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Data / Federal awards / NAICS 334511 / CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC

CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC: 40 federal contract awards, $27.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CRITICAL COMMUNICATIONS, CONTROLS AND INSTRUMENTS, LLC (UEI DH7CZ5SHWTN7), Brentwood, NH, received 40 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($27.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • DH7CZ5SHWTN7UEI
  • Brentwood, NHLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $27.5 millionObligated
  • 2023-10-05First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing21$14.4 million
334310Audio and Video Equipment Manufacturing2$12.5 million
335313Switchgear and Switchboard Apparatus Manufacturing4$171,687
335314Relay and Industrial Control Manufacturing1$161,416
333618Other Engine Equipment Manufacturing1$124,387
334519Other Measuring and Controlling Device Manufacturing1$104,700
325199All Other Basic Organic Chemical Manufacturing1$19,976
334290Other Communications Equipment Manufacturing1$10,903
444180Other Building Material Dealers1$7,876
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$4,704

Buying agencies

AgencyAwardsObligated
Department of Defense40$27.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11 million
FY2025$13.6 million
FY2026$2.9 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833525F0464Department of DefenseDelivery Order334310DILARTS CONTROL ROOM$12,485,789$12,485,789September 18, 2025July 1, 2027Exeter, NHusaspending.gov
N6833524F0037Department of DefenseDelivery Order334511ALS-CPS CONTROL PANEL$3,306,142$3,306,142December 15, 2023March 13, 2026Woburn, MAusaspending.gov
N6833524F0303Department of DefenseDelivery Order334511DILARTS CONTROL ROOM$3,017,043$3,017,043July 23, 2024October 23, 2025Exeter, NHusaspending.gov
N6833524F0327Department of DefenseDelivery Order334511FLEX DRIVER FFG 66$2,571,122$2,571,122March 18, 2024March 6, 2025Exeter, NHusaspending.gov
N6833524C0436Department of DefenseDefinitive Contract334511QUALIFICATION TEST PROTOTYPES$1,880,816$1,880,816June 17, 2024November 28, 2025Exeter, NHusaspending.gov
N6833526F0441Department of DefenseDelivery Order334511AFDL/ALS-CPS INCO KIT SPARES$1,476,782$1,476,782June 16, 2026January 11, 2027Exeter, NHusaspending.gov
N6833526F0443Department of DefenseDelivery Order334511LHA 9 PENCIL LINE LIGHTS W/ BRACKETS$863,757$863,757December 10, 2025March 18, 2027Exeter, NHusaspending.gov
N6833525F0070Department of DefenseDelivery Order334511DECK EDGE OUTLINE LIGHT (DEOL) LAMP ONLY$496,006$496,006August 26, 2025April 1, 2026Exeter, NHusaspending.gov
N6833526F0501Department of DefenseDelivery Order334511SPOT 9 PUSH PACK$332,254$332,254May 7, 2026May 5, 2027Exeter, NHusaspending.gov
N6833525F0191Department of DefenseDelivery Order334511NETWORK SWITCHES$170,579$170,579July 1, 2025November 28, 2025Exeter, NHusaspending.gov
N0010424PLA50Department of DefensePurchase Order335314MOTOR,SERVO$161,416$161,416November 9, 2023January 25, 2024Woburn, MAusaspending.gov
N0010425PSA64Department of DefensePurchase Order335313PANEL,COMMUNICATION$136,807$136,807February 24, 2025February 19, 2026Exeter, NHusaspending.gov
SPE7M126P6130Department of DefensePurchase Order3336188512057515!MOTOR,CONTROL$124,387$124,387May 11, 2026December 21, 2026Exeter, NHusaspending.gov
N0010424PSA87Department of DefensePurchase Order334519PANEL,COMMUNICATION$104,700$104,700February 1, 2024January 31, 2025Exeter, NHusaspending.gov
N6833524F0198Department of DefenseDelivery Order334511NETWORK SWITCH - TAO 211$99,374$99,374January 1, 2025January 31, 2025Lakehurst, NJusaspending.gov
N6833526F0442Department of DefenseDelivery Order334511SPS, SVD, STD$56,465$56,465January 28, 2026January 28, 2027Exeter, NHusaspending.gov
N6833525F0106Department of DefenseDelivery Order334511C3I NVIS-FRIENDLY FLAT PANEL DISPLAY$46,827$46,827January 27, 2025January 27, 2025Exeter, NHusaspending.gov
N6833524F0137Department of DefenseDelivery Order334511ARD17-LH-001$43,074$43,074February 20, 2024May 20, 2024Exeter, NHusaspending.gov
N0010424PLD45Department of DefensePurchase Order334511MOTOR,SERVO$41,618$41,618August 5, 2024August 5, 2025Exeter, NHusaspending.gov
N0010425PSA18Department of DefensePurchase Order335313PANEL,CONTROL,PSB$35,291$35,291November 18, 2024August 12, 2025Exeter, NHusaspending.gov
N0010426PSB33Department of DefensePurchase Order325199PANEL CONTROL, ACCS$19,976$19,976April 2, 2026June 10, 2027Exeter, NHusaspending.gov
N0010424PSB95Department of DefensePurchase Order334290PANEL CONTROL, ACCS$10,903$10,903May 22, 2024November 18, 2024Exeter, NHusaspending.gov
SPE7M526V5286Department of DefensePurchase Order4441808512156823!CIRCUIT CARD ASSEMB$7,876$7,876June 2, 2026September 30, 2026Exeter, NHusaspending.gov
N0010424PSA05Department of DefensePurchase Order333998PANEL,CONTROL,PSB$4,704$4,704October 23, 2023December 6, 2024Dedham, MAusaspending.gov
N6833526F1163Department of DefenseDelivery Order334511FUND REPAIRS PERFORMED BY C3I ON NETWORK SWITCH, P/N AY-0601-015$3,216$3,216June 29, 2026July 9, 2026Exeter, NHusaspending.gov
N0017825F7230Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD.$500$500March 6, 2025January 1, 2029Exeter, NHusaspending.gov
N0010423PSD91Department of DefensePurchase Order335313PANEL,CONTROL,PSB$0$64,843September 4, 2023September 3, 2024Woburn, MAusaspending.gov
N6833523F0276Department of DefenseDelivery Order334511LENS, RECOVERY HOVER EXTENDED$0$193,410July 20, 2023January 25, 2024Woburn, MAusaspending.gov
N6833526D0005Department of DefenseIDC334511MAC IDIQ$0$1,000January 21, 2026usaspending.gov
N6833522F0211Department of DefenseDelivery Order336413DDG 133-135 SHIP SETS AND SPARES$0$2,176,201April 1, 2022January 25, 2024Woburn, MAusaspending.gov
N6833522F0430Department of DefenseDelivery Order334511DSS CONTROL TO ALS-CPS$0$134,946August 10, 2022January 25, 2024Woburn, MAusaspending.gov
N6833523F0514Department of DefenseDelivery Order334511LPD28/29 NVD MOD KIT$0$293,219September 27, 2023January 25, 2024Woburn, MAusaspending.gov
N6833523P0068Department of DefensePurchase Order335139PENCIL LINE LIGHTS$0$78,374November 28, 2022June 21, 2023Exeter, NHusaspending.gov
N6833523F0177Department of DefenseDelivery Order334511ALS-CPS CONTROL PANEL FOR LCS 38$0$463,991April 13, 2023January 25, 2024Woburn, MAusaspending.gov
N0017825D7230Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
N6833525A0050Department of DefenseBPA332510BLANKET PURCHASE AGREEMENT$0$4,999,999April 7, 2025usaspending.gov
N6833522G0035Department of DefenseBOA334511SBIR PHASE III PRODUCTION$0$0July 5, 2022usaspending.gov
N6833525D0028Department of DefenseIDC334310DILARTS PARTS, COMPONENTS & SPARES$0$37,833,445September 1, 2025usaspending.gov
N0010423PSC68Department of DefensePurchase Order335313PANEL,COMMUNICATION$-410$25,857May 30, 2023January 25, 2024Woburn, MAusaspending.gov
N6833521F0440Department of DefenseDelivery Order336413ALS-CPS CONTROL PANELS & STO EQUIPMENT$-4,528$3,144,328September 23, 2021September 23, 2022Woburn, MAusaspending.gov

Also on SpecStream

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.