Data / Federal awards / NAICS 332311 / CPI SATCOM & ANTENNA TECHNOLOGIES INC
CPI SATCOM & ANTENNA TECHNOLOGIES INC: 31 federal contract awards, $970,091 obligated (FY2024 to FY2027)
CPI SATCOM & ANTENNA TECHNOLOGIES INC (UEI R16SEZFYWML3), Kilgore, TX, received 31 federal prime contract awards with $970,091 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($957,183) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- R16SEZFYWML3
- Location
- Kilgore, TX
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $970,091
- First action in window
- 2024-04-09
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $402,090 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $331,987 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $111,395 |
| 334419 | Other Electronic Component Manufacturing | 10 | $45,264 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $33,710 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $23,411 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $7,398 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $7,224 |
| 332510 | Hardware Manufacturing | 1 | $4,287 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $3,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $957,183 |
| Department of Commerce | 1 | $12,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,710 |
| FY2025 | $531,022 |
| FY2026 | $405,359 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017325P2463 | Department of Defense | Purchase Order | 332311 | CPI SATCOM AND ANTENNA TECHNOLOGIES (MODEL M40-75-3006) METAL SPACE FRAME RADOME WITH A ZENITH HATCH, BASE ACCESS HATCH, BASE VENT WITH ADJU | $402,090 | $402,090 | September 26, 2025 | March 13, 2026 | La Plata, MD | usaspending.gov |
| SPE4A626P3017 | Department of Defense | Purchase Order | 334511 | 8511714098!INDICATOR,INDUCTION | $331,987 | $331,987 | October 21, 2025 | January 20, 2026 | Kilgore, TX | usaspending.gov |
| SPE7M125P6577 | Department of Defense | Purchase Order | 334220 | 8511361056!ANTENNA CONTROL UNI | $46,115 | $46,115 | May 6, 2025 | September 3, 2025 | Kilgore, TX | usaspending.gov |
| FA830724PB054 | Department of Defense | Purchase Order | 333413 | A VENTILATION BLOWER SYSTEM IN SUPPORT OF THE CSSA REPAIR AND RETURN MISSION. THE PROCUREMENT MUST MEET THE OEM, COMMUNICATIONS AND POWER IN | $33,710 | $33,710 | February 14, 2024 | August 7, 2025 | San Antonio, TX | usaspending.gov |
| SPRBL125P0001 | Department of Defense | Purchase Order | 334220 | WAVELENGTH ASSEMBLY | $21,111 | $21,111 | February 18, 2025 | May 19, 2025 | Kilgore, TX | usaspending.gov |
| SPE4A625V437K | Department of Defense | Purchase Order | 334419 | 8511506716!CABLE ASSEMBLY,SPEC | $16,569 | $16,569 | July 16, 2025 | November 13, 2025 | Kilgore, TX | usaspending.gov |
| 1333MD25P0007 | Department of Commerce | Purchase Order | 334220 | OPERATION EQUIPMENT- TRACKING RECEIVER | $12,908 | $12,908 | September 24, 2025 | March 1, 2026 | Plano, TX | usaspending.gov |
| SPE7L326V0151 | Department of Defense | Purchase Order | 332722 | 8511692399!CRANK,HAND | $11,456 | $11,456 | October 8, 2025 | December 8, 2025 | Kilgore, TX | usaspending.gov |
| SPE7M526P0557 | Department of Defense | Purchase Order | 334220 | 8511731532!WAVEGUIDE ASSEMBLY | $10,160 | $10,160 | November 3, 2025 | February 2, 2026 | Kilgore, TX | usaspending.gov |
| SPE7M526P1099 | Department of Defense | Purchase Order | 334220 | 8511805173!WAVEGUIDE ASSEMBLY | $9,405 | $9,405 | January 8, 2026 | March 9, 2026 | Kilgore, TX | usaspending.gov |
| SPE7M526P3165 | Department of Defense | Purchase Order | 334220 | 8512100987!WAVEGUIDE ASSEMBLY | $9,176 | $9,176 | June 24, 2026 | August 24, 2026 | Kilgore, TX | usaspending.gov |
| SPE8ED26P7039 | Department of Defense | Purchase Order | 423840 | 8511954003!CUSHIONING MATERIAL | $7,224 | $7,224 | March 3, 2026 | June 11, 2026 | Kilgore, TX | usaspending.gov |
| SPE7L025V2058 | Department of Defense | Purchase Order | 332722 | 8511600898!BRACKET,MOUNTING | $6,792 | $6,792 | August 26, 2025 | October 27, 2025 | Kilgore, TX | usaspending.gov |
| SPE4A626F032F | Department of Defense | Delivery Order | 334419 | 8512103894!CABLE ASSEMBLY,SPEC | $5,704 | $5,704 | May 11, 2026 | August 10, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A625V373U | Department of Defense | Purchase Order | 334419 | 8511462429!CABLE ASSEMBLY,SPEC | $5,640 | $5,640 | June 24, 2025 | September 22, 2025 | Kilgore, TX | usaspending.gov |
| SPE4AC26V0005 | Department of Defense | Purchase Order | 334419 | 8511731799!CABLE ASSEMBLY,POWE | $4,952 | $4,952 | October 30, 2025 | January 13, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A625V268D | Department of Defense | Purchase Order | 334419 | 8511397051!CABLE ASSEMBLY,SPEC | $4,455 | $4,455 | May 21, 2025 | August 19, 2025 | Kilgore, TX | usaspending.gov |
| SPE7M126V2046 | Department of Defense | Purchase Order | 332510 | 8511750583!BRACKET,DOUBLE ANGL | $4,287 | $4,287 | November 12, 2025 | January 12, 2026 | Kilgore, TX | usaspending.gov |
| SPE7M125V5581 | Department of Defense | Purchase Order | 335313 | 8511423353!SWITCH,ELECTRONIC | $3,699 | $3,699 | June 4, 2025 | October 2, 2025 | Kilgore, TX | usaspending.gov |
| SPE7M225V4122 | Department of Defense | Purchase Order | 335313 | 8511552519!SWITCH,ELECTRONIC | $3,699 | $3,699 | August 5, 2025 | December 3, 2025 | Kilgore, TX | usaspending.gov |
| SPE7M126P4049 | Department of Defense | Purchase Order | 334514 | 8511917610!COVER,ELECTRICAL-EL | $3,325 | $3,325 | February 17, 2026 | May 18, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A625F300Y | Department of Defense | Delivery Order | 334419 | 8511522606!CABLE ASSEMBLY,SPEC | $2,944 | $2,944 | July 23, 2025 | October 21, 2025 | Kilgore, TX | usaspending.gov |
| SPE7L126P2141 | Department of Defense | Purchase Order | 332722 | 8511775233!CAP, PROTECTIVE, DUST | $2,542 | $2,542 | November 25, 2025 | January 26, 2026 | Kilgore, TX | usaspending.gov |
| SPE7M226P1340 | Department of Defense | Purchase Order | 334220 | 8511866180!SUPPORT,ANTENNA | $2,520 | $2,520 | January 16, 2026 | May 18, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A626V6083 | Department of Defense | Purchase Order | 332722 | 8511840158!BOLT,CLEVIS | $2,500 | $2,500 | January 2, 2026 | February 17, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A625PR648 | Department of Defense | Purchase Order | 334419 | 8511365491!CABLE ASSEMBLY,SPEC | $2,500 | $2,500 | May 14, 2025 | August 12, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A625PV684 | Department of Defense | Purchase Order | 334419 | 8511430534!CABLE ASSEMBLY,POWE | $2,500 | $2,500 | June 9, 2025 | September 8, 2025 | Kilgore, TX | usaspending.gov |
| SPE7L126V077F | Department of Defense | Purchase Order | 332722 | 8512203042!BRACKET,MOUNTING | $121 | $6,072 | June 24, 2026 | September 22, 2026 | Kilgore, TX | usaspending.gov |
| SPE4A620PC823 | Department of Defense | Purchase Order | 444190 | 8507254792!WIRING HARNESS,BRAN | $0 | $88,755 | March 19, 2020 | September 15, 2020 | Kilgore, TX | usaspending.gov |
| SPE4A625D5731 | Department of Defense | IDC | 334419 | 4610123951!CABLE ASSEMBLY,SPEC | $0 | $250,000 | July 22, 2025 | usaspending.gov | ||
| SPE4A626D5512 | Department of Defense | IDC | 334419 | 4610135371! | $0 | $350,000 | April 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
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.