Data / Federal awards / NAICS 333611 / DB CONTROL
DB CONTROL: 16 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
DB CONTROL (UEI NCG7W2K7P7R6), Fremont, CA, received 16 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing.
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- UEI
- NCG7W2K7P7R6
- Parent organization
- HEICO CORP
- Location
- Fremont, CA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $9.6 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $3.9 million |
| 336612 | Boat Building | 1 | $2.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $1.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $399,972 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $221,715 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $49,674 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $11,168 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $467,903 |
| FY2026 | $3.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CJA26 | Department of Defense | Definitive Contract | 333611 | POWER SUPPLY HV | $3,864,000 | $3,864,000 | September 26, 2024 | August 16, 2027 | Fremont, CA | usaspending.gov |
| N0010426CJA09 | Department of Defense | Definitive Contract | 336612 | POWER SUPPLY HV | $2,499,948 | $2,499,948 | June 25, 2026 | April 17, 2028 | Fremont, CA | usaspending.gov |
| N0010424CJA28 | Department of Defense | Definitive Contract | 335931 | POWER SUPPLY HV | $1,562,463 | $1,562,463 | September 30, 2024 | December 23, 2026 | Fremont, CA | usaspending.gov |
| SPRMM126PKB01 | Department of Defense | Purchase Order | 335999 | AMPLIFIER,RADIO FRE | $764,670 | $764,670 | April 14, 2026 | April 19, 2027 | Fremont, CA | usaspending.gov |
| N0010424PXD11 | Department of Defense | Purchase Order | 333914 | POWER SUPPLY HV | $399,972 | $399,972 | September 4, 2024 | July 31, 2025 | Fremont, CA | usaspending.gov |
| N0010424PJA04 | Department of Defense | Purchase Order | 335999 | AMPLIFIER,RADIO FRE | $241,235 | $241,235 | November 3, 2023 | May 30, 2025 | Fremont, CA | usaspending.gov |
| N0010424CJA31 | Department of Defense | Definitive Contract | 332919 | AMPLIFIER,RADIO FRE | $221,715 | $221,715 | September 30, 2024 | March 2, 2026 | Fremont, CA | usaspending.gov |
| N0016423FJ038 | Department of Defense | Delivery Order | 334511 | DB-3401B MAJOR REPAIR - POWER SUPPLY ONLY | $45,770 | $183,080 | August 30, 2023 | July 24, 2024 | Fremont, CA | usaspending.gov |
| N0010425PJA75 | Department of Defense | Purchase Order | 334220 | DUMMY LOAD,ELECTRIC | $11,168 | $11,168 | April 10, 2025 | November 10, 2025 | Fremont, CA | usaspending.gov |
| N0016419FJ084 | Department of Defense | Delivery Order | 334511 | DB-3401 | $3,904 | $61,299 | July 16, 2019 | January 16, 2024 | Fremont, CA | usaspending.gov |
| N0010422PJB02 | Department of Defense | Purchase Order | 335999 | SEPA AMPLIFIER,RADIO FRE | $2,460 | $49,626 | April 4, 2022 | January 31, 2024 | Fremont, CA | usaspending.gov |
| N0010423PJC38 | Department of Defense | Purchase Order | 332919 | DUMMY LOAD,ELECTRIC | $0 | $1,050 | February 27, 2023 | February 29, 2024 | Fremont, CA | usaspending.gov |
| N6523623P0067 | Department of Defense | Purchase Order | 334419 | PN DB3821 TWT AMP REPAIR | $0 | $55,235 | September 13, 2023 | May 28, 2024 | Fremont, CA | usaspending.gov |
| N0016419GJV48 | Department of Defense | BOA | 334511 | TRAVELING WAVE TUBE AMPLIFIER | $0 | $10,500,000 | February 20, 2019 | usaspending.gov | ||
| SPRMM122FCJ02 | Department of Defense | Delivery Order | 335999 | AMPLIFIER,RADIO FRE | $0 | $1,220,720 | April 8, 2022 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| N0016417P0588 | Department of Defense | Purchase Order | 811219 | IGF::OT::IGF TEST, TEAR DOWN,&EVALUATION | $-625 | $43,630 | September 5, 2017 | December 28, 2018 | Fremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 335931
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.