Data / Federal awards / NAICS 334220 / CPI RADANT TECHNOLOGIES DIVISION INC.
CPI RADANT TECHNOLOGIES DIVISION INC.: 22 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
CPI RADANT TECHNOLOGIES DIVISION INC. (UEI QQ7DAUGJ6MC7), Stow, MA, received 22 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($2.9 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- QQ7DAUGJ6MC7
- Parent organization
- FREEFLIGHT ACQUISITION CORPORATION
- Location
- Stow, MA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $5.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-04
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 | 6 | $3.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $847,421 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $111,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $84,320 |
| 444190 | Other Building Material Dealers | 1 | $-11,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $2.9 million |
| Department of Defense | 12 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $700,681 |
| FY2026 | $2.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326CTA01 | Department of Defense | Definitive Contract | 334220 | RADOME | $1,111,360 | $1,111,360 | October 16, 2025 | October 16, 2026 | Stow, MA | usaspending.gov |
| 6973GH26C00007 | Department of Transportation | Definitive Contract | 334220 | ASR9 RADOME KIT PROCUREMENT AND BASE RING ASSEMBLY | $1,035,282 | $1,035,282 | December 3, 2025 | August 31, 2026 | Stow, MA | usaspending.gov |
| N0038324CN032 | Department of Defense | Definitive Contract | 336413 | RADOME | $739,664 | $739,664 | August 20, 2024 | August 20, 2025 | Stow, MA | usaspending.gov |
| 6973GH24C00057 | Department of Transportation | Definitive Contract | 334220 | PROCUREMENT OF NEW S59-77, ARSR-1/2 RADOME KIT, STANDARD 150 MPH DESIGN TO REPLENISH STOCK FOR BATTLE MOUNTAIN, NV RADOME DESTROYED DURING 2 | $677,338 | $677,338 | April 9, 2024 | August 16, 2024 | Stow, MA | usaspending.gov |
| 6973GH24F01357 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $410,650 | $410,650 | September 5, 2024 | November 29, 2024 | Stow, MA | usaspending.gov |
| N0010425PJB83 | Department of Defense | Purchase Order | 334220 | RADOME | $356,028 | $356,028 | July 16, 2025 | January 12, 2026 | Stow, MA | usaspending.gov |
| 6973GH26F00065 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $265,339 | $265,339 | November 7, 2025 | February 5, 2026 | Stow, MA | usaspending.gov |
| 6973GH26F00749 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $259,596 | $259,596 | May 1, 2026 | May 23, 2027 | Stow, MA | usaspending.gov |
| 6973GH25F01181 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT OF RADOME HARDWARE INSTALLATION PIECE PARTS | $124,918 | $124,918 | July 29, 2025 | September 15, 2025 | Stow, MA | usaspending.gov |
| N0010425PXD48 | Department of Defense | Purchase Order | 332994 | RADOME | $111,000 | $111,000 | September 29, 2025 | March 30, 2026 | Stow, MA | usaspending.gov |
| 6973GH25F01083 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT OF RADOME HARDWARE INSTALLATION PIECE PARTS | $84,534 | $84,534 | July 9, 2025 | February 16, 2026 | Stow, MA | usaspending.gov |
| N0016423PW095 | Department of Defense | Purchase Order | 811210 | EVALUATION OF RADOME | $84,320 | $96,320 | August 8, 2023 | February 1, 2026 | Crane, IN | usaspending.gov |
| SPE4A724PG286 | Department of Defense | Purchase Order | 336413 | 8510831534!DOOR,ACCESS,AIRCRAF | $56,863 | $56,863 | August 26, 2024 | December 31, 2025 | Stow, MA | usaspending.gov |
| SPE4A725PA062 | Department of Defense | Purchase Order | 336413 | 8511387000!DOOR,ACCESS,AIRCRAF | $29,500 | $29,500 | May 22, 2025 | November 10, 2025 | Stow, MA | usaspending.gov |
| SPE4A724P0740 | Department of Defense | Purchase Order | 336413 | 8510204363!DOOR,ACCESS,AIRCRAF | $21,394 | $21,394 | October 12, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| 6973GH24P00268 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $11,120 | $11,120 | November 1, 2023 | January 10, 2024 | Stow, MA | usaspending.gov |
| 6973GH23C00038 | Department of Transportation | Definitive Contract | 334220 | PROCUREMENT OF A COMPLETE RADOME KIT | $0 | $368,405 | March 27, 2023 | November 30, 2023 | Stow, MA | usaspending.gov |
| N0038323CN004 | Department of Defense | Definitive Contract | 336413 | RADOME | $0 | $1,177,976 | November 2, 2022 | November 2, 2023 | Stow, MA | usaspending.gov |
| 6973GH23D00037 | Department of Transportation | IDC | 334511 | NON-OBLIGATION PROCUREMENT OF RADOME REPLACEMENT PANELS AND ACCESSORY PARTS | $0 | $5,361,114 | May 9, 2023 | usaspending.gov | ||
| SPRTA121C0012 | Department of Defense | Definitive Contract | 336413 | RADOME | $0 | $4,991,402 | March 29, 2021 | August 1, 2022 | Stow, MA | usaspending.gov |
| N0016418DWS20 | Department of Defense | IDC | 334511 | CEILING CLIN | $0 | $11,995,376 | September 19, 2018 | usaspending.gov | ||
| SPE7M522P8601 | Department of Defense | Purchase Order | 444190 | 8509411385!BASE,ANTENNA SUPPOR | $-11,368 | $0 | September 20, 2022 | May 30, 2023 | Taunton, MA | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
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.