 | $6,503 | June 11, 2025 | December 1, 2025 | Galena, KS | usaspending.gov |
| SPE4A625V0809 | Department of Defense | Purchase Order | 334419 | 8510953203!WIRING HARNESS | $5,938 | $5,938 | October 11, 2024 | May 2, 2025 | Galena, KS | usaspending.gov |
| SPE4A624PB102 | Department of Defense | Purchase Order | 334419 | 8510352188!CABLE ASSEMBLY,POWE | $4,774 | $4,774 | December 22, 2023 | June 10, 2024 | Galena, KS | usaspending.gov |
| SPE4A726P9955 | Department of Defense | Purchase Order | 336413 | 8512054522!HARNESS,IR FOCUS,AI | $3,727 | $3,727 | April 21, 2026 | September 18, 2026 | Galena, KS | usaspending.gov |
| SPE4A726PB874 | Department of Defense | Purchase Order | 336413 | 8512146138!HARNESS,IR FOCUS,AI | $3,727 | $3,727 | June 23, 2026 | November 17, 2026 | Galena, KS | usaspending.gov |
| SPE4A724P2640 | Department of Defense | Purchase Order | 334419 | 8510275650!CABLE ASSEMBLY,POWE | $2,366 | $2,366 | November 21, 2023 | March 12, 2024 | Galena, KS | usaspending.gov |
| SPE4A625P5639 | Department of Defense | Purchase Order | 444180 | 8511018392!CABLE ASSEMBLY,SPEC | $0 | $0 | November 14, 2024 | February 20, 2025 | Galena, KS | usaspending.gov |
| SPE4A625V5412 | Department of Defense | Purchase Order | 335311 | 8511084099!CABLE ASSEMBLY,POWE | $0 | $0 | December 17, 2024 | April 8, 2025 | Galena, KS | usaspending.gov |
| SPE7M823P1947 | Department of Defense | Purchase Order | 335311 | 8509925825!CABLE ASSEMBLY,POWE | $0 | $51,381 | May 31, 2023 | January 10, 2024 | Galena, KS | usaspending.gov |
| SPE7M823P1953 | Department of Defense | Purchase Order | 335311 | 8509927068!CABLE ASSEMBLY,POWE | $0 | $64,226 | May 31, 2023 | January 10, 2024 | Galena, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- 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.