Data / Federal awards / NAICS 334419 / CIRCUIT SYSTEMS CO INC
CIRCUIT SYSTEMS CO INC: 269 federal contract awards, $321,888 obligated (FY2024 to FY2027)
CIRCUIT SYSTEMS CO INC (UEI YLDYAMFZTCN8), Arlington, TX, received 269 federal prime contract awards with $321,888 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($321,888) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- YLDYAMFZTCN8UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 269Contract awards
- $321,888Obligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 207 | $269,995 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 50 | $46,881 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $2,556 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $1,303 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $876 |
| 488190 | Other Support Activities for Air Transportation | 2 | $276 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 269 | $321,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,940 |
| FY2025 | $133,011 |
| FY2026 | $95,937 |
Contract awards
The 50 largest of 269 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625V3827 | Department of Defense | Purchase Order | 334419 | 8511037707!LEAD,ELECTRICAL | $10,570 | $10,570 | November 22, 2024 | May 11, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626V3428 | Department of Defense | Purchase Order | 334419 | 8511766642!LEAD,ELECTRICAL | $8,467 | $8,467 | November 19, 2025 | May 11, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V020V | Department of Defense | Purchase Order | 334419 | 8512002313!LEAD,ELECTRICAL | $7,349 | $7,349 | April 1, 2026 | September 18, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625F120V | Department of Defense | Delivery Order | 334419 | 8511410300!LEAD,ELECTRICAL | $7,347 | $7,347 | May 29, 2025 | October 6, 2025 | Arlington, TX | usaspending.gov |
| SPE4A724P5449 | Department of Defense | Purchase Order | 334419 | 8510355585!LEAD,ELECTRICAL | $7,279 | $7,279 | December 27, 2023 | May 6, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625V581E | Department of Defense | Purchase Order | 335311 | 8511598173!LEAD,ELECTRICAL | $6,922 | $6,922 | August 25, 2025 | February 11, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PAE66 | Department of Defense | Purchase Order | 334419 | 8510868876!LEAD,ELECTRICAL | $6,850 | $6,850 | September 5, 2024 | February 12, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624PT996 | Department of Defense | Purchase Order | 334419 | 8510741817!LEAD,ELECTRICAL | $6,271 | $6,271 | July 26, 2024 | November 25, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625PAQ74 | Department of Defense | Purchase Order | 334419 | 8511513622!LEAD,ELECTRICAL | $5,581 | $5,581 | July 18, 2025 | January 5, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F9915 | Department of Defense | Delivery Order | 334419 | 8512064827!LEAD,ELECTRICAL | $4,490 | $4,490 | April 23, 2026 | September 10, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F3939 | Department of Defense | Delivery Order | 334419 | 8511822680!LEAD,ELECTRICAL | $4,242 | $4,242 | December 18, 2025 | February 17, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625F1693 | Department of Defense | Delivery Order | 334419 | 8510983610!LEAD,ELECTRICAL | $4,166 | $4,166 | October 28, 2024 | December 27, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624F307E | Department of Defense | Delivery Order | 334419 | 8510773684!LEAD,ELECTRICAL | $4,166 | $4,166 | July 23, 2024 | September 23, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624F6323 | Department of Defense | Delivery Order | 334419 | 8510374332!LEAD,ELECTRICAL | $3,990 | $3,990 | January 9, 2024 | March 11, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624PH965 | Department of Defense | Purchase Order | 334419 | 8510509684!LEAD,ELECTRICAL | $3,818 | $3,818 | March 15, 2024 | July 23, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625F8966 | Department of Defense | Delivery Order | 334419 | 8511266829!LEAD,ELECTRICAL | $3,631 | $3,631 | March 23, 2025 | July 21, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F7593 | Department of Defense | Delivery Order | 334419 | 8510432432!LEAD,ELECTRICAL | $3,616 | $3,616 | February 8, 2024 | June 7, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624PJ385 | Department of Defense | Purchase Order | 334419 | 8510519838!LEAD,ELECTRICAL | $3,505 | $3,505 | March 23, 2024 | July 31, 2024 | Arlington, TX | usaspending.gov |
| SPE4A626F7999 | Department of Defense | Delivery Order | 335311 | 8511989541!LEAD,ELECTRICAL | $3,490 | $3,490 | March 19, 2026 | June 29, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F111D | Department of Defense | Delivery Order | 335311 | 8512133313!LEAD,ELECTRICAL | $3,490 | $3,490 | May 21, 2026 | September 28, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625V306M | Department of Defense | Purchase Order | 334419 | 8511414333!LEAD,ELECTRICAL | $3,464 | $3,464 | May 30, 2025 | November 6, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626V7084 | Department of Defense | Purchase Order | 335311 | 8511877160!LEAD,ELECTRICAL | $3,448 | $3,448 | January 22, 2026 | July 13, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624P4280 | Department of Defense | Purchase Order | 334419 | 8510261141!LEAD,ELECTRICAL | $3,406 | $3,406 | November 13, 2023 | February 1, 2024 | Arlington, TX | usaspending.gov |
| SPE4A626PV549 | Department of Defense | Purchase Order | 334419 | 8512193740!LEAD,ELECTRICAL | $3,274 | $3,274 | June 22, 2026 | October 30, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625V222R | Department of Defense | Purchase Order | 334419 | 8511369976!LEAD,ELECTRICAL | $3,220 | $3,220 | May 8, 2025 | October 27, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F072T | Department of Defense | Delivery Order | 334419 | 8511364145!LEAD,ELECTRICAL | $3,156 | $3,156 | May 6, 2025 | July 25, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625V4849 | Department of Defense | Purchase Order | 335311 | 8511069108!LEAD,ELECTRICAL | $3,128 | $3,128 | December 11, 2024 | December 1, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F8739 | Department of Defense | Delivery Order | 334419 | 8511266331!LEAD,ELECTRICAL | $2,873 | $2,873 | March 23, 2025 | July 21, 2025 | Arlington, TX | usaspending.gov |
| SPE4A725P9606 | Department of Defense | Purchase Order | 334419 | 8511360828!LEAD,ELECTRICAL | $2,870 | $2,870 | May 5, 2025 | October 16, 2025 | Arlington, TX | usaspending.gov |
| SPE4A725PF512 | Department of Defense | Purchase Order | 334419 | 8511631481!LEAD,ELECTRICAL | $2,845 | $2,845 | September 10, 2025 | February 26, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V170F | Department of Defense | Purchase Order | 334419 | 8512147886!LEAD,ELECTRICAL | $2,767 | $2,767 | June 1, 2026 | November 17, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V5905 | Department of Defense | Purchase Order | 334419 | 8511835790!LEAD,ELECTRICAL | $2,706 | $2,706 | December 29, 2025 | June 16, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V4895 | Department of Defense | Purchase Order | 334419 | 8511800027!LEAD,ELECTRICAL | $2,642 | $2,642 | December 8, 2025 | May 18, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V2206 | Department of Defense | Purchase Order | 334419 | 8511732015!LEAD,ELECTRICAL | $2,576 | $2,576 | October 30, 2025 | April 13, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626V5284 | Department of Defense | Purchase Order | 334419 | 8511817458!LEAD,ELECTRICAL | $2,531 | $2,531 | December 16, 2025 | June 3, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625V106H | Department of Defense | Purchase Order | 334419 | 8511287515!LEAD,ELECTRICAL | $2,317 | $2,317 | March 31, 2025 | September 17, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F2836 | Department of Defense | Delivery Order | 334419 | 8510272372!LEAD,ELECTRICAL | $2,280 | $2,280 | November 17, 2023 | January 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A626F9532 | Department of Defense | Delivery Order | 335311 | 8512048523!LEAD,ELECTRICAL | $2,167 | $2,167 | April 16, 2026 | July 27, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F2663 | Department of Defense | Delivery Order | 334419 | 8511762309!LEAD,ELECTRICAL | $2,121 | $2,121 | November 18, 2025 | January 20, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625F012V | Department of Defense | Delivery Order | 334419 | 8511304257!LEAD,ELECTRICAL | $2,083 | $2,083 | April 8, 2025 | June 9, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F012W | Department of Defense | Delivery Order | 334419 | 8511304594!LEAD,ELECTRICAL | $2,083 | $2,083 | April 8, 2025 | June 9, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F258N | Department of Defense | Delivery Order | 334419 | 8511508418!LEAD,ELECTRICAL | $2,056 | $2,056 | July 17, 2025 | November 14, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F424Z | Department of Defense | Delivery Order | 335311 | 8510890230!LEAD,ELECTRICAL | $2,049 | $2,049 | September 13, 2024 | November 12, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625F086Z | Department of Defense | Delivery Order | 335311 | 8511385398!LEAD,ELECTRICAL | $2,049 | $2,049 | May 16, 2025 | July 15, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626F158E | Department of Defense | Delivery Order | 335311 | 8512170023!LEAD,ELECTRICAL | $2,049 | $2,049 | June 9, 2026 | August 10, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F4282 | Department of Defense | Delivery Order | 335311 | 8511826222!LEAD,ELECTRICAL | $2,049 | $2,049 | December 19, 2025 | February 17, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624PG574 | Department of Defense | Purchase Order | 334419 | 8510475439!LEAD,ELECTRICAL | $2,047 | $2,047 | February 28, 2024 | July 8, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P9676 | Department of Defense | Purchase Order | 334419 | 8510327720!LEAD,ELECTRICAL | $1,950 | $1,950 | December 13, 2023 | April 1, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625V133D | Department of Defense | Purchase Order | 334419 | 8511301926!LEAD,ELECTRICAL | $1,917 | $1,917 | April 7, 2025 | September 24, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625PW912 | Department of Defense | Purchase Order | 334419 | 8511452278!LEA D,ELECTRICAL | $1,915 | $1,915 | June 18, 2025 | December 2, 2025 | Arlington, TX | 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 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.