Data / Federal awards / NAICS 334511 / DB SYSTEMS, INC.
DB SYSTEMS, INC.: 92 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
DB SYSTEMS, INC. (UEI FCRHFKBMD1D5), Hurricane, UT, received 92 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Transportation ($15.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- FCRHFKBMD1D5UEI
- Hurricane, UTLocation
- Small BusinessBusiness size
- 92Contract awards
- $16.4 millionObligated
- 2023-10-04First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 27 | $14.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $473,365 |
| 334412 | Bare Printed Circuit Board Manufacturing | 17 | $426,590 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $326,746 |
| 488190 | Other Support Activities for Air Transportation | 5 | $203,027 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $90,792 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $67,639 |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $60,203 |
| 334419 | Other Electronic Component Manufacturing | 4 | $11,695 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $10,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 50 | $15.4 million |
| Department of Defense | 42 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $10.3 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00258 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF DELIVERY ORDER NUMBER 1 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN I | $8,646,206 | $8,646,206 | July 24, 2025 | September 30, 2026 | Hurricane, UT | usaspending.gov |
| 693KA825F00262 | Department of Transportation | Delivery Order | 334511 | TASK ORDER 1 TO PROVIDE PROGRAM MANAGEMENT, SYSTEMS CONFIGURATION AND ENGINEERING AND LOGISTICS SUPPORT SERVICES TO FAA TACAN COTS IDIQ CONT | $1,925,645 | $1,925,645 | August 18, 2025 | December 31, 2027 | Hurricane, UT | usaspending.gov |
| 693KA826F00047 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF DELIVERY ORDER NUMBER 4 IS TO PROCURE 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNAS AND ASSOCIATED PARTS REQUIRED FOR TACAN I | $1,840,783 | $1,840,783 | January 13, 2026 | July 22, 2027 | Hurricane, UT | usaspending.gov |
| SPRTA124C0098 | Department of Defense | Definitive Contract | 336413 | ANTENNA | $326,746 | $326,746 | September 26, 2024 | March 31, 2025 | Hurricane, UT | usaspending.gov |
| 693KA825F00261 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF DELIVERY ORDER NUMBER 2 IS TO PROCURE ADDITIONAL 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNA AND ASSOCIATED SPARE PARTS REQU | $312,355 | $312,355 | July 30, 2025 | September 30, 2026 | Hurricane, UT | usaspending.gov |
| 693KA826F00330 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF DELIVERY ORDER 5 IS TO PROCURE FOR TACAN ANTENNA SPARE PARTS AND INSTALLATION INTERCONNECTING PARTS REQUIRED FOR TACAN INSTAL | $303,947 | $303,947 | September 18, 2026 | July 22, 2027 | Hurricane, UT | usaspending.gov |
| 693KA826F00052 | Department of Transportation | Delivery Order | 334511 | FIXED PRICE TASK ORDER TO PROVIDE TRAINING FOR 2 CLASSES OF 8 PEOPLE EACH COVERING DIAGNOSTICS AND LRU REPLACEMENTS ON THE 900E TACAN ANTENN | $301,290 | $301,290 | January 22, 2026 | July 22, 2027 | Hurricane, UT | usaspending.gov |
| SPE7M526P3498 | Department of Defense | Purchase Order | 334412 | 8512152182!ELECTRONIC COMPONEN | $197,058 | $197,058 | June 2, 2026 | November 30, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH24F01108 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $194,900 | $194,900 | July 3, 2024 | April 25, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH24F00455 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $151,360 | $151,360 | February 20, 2024 | May 1, 2024 | Hurricane, UT | usaspending.gov |
| 693KA826F00050 | Department of Transportation | Delivery Order | 334511 | THE PURPOSE OF DELIVERY ORDER NUMBER 3 IS TO PROCURE ADDITIONAL 900E TACTICAL AIR NAVIGATION (TACAN) ANTENNA SPARE PARTS REQUIRED TO INSTALL | $148,509 | $148,509 | January 7, 2026 | July 22, 2027 | Hurricane, UT | usaspending.gov |
| 6973GH26F00047 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $140,525 | $140,525 | October 29, 2025 | April 25, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH25F00731 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $124,736 | $124,736 | April 15, 2025 | July 13, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH25P02661 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $115,765 | $115,765 | July 3, 2025 | November 28, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH26F00682 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $100,375 | $100,375 | April 14, 2026 | April 25, 2027 | Hurricane, UT | usaspending.gov |
| SPE7M524V0945 | Department of Defense | Purchase Order | 335931 | 8510286598!ARRESTER,LIGHTNING | $90,792 | $90,792 | November 24, 2023 | February 22, 2024 | Hurricane, UT | usaspending.gov |
| 6973GH25F01316 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $88,330 | $88,330 | August 28, 2025 | April 25, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH26F01157 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $86,793 | $86,793 | July 27, 2026 | April 25, 2027 | Hurricane, UT | usaspending.gov |
| 6973GH26P00868 | Department of Transportation | Purchase Order | 488190 | ASSETS IN SUPPORT OF THE NAS | $66,821 | $66,821 | February 2, 2026 | February 6, 2027 | Hurricane, UT | usaspending.gov |
| 6973GH24P01710 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $61,180 | $61,180 | February 16, 2024 | August 30, 2024 | Hurricane, UT | usaspending.gov |
| 6973GH25F00988 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $60,225 | $60,225 | June 13, 2025 | April 25, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH24F00049 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $56,760 | $56,760 | October 27, 2023 | October 27, 2023 | Hurricane, UT | usaspending.gov |
| 6973GH25F00993 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $54,465 | $54,465 | June 12, 2025 | April 25, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH24F00927 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $52,890 | $52,890 | May 22, 2024 | April 25, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH25P02202 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $49,712 | $49,712 | May 9, 2025 | August 8, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH26P01082 | Department of Transportation | Purchase Order | 488190 | ASSETS IN SUPPORT OF THE NAS | $48,352 | $48,352 | February 24, 2026 | September 4, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH25P03061 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $45,610 | $45,610 | August 6, 2025 | September 26, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH25P02227 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $42,064 | $42,064 | May 13, 2025 | August 22, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH26P02242 | Department of Transportation | Purchase Order | 488190 | ASSETS IN SUPPORT OF THE NAS | $41,444 | $41,444 | July 10, 2026 | October 9, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH24F00884 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $38,980 | $38,980 | May 13, 2024 | April 25, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH25P03056 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $38,240 | $38,240 | August 6, 2025 | November 28, 2025 | Hurricane, UT | usaspending.gov |
| 693KA826F00087 | Department of Transportation | Delivery Order | 334511 | TASK ORDER 2 FOR TACAN INDOOR AND OUTDOOR STORAGE REQUIREMENTS. | $35,094 | $35,094 | January 29, 2026 | August 31, 2027 | Hurricane, UT | usaspending.gov |
| SPE4A725P9948 | Department of Defense | Purchase Order | 334220 | 8511379775!PARASITE | $31,360 | $31,360 | May 14, 2025 | October 14, 2025 | Hurricane, UT | usaspending.gov |
| SPE7M524V3012 | Department of Defense | Purchase Order | 334412 | 8510457344!CIRCUIT CARD ASSEMB | $28,910 | $28,910 | February 20, 2024 | June 19, 2024 | Hurricane, UT | usaspending.gov |
| 6973GH26P01534 | Department of Transportation | Purchase Order | 488190 | ASSETS IN SUPPORT OF THE NAS | $28,560 | $28,560 | April 16, 2026 | August 7, 2026 | Hurricane, UT | usaspending.gov |
| SPE7M525V3871 | Department of Defense | Purchase Order | 334220 | 8511301656!ARRESTER,LIGHTNING | $27,870 | $27,870 | April 7, 2025 | August 5, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH24P01558 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $25,680 | $25,680 | January 30, 2024 | June 7, 2024 | Hurricane, UT | usaspending.gov |
| SPE7M026V0348 | Department of Defense | Purchase Order | 334412 | 8511712663!ELECTRONIC COMPONEN | $24,018 | $24,018 | October 20, 2025 | February 17, 2026 | Hurricane, UT | usaspending.gov |
| SPE7M125V8032 | Department of Defense | Purchase Order | 334412 | 8511580796!CIRCUIT CARD ASSEMB | $23,668 | $23,668 | August 18, 2025 | December 16, 2025 | Hurricane, UT | usaspending.gov |
| SPE7M526P0105 | Department of Defense | Purchase Order | 334412 | 8511681871!CIRCUIT CARD ASSEMB | $23,668 | $23,668 | October 2, 2025 | January 30, 2026 | Hurricane, UT | usaspending.gov |
| SPE7M125V8098 | Department of Defense | Purchase Order | 334412 | 8511581503!ELECTRONIC COMPONEN | $22,064 | $22,064 | August 18, 2025 | December 16, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH24F01374 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $21,156 | $21,156 | August 26, 2024 | April 25, 2025 | Hurricane, UT | usaspending.gov |
| SPE7M524V2444 | Department of Defense | Purchase Order | 334412 | 8510397743!CIRCUIT CARD ASSEMB | $20,850 | $20,850 | January 22, 2024 | May 21, 2024 | Hurricane, UT | usaspending.gov |
| SPE7M025V4335 | Department of Defense | Purchase Order | 334412 | 8511223713!ELECTRONIC COMPONEN | $20,660 | $20,660 | March 3, 2025 | July 1, 2025 | Hurricane, UT | usaspending.gov |
| SPE7M525V1434 | Department of Defense | Purchase Order | 334220 | 8511064467!ARRESTER,LIGHTNING | $19,509 | $19,509 | December 9, 2024 | April 8, 2025 | Hurricane, UT | usaspending.gov |
| 6973GH24P05155 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $19,260 | $19,260 | September 19, 2024 | December 17, 2024 | Hurricane, UT | usaspending.gov |
| 6973GH26F00055 | Department of Transportation | Delivery Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $18,155 | $18,155 | November 5, 2025 | April 25, 2026 | Hurricane, UT | usaspending.gov |
| 6973GH26P00964 | Department of Transportation | Purchase Order | 488190 | ASSETS IN SUPPORT OF THE NAS | $17,850 | $17,850 | February 9, 2026 | June 12, 2026 | Hurricane, UT | usaspending.gov |
| SPE7M525P5287 | Department of Defense | Purchase Order | 334412 | 8511531866!BACKPLANE ASSEMBLY | $17,682 | $17,682 | July 28, 2025 | November 25, 2025 | Hurricane, UT | usaspending.gov |
| SPE7L724V0453 | Department of Defense | Purchase Order | 335999 | 8510362417!POWER SUPPLY | $17,035 | $17,035 | January 2, 2024 | May 1, 2024 | Hurricane, UT | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334412
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.