Data / Federal awards / NAICS 334220 / CONTINENTAL ELECTRONICS CORP
CONTINENTAL ELECTRONICS CORP: 26 federal contract awards, $146.6 million obligated (FY2024 to FY2027)
CONTINENTAL ELECTRONICS CORP (UEI JW7MRKSZ6YL3), Richardson, TX, received 26 federal prime contract awards with $146.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($146.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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.
- UEI
- JW7MRKSZ6YL3
- Parent organization
- LONE STAR INVESTMENT ADVISORS LLC
- Location
- Richardson, TX
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $146.6 million
- First action in window
- 2023-11-29
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $100.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $46.3 million |
| 561210 | Facilities Support Services | 1 | $100,333 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $49,511 |
| 334419 | Other Electronic Component Manufacturing | 1 | $35,315 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $13,946 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $-82,583 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $146.4 million |
| U.S. Agency for Global Media | 5 | $195,843 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $67.3 million |
| FY2026 | $56.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA855523F0001 | Department of Defense | Delivery Order | 334220 | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYS | $49,432,609 | $147,817,503 | November 17, 2022 | September 30, 2026 | Dallas, TX | usaspending.gov |
| FA220426CB006 | Department of Defense | Definitive Contract | 334511 | HLD-OTHR TRANSMIT SUBSYSTEM UNDEFINITIZED CONTRACT ACTION (UCA) LETTER CONTRACT | $46,278,798 | $197,168,724 | April 1, 2026 | March 31, 2031 | Dallas, TX | usaspending.gov |
| FA850725FB001 | Department of Defense | Delivery Order | 334220 | THE SCOPE OF THIS EFFORT IS TO PROCURE AND DELIVER FULLY QUALIFIED CTX400 AMPLIFIER CABINETS (PART NUMBER: 219069-1) IN SUPPORT OF THE SUSTA | $42,103,024 | $42,103,024 | September 17, 2025 | December 10, 2025 | Dallas, TX | usaspending.gov |
| FA850725F0001 | Department of Defense | Delivery Order | 334220 | PROJECT 481 (P-481) SUPPORT AND SERVICES | $5,178,334 | $5,402,785 | January 23, 2025 | July 22, 2026 | Dallas, TX | usaspending.gov |
| FA855524F0009 | Department of Defense | Delivery Order | 334220 | ENGINEERING SUPPORT FOR FULL CAPACITY OF PROJECT 481 | $3,365,675 | $3,365,675 | January 23, 2024 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 95170024P0225 | U.S. Agency for Global Media | Purchase Order | 561210 | RADIO TRANSMITTER PARTS THE BROADCASTING STATION IN KUWAIT | $100,333 | $100,333 | June 25, 2024 | December 24, 2024 | Dallas, TX | usaspending.gov |
| N7027224P0033 | Department of Defense | Purchase Order | 334220 | CUTLER IPA MODULE | $91,080 | $91,080 | September 30, 2024 | May 8, 2025 | Dallas, TX | usaspending.gov |
| 9531BX24P0023 | U.S. Agency for Global Media | Purchase Order | 334220 | 179899-1 POWER SWITCH TO BE USED AT THE TRANSMITTER PLANT | $61,600 | $61,600 | October 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| SPE7M124P4288 | Department of Defense | Purchase Order | 334519 | 8510486032!HOLDER,PROBE | $49,511 | $49,511 | March 9, 2024 | August 12, 2024 | Dallas, TX | usaspending.gov |
| 95170024P0359 | U.S. Agency for Global Media | Purchase Order | 334419 | CAPACITORS FOR KUWAIT TRANSMITTING STATION | $35,315 | $35,315 | September 26, 2024 | March 25, 2025 | Dallas, TX | usaspending.gov |
| SPE4A626PG494 | Department of Defense | Purchase Order | 332991 | 8511937221!BEARING,BALL,ANNULAR | $13,946 | $13,946 | March 5, 2026 | October 21, 2026 | Stratford, CT | usaspending.gov |
| 9531BX23P0016 | U.S. Agency for Global Media | Purchase Order | 334220 | PARTS AND SUPPLY OF TRANSMITTER POWER SWITCH | $1,150 | $57,322 | September 30, 2023 | October 20, 2023 | Dallas, TX | usaspending.gov |
| HQ085926FF829 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA855519F0004 | Department of Defense | Delivery Order | 811219 | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT | $0 | $13,884,636 | March 29, 2019 | December 30, 2024 | Dallas, TX | usaspending.gov |
| 1333ND23PNB680513 | Department of Commerce | Purchase Order | 334220 | WWV/WWVH TRANSMITTER FOR THE NIST HI SITE | $0 | $1,498,623 | September 14, 2023 | December 31, 2025 | Dallas, TX | usaspending.gov |
| FA855523F0005 | Department of Defense | Delivery Order | 334220 | ENGINEERING SUPPORT FOR FULL CAPACITY OF PROJECT 481 | $0 | $4,145,920 | January 23, 2023 | December 31, 2026 | Dallas, TX | usaspending.gov |
| FA855519F0015 | Department of Defense | Delivery Order | 811219 | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT | $0 | $2,851,842 | July 23, 2019 | December 31, 2025 | Dallas, TX | usaspending.gov |
| FA855521F0007 | Department of Defense | Delivery Order | 334220 | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYS | $0 | $4,725,851 | January 23, 2021 | December 31, 2025 | Dallas, TX | usaspending.gov |
| FA855521D0001 | Department of Defense | IDC | 334220 | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYS | $0 | $210,000,000 | January 23, 2021 | usaspending.gov | ||
| FA855521F0030 | Department of Defense | Delivery Order | 334220 | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYS | $0 | $6,972,122 | May 28, 2021 | May 27, 2025 | Dallas, TX | usaspending.gov |
| FA850726DB001 | Department of Defense | IDC | 334511 | FOLLOW ON SUSTAINMENT SUPPORT FOR THE HIGH FREQUENCY SYSTEM (HFS) TRANSMITTER AND ITS SUB-SYSTEM COMPONENTS. | $0 | $30,000,000 | July 23, 2026 | usaspending.gov | ||
| HQ085926DG118 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA855522F0010 | Department of Defense | Delivery Order | 334220 | SPARES, IN-PLANT ENGINEERING, KITS, TECHNICAL SERVICES, SUPPORT EQUIPMENT, TECHNICAL DATA AND REPORTS SUPPORTING THE PROJECT 481 (P-481) SYS | $0 | $4,341,395 | January 23, 2022 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 95170022P0112 | U.S. Agency for Global Media | Purchase Order | 334220 | CONTINENTAL TRANSMITTER PARTS FOR USAGM TRANSMITTING STATIONS | $-2,555 | $55,470 | April 12, 2022 | December 11, 2022 | Dallas, TX | usaspending.gov |
| FA855517F0002 | Department of Defense | Delivery Order | 811219 | TRANSMIT CHAIN SUPPORT AND SUSTAINMENT FOR PROJECT 481 | $-13,447 | $1,868,126 | January 9, 2017 | April 3, 2025 | Dallas, TX | usaspending.gov |
| FA855520F0002 | Department of Defense | Delivery Order | 811219 | P481 TRANSMIT CHAIN SUPPORT AND SUSTAINMENT | $-69,136 | $2,236,431 | October 26, 2019 | April 8, 2022 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 561210
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.