Data / Federal awards / NAICS 334511 / CONTROP USA INC
CONTROP USA INC: 11 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
CONTROP USA INC (UEI LH9EWU9T7B18), Germantown, MD, received 11 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- LH9EWU9T7B18UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $6.3 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $5 million |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 3 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $242,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $4.6 million |
| Department of Transportation | 5 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $680,848 |
| FY2026 | $492,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C24F00000989 | Department of Homeland Security | Delivery Order | 334511 | AWARD | $3,743,500 | $3,743,500 | September 25, 2024 | March 31, 2025 | Germantown, MD | usaspending.gov |
| 6973GH24C00070 | Department of Transportation | Definitive Contract | 423410 | INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACH | $558,900 | $558,900 | April 23, 2024 | October 20, 2024 | Germantown, MD | usaspending.gov |
| 70B03C24F00001072 | Department of Homeland Security | Delivery Order | 334511 | U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, TUCSON SECTOR SPEED-LR INTEGRATED LOGISTIC SUPPORT | $443,700 | $443,700 | September 26, 2024 | May 24, 2025 | Israel | usaspending.gov |
| 70B03C25F00000887 | Department of Homeland Security | Delivery Order | 334511 | SPEED LR SENSORS | $443,700 | $443,700 | September 10, 2025 | March 12, 2026 | Tucson, AZ | usaspending.gov |
| 6973GH24F00545 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT OF ONE CONTROP SPEED-LR SYSTEM FOR THE MARITIME APPROACHES SURVEILLANCE TOWERS (MAST) PROGRAM. THIS TECHNOLOGY CURRENTLY SUPPLEM | $353,000 | $353,000 | March 20, 2024 | February 7, 2025 | Germantown, MD | usaspending.gov |
| 697DCK25C00209 | Department of Transportation | Definitive Contract | 423410 | MAST EOIR SPEED-LR WARRANTY EXTENSION | $250,000 | $250,000 | June 25, 2025 | June 30, 2026 | Adjuntas, PR | usaspending.gov |
| 697DCK26C00221 | Department of Transportation | Definitive Contract | 423410 | WARRANTY EXTENSION FOR THE CONTROP SPEED-LR SYSTEM | $250,000 | $250,000 | August 12, 2026 | June 30, 2027 | Adjuntas, PR | usaspending.gov |
| 6973GH26P02772 | Department of Transportation | Purchase Order | 334290 | SPEED-LR GIMBAL ASSEMBLY FOR NDP SPECIAL PROJECTS | $242,000 | $242,000 | September 1, 2026 | February 5, 2027 | Germantown, MD | usaspending.gov |
| 70B03C23P00000505 | Department of Homeland Security | Purchase Order | 334511 | SPEED-LR CAMERA, MAINTENANCE AND SUPPORT SERVICES | $0 | $443,700 | September 6, 2023 | November 8, 2023 | Lanham, MD | usaspending.gov |
| 47QSMA20D08P8 | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $33,026,079 | February 11, 2020 | usaspending.gov | ||
| 70B02C20F00000587 | Department of Homeland Security | Delivery Order | 334511 | BASE AWARD FOR PMOD-ISSO REQUIREMENT | $-12,852 | $1,970,292 | June 30, 2020 | December 23, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
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.