Data / Federal awards / NAICS 334513 / COMPERIPHERALS INCORPORATED
COMPERIPHERALS INCORPORATED: 228 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
COMPERIPHERALS INCORPORATED (UEI DNZHQY3NCNG6), Tampa, FL, received 228 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- DNZHQY3NCNG6UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 228Contract awards
- $11.9 millionObligated
- 2023-10-04First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 10 | $4.5 million |
| 334419 | Other Electronic Component Manufacturing | 32 | $1.9 million |
| 334417 | Electronic Connector Manufacturing | 14 | $744,682 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 27 | $662,285 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $482,900 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $390,238 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 17 | $378,656 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $359,150 |
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $342,725 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 14 | $291,522 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 228 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $6 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 228 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226P0448 | Department of Defense | Purchase Order | 334513 | 8511734560!TRANSMITTER,PRESSUR | $872,820 | $872,820 | November 3, 2025 | April 27, 2027 | Tampa, FL | usaspending.gov |
| SPE7M225P3680 | Department of Defense | Purchase Order | 334513 | 8511535127!TRANSMITTER,PRESSUR | $799,200 | $799,200 | August 4, 2025 | August 19, 2026 | Tampa, FL | usaspending.gov |
| SPE7M225P2154 | Department of Defense | Purchase Order | 334513 | 8511261241!TRANSMITTER,PRESSUR | $792,390 | $792,390 | March 20, 2025 | June 23, 2027 | Tampa, FL | usaspending.gov |
| SPE7M225P4341 | Department of Defense | Purchase Order | 334513 | 8511647366!TRANSMITTER,PRESSUR | $714,350 | $714,350 | September 17, 2025 | November 12, 2026 | Tampa, FL | usaspending.gov |
| SPE7M225P4309 | Department of Defense | Purchase Order | 334513 | 8511643901!TRANSMITTER,PRESSUR | $670,390 | $670,390 | September 16, 2025 | November 10, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625PP559 | Department of Defense | Purchase Order | 334419 | 8511328166!CABLE ASSEMBLY,SPEC | $616,010 | $616,010 | April 21, 2025 | August 24, 2026 | Tampa, FL | usaspending.gov |
| SPE7M225P3464 | Department of Defense | Purchase Order | 334513 | 8511491303!TRANSMITTER,PRESSUR | $249,960 | $249,960 | July 9, 2025 | May 15, 2026 | Tampa, FL | usaspending.gov |
| SPE7M224P1651 | Department of Defense | Purchase Order | 332912 | 8510415289!MODIFICATION KIT,VE | $234,360 | $234,360 | January 31, 2024 | December 1, 2025 | Tampa, FL | usaspending.gov |
| SPE4A524P6186 | Department of Defense | Purchase Order | 334513 | 8510594520!PRESSURE TRANSMITTER | $220,780 | $220,780 | May 14, 2024 | April 4, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PK511 | Department of Defense | Purchase Order | 334418 | 8510542165!ELECTRONIC COMPONEN | $197,505 | $197,505 | March 31, 2024 | April 30, 2026 | Tampa, FL | usaspending.gov |
| SPE7M126V1262 | Department of Defense | Purchase Order | 334290 | 8511722210!AMPLIFIER,AUDIO-RAD | $197,330 | $197,330 | October 24, 2025 | October 5, 2026 | Tampa, FL | usaspending.gov |
| SPE7M524P1625 | Department of Defense | Purchase Order | 334418 | 8510340460!ELECTRONIC COMPONEN | $192,733 | $192,733 | December 18, 2023 | September 18, 2025 | Tampa, FL | usaspending.gov |
| SPE7L324V6592 | Department of Defense | Purchase Order | 333310 | 8510696115!PARTS KIT,SEAL REPL | $153,600 | $153,600 | June 13, 2024 | April 19, 2025 | Tampa, FL | usaspending.gov |
| SPE8EN24P0248 | Department of Defense | Purchase Order | 334511 | 8510375646!CONVERTER,DIGITAL T | $151,308 | $151,308 | January 10, 2024 | September 16, 2024 | Tampa, FL | usaspending.gov |
| SPE4A724V4098 | Department of Defense | Purchase Order | 334419 | 8510892702!CABLE ASSEMBLY,SPEC | $141,735 | $141,735 | September 13, 2024 | March 17, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624PC431 | Department of Defense | Purchase Order | 335931 | 8510380561!CABLE ASSEMBLY,SPEC | $141,600 | $141,600 | January 17, 2024 | January 16, 2025 | Tampa, FL | usaspending.gov |
| SPE7M526P1388 | Department of Defense | Purchase Order | 334412 | 8511849231!CIRCUIT CARD ASSEMB | $140,000 | $140,000 | January 8, 2026 | January 8, 2027 | Tampa, FL | usaspending.gov |
| SPE7M525P5923 | Department of Defense | Purchase Order | 334412 | 8511627392!CIRCUIT CARD ASSEMB | $139,950 | $0 | September 12, 2025 | July 24, 2026 | Tampa, FL | usaspending.gov |
| SPE7M125P4265 | Department of Defense | Purchase Order | 334417 | 8511204592!CONNECTOR ASSEMBLY, | $128,850 | $128,850 | February 25, 2025 | March 23, 2026 | Tampa, FL | usaspending.gov |
| SPE7M524V2740 | Department of Defense | Purchase Order | 334417 | 8510442605!CONNECTOR,RECEPTACL | $125,800 | $125,800 | February 13, 2024 | September 16, 2025 | Tampa, FL | usaspending.gov |
| SPE4A625V168J | Department of Defense | Purchase Order | 334419 | 8511323598!CABLE ASSEMBLY,SPEC | $125,300 | $125,300 | April 16, 2025 | December 2, 2025 | Largo, FL | usaspending.gov |
| SPE7M525V1907 | Department of Defense | Purchase Order | 334290 | 8511098987!AMPLIFIER,AUDIO-RAD | $114,580 | $114,580 | December 27, 2024 | January 1, 2026 | Tampa, FL | usaspending.gov |
| SPE7L125F8678 | Department of Defense | Delivery Order | 327999 | 8511569261!KNOB | $106,140 | $106,140 | August 13, 2025 | July 9, 2026 | Tampa, FL | usaspending.gov |
| SPE4A724P1271 | Department of Defense | Purchase Order | 336419 | 8510227544!ACE POWER MOD-15VDC | $105,816 | $105,816 | November 7, 2023 | March 26, 2025 | Tampa, FL | usaspending.gov |
| SPE7L124P6935 | Department of Defense | Purchase Order | 333310 | 8510712385!PARTS KIT,SEAL REPL | $93,100 | $93,100 | June 24, 2024 | April 30, 2025 | Tampa, FL | usaspending.gov |
| SPE7M026V3743 | Department of Defense | Purchase Order | 334417 | 8512118828!CONNECTOR,PLUG,ELEC | $93,032 | $93,032 | May 15, 2026 | October 13, 2026 | Tampa, FL | usaspending.gov |
| SPE4A725P4252 | Department of Defense | Purchase Order | 334419 | 8511119204!CABLE ASSEMBLY,SPEC | $91,755 | $91,755 | January 15, 2025 | November 17, 2025 | Tampa, FL | usaspending.gov |
| SPE7M125V3788 | Department of Defense | Purchase Order | 334290 | 8511284155!AMPLIFIER,AUDIO-RAD | $90,660 | $90,660 | March 28, 2025 | March 23, 2026 | Tampa, FL | usaspending.gov |
| SPE4A624V079X | Department of Defense | Purchase Order | 334419 | 8510546322!LEAD,ELECTRICAL | $85,500 | $85,500 | April 2, 2024 | June 26, 2025 | Tampa, FL | usaspending.gov |
| SPE4A524P7238 | Department of Defense | Purchase Order | 334513 | 8510686686!MOTIONAL TRANSDUCER | $80,970 | $80,970 | June 10, 2024 | July 10, 2026 | Tampa, FL | usaspending.gov |
| SPE7L025V0235 | Department of Defense | Purchase Order | 336999 | 8510947884!INSTALLATION KIT,VE | $75,980 | $75,980 | October 9, 2024 | November 18, 2025 | Tampa, FL | usaspending.gov |
| SPE4A624V059Q | Department of Defense | Purchase Order | 334419 | 8510530425!WIRING HARNESS,BRAN | $75,540 | $75,540 | March 25, 2024 | June 8, 2025 | Tampa, FL | usaspending.gov |
| SPE4A624V5661 | Department of Defense | Purchase Order | 334419 | 8510354095!WIRING HARNESS,BRAN | $74,106 | $74,106 | December 26, 2023 | March 5, 2025 | Tampa, FL | usaspending.gov |
| SPE7M325P0240 | Department of Defense | Purchase Order | 334417 | 8511014315!CONNECTOR,RECEPTACL | $69,900 | $69,900 | November 19, 2024 | January 23, 2026 | Tampa, FL | usaspending.gov |
| SPE7L224F0418 | Department of Defense | Delivery Order | 333612 | 8510357255!CLUTCH,POSITIVE,NON | $68,160 | $68,160 | December 28, 2023 | August 26, 2024 | Largo, FL | usaspending.gov |
| SPE7L026F3404 | Department of Defense | Delivery Order | 333310 | 8512097638!INSTALLATION KIT,VE | $63,000 | $63,000 | May 7, 2026 | April 2, 2027 | Tampa, FL | usaspending.gov |
| SPE4A624V6650 | Department of Defense | Purchase Order | 334419 | 8510374660!WIRING HARNESS,BRAN | $62,425 | $62,425 | January 9, 2024 | January 23, 2025 | Tampa, FL | usaspending.gov |
| SPE7M124V6701 | Department of Defense | Purchase Order | 334515 | 8510926182!FIXTURE,TEST,ELECTR | $62,300 | $62,300 | September 27, 2024 | December 21, 2025 | Tampa, FL | usaspending.gov |
| SPE4A524P9546 | Department of Defense | Purchase Order | 334513 | 8510891439!TRANSMITTER,PRESSUR | $58,928 | $58,928 | September 13, 2024 | September 28, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625V5651 | Department of Defense | Purchase Order | 334419 | 8511088055!CABLE ASSEMBLY,SPEC | $58,480 | $58,480 | December 18, 2024 | October 16, 2025 | Largo, FL | usaspending.gov |
| SPE4A624V180E | Department of Defense | Purchase Order | 334419 | 8510635634!CABLE ASSEMBLY,SPEC | $57,000 | $57,000 | May 15, 2024 | January 10, 2025 | Largo, FL | usaspending.gov |
| SPE7M525P2144 | Department of Defense | Purchase Order | 334419 | 8511152280!ELECTRON TUBE | $56,200 | $56,200 | January 29, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| SPE7M525V5589 | Department of Defense | Purchase Order | 334417 | 8511435007!CONNECTOR ASSEMBLY, | $55,350 | $55,350 | June 10, 2025 | June 10, 2026 | Tampa, FL | usaspending.gov |
| SPE7M124V2831 | Department of Defense | Purchase Order | 333996 | 8510499146!SEAL ASSEMBLY,SHAFT | $55,350 | $55,350 | March 11, 2024 | January 15, 2025 | Tampa, FL | usaspending.gov |
| SPE7M525V8325 | Department of Defense | Purchase Order | 334417 | 8511646036!CONNECTOR ASSEMBLY, | $55,200 | $55,200 | September 16, 2025 | May 19, 2026 | Tampa, FL | usaspending.gov |
| SPE7M226V4099 | Department of Defense | Purchase Order | 335311 | 8512200140!SENSOR CABLE,COAXIA | $55,195 | $55,195 | June 24, 2026 | November 8, 2027 | Tampa, FL | usaspending.gov |
| SPE7M525V5980 | Department of Defense | Purchase Order | 335931 | 8511462711!CONNECTOR,PLUG,ELEC | $54,600 | $54,600 | June 24, 2025 | September 22, 2025 | Tampa, FL | usaspending.gov |
| SPE4A626V9559 | Department of Defense | Purchase Order | 334419 | 8511961148!CABLE ASSEMBLY,SPEC | $54,000 | $54,000 | March 5, 2026 | June 3, 2026 | Largo, FL | usaspending.gov |
| SPE7M526P0097 | Department of Defense | Purchase Order | 334417 | 8511679490!ADAPTER,CONNECTOR | $52,500 | $52,500 | October 1, 2025 | March 2, 2026 | Tampa, FL | usaspending.gov |
| SPE7M226V3063 | Department of Defense | Purchase Order | 334111 | 8512058149!DETECTOR,VIDEO SIGN | $51,750 | $51,750 | April 22, 2026 | November 18, 2026 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334417
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.