Data / Federal awards / NAICS 334290 / CPI SATCOM AND ANTENNA TECHNOLOGIES INC
CPI SATCOM AND ANTENNA TECHNOLOGIES INC: 8 federal contract awards, $389,416 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CPI SATCOM AND ANTENNA TECHNOLOGIES INC (UEI P2V1ZE27HD36), State College, PA, received 8 federal prime contract awards with $389,416 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($389,416) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P2V1ZE27HD36
- Location
- State College, PA
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $389,416
- First action in window
- 2023-12-06
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $170,400 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $144,483 |
| 334419 | Other Electronic Component Manufacturing | 2 | $56,800 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $6,525 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $6,250 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $3,108 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $1,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $389,416 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,166 |
| FY2025 | $170,400 |
| FY2026 | $1,850 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PQA61 | Department of Defense | Purchase Order | 334290 | UPCONVERTER BLOCK | $170,400 | $170,400 | January 7, 2025 | January 7, 2026 | State College, PA | usaspending.gov |
| N0017824P6635 | Department of Defense | Purchase Order | 334220 | AE-300-400 | $144,483 | $144,483 | February 29, 2024 | August 9, 2024 | State College, PA | usaspending.gov |
| N0010424PQB98 | Department of Defense | Purchase Order | 334419 | UPCONVERTER BLOCK | $56,800 | $56,800 | February 22, 2024 | February 21, 2025 | State College, PA | usaspending.gov |
| W912J224P0005 | Department of Defense | Purchase Order | 334416 | POWER SUPPLY AND VOLTAGE REGULATOR REPLACEMENT | $6,525 | $6,525 | December 8, 2023 | January 31, 2024 | State College, PA | usaspending.gov |
| N6426722P0100 | Department of Defense | Purchase Order | 811213 | REPAIR OF SOLID STATE POWER AMPLIFIERS | $6,250 | $13,700 | April 12, 2022 | September 30, 2024 | State College, PA | usaspending.gov |
| N0010424PQD37 | Department of Defense | Purchase Order | 333611 | LNA | $3,108 | $3,108 | August 6, 2024 | February 5, 2025 | State College, PA | usaspending.gov |
| SPE8E726P7117 | Department of Defense | Purchase Order | 333413 | 8512150148!FAN ASSEMBLY,CENTRI | $1,850 | $1,850 | June 5, 2026 | July 6, 2026 | State College, PA | usaspending.gov |
| FA830723PB140 | Department of Defense | Purchase Order | 334419 | POWER DRIVE UNIT | $0 | $32,302 | September 27, 2023 | December 21, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.