Data / Federal awards / NAICS 334419 / CIAO WIRELESS, INC
CIAO WIRELESS, INC: 26 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
CIAO WIRELESS, INC (UEI PWFMH2ZUAWZ5), Camarillo, CA, received 26 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- PWFMH2ZUAWZ5UEI
- Camarillo, CALocation
- Small BusinessBusiness size
- 26Contract awards
- $1.1 millionObligated
- 2023-10-18First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 8 | $677,080 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $240,250 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $200,515 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $133,300 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $79,000 |
| 336611 | Ship Building and Repairing | 3 | $53,400 |
| 444180 | Other Building Material Dealers | 1 | $9,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $-311,393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.4 million |
| Department of Commerce | 3 | $218,850 |
| Department of Transportation | 3 | $-493,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $605,805 |
| FY2025 | $214,107 |
| FY2026 | $261,240 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PZA14 | Department of Defense | Purchase Order | 334511 | AMPLIFIER,RADIO FRE | $204,450 | $204,450 | December 9, 2024 | November 24, 2025 | Camarillo, CA | usaspending.gov |
| N6660424P0538 | Department of Defense | Purchase Order | 334419 | AMPLIFIERS | $186,060 | $186,060 | August 1, 2024 | November 16, 2024 | Camarillo, CA | usaspending.gov |
| N0010425PZA77 | Department of Defense | Purchase Order | 334412 | AMPLIFIER,DATA ACQU | $173,950 | $173,950 | May 13, 2025 | March 26, 2026 | Camarillo, CA | usaspending.gov |
| SPE7M525P5186 | Department of Defense | Purchase Order | 334220 | 8511516398!AMPLIFIER,RADIO FRE | $160,000 | $160,000 | August 19, 2025 | August 4, 2026 | Camarillo, CA | usaspending.gov |
| N0010424PNA06 | Department of Defense | Purchase Order | 334290 | AMPLIFIER,RADIO FRE | $133,300 | $133,300 | October 18, 2023 | August 13, 2024 | Camarillo, CA | usaspending.gov |
| N6660424P0677 | Department of Defense | Purchase Order | 334419 | AMPLIFIER 2-20 GHZ | $132,780 | $132,780 | July 22, 2024 | November 15, 2024 | Newport, RI | usaspending.gov |
| 1305M226P0286 | Department of Commerce | Purchase Order | 334419 | CIAO WIRELESS AMPLIFIERS AS REPLENISHMENT SPARES FOR THE NWS/ NLSC | $114,100 | $114,100 | September 8, 2026 | February 28, 2027 | Camarillo, CA | usaspending.gov |
| 1305M225P0215 | Department of Commerce | Purchase Order | 334419 | TO PURCHASE CIAO WIRELESS AMPLIFIERS FOR NWS/NLSC AS REPLENISHMENT SPARES. | $95,050 | $95,050 | September 8, 2025 | March 31, 2026 | Camarillo, CA | usaspending.gov |
| SPRMM126PKA37 | Department of Defense | Purchase Order | 334412 | AMPLIFIER-FREQUENCY | $66,300 | $66,300 | February 3, 2026 | July 24, 2026 | Camarillo, CA | usaspending.gov |
| SPE7M526P2432 | Department of Defense | Purchase Order | 334419 | 8511995274!AMPLIFIER,RADIO FRE | $64,440 | $64,440 | March 25, 2026 | June 25, 2027 | Camarillo, CA | usaspending.gov |
| N6660425P0418 | Department of Defense | Purchase Order | 335999 | AMPLIFIERS FOR MISSION CRITICAL REPAIRS OF IMAGING SYSTEMS. | $57,000 | $57,000 | August 5, 2025 | December 15, 2025 | Camarillo, CA | usaspending.gov |
| N6660424P0042 | Department of Defense | Purchase Order | 334419 | AMPLIFIER-HIGH OMNI | $43,650 | $43,650 | April 23, 2024 | August 15, 2024 | Newport, RI | usaspending.gov |
| N6660424P0692 | Department of Defense | Purchase Order | 334220 | RF AMPLIFIER, MID O | $33,765 | $33,765 | August 12, 2024 | November 7, 2024 | Newport, RI | usaspending.gov |
| N6660424P0433 | Department of Defense | Purchase Order | 334419 | AMPLIFIER, DF | $31,300 | $31,300 | July 16, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| SPE7M026V4035 | Department of Defense | Purchase Order | 336611 | 8512159546!AMPLIFIER,RADIO FRE | $29,850 | $29,850 | June 11, 2026 | April 7, 2027 | Camarillo, CA | usaspending.gov |
| SPE7M225P0431 | Department of Defense | Purchase Order | 336611 | 8510990415!AMPLIFIER,RADIO FRE | $23,550 | $23,550 | October 30, 2024 | September 29, 2025 | Camarillo, CA | usaspending.gov |
| 6973GH24P02354 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $14,000 | $14,000 | April 17, 2024 | May 24, 2024 | Camarillo, CA | usaspending.gov |
| 1305M223PNWWG0225 | Department of Commerce | Purchase Order | 334419 | JCA AMPLIFIERS FOR THE NWS | $9,700 | $82,600 | July 14, 2023 | November 1, 2024 | Camarillo, CA | usaspending.gov |
| SPE7M524P2378 | Department of Defense | Purchase Order | 444180 | 8510409269!AMPLIFIER,RADIO FRE | $9,000 | $9,000 | January 29, 2024 | April 29, 2024 | Camarillo, CA | usaspending.gov |
| 6973GH24P02320 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $8,000 | $8,000 | March 27, 2024 | May 6, 2024 | Camarillo, CA | usaspending.gov |
| SPE7MC24V4232 | Department of Defense | Purchase Order | 334220 | 8510505071!AMPLIFIER,RADIO FRE | $4,250 | $4,250 | March 13, 2024 | June 11, 2024 | Camarillo, CA | usaspending.gov |
| SPE7M326P0840 | Department of Defense | Purchase Order | 334220 | 8512007084!AMPLIFIER,RADIO FRE | $2,500 | $2,500 | March 30, 2026 | June 29, 2026 | Camarillo, CA | usaspending.gov |
| N0017823P6656 | Department of Defense | Purchase Order | 334220 | P/N: CA018-257 | $0 | $81,375 | February 16, 2023 | April 13, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE7M525V4522 | Department of Defense | Purchase Order | 334220 | 8511356220!AMPLIFIER,RADIO FRE | $0 | $0 | May 1, 2025 | July 30, 2025 | Camarillo, CA | usaspending.gov |
| SPE7M525V4550 | Department of Defense | Purchase Order | 336611 | 8511358752!AMPLIFIER,RADIO FRE | $0 | $0 | May 2, 2025 | October 17, 2025 | Camarillo, CA | usaspending.gov |
| 6973GH21C00037 | Department of Transportation | Definitive Contract | 334511 | REPAIR, MODIFICATION AND PROCURE OF REV 1 AND REV 2 ARSR4 LNA/LIMITERS TO REV 3 LNA/LIMITERS | $-515,843 | $2,469,974 | March 31, 2021 | August 7, 2025 | Camarillo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334220
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.