Data / Federal awards / NAICS 334515 / CHROMA SYSTEMS SOLUTIONS INC
CHROMA SYSTEMS SOLUTIONS INC: 12 federal contract awards, $673,040 obligated (FY2024 to FY2027)
CHROMA SYSTEMS SOLUTIONS INC (UEI LSM2REKLL7W6), Foothill Ranch, CA, received 12 federal prime contract awards with $673,040 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($573,932) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- LSM2REKLL7W6
- Parent organization
- CHROMA SYSTEMS SOLUTIONS
- Location
- Foothill Ranch, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $673,040
- First action in window
- 2023-11-15
- Latest action
- 2026-09-15
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 | 7 | $458,024 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $130,625 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $54,763 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $29,628 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $573,932 |
| National Aeronautics and Space Administration | 4 | $100,555 |
| Department of Transportation | 1 | $-1,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $335,222 |
| FY2025 | $-246 |
| FY2026 | $338,063 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857924P0012 | Department of Defense | Purchase Order | 334515 | CHROMA LOAD SYSTEM | $210,791 | $210,791 | February 21, 2024 | August 22, 2024 | Warner Robins, GA | usaspending.gov |
| FA857126P0072 | Department of Defense | Purchase Order | 334515 | CHROMA SYSTEM SOLUTIONS-DC LOAD 12 EA 63203A-1200-120 CHROMA SYSTEM SOLUTIONS-ETHERNET INTERFACE 12 EA A636010 | $178,581 | $178,581 | June 30, 2026 | December 30, 2026 | Warner Robins, GA | usaspending.gov |
| SP470626P0006 | Department of Defense | Purchase Order | 334516 | THREE PHASE POWER SOURCE PRODUCT TEST CENTER COLUMBUS | $130,625 | $289,829 | June 29, 2026 | October 4, 2026 | Columbus, OH | usaspending.gov |
| 80NSSC24PC275 | National Aeronautics and Space Administration | Purchase Order | 335311 | BI-DIRECTIONAL POWER SUPPLY | $42,070 | $42,070 | September 11, 2024 | December 18, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC24PC453 | National Aeronautics and Space Administration | Purchase Order | 335999 | LOW POWER PROGRAMMABLE AC SOURCE | $30,748 | $30,748 | September 19, 2024 | May 8, 2025 | Foothill Ranch, CA | usaspending.gov |
| 80NSSC26P1598 | National Aeronautics and Space Administration | Purchase Order | 334515 | CHROMA BIDIRECTIONAL DC POWER SUPPLY & SOLAR ARRAY SIMULATION FUNCTION | $28,857 | $28,857 | September 15, 2026 | January 22, 2027 | Foothill Ranch, CA | usaspending.gov |
| N0016424PJ158 | Department of Defense | Purchase Order | 334515 | HIGH POWER DC ELECTRONIC LOAD | $26,934 | $26,934 | August 29, 2024 | October 31, 2024 | Foothill Ranch, CA | usaspending.gov |
| N0016424PJ007 | Department of Defense | Purchase Order | 334515 | HIGH POWER DC ELECTRONIC LOAD | $14,308 | $14,308 | November 15, 2023 | March 1, 2024 | Foothill Ranch, CA | usaspending.gov |
| N0016424PW094 | Department of Defense | Purchase Order | 335311 | DC ELECTRONIC LOAD P/N:63206A-150-600 | $12,693 | $12,693 | August 27, 2024 | December 5, 2024 | Foothill Ranch, CA | usaspending.gov |
| N0042122P0415 | Department of Defense | Purchase Order | 334515 | BASE SYSTEM WITH ALL COMPONENENTS | $0 | $67,816 | July 18, 2022 | November 18, 2022 | Patuxent River, MD | usaspending.gov |
| 80NSSC23PC612 | National Aeronautics and Space Administration | Purchase Order | 335999 | CHROMA ELECTRONIC DC LOAD MODULES | $-1,120 | $30,807 | September 26, 2023 | March 11, 2024 | Foothill Ranch, CA | usaspending.gov |
| 692M1523P00062 | Department of Transportation | Purchase Order | 334515 | CHROMA REGENERATIVE BATTERY TEST SYSTEM | $-1,448 | $106,452 | August 1, 2023 | April 9, 2025 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 335311
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.