Data / Federal awards / NAICS 334220 / CPI SATCOM & ANTENNA TECHNOLOGIES INC.
CPI SATCOM & ANTENNA TECHNOLOGIES INC.: 80 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
CPI SATCOM & ANTENNA TECHNOLOGIES INC. (UEI KL3FGJUARFC3), Plano, TX, received 80 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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
- KL3FGJUARFC3
- Location
- Plano, TX
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $1.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-17
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 | 9 | $918,620 |
| 335312 | Motor and Generator Manufacturing | 3 | $429,861 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $243,924 |
| 334419 | Other Electronic Component Manufacturing | 30 | $139,419 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $74,161 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $52,588 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $35,254 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $23,297 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $17,552 |
| 444180 | Other Building Material Dealers | 2 | $14,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $1.8 million |
| Department of Commerce | 1 | $186,743 |
| Department of Homeland Security | 1 | $-178,376 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $741,711 |
| FY2025 | $910,934 |
| FY2026 | $178,745 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRAL125C0001 | Department of Defense | Definitive Contract | 334220 | 8510944397!MOTOR,ANTENNA DRIVE | $329,019 | $329,019 | November 12, 2024 | April 16, 2025 | Plano, TX | usaspending.gov |
| SPE7M125V1547 | Department of Defense | Purchase Order | 334220 | 8511077650!DIPLEXER | $223,716 | $223,716 | December 13, 2024 | August 20, 2025 | Plano, TX | usaspending.gov |
| 1332KP24P0032 | Department of Commerce | Purchase Order | 334290 | HURRICANE RATED1-3 ANTENNA MOTORS | $186,743 | $186,743 | July 1, 2024 | November 28, 2024 | Wallops Island, VA | usaspending.gov |
| FA850726PB001 | Department of Defense | Purchase Order | 335312 | PROCUREMENT 2 MOTOR BRAKE ASSEMBLY SPARES | $165,590 | $165,590 | March 25, 2026 | October 21, 2026 | Plano, TX | usaspending.gov |
| FA850726PB002 | Department of Defense | Purchase Order | 335312 | PROCUREMENT 2 ELEVATION MOTOR BRAKE ASSEMBLIES (P/N 53983-12-3500-02) | $154,235 | $154,235 | July 6, 2026 | February 1, 2027 | Plano, TX | usaspending.gov |
| SPE7M125P4692 | Department of Defense | Purchase Order | 334220 | 8511234027!ANTENNA CONTROL UNI | $153,651 | $153,651 | March 13, 2025 | November 9, 2025 | Plano, TX | usaspending.gov |
| N0017325P5927 | Department of Defense | Purchase Order | 334220 | ANTENNA REFERENCE NO CD2408005B WE AGREE TO THE CPI TERMS AND CONDITIONS | $139,306 | $139,306 | November 18, 2024 | April 30, 2025 | Clinton, MD | usaspending.gov |
| FA855524P0002 | Department of Defense | Purchase Order | 335312 | MOTOR/BRAKE ASSEMBLY PURCHASE IN SUPPORT OF GLOBUS X-BAND SYSTEM | $110,036 | $110,036 | March 15, 2024 | November 14, 2024 | Plano, TX | usaspending.gov |
| FA830724PB092 | Department of Defense | Purchase Order | 334290 | THE AFLCMC/HNCM/CSSA/HNCBS OFFICE HAS A REQUIREMENT TO PROCURE FOUR BASELINE ANTENNA CONTROL UNITS (ACUS) IN SUPPORT OF THE CSSA REPAIR AND | $57,181 | $57,181 | July 8, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| N6426724P0190 | Department of Defense | Purchase Order | 811310 | SERVICE AND LABOR OF ELEVATION JACK | $52,588 | $52,588 | June 21, 2024 | November 30, 2024 | Norco, CA | usaspending.gov |
| FA830726PB017 | Department of Defense | Purchase Order | 334220 | ANTENNA MOTORS | $36,796 | $36,796 | April 8, 2026 | November 6, 2026 | Plano, TX | usaspending.gov |
| FA830724PB101 | Department of Defense | Purchase Order | 335931 | THE AFLCMC/HNCM/CSSA/HNCBS OFFICE HAS A REQUIREMENT TO PROCURE THREE ANTENNA INTERFACE CABLES 2.4M HWT W/POL W1014. THESE ITEMS ARE CONSIDER | $29,685 | $29,685 | August 12, 2024 | November 4, 2024 | Plano, TX | usaspending.gov |
| SPE7M824V1999 | Department of Defense | Purchase Order | 334419 | 8510687781!SWITCH ASSEMBLY | $23,806 | $23,806 | June 10, 2024 | September 9, 2024 | Plano, TX | usaspending.gov |
| SPE4A624P7680 | Department of Defense | Purchase Order | 335931 | 8510301445!CABLE ASSEMBLY,RADI | $18,437 | $18,437 | December 1, 2023 | May 6, 2024 | Plano, TX | usaspending.gov |
| FA830725CB028 | Department of Defense | Definitive Contract | 334220 | FY25 F47LK HNCBSM 4GE561 FM9 SPARES CPII MOTOR CONTROLLER | $15,566 | $15,566 | September 14, 2025 | September 15, 2025 | Plano, TX | usaspending.gov |
| SPE7L124V3696 | Department of Defense | Purchase Order | 332722 | 8510469861!CRANK,HAND | $14,377 | $14,377 | February 26, 2024 | May 28, 2024 | Plano, TX | usaspending.gov |
| SPE4A724P3111 | Department of Defense | Purchase Order | 335932 | 8510285966!LEG,ELECTRICAL EQUI | $14,366 | $14,366 | November 27, 2023 | March 6, 2024 | Plano, TX | usaspending.gov |
| SPE7M824P0187 | Department of Defense | Purchase Order | 334419 | 8510245524!SWITCH ASSEMBLY | $14,345 | $14,345 | November 7, 2023 | February 5, 2024 | Plano, TX | usaspending.gov |
| SPE7M524F0129 | Department of Defense | Delivery Order | 444180 | 8510637574!ANTENNA CONTROL UNI | $14,231 | $14,231 | May 16, 2024 | November 12, 2024 | Plano, TX | usaspending.gov |
| SPE4A624V3747 | Department of Defense | Purchase Order | 334419 | 8510309947!CABLE ASSEMBLY,SPEC | $12,297 | $12,297 | December 5, 2023 | May 3, 2024 | Plano, TX | usaspending.gov |
| SPE7M524V1039 | Department of Defense | Purchase Order | 334220 | 8510290065!WAVEGUIDE ASSEMBLY | $11,876 | $11,876 | November 27, 2023 | March 26, 2024 | Plano, TX | usaspending.gov |
| SPE7M024V3904 | Department of Defense | Purchase Order | 335931 | 8510569684!MOTOR-TACHOMETER GE | $10,566 | $10,566 | April 12, 2024 | July 11, 2024 | Plano, TX | usaspending.gov |
| SPE4A724P2950 | Department of Defense | Purchase Order | 336413 | 8510281298!GUIDE SHOE ASSEMBLY | $10,000 | $10,000 | November 24, 2023 | March 4, 2024 | Plano, TX | usaspending.gov |
| SPE4A624F6917 | Department of Defense | Delivery Order | 334419 | 8510390303!CABLE ASSEMBLY,POWER,ELECTRIC | $9,990 | $9,990 | January 18, 2024 | May 17, 2024 | Plano, TX | usaspending.gov |
| SPE4A625F436T | Department of Defense | Delivery Order | 334419 | 8511647963!CABLE ASSEMBLY,POWER,ELECTRIC | $9,581 | $9,581 | September 17, 2025 | January 15, 2026 | Plano, TX | usaspending.gov |
| SPE4A625P3609 | Department of Defense | Purchase Order | 335931 | 8510985474!CABLE ASSEMBLY,RADI | $9,451 | $9,451 | October 29, 2024 | May 14, 2025 | Plano, TX | usaspending.gov |
| SPE4A624V256S | Department of Defense | Purchase Order | 334511 | 8510693658!RECORDER,WEATHER DA | $9,372 | $9,372 | June 12, 2024 | August 12, 2024 | Plano, TX | usaspending.gov |
| SPE4A625V3297 | Department of Defense | Purchase Order | 334511 | 8511031438!RECORDER,WEATHER DA | $8,767 | $8,767 | November 20, 2024 | January 19, 2025 | Plano, TX | usaspending.gov |
| SPE7M524V1416 | Department of Defense | Purchase Order | 334220 | 8510310482!WAVEGUIDE ASSEMBLY | $8,690 | $8,690 | December 5, 2023 | March 4, 2024 | Plano, TX | usaspending.gov |
| SPE4A624V490M | Department of Defense | Purchase Order | 334419 | 8510899686!CABLE ASSEMBLY,POWE | $7,895 | $7,895 | September 17, 2024 | November 18, 2024 | Plano, TX | usaspending.gov |
| SPE7M024P1586 | Department of Defense | Purchase Order | 332919 | 8510325109!ADAPTER AND FLANGE | $7,816 | $7,816 | December 16, 2023 | March 15, 2024 | Plano, TX | usaspending.gov |
| SPE4A724P1058 | Department of Defense | Purchase Order | 332999 | 8510220163!SPACER,RING | $7,251 | $7,251 | October 19, 2023 | January 17, 2024 | Plano, TX | usaspending.gov |
| SPE7M125P0769 | Department of Defense | Purchase Order | 334412 | 8510970955!CIRCUIT CARD ASSEMB | $6,505 | $6,505 | October 22, 2024 | December 23, 2024 | Plano, TX | usaspending.gov |
| SPE4A624V195W | Department of Defense | Purchase Order | 334419 | 8510650428!CABLE ASSEMBLY,SPEC | $6,421 | $6,421 | May 21, 2024 | September 18, 2024 | Plano, TX | usaspending.gov |
| SPE4A724PE499 | Department of Defense | Purchase Order | 332999 | 8510745424!SPACER,RING | $6,262 | $6,262 | July 11, 2024 | October 9, 2024 | Plano, TX | usaspending.gov |
| SPE4A624V182K | Department of Defense | Purchase Order | 335931 | 8510636211!CABLE ASSEMBLY,SPEC | $6,022 | $6,022 | May 15, 2024 | August 28, 2024 | Plano, TX | usaspending.gov |
| SPE4A624PP347 | Department of Defense | Purchase Order | 334419 | 8510632573!CABLE ASSEMBLY,SPEC | $5,923 | $5,923 | May 15, 2024 | July 15, 2024 | Plano, TX | usaspending.gov |
| SPE7L125P2848 | Department of Defense | Purchase Order | 332722 | 8511120093!PLATE, MOUNTING | $5,366 | $5,366 | January 14, 2025 | May 8, 2025 | Plano, TX | usaspending.gov |
| SPE4A624V2916 | Department of Defense | Purchase Order | 334511 | 8510281912!REPAIR KIT,NAVIGATI | $5,158 | $5,158 | November 21, 2023 | February 20, 2024 | Plano, TX | usaspending.gov |
| SPE7M024V6197 | Department of Defense | Purchase Order | 326220 | 8510872453!HOSE ASSEMBLY,NONME | $4,769 | $4,769 | September 5, 2024 | November 4, 2024 | Plano, TX | usaspending.gov |
| SPE7L124P6961 | Department of Defense | Purchase Order | 332722 | 8510713977!CLEVIS,ROD END | $4,377 | $4,377 | June 24, 2024 | October 22, 2024 | Plano, TX | usaspending.gov |
| SPE4A624V062F | Department of Defense | Purchase Order | 334419 | 8510532780!CABLE ASSEMBLY,SPEC | $4,060 | $4,060 | March 26, 2024 | May 28, 2024 | Plano, TX | usaspending.gov |
| SPE4A625V5721 | Department of Defense | Purchase Order | 334419 | 8511090828!CABLE ASSEMBLY,POWE | $3,994 | $3,994 | December 19, 2024 | March 4, 2025 | Plano, TX | usaspending.gov |
| SPE7L124V9319 | Department of Defense | Purchase Order | 332722 | 8510881139!HANDLE,CRANK | $3,966 | $3,966 | September 10, 2024 | November 12, 2024 | Plano, TX | usaspending.gov |
| SPE4A625F241J | Department of Defense | Delivery Order | 334419 | 8511504586!CABLE ASSEMBLY,SPEC | $3,902 | $3,902 | July 16, 2025 | September 15, 2025 | Plano, TX | usaspending.gov |
| SPE7M024V5892 | Department of Defense | Purchase Order | 326220 | 8510844059!HOSE ASSEMBLY,NONME | $3,801 | $3,801 | August 22, 2024 | September 23, 2024 | Plano, TX | usaspending.gov |
| SPE7M124V4483 | Department of Defense | Purchase Order | 335921 | 8510682462!CABLE,FIBER OPTIC | $3,784 | $3,784 | June 6, 2024 | September 4, 2024 | Plano, TX | usaspending.gov |
| SPE7L124V3274 | Department of Defense | Purchase Order | 332722 | 8510445301!BRACKET,MULTIPLE AN | $3,719 | $3,719 | February 14, 2024 | May 14, 2024 | Plano, TX | usaspending.gov |
| SPE7L124P4901 | Department of Defense | Purchase Order | 332510 | 8510543140!STRAP,WEBBING | $3,696 | $3,696 | April 2, 2024 | July 1, 2024 | Plano, TX | usaspending.gov |
| SPE4A624PK817 | Department of Defense | Purchase Order | 334419 | 8510548260!CABLE ASSEMBLY,SPEC | $3,501 | $3,501 | April 3, 2024 | June 3, 2024 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335312
- 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.