Data / Federal awards / NAICS 334419 / COMMUNICATIONS & POWER INDUSTRIES LLC
COMMUNICATIONS & POWER INDUSTRIES LLC: 62 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
COMMUNICATIONS & POWER INDUSTRIES LLC (UEI J2CJMGC365K5), Palo Alto, CA, received 62 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- J2CJMGC365K5
- Location
- Palo Alto, CA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $15.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 59 | $15.2 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $1,035 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $14.8 million |
| Department of Transportation | 3 | $396,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $9 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525C0028 | Department of Defense | Definitive Contract | 334419 | 8511644064!ELECTRON TUBE | $4,735,332 | $4,735,332 | September 29, 2025 | September 13, 2028 | Palo Alto, CA | usaspending.gov |
| SPE7M526P3725 | Department of Defense | Purchase Order | 334419 | 8512180026!ELECTRON TUBE | $998,283 | $998,283 | June 17, 2026 | July 12, 2027 | Palo Alto, CA | usaspending.gov |
| SPE7M126P7515 | Department of Defense | Purchase Order | 334419 | 8512161682!ELECTRON TUBE | $924,720 | $924,720 | June 11, 2026 | May 7, 2027 | Palo Alto, CA | usaspending.gov |
| SPE7M525P0136 | Department of Defense | Purchase Order | 334419 | 8510936378!ELECTRON TUBE | $799,940 | $799,940 | November 26, 2024 | August 23, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M125P4862 | Department of Defense | Purchase Order | 334419 | 8511242791!ELECTRON TUBE | $781,200 | $781,200 | March 12, 2025 | April 21, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M526P0036 | Department of Defense | Purchase Order | 334419 | 8511596889!ELECTRON TUBE | $682,800 | $682,800 | October 2, 2025 | August 28, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M324P1247 | Department of Defense | Purchase Order | 334419 | 8510510948!ELECTRON TUBE | $671,265 | $671,265 | March 15, 2024 | November 25, 2025 | Palo Alto, CA | usaspending.gov |
| N0018923P0462 | Department of Defense | Purchase Order | 334419 | ML 6697A ELECTRON TUBES | $537,895 | $664,180 | July 12, 2023 | January 16, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M124P3419 | Department of Defense | Purchase Order | 334419 | 8510432267!ELECTRON TUBE | $491,603 | $491,603 | February 8, 2024 | January 3, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M324P2339 | Department of Defense | Purchase Order | 334419 | 8510840234!ELECTRON TUBE | $365,750 | $365,750 | August 21, 2024 | May 30, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M325P0215 | Department of Defense | Purchase Order | 334419 | 8511007175!ELECTRON TUBE | $364,420 | $364,420 | November 22, 2024 | June 20, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M126P0146 | Department of Defense | Purchase Order | 334419 | 8511644530!ELECTRON TUBE | $266,247 | $266,247 | October 2, 2025 | August 28, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M525P2110 | Department of Defense | Purchase Order | 334419 | 8511149099!ELECTRON TUBE | $248,463 | $248,463 | January 29, 2025 | July 28, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M526P1496 | Department of Defense | Purchase Order | 334419 | 8511862591!ELECTRON TUBE | $232,656 | $232,656 | January 16, 2026 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M525P5066 | Department of Defense | Purchase Order | 334419 | 8511496888!ELECTRON TUBE | $212,376 | $212,376 | July 15, 2025 | April 15, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M125P4853 | Department of Defense | Purchase Order | 334419 | 8511242500!ELECTRON TUBE | $183,750 | $183,750 | March 12, 2025 | December 16, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M126V3117 | Department of Defense | Purchase Order | 334419 | 8511785715!ELECTRON TUBE | $177,103 | $177,103 | December 1, 2025 | December 1, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M126P5900 | Department of Defense | Purchase Order | 334419 | 8512042151!ELECTRON TUBE | $167,940 | $167,940 | April 15, 2026 | December 11, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M526P1671 | Department of Defense | Purchase Order | 334419 | 8511891271!SOCKET,PLUG-IN ELEC | $160,056 | $160,056 | January 29, 2026 | December 28, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M125P1707 | Department of Defense | Purchase Order | 334419 | 8511035984!ELECTRON TUBE | $150,240 | $150,240 | November 22, 2024 | June 20, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH25P02841 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $144,000 | $144,000 | July 21, 2025 | May 29, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M526P1075 | Department of Defense | Purchase Order | 334419 | 8511801434!ELECTRON TUBE | $139,200 | $139,200 | December 9, 2025 | December 9, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M126P1889 | Department of Defense | Purchase Order | 334419 | 8511771343!ELECTRON TUBE | $137,500 | $137,500 | November 21, 2025 | March 27, 2026 | Palo Alto, CA | usaspending.gov |
| 6973GH25P00482 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $136,950 | $136,950 | November 26, 2024 | May 2, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M525P5151 | Department of Defense | Purchase Order | 334419 | 8511511706!ELECTRON TUBE | $135,073 | $135,073 | July 18, 2025 | May 14, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M524V5223 | Department of Defense | Purchase Order | 334419 | 8510650427!ELECTRON TUBE | $131,360 | $131,360 | May 21, 2024 | December 17, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M525P2381 | Department of Defense | Purchase Order | 334419 | 8511175963!ELECTRON TUBE | $130,770 | $130,770 | February 9, 2025 | July 28, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M525P5409 | Department of Defense | Purchase Order | 334419 | 8511551469!ELECTRON TUBE | $122,445 | $122,445 | August 7, 2025 | June 3, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M526P0767 | Department of Defense | Purchase Order | 334419 | 8511755604!ELECTRON TUBE | $119,385 | $119,385 | November 19, 2025 | November 16, 2026 | Palo Alto, CA | usaspending.gov |
| 6973GH26P00464 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $115,371 | $115,371 | December 2, 2025 | June 12, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7MX24F4798 | Department of Defense | Delivery Order | 334419 | 8510359758!ELECTRON TUBE | $110,550 | $110,550 | December 29, 2023 | April 29, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M525P6054 | Department of Defense | Purchase Order | 334419 | 8511648026!SOCKET,PLUG-IN ELEC | $101,660 | $101,660 | September 17, 2025 | August 13, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M125P1330 | Department of Defense | Purchase Order | 334419 | 8511010139!ELECTRON TUBE | $100,160 | $100,160 | November 22, 2024 | June 20, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M525P5931 | Department of Defense | Purchase Order | 334419 | 8511627738!ELECTRON TUBE | $97,339 | $97,339 | September 11, 2025 | July 8, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M124P6269 | Department of Defense | Purchase Order | 334419 | 8510608054!ELECTRON TUBE | $73,500 | $73,500 | May 2, 2024 | March 7, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M526P1712 | Department of Defense | Purchase Order | 334419 | 8511897193!ELECTRON TUBE | $41,153 | $41,153 | February 3, 2026 | November 30, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M524P4528 | Department of Defense | Purchase Order | 334419 | 8510606103!ELECTRON TUBE | $39,870 | $39,870 | May 3, 2024 | December 2, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M125P4851 | Department of Defense | Purchase Order | 334419 | 8511242404!ELECTRON TUBE | $38,344 | $38,344 | March 12, 2025 | July 16, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M025P3353 | Department of Defense | Purchase Order | 334419 | 8511300821!ELECTRON TUBE | $38,344 | $38,344 | April 17, 2025 | August 25, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M124P0445 | Department of Defense | Purchase Order | 334419 | 8510207967!ELECTRON TUBE | $36,250 | $36,250 | October 13, 2023 | May 10, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M525P3188 | Department of Defense | Purchase Order | 334419 | 8511261623!SOCKET,PLUG-IN ELEC | $24,000 | $24,000 | March 20, 2025 | September 4, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M526V1840 | Department of Defense | Purchase Order | 334419 | 8511817606!ELECTRON TUBE | $19,862 | $19,862 | December 16, 2025 | November 12, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M524P1797 | Department of Defense | Purchase Order | 334419 | 8510356025!ELECTRON TUBE | $15,885 | $15,885 | February 14, 2024 | January 24, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M526P3379 | Department of Defense | Purchase Order | 334419 | 8512132373!SOCKET,PLUG-IN ELEC | $12,989 | $12,989 | May 26, 2026 | March 22, 2027 | Palo Alto, CA | usaspending.gov |
| SPE7M525P5130 | Department of Defense | Purchase Order | 334419 | 8511506418!SOCKET,PLUG-IN ELEC | $12,000 | $12,000 | July 16, 2025 | March 17, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M124P2213 | Department of Defense | Purchase Order | 334419 | 8510350008!ELECTRON TUBE | $11,910 | $11,910 | December 22, 2023 | January 31, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M524P7172 | Department of Defense | Purchase Order | 334419 | 8510894639!SOCKET,PLUG-IN ELEC | $11,760 | $11,760 | September 16, 2024 | March 15, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M524P3743 | Department of Defense | Purchase Order | 334419 | 8510534196!ELECTRON TUBE | $8,820 | $8,820 | March 27, 2024 | September 23, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M024V0880 | Department of Defense | Purchase Order | 335931 | 8510279904!CONTACT ASSEMBLY,EL | $1,035 | $1,035 | November 20, 2023 | March 19, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M525P6023 | Department of Defense | Purchase Order | 334419 | 8511644182!ELECTRON TUBE | $0 | $0 | September 26, 2025 | August 24, 2026 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 811210
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.