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Data / Federal awards / NAICS 811210 / DEL MAR AVIONICS, LLC

DEL MAR AVIONICS, LLC: 5 federal contract awards, $101,641 obligated (FY2024 to FY2027)

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

DEL MAR AVIONICS, LLC (UEI G1CXSM6SGQ36), Irvine, CA, received 5 federal prime contract awards with $101,641 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($53,061) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • G1CXSM6SGQ36UEI
  • Irvine, CALocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $101,641Obligated
  • 2024-07-18First action in window
  • 2026-05-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance5$101,641

Buying agencies

AgencyAwardsObligated
Department of Defense4$53,061
National Aeronautics and Space Administration1$48,580

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,463
FY2025$30,599
FY2026$48,580

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80NSSC26P0600National Aeronautics and Space AdministrationPurchase Order811210CALIBRATION/MAINTENANCE OF A MODEL DHS-250R HYDRA SET$48,580$48,580May 5, 2026June 16, 2026Irvine, CAusaspending.gov
N0016424PG056Department of DefensePurchase Order811210REPAIR MODEL B, SN: A2-476$22,463$992July 18, 2024July 20, 2024Irvine, CAusaspending.gov
N0016425PG577Department of DefensePurchase Order811210REPAIR MODEL B, SN: A2-438, REPAIR MODEL B, SN: A2-468 AND REPAIR MODEL B, SN: A2-475$16,999$16,999May 20, 2025July 21, 2025Irvine, CAusaspending.gov
N0018925F0854Department of DefenseDelivery Order811210HYDRA SET PRECISION LOAD POSITIONERS$13,600$13,600September 30, 2025September 29, 2026Stennis Space Center, MSusaspending.gov
N0018925D0040Department of DefenseIDC811210HYDRA SET PRECISION LOAD POSITIONERS$0$94,800September 5, 2025usaspending.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.