Data / Federal awards / NAICS 334412 / COASTAL MECHANICS CIRCUIT PRODUCTS, LLC
COASTAL MECHANICS CIRCUIT PRODUCTS, LLC: 26 federal contract awards, $477,289 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COASTAL MECHANICS CIRCUIT PRODUCTS, LLC (UEI MDZXEN5NRRD5), Houston, TX, received 26 federal prime contract awards with $477,289 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($477,289) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
The request: Every federal contract awarded under NAICS 334412, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MDZXEN5NRRD5UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $477,289Obligated
- 2024-01-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $430,680 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 14 | $32,479 |
| 334419 | Other Electronic Component Manufacturing | 4 | $10,944 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $4,223 |
| 444180 | Other Building Material Dealers | 1 | $2,569 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $0 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $-3,605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $477,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,402 |
| FY2025 | $-11,388 |
| FY2026 | $444,275 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126F0074 | Department of Defense | Delivery Order | 334412 | SPRDL1-26-F-0074 IS A THIRD ORDERING YEAR DELIVERY ORDER FOR 42 EA, NSN: 5998-01-675-0646. | $433,020 | $433,020 | March 5, 2026 | February 5, 2027 | Houston, TX | usaspending.gov |
| SPE4A625PB970 | Department of Defense | Purchase Order | 335931 | 8511122669!NRP,CABLE ASSY,ETHE | $10,959 | $10,959 | January 16, 2025 | March 17, 2025 | Houston, TX | usaspending.gov |
| SPE4A625P8445 | Department of Defense | Purchase Order | 335931 | 8511060683!CABLE ASSEMBLY,RADI | $10,589 | $10,589 | December 6, 2024 | July 13, 2026 | Houston, TX | usaspending.gov |
| SPE4A625PD402 | Department of Defense | Purchase Order | 334419 | 8511148167!CORD ASSEMBLY,ELECT | $9,831 | $9,831 | January 28, 2025 | July 14, 2025 | Houston, TX | usaspending.gov |
| N6833526LKEMAY06 | Department of Defense | BPA Call | 335999 | GOVT PURCHASE CARD, MAY 2026 | $4,223 | $4,999,999 | May 1, 2026 | May 31, 2026 | Houston, TX | usaspending.gov |
| SPE4A126V0748 | Department of Defense | Purchase Order | 335931 | 8512147698!CABLE ASSEMBLY,SPEC | $2,766 | $2,766 | June 1, 2026 | July 1, 2026 | Houston, TX | usaspending.gov |
| SPE4A625PT198 | Department of Defense | Purchase Order | 335931 | 8511389958!CABLE ASSEMBLY,RADI | $2,597 | $2,597 | June 10, 2025 | July 10, 2025 | Houston, TX | usaspending.gov |
| SPE4A624V005G | Department of Defense | Purchase Order | 444180 | 8510481975!CABLE ASSEMBLY,SPEC | $2,569 | $2,569 | March 1, 2024 | April 30, 2024 | Houston, TX | usaspending.gov |
| SPE4A626PW281 | Department of Defense | Purchase Order | 335931 | 8512207864!CABLE ASSEMBLY,SPEC | $2,133 | $2,133 | June 29, 2026 | July 29, 2026 | Houston, TX | usaspending.gov |
| SPE4A626PW291 | Department of Defense | Purchase Order | 335931 | 8512207970!CABLE ASSEMBLY,SPEC | $2,133 | $2,133 | June 29, 2026 | July 29, 2026 | Houston, TX | usaspending.gov |
| SPE4A625PC303 | Department of Defense | Purchase Order | 335931 | 8511130661!CABLE ASSEMBLY,RADI | $1,302 | $1,302 | January 17, 2025 | February 18, 2025 | Houston, TX | usaspending.gov |
| SPEFA325P0105 | Department of Defense | Purchase Order | 334419 | 8511082568!CABLE ASSEMBLY,SPEC | $843 | $843 | December 18, 2024 | March 18, 2025 | Houston, TX | usaspending.gov |
| SPE4A025P0641 | Department of Defense | Purchase Order | 334419 | 8511164688!CABLE ASSEMBLY,SPEC | $269 | $269 | February 4, 2025 | April 7, 2025 | Houston, TX | usaspending.gov |
| SPE4A624F284K | Department of Defense | Delivery Order | 335931 | 8510762316!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | July 18, 2024 | December 5, 2024 | Houston, TX | usaspending.gov |
| SPE4A624F127R | Department of Defense | Delivery Order | 335931 | 8510641396!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | May 17, 2024 | October 4, 2024 | Houston, TX | usaspending.gov |
| SPE4A624F050G | Department of Defense | Delivery Order | 335931 | 8510567460!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | April 12, 2024 | August 30, 2024 | Houston, TX | usaspending.gov |
| SPE4A624D60GM | Department of Defense | IDC | 335931 | 4610110601!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $250,000 | March 28, 2024 | usaspending.gov | ||
| SPE4A624F424G | Department of Defense | Delivery Order | 335931 | 8510890190!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | September 13, 2024 | January 31, 2025 | Houston, TX | usaspending.gov |
| SPE4A624PAN60 | Department of Defense | Purchase Order | 335931 | 8510887094!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | September 14, 2024 | February 21, 2025 | Houston, TX | usaspending.gov |
| SPE4A624V299Y | Department of Defense | Purchase Order | 334419 | 8510729416!CABLE ASSEMBLY,SPEC | $0 | $0 | July 1, 2024 | March 28, 2025 | Houston, TX | usaspending.gov |
| SPE4A625F2383 | Department of Defense | Delivery Order | 335931 | 8511016229!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | November 14, 2024 | April 3, 2025 | Houston, TX | usaspending.gov |
| SPRDL123D0042 | Department of Defense | IDC | 334412 | IDIQ (5-YEAR) NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-675-0646 GUARANTEED MINIMUM QUANTITY (GMQ): 25 EACH MAXIMUM 5-YEAR CONTRACT QUANTITY: | $0 | $7,797,822 | August 11, 2023 | usaspending.gov | ||
| W51AA123A0003 | Department of Defense | BPA | 331420 | MASTER BPA CABLES | $0 | $7,000,000 | August 1, 2023 | usaspending.gov | ||
| N6833523A0056 | Department of Defense | BPA | 335999 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 7, 2023 | usaspending.gov | ||
| SPE7M522P6219 | Department of Defense | Purchase Order | 334412 | 8509120329!CIRCUIT CARD ASSEMB | $-2,340 | $1,755 | May 24, 2022 | November 21, 2022 | Houston, TX | usaspending.gov |
| SPE7M523P1057 | Department of Defense | Purchase Order | 334418 | 8509531534!CIRCUIT CARD ASSEMB | $-3,605 | $7,212 | December 20, 2022 | August 22, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
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.