Data / Federal awards / NAICS 334419 / CPI ELECTRON DEVICE BUSINESS, INC.
CPI ELECTRON DEVICE BUSINESS, INC.: 230 federal contract awards, $30.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CPI ELECTRON DEVICE BUSINESS, INC. (UEI D9P7CUAJBG55), Beverly, MA, received 230 federal prime contract awards with $30.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($24.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- D9P7CUAJBG55
- Location
- Beverly, MA
- Business size
- Other Than Small Business
- Contract awards
- 230
- Obligated
- $30.8 million
- First action in window
- 2023-10-04
- 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 | 93 | $14.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 17 | $4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 53 | $2.9 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 20 | $1.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $1 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $938,950 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $787,250 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $455,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 141 | $24.5 million |
| Department of Transportation | 83 | $5.8 million |
| Department of Commerce | 5 | $464,824 |
| National Aeronautics and Space Administration | 1 | $118,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $11.8 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 230 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426F0ZP0 | Department of Defense | Delivery Order | 334419 | REPAIR OF DOUBLE DUTY | $6,120,000 | $6,120,000 | March 27, 2026 | November 30, 2026 | Beverly, MA | usaspending.gov |
| N0010425CSA07 | Department of Defense | Definitive Contract | 335311 | EAF ELECTRON TUBE | $1,996,247 | $1,996,247 | March 25, 2025 | November 26, 2025 | Beverly, MA | usaspending.gov |
| N6833525F0388 | Department of Defense | Delivery Order | 334511 | VXA3460 - ORDERING PERIOD FIVE | $1,195,362 | $1,195,362 | August 5, 2025 | February 5, 2027 | Beverly, MA | usaspending.gov |
| FA825024F0005 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRON TUBES FOR THE MULTIPLE THREAT EMITTER PROGRAM. NSNS: 5960004764750, 5960010838989, 5960010838990, 5960010847379, 59600108 | $1,192,074 | $1,192,074 | January 18, 2024 | February 28, 2025 | Manchester, NH | usaspending.gov |
| FA821225C0004 | Department of Defense | Definitive Contract | 336413 | F16 ELECTRICAL LIMITER FOR 416 SCMS. | $1,130,680 | $1,130,680 | August 25, 2025 | March 25, 2027 | Beverly, MA | usaspending.gov |
| FA945122C0015 | Department of Defense | Definitive Contract | 541715 | DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH | $1,014,000 | $3,314,000 | June 10, 2022 | March 31, 2027 | Beverly, MA | usaspending.gov |
| N0010426PTB30 | Department of Defense | Purchase Order | 334419 | EAF ELECTRON TUBE | $897,480 | $897,480 | June 11, 2026 | October 12, 2027 | Beverly, MA | usaspending.gov |
| N0010425PQA92 | Department of Defense | Purchase Order | 334290 | EAF DUPLEXER | $787,250 | $787,250 | February 25, 2025 | August 19, 2026 | Beverly, MA | usaspending.gov |
| FA853926F0019 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | $758,264 | $758,264 | March 24, 2026 | March 23, 2027 | Beverly, MA | usaspending.gov |
| FA853924F0029 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | $724,674 | $752,973 | July 17, 2024 | July 16, 2025 | Beverly, MA | usaspending.gov |
| SPE7M324P2025 | Department of Defense | Purchase Order | 334419 | 8510722276!ELECTRON TUBE | $670,566 | $670,566 | July 9, 2024 | August 23, 2025 | Beverly, MA | usaspending.gov |
| N0010425PQA01 | Department of Defense | Purchase Order | 333413 | DUPLEXER | $643,950 | $643,950 | October 4, 2024 | December 5, 2025 | Beverly, MA | usaspending.gov |
| N0010425PCB44 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $627,116 | $627,116 | May 7, 2025 | July 6, 2026 | Beverly, MA | usaspending.gov |
| SPE7M524P3031 | Department of Defense | Purchase Order | 334419 | 8510472108!ELECTRON TUBE | $599,040 | $599,040 | February 28, 2024 | October 31, 2025 | Beverly, MA | usaspending.gov |
| N6833525F0173 | Department of Defense | Delivery Order | 334511 | TRANSMITTERS DO | $492,947 | $492,947 | March 18, 2025 | May 4, 2026 | Beverly, MA | usaspending.gov |
| SPRPA125PEN05 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $486,444 | $486,444 | June 30, 2025 | November 12, 2026 | Beverly, MA | usaspending.gov |
| N6833524F0239 | Department of Defense | Delivery Order | 334511 | VXA3460 - ORDERING PERIOD FOUR | $476,277 | $476,277 | April 9, 2024 | May 24, 2025 | Beverly, MA | usaspending.gov |
| N0010424PCA01 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $475,500 | $475,500 | October 11, 2023 | February 3, 2025 | Beverly, MA | usaspending.gov |
| SPE7M324P2465 | Department of Defense | Purchase Order | 334419 | 8510880318!ELECTRON TUBE | $439,096 | $439,096 | September 10, 2024 | October 5, 2025 | Beverly, MA | usaspending.gov |
| N0038325CH017 | Department of Defense | Definitive Contract | 334419 | REPAIR OF ELECTRON TUBE | $394,272 | $394,272 | July 29, 2025 | August 9, 2027 | Beverly, MA | usaspending.gov |
| N0010424PQC52 | Department of Defense | Purchase Order | 334514 | DUPLEXER EAF | $385,803 | $385,803 | March 29, 2024 | November 19, 2025 | Beverly, MA | usaspending.gov |
| FA825025F0018 | Department of Defense | Delivery Order | 811219 | REPAIR OF MAGNETRONS FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN'S 5960013911308, 5960010838989, 5960013072674, AND 5960010866158 | $366,413 | $366,413 | January 16, 2025 | February 9, 2026 | Beverly, MA | usaspending.gov |
| 6973GH25P01947 | Department of Transportation | Purchase Order | 334419 | T/R ETUBE VDS1141 (ASR 8 RECEIVER PROTECTOR (FRONT END)) (1,1) MFR S/N: N/A GIAI: N/A | $363,970 | $363,970 | April 24, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M526P3595 | Department of Defense | Purchase Order | 334419 | 8512162159!ELECTRON TUBE | $346,680 | $346,680 | June 18, 2026 | May 14, 2027 | Beverly, MA | usaspending.gov |
| SPE7M126P4626 | Department of Defense | Purchase Order | 334419 | 8511957026!ELECTRON TUBE | $337,840 | $337,840 | March 5, 2026 | March 5, 2027 | Beverly, MA | usaspending.gov |
| N0010425PQA08 | Department of Defense | Purchase Order | 333413 | COMPUTING-TRACKING | $295,000 | $295,000 | October 4, 2024 | September 29, 2025 | Beverly, MA | usaspending.gov |
| 6973GH26P02309 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ARSR4 REDESIGN TO REPLACE LEGACY OEM LNA LIMITER PN 3D56122G02 WITH MOD LIMITER PN VLL1910A, IFS# 014298996 | $272,500 | $272,500 | July 17, 2026 | November 14, 2026 | Beverly, MA | usaspending.gov |
| 6973GH25F00880 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $252,875 | $252,875 | May 20, 2025 | November 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010426PJB16 | Department of Defense | Purchase Order | 332919 | S-BAND POWER MODULE | $248,835 | $248,835 | February 24, 2026 | March 22, 2027 | Beverly, MA | usaspending.gov |
| SPE7M525P4409 | Department of Defense | Purchase Order | 334419 | 8511410515!ELECTRON TUBE | $222,348 | $222,348 | June 3, 2025 | May 11, 2026 | Beverly, MA | usaspending.gov |
| FA850725P0002 | Department of Defense | Purchase Order | 334511 | REPAIR OF FOUR (4) EXISTING TRANSMIT RECEIVE LIMITERS (TRL), AND PROCUREMENT OF TWO (2) ADDITIONAL SPARE UNITS IN SUPPORT OF THE GLOBUS SYST | $215,390 | $215,390 | May 14, 2025 | May 13, 2026 | Beverly, MA | usaspending.gov |
| N0042126P1063 | Department of Defense | Purchase Order | 334419 | TW16 SAP PR1301314623 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0658 | $210,932 | $210,932 | February 5, 2026 | February 26, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042125P1234 | Department of Defense | Purchase Order | 334419 | TW16 SAP PR1301259810 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1029 | $207,208 | $207,208 | August 18, 2025 | July 30, 2026 | Beverly, MA | usaspending.gov |
| SPE7M124PA037 | Department of Defense | Purchase Order | 334419 | 8510867629!ELECTRON TUBE | $202,128 | $202,128 | September 4, 2024 | September 26, 2025 | Beverly, MA | usaspending.gov |
| 6973GH24F00695 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $201,728 | $201,728 | April 18, 2024 | October 30, 2025 | Palo Alto, CA | usaspending.gov |
| FA825025F0051 | Department of Defense | Delivery Order | 811219 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, | $200,915 | $200,915 | August 18, 2025 | November 30, 2026 | Beverly, MA | usaspending.gov |
| 1305M224P0205 | Department of Commerce | Purchase Order | 334419 | NATIONAL RECONDITIONING CENTER (NRC) REQUIRES THE PURCHASE OF 10 EACH LIMITER, TR BEVERLY MICROWAVE, ASN: R400-2A5A1. | $189,788 | $189,788 | August 28, 2024 | June 30, 2025 | Beverly, MA | usaspending.gov |
| N0042126P1001 | Department of Defense | Purchase Order | 334511 | TW16 SAP PR1301283519 MAGNETRON REPAIR FOR AN/SPN-46 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1640 | $188,680 | $188,680 | October 7, 2025 | August 21, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE7M524P7336 | Department of Defense | Purchase Order | 334419 | 8510914120!ELECTRON TUBE | $182,400 | $182,400 | September 24, 2024 | September 19, 2025 | Beverly, MA | usaspending.gov |
| FA825025F0054 | Department of Defense | Delivery Order | 811219 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, | $170,106 | $170,106 | August 28, 2025 | July 27, 2026 | Beverly, MA | usaspending.gov |
| SPE7M126P0888 | Department of Defense | Purchase Order | 334419 | 8511713609!ELECTRON TUBE | $163,513 | $163,513 | October 21, 2025 | June 29, 2026 | Beverly, MA | usaspending.gov |
| FA825025F0028 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. | $159,540 | $159,540 | February 25, 2025 | September 25, 2026 | Beverly, MA | usaspending.gov |
| SPE7M524P6011 | Department of Defense | Purchase Order | 334419 | 8510747637!ELECTRON TUBE | $152,250 | $152,250 | July 19, 2024 | August 13, 2025 | Beverly, MA | usaspending.gov |
| SPE4A726PA094 | Department of Defense | Purchase Order | 336413 | 8512059989!LIMITER,ELECTRICAL | $151,281 | $151,281 | May 28, 2026 | February 17, 2027 | Beverly, MA | usaspending.gov |
| 6973GH24P04096 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $147,672 | $147,672 | July 9, 2024 | April 18, 2025 | Beverly, MA | usaspending.gov |
| 1305M225P0237 | Department of Commerce | Purchase Order | 334419 | TR LIMITERS FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO. | $144,873 | $144,873 | September 19, 2025 | July 30, 2026 | Beverly, MA | usaspending.gov |
| N0016421FW193 | Department of Defense | Delivery Order | 334419 | UPGRADE AND HIGHER LEVEL MAINTENANCE OF GFE PROVIDED UNDER BASE CONTRACT | $142,227 | $2,903,673 | September 24, 2021 | September 23, 2026 | Beverly, MA | usaspending.gov |
| 6973GH25P00313 | Department of Transportation | Purchase Order | 332710 | ASSETS IN SUPPORT OF THE NAS | $121,380 | $121,380 | November 14, 2024 | September 12, 2025 | Beverly, MA | usaspending.gov |
| 6973GH26F00200 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $121,380 | $121,380 | December 15, 2025 | June 19, 2026 | Beverly, MA | usaspending.gov |
| 80NSSC24PC082 | National Aeronautics and Space Administration | Purchase Order | 334419 | S-BAND MAGNETRON | $118,050 | $118,050 | August 15, 2024 | June 15, 2025 | Beverly, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
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.