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Data / Federal awards / NAICS 333914 / COLEMAN MICROWAVE CO

COLEMAN MICROWAVE CO: 9 federal contract awards, $316,846 obligated (FY2024 to FY2027)

COLEMAN MICROWAVE CO (UEI HNNLX64JLY23), Edinburg, VA, received 9 federal prime contract awards with $316,846 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($316,846) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

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  • HNNLX64JLY23UEI
  • Edinburg, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $316,846Obligated
  • 2023-10-19First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing2$108,624
334419Other Electronic Component Manufacturing4$91,502
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$81,651
811210Electronic and Precision Equipment Repair and Maintenance1$35,069

Buying agencies

AgencyAwardsObligated
Department of Defense9$316,846

Obligations by fiscal year

Fiscal yearObligated
FY2024$41,999
FY2025$38,291
FY2026$236,556

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010426PJB08Department of DefensePurchase Order333914FILTER,BAND PASS$65,554$65,554February 18, 2026March 19, 2027Edinburg, VAusaspending.gov
SPE7M126P4104Department of DefensePurchase Order3342208511922316!ATTENUATOR,VARIABLE$50,736$50,736February 23, 2026July 14, 2026Edinburg, VAusaspending.gov
N0017825P6848Department of DefensePurchase Order3344190623-03 (124-B55) - COLEMAN FILTERS FOR ORGANIZATION DD-B FY: 2025, AMS: N00178-25-SIMACQ-DD-B-0308$43,597$43,597August 12, 2025December 1, 2025Edinburg, VAusaspending.gov
SPRMM126PGA22Department of DefensePurchase Order333914FILTER,BAND PASS$43,070$43,070February 27, 2026September 30, 2026Edinburg, VAusaspending.gov
N0042126P1065Department of DefensePurchase Order811210BANDPASS FILTER REPAIR$35,069$35,069February 25, 2026June 26, 2026Edinburg, VAusaspending.gov
SPE7M126P3724Department of DefensePurchase Order3342208511898356!ATTENUATOR,VARIABLE$30,915$30,915February 6, 2026March 23, 2026Edinburg, VAusaspending.gov
N0010424PSA35Department of DefensePurchase Order334419NSN: 7EH 5915 013173541 0001AA - 0001AE (TOTAL: 5 EA) ITEM NAME: FILTER,BAND PASS REF NO: 401175$29,694$29,694November 1, 2023January 15, 2025Edinburg, VAusaspending.gov
N0010426PSA50Department of DefensePurchase Order334419FILTER,BAND PASS$11,212$11,212January 9, 2026October 23, 2026Edinburg, VAusaspending.gov
N0010423PSD02Department of DefensePurchase Order334419FILTER,BAND PASS$6,999$17,669May 17, 2023May 30, 2024Edinburg, VAusaspending.gov

Also on SpecStream

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.