Data / Federal awards / NAICS 334111 / DAWN VME PRODUCTS
DAWN VME PRODUCTS: 13 federal contract awards, $594,677 obligated (FY2024 to FY2027)
DAWN VME PRODUCTS (UEI DRAKMGDACZV1), Fremont, CA, received 13 federal prime contract awards with $594,677 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($580,234) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- DRAKMGDACZV1UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $594,677Obligated
- 2023-10-18First action in window
- 2026-05-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 5 | $399,157 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $93,633 |
| 334419 | Other Electronic Component Manufacturing | 1 | $63,668 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $48,889 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $4,555 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $2,189 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $1,416 |
| 332710 | Machine Shops | 1 | $-18,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $580,234 |
| National Aeronautics and Space Administration | 1 | $14,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,451 |
| FY2025 | $335,116 |
| FY2026 | $-18,890 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124P0278 | Department of Defense | Purchase Order | 334111 | P/N: 08-1012049 REV E1 | $137,593 | $137,593 | July 24, 2024 | July 9, 2025 | Fremont, CA | usaspending.gov |
| N0010424PCA95 | Department of Defense | Purchase Order | 332919 | ASSY, CARD CAGE | $93,633 | $93,633 | March 11, 2024 | November 18, 2024 | Fremont, CA | usaspending.gov |
| N0017325P1702 | Department of Defense | Purchase Order | 334111 | RACKMOUNT POWERED ENCLOSURE - 1301199241 | $93,038 | $93,038 | December 13, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| N0042124P0017 | Department of Defense | Purchase Order | 334111 | P/N: 11-1011865-R | $84,858 | $84,858 | November 28, 2023 | January 30, 2024 | Saint Inigoes, MD | usaspending.gov |
| N0042125P1060 | Department of Defense | Purchase Order | 334111 | BYPASS BOARD, BACKPLANE AND DUROCAGE RAILS AND CARD CAGE | $83,353 | $83,353 | May 8, 2025 | August 29, 2025 | Saint Inigoes, MD | usaspending.gov |
| SPRMM125PHA32 | Department of Defense | Purchase Order | 334419 | ASSY, CARD CAGE V4 | $63,668 | $63,668 | May 16, 2025 | December 22, 2025 | Fremont, CA | usaspending.gov |
| N6600125P6333 | Department of Defense | Purchase Order | 334418 | BACKPLANE, 12-SLOT, G778973-1 REV A | $34,446 | $34,446 | September 16, 2025 | December 26, 2025 | San Diego, CA | usaspending.gov |
| 80NSSC24PC316 | National Aeronautics and Space Administration | Purchase Order | 334418 | DAWN VME POWER SUPPLY FOR SOUNDING ROCKET DATA ACQUISITION AND COMMAND SYSTEM | $14,442 | $14,442 | September 5, 2024 | November 22, 2024 | Fremont, CA | usaspending.gov |
| N0010426PTA84 | Department of Defense | Purchase Order | 334290 | ASSY, CARD CAGE V4 | $4,555 | $4,555 | March 24, 2026 | October 20, 2026 | Fremont, CA | usaspending.gov |
| N0010425PCB56 | Department of Defense | Purchase Order | 333611 | ASSY, CARD CAGE V4 | $2,189 | $2,189 | June 24, 2025 | March 13, 2026 | Fremont, CA | usaspending.gov |
| SPE4A526P3531 | Department of Defense | Purchase Order | 334513 | 8511964943!SENSOR,AMBIENT TEMP | $1,416 | $1,416 | March 9, 2026 | April 20, 2026 | Fremont, CA | usaspending.gov |
| N0042123P0306 | Department of Defense | Purchase Order | 334111 | P/N: 11-1011777-2119 | $315 | $16,566 | August 14, 2023 | November 15, 2023 | Saint Inigoes, MD | usaspending.gov |
| N0010423PCC61 | Department of Defense | Purchase Order | 332710 | ASSY, CARD CAGE | $-18,830 | $0 | September 7, 2023 | September 6, 2024 | Fremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 334419
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.