Data / Federal awards / NAICS 334290 / CIRCLE PRIME MANUFACTURING INC
CIRCLE PRIME MANUFACTURING INC: 53 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CIRCLE PRIME MANUFACTURING INC (UEI TXGWWXWDJBL7), Cuyahoga Falls, OH, received 53 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TXGWWXWDJBL7
- Location
- Cuyahoga Falls, OH
- Business size
- Small Business
- Contract awards
- 53
- Obligated
- $1.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 7 | $519,461 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 19 | $503,207 |
| 444180 | Other Building Material Dealers | 11 | $433,808 |
| 334419 | Other Electronic Component Manufacturing | 2 | $72,364 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 11 | $40,748 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $35,550 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $11,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $725,048 |
| FY2025 | $531,761 |
| FY2026 | $360,129 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P7232 | Department of Defense | Purchase Order | 334290 | 8510795040!AMPLIFIER,AUDIO FRE | $228,000 | $228,000 | August 1, 2024 | October 7, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M125P8947 | Department of Defense | Purchase Order | 334290 | 8511500176!AMPLIFIER,AUDIO FRE | $176,412 | $176,412 | July 16, 2025 | March 3, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124F4137 | Department of Defense | Delivery Order | 334220 | 8510923347!ANTENNA | $88,704 | $88,704 | September 26, 2024 | April 4, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M126P0622 | Department of Defense | Purchase Order | 334290 | 8511695207!AMPLIFIER,AUDIO FRE | $88,127 | $88,127 | October 9, 2025 | May 27, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124F0569 | Department of Defense | Delivery Order | 444180 | 8510273326!AMPLIFIER,AUDIO FRE | $81,763 | $81,763 | November 17, 2023 | May 28, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M126F1200 | Department of Defense | Delivery Order | 444180 | 8511821877!AMPLIFIER,AUDIO FRE | $69,773 | $69,773 | December 18, 2025 | June 26, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124F1618 | Department of Defense | Delivery Order | 334220 | 8510461506!ANTENNA | $69,632 | $69,632 | February 22, 2024 | August 30, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124F2906 | Department of Defense | Delivery Order | 334220 | 8510697630!ANTENNA | $67,072 | $67,072 | June 14, 2024 | December 23, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M126F2903 | Department of Defense | Delivery Order | 444180 | 8512048272!AMPLIFIER,AUDIO FRE | $65,809 | $65,809 | April 16, 2026 | October 23, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M125P6066 | Department of Defense | Purchase Order | 334290 | 8511329551!AMPLIFIER,AUDIO FRE | $53,112 | $53,112 | April 21, 2025 | December 8, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M126F0303 | Department of Defense | Delivery Order | 444180 | 8511704007!AMPLIFIER,AUDIO FRE | $45,987 | $45,987 | October 16, 2025 | April 24, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M425F0504 | Department of Defense | Delivery Order | 444180 | 8511072031!AMPLIFIER,AUDIO FRE | $45,503 | $45,503 | December 12, 2024 | June 20, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M425F1636 | Department of Defense | Delivery Order | 444180 | 8511439125!AMPLIFIER,AUDIO FRE | $44,389 | $44,389 | June 12, 2025 | December 19, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M425F1313 | Department of Defense | Delivery Order | 444180 | 8511324182!AMPLIFIER,AUDIO FRE | $42,639 | $42,639 | April 17, 2025 | October 24, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M526V0140 | Department of Defense | Purchase Order | 334220 | 8511687547!ANTENNA | $39,472 | $39,472 | October 6, 2025 | June 8, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M025P2796 | Department of Defense | Purchase Order | 334220 | 8511221549!ANTENNA | $38,985 | $38,985 | March 1, 2025 | October 7, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7MC24V1604 | Department of Defense | Purchase Order | 334419 | 8510313195!FILTER,RADIO FREQUE | $38,268 | $38,268 | December 6, 2023 | August 7, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M424F1786 | Department of Defense | Delivery Order | 444180 | 8510886260!AMPLIFIER,AUDIO FRE | $37,945 | $37,945 | September 12, 2024 | March 21, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124PA519 | Department of Defense | Purchase Order | 334220 | 8510905350!ANTENNA | $37,440 | $37,440 | September 20, 2024 | April 28, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M525P5446 | Department of Defense | Purchase Order | 334220 | 8511557512!ANTENNA | $36,569 | $36,569 | August 11, 2025 | March 19, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124P8561 | Department of Defense | Purchase Order | 334416 | 8510756046!NETWORK,CIRCUIT PRO | $35,550 | $35,550 | August 2, 2024 | March 30, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M526P2259 | Department of Defense | Purchase Order | 334419 | 8511971358!FILTER,RADIO FREQUE | $34,096 | $34,096 | March 12, 2026 | April 16, 2027 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M425V1501 | Department of Defense | Purchase Order | 334220 | 8511134789!ANTENNA | $28,952 | $28,952 | January 21, 2025 | August 11, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M525V7536 | Department of Defense | Purchase Order | 334220 | 8511581684!ANTENNA | $24,935 | $24,935 | August 18, 2025 | April 20, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M524V0023 | Department of Defense | Purchase Order | 334220 | 8510187469!ANTENNA | $24,285 | $24,285 | October 2, 2023 | January 14, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M525P3761 | Department of Defense | Purchase Order | 334220 | 8511337341!ANTENNA | $22,406 | $22,406 | April 24, 2025 | November 10, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M024V3816 | Department of Defense | Purchase Order | 334515 | 8510556665!TEST SET,RADIO FREQ | $11,800 | $11,800 | April 8, 2024 | June 7, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M524V4044 | Department of Defense | Purchase Order | 334220 | 8510556360!ANTENNA | $11,407 | $11,407 | April 8, 2024 | October 25, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M125F2962 | Department of Defense | Delivery Order | 334418 | 8511589338!CIRCUIT CARD ASSEMB | $10,020 | $10,020 | August 21, 2025 | March 9, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M526V1381 | Department of Defense | Purchase Order | 334220 | 8511773095!LINE,RADIO FREQUENC | $8,848 | $8,848 | November 21, 2025 | May 20, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M126F1440 | Department of Defense | Delivery Order | 334418 | 8511848402!CIRCUIT CARD ASSEMB | $8,016 | $8,016 | January 8, 2026 | July 27, 2026 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124F0081 | Department of Defense | Delivery Order | 334418 | 8510202956!CIRCUIT CARD ASSEMB | $6,012 | $6,012 | October 12, 2023 | June 10, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M424F0460 | Department of Defense | Delivery Order | 334418 | 8510431663!CIRCUIT CARD ASSEMB | $5,344 | $5,344 | February 8, 2024 | October 7, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M424F0646 | Department of Defense | Delivery Order | 334418 | 8510507133!CIRCUIT CARD ASSEMB | $5,344 | $5,344 | March 14, 2024 | November 12, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M025V7520 | Department of Defense | Purchase Order | 334220 | 8511465712!COUPLER,TRANSMISSIO | $4,500 | $4,500 | June 25, 2025 | July 25, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M425F0850 | Department of Defense | Delivery Order | 334418 | 8511170169!CIRCUIT CARD ASSEMB | $3,340 | $3,340 | February 6, 2025 | September 15, 2025 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M424F0363 | Department of Defense | Delivery Order | 334418 | 8510378755!CIRCUIT CARD ASSEMB | $2,672 | $2,672 | January 11, 2024 | September 9, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M523V5877 | Department of Defense | Purchase Order | 334220 | 8510109952!ANTENNA | $0 | $27,900 | August 28, 2023 | December 9, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M524V3559 | Department of Defense | Purchase Order | 334416 | 8510512180!NETWORK,CIRCUIT PRO | $0 | $0 | March 15, 2024 | November 12, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M525D60CT | Department of Defense | IDC | 334418 | 4610120191!CIRCUIT CARD ASSEMB | $0 | $250,000 | March 27, 2025 | usaspending.gov | ||
| SPE7MC23V6747 | Department of Defense | Purchase Order | 334220 | 8509992814!ANTENNA | $0 | $31,423 | July 5, 2023 | August 9, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M525D60GG | Department of Defense | IDC | 444180 | 4610123487! | $0 | $250,000 | July 10, 2025 | usaspending.gov | ||
| SPE7MX23F423E | Department of Defense | Delivery Order | 334220 | 8510162210!ANTENNA | $0 | $77,880 | September 21, 2023 | September 6, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M124D60DC | Department of Defense | IDC | 334418 | 4610110900!CIRCUIT CARD ASSEMB | $0 | $250,000 | April 9, 2024 | usaspending.gov | ||
| SPE7M526D60AL | Department of Defense | IDC | 334290 | 4610126777! | $0 | $250,000 | October 3, 2025 | usaspending.gov | ||
| SPE7MX23F453E | Department of Defense | Delivery Order | 334220 | 8510180049!ANTENNA | $0 | $30,208 | September 28, 2023 | September 6, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| SPE7M523D60JH | Department of Defense | IDC | 334418 | 4610101003!CIRCUIT CARD ASSEMB | $0 | $250,000 | April 20, 2023 | usaspending.gov | ||
| SPE7M523D60RQ | Department of Defense | IDC | 444180 | 4610104050!AMPLIFIER,AUDIO FRE | $0 | $250,000 | July 25, 2023 | usaspending.gov | ||
| SPE7M526D61HW | Department of Defense | IDC | 334418 | 4610135577! | $0 | $350,000 | April 23, 2026 | usaspending.gov | ||
| SPE7M524D60KN | Department of Defense | IDC | 444180 | 4610112832!AMPLIFIER,AUDIO FRE | $0 | $250,000 | July 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 444180 Other Building Material Dealers
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 444180
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.