Data / Federal awards / NAICS 334412 / CORNET TECHNOLOGY, INC.
CORNET TECHNOLOGY, INC.: 309 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
CORNET TECHNOLOGY, INC. (UEI P4NMA2SHLR53), Springfield, VA, received 309 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- P4NMA2SHLR53UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 309Contract awards
- $11.0 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 26 | $1.9 million |
| 334290 | Other Communications Equipment Manufacturing | 12 | $1.8 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 99 | $1.6 million |
| 335312 | Motor and Generator Manufacturing | 15 | $1.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 37 | $1.1 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $363,565 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $348,538 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 11 | $348,384 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 18 | $291,424 |
| 517810 | All Other Telecommunications | 1 | $256,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 309 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.4 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 309 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0376 | Department of Defense | Delivery Order | 334290 | LABOR - OPERATIONS & MAINTENANCE (O&M) | $1,240,805 | $2,302,488 | September 7, 2024 | September 6, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPRMM126PKA78 | Department of Defense | Purchase Order | 335312 | TERMINAL,VOICE COMM | $963,700 | $963,700 | March 24, 2026 | September 3, 2026 | Springfield, VA | usaspending.gov |
| SPE7M524P4443 | Department of Defense | Purchase Order | 334412 | 8510598828!CIRCUIT CARD ASSEMB | $761,964 | $761,964 | April 27, 2024 | October 4, 2024 | Springfield, VA | usaspending.gov |
| N0010424PQB79 | Department of Defense | Purchase Order | 334290 | CONTROL,COMPUTER | $393,708 | $393,708 | February 6, 2024 | June 5, 2024 | Springfield, VA | usaspending.gov |
| N0010424PQB14 | Department of Defense | Purchase Order | 332994 | CONTROL,COMPUTER | $360,560 | $360,560 | November 30, 2023 | February 28, 2024 | Springfield, VA | usaspending.gov |
| N6833526C1005 | Department of Defense | Definitive Contract | 334220 | VOIP RADIO INTERFACE SUB-SYSTEMS | $304,213 | $304,213 | December 11, 2025 | June 8, 2026 | Springfield, VA | usaspending.gov |
| FA850124P0031 | Department of Defense | Purchase Order | 334290 | BMCS CRITICAL EQUIPMENT | $271,334 | $271,334 | September 11, 2024 | May 4, 2025 | Warner Robins, GA | usaspending.gov |
| N6133124P1027 | Department of Defense | Purchase Order | 517810 | LTE MANPACKS WITH VOICE COMMS AND EXTERNAL AMPLIFIERS | $256,909 | $256,909 | May 16, 2024 | September 15, 2024 | Springfield, VA | usaspending.gov |
| SPRMM126PKA13 | Department of Defense | Purchase Order | 334412 | CNTRL CARD,MTX-MR | $247,500 | $247,500 | December 19, 2025 | April 20, 2026 | Springfield, VA | usaspending.gov |
| N0010424PNB89 | Department of Defense | Purchase Order | 335312 | POWER SUPPLY | $198,240 | $198,240 | June 27, 2024 | December 24, 2024 | Springfield, VA | usaspending.gov |
| N0010425PXA52 | Department of Defense | Purchase Order | 334210 | TERMINAL,VOICE COMM | $177,960 | $177,960 | December 2, 2024 | April 1, 2025 | Springfield, VA | usaspending.gov |
| SPE7L025F1914 | Department of Defense | Delivery Order | 335999 | 8511627536!POWER SUPPLY | $165,478 | $165,478 | September 9, 2025 | January 20, 2026 | Springfield, VA | usaspending.gov |
| N0010426PQA67 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $159,640 | $159,640 | March 5, 2026 | March 9, 2027 | Springfield, VA | usaspending.gov |
| N0010426PQA24 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY | $144,399 | $37,130 | January 21, 2026 | March 24, 2027 | Springfield, VA | usaspending.gov |
| SPE7M526V4978 | Department of Defense | Purchase Order | 334412 | 8512134416!CIRCUIT CARD ASSEMB | $135,420 | $135,420 | May 26, 2026 | November 2, 2026 | Springfield, VA | usaspending.gov |
| N0010424PUC37 | Department of Defense | Purchase Order | 334419 | TELEPHONE | $125,856 | $125,856 | April 23, 2024 | October 21, 2024 | Springfield, VA | usaspending.gov |
| W90VN625FA028 | Department of Defense | Delivery Order | 238210 | EXECUTE CLIN2001 | $122,577 | $122,577 | September 26, 2025 | September 25, 2026 | Korea, South | usaspending.gov |
| N0010426PQA85 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $120,600 | $120,600 | April 22, 2026 | December 28, 2026 | Springfield, VA | usaspending.gov |
| SPRMM125PHA25 | Department of Defense | Purchase Order | 335931 | PWR SUP MODULE | $116,985 | $116,985 | May 6, 2025 | October 14, 2025 | Springfield, VA | usaspending.gov |
| W90VN624F0026 | Department of Defense | Delivery Order | 238210 | CORNET RMA SERVICE FOR TVCS-MR | $116,740 | $116,740 | September 26, 2024 | September 25, 2025 | Korea, South | usaspending.gov |
| N0010425PQA39 | Department of Defense | Purchase Order | 333998 | POWER SUPP MODULE | $113,985 | $113,985 | December 10, 2024 | May 19, 2025 | Springfield, VA | usaspending.gov |
| SPE7L125F1990 | Department of Defense | Delivery Order | 335999 | 8511078900!POWER SUPPLY | $108,455 | $108,455 | December 16, 2024 | April 24, 2026 | Springfield, VA | usaspending.gov |
| SPE7M126F0366 | Department of Defense | Delivery Order | 334418 | 8511705611!CIRCUIT CARD ASSEMB | $102,465 | $102,465 | October 16, 2025 | February 13, 2026 | Springfield, VA | usaspending.gov |
| N0010424PQC29 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $100,394 | $100,394 | March 19, 2024 | September 8, 2025 | Springfield, VA | usaspending.gov |
| N0010425PQA29 | Department of Defense | Purchase Order | 333998 | CIRCUIT CARD ASSEMB | $93,380 | $93,380 | November 5, 2024 | November 5, 2025 | Springfield, VA | usaspending.gov |
| N0010424PQA67 | Department of Defense | Purchase Order | 335931 | INT CONTROL ASSY | $93,040 | $93,040 | November 7, 2023 | March 6, 2024 | Springfield, VA | usaspending.gov |
| SPE7M524V6797 | Department of Defense | Purchase Order | 334418 | 8510802164!CIRCUIT CARD ASSEMB | $88,521 | $88,521 | August 5, 2024 | December 3, 2024 | Springfield, VA | usaspending.gov |
| SPE7L125F6239 | Department of Defense | Delivery Order | 335999 | 8511382622!POWER SUPPLY | $87,947 | $87,947 | May 15, 2025 | August 24, 2026 | Springfield, VA | usaspending.gov |
| SPE7L124F5128 | Department of Defense | Delivery Order | 335999 | 8510507677!POWER SUPPLY | $78,683 | $78,683 | March 14, 2024 | April 29, 2025 | Springfield, VA | usaspending.gov |
| SPE7L124F008D | Department of Defense | Delivery Order | 335999 | 8510886144!POWER SUPPLY | $77,619 | $77,619 | September 12, 2024 | December 25, 2025 | Springfield, VA | usaspending.gov |
| SPE7M526V5767 | Department of Defense | Purchase Order | 334418 | 8512208574!CIRCUIT CARD ASSEMB | $73,476 | $73,476 | July 6, 2026 | December 14, 2026 | Springfield, VA | usaspending.gov |
| N0010426PQA64 | Department of Defense | Purchase Order | 332410 | CIRCUIT CARD ASSEMB | $72,758 | $72,758 | March 12, 2026 | March 12, 2027 | Springfield, VA | usaspending.gov |
| SPE7LX24F2058 | Department of Defense | Delivery Order | 335999 | 8510207612!POWER SUPPLY | $70,625 | $70,625 | October 13, 2023 | December 30, 2024 | Springfield, VA | usaspending.gov |
| N0010424PQC98 | Department of Defense | Purchase Order | 335312 | CHASSIS | $68,940 | $68,940 | May 29, 2024 | May 29, 2025 | Springfield, VA | usaspending.gov |
| N0010424PQB65 | Department of Defense | Purchase Order | 332710 | INT CONTROL ASSY | $66,396 | $66,396 | February 6, 2024 | February 5, 2025 | Springfield, VA | usaspending.gov |
| N0010426PUB36 | Department of Defense | Purchase Order | 333914 | TELEPHONE | $66,156 | $66,156 | June 22, 2026 | January 19, 2027 | Springfield, VA | usaspending.gov |
| SPE7L124F7916 | Department of Defense | Delivery Order | 335999 | 8510698749!POWER SUPPLY | $64,671 | $64,671 | June 14, 2024 | August 27, 2025 | Springfield, VA | usaspending.gov |
| SPE7M526V3517 | Department of Defense | Purchase Order | 334412 | 8511999013!CIRCUIT CARD ASSEMB | $64,533 | $64,533 | March 26, 2026 | July 24, 2026 | Springfield, VA | usaspending.gov |
| N0010426PNA68 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $64,480 | $64,480 | December 23, 2025 | May 12, 2026 | Springfield, VA | usaspending.gov |
| SPE7L025F0196 | Department of Defense | Delivery Order | 335999 | 8511245163!POWER SUPPLY | $64,078 | $64,078 | March 13, 2025 | July 11, 2025 | Springfield, VA | usaspending.gov |
| SPE7M026V2173 | Department of Defense | Purchase Order | 334418 | 8511894415!CIRCUIT CARD ASSEMB | $62,244 | $62,244 | February 2, 2026 | June 2, 2026 | Springfield, VA | usaspending.gov |
| SPE7M525P0662 | Department of Defense | Purchase Order | 334418 | 8510999070!CIRCUIT CARD ASSEMB | $59,994 | $59,994 | November 5, 2024 | April 14, 2025 | Springfield, VA | usaspending.gov |
| SPE7L126F0638 | Department of Defense | Delivery Order | 335999 | 8511703786!POWER SUPPLY | $59,705 | $59,705 | October 16, 2025 | December 22, 2026 | Springfield, VA | usaspending.gov |
| SPE4A724P4478 | Department of Defense | Purchase Order | 334511 | 8510324046!CONTROL,RECEIVER-TR | $58,548 | $58,548 | December 12, 2023 | April 10, 2024 | Springfield, VA | usaspending.gov |
| SPE7M124V2466 | Department of Defense | Purchase Order | 334418 | 8510457577!CIRCUIT CARD ASSEMB | $57,461 | $57,461 | February 20, 2024 | June 19, 2024 | Springfield, VA | usaspending.gov |
| SPE7M425F1058 | Department of Defense | Delivery Order | 334418 | 8511245160!CIRCUIT CARD ASSEMB | $54,980 | $54,980 | March 13, 2025 | June 11, 2025 | Springfield, VA | usaspending.gov |
| SPE7L126F2384 | Department of Defense | Delivery Order | 334416 | 8511822389!POWER SUPPLY | $54,189 | $54,189 | December 18, 2025 | March 30, 2026 | Springfield, VA | usaspending.gov |
| SPE7L125F3832 | Department of Defense | Delivery Order | 334416 | 8511206052!POWER SUPPLY | $53,060 | $53,060 | February 24, 2025 | June 4, 2025 | Springfield, VA | usaspending.gov |
| SPE7M125V6123 | Department of Defense | Purchase Order | 334412 | 8511474218!CIRCUIT CARD ASSEMB | $52,956 | $52,956 | June 30, 2025 | October 28, 2025 | Springfield, VA | usaspending.gov |
| SPE7M126F1729 | Department of Defense | Delivery Order | 334418 | 8511903519!CIRCUIT CARD ASSEMB | $51,030 | $51,030 | February 5, 2026 | June 5, 2026 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334418
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.