Data / Federal awards / NAICS 335311 / DESIGN CRITERIA, INC
DESIGN CRITERIA, INC: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
DESIGN CRITERIA, INC (UEI Y8R3WP4DNPM1), Roy, UT, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- Y8R3WP4DNPM1UEI
- Roy, UTLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.1 millionObligated
- 2023-10-23First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $352,115 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $259,369 |
| 334419 | Other Electronic Component Manufacturing | 5 | $243,197 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $138,821 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $32,568 |
| 334417 | Electronic Connector Manufacturing | 3 | $24,314 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $22,194 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $14,892 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,208 |
| FY2025 | $719,581 |
| FY2026 | $99,681 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA225C0002 | Department of Defense | Definitive Contract | 335311 | ICBM MINUTE MAN III CABLE ASSEMBLY, SPEC | $255,894 | $255,894 | June 9, 2025 | August 7, 2026 | Roy, UT | usaspending.gov |
| FA825025P0068 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE DMSP-SEON PROGRAM. | $193,603 | $193,603 | September 10, 2025 | October 7, 2026 | Roy, UT | usaspending.gov |
| FA820624P0013 | Department of Defense | Purchase Order | 334419 | CIRCUIT CARD ASSEMBLY | $173,482 | $173,482 | March 26, 2024 | October 10, 2024 | Roy, UT | usaspending.gov |
| SPRHA222P0024 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMBLY | $138,821 | $287,706 | May 25, 2022 | February 28, 2027 | Roy, UT | usaspending.gov |
| FA820623P0033 | Department of Defense | Purchase Order | 334419 | ESCTS CIRCUIT CARDS FOR ICBM-MMIII. | $108,981 | $202,653 | February 28, 2023 | June 30, 2026 | Roy, UT | usaspending.gov |
| FA825025P0059 | Department of Defense | Purchase Order | 811210 | REPAIR EFFORTS FOR THE DMSP-SEON PROGRAM. | $54,884 | $54,884 | August 14, 2025 | February 17, 2026 | Roy, UT | usaspending.gov |
| SPRHA225P0009 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY SPEC | $40,200 | $40,200 | July 16, 2025 | January 30, 2027 | Roy, UT | usaspending.gov |
| FA820625P0005 | Department of Defense | Purchase Order | 332999 | CIRCUIT CARD | $32,568 | $32,568 | March 26, 2025 | September 22, 2025 | Roy, UT | usaspending.gov |
| SPRHA224P0010 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY | $31,211 | $31,211 | September 25, 2024 | May 1, 2026 | Roy, UT | usaspending.gov |
| SPRHA224P0002 | Department of Defense | Purchase Order | 335311 | ICBM CABLE ASSEMBLY, POWER | $29,529 | $29,529 | February 6, 2024 | December 1, 2025 | Roy, UT | usaspending.gov |
| SPRDL125P0053 | Department of Defense | Purchase Order | 335931 | NSN: 6150015019058, P/N: 12484833 (98255), NOUN: CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL | $22,194 | $22,194 | March 11, 2025 | August 4, 2025 | Roy, UT | usaspending.gov |
| SPE7M526P0958 | Department of Defense | Purchase Order | 334417 | 8511783118!DUMMY CONNECTOR,PLU | $17,058 | $17,058 | December 1, 2025 | October 7, 2026 | Roy, UT | usaspending.gov |
| SPE7M526V5049 | Department of Defense | Purchase Order | 334418 | 8512139769!CIRCUIT CARD ASSEMB | $14,892 | $14,892 | June 1, 2026 | October 29, 2026 | Roy, UT | usaspending.gov |
| FA825025P0069 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE DMSP-SEON PROGRAM. | $10,882 | $10,882 | August 28, 2025 | July 7, 2026 | Roy, UT | usaspending.gov |
| SPE7M524P0439 | Department of Defense | Purchase Order | 334417 | 8510224364!CONNECTOR,PLUG,ELEC | $7,256 | $7,256 | October 23, 2023 | February 20, 2024 | Roy, UT | usaspending.gov |
| SPRHA221P0016 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY, SPEC | $0 | $45,603 | September 8, 2021 | April 1, 2025 | Roy, UT | usaspending.gov |
| SPE4A623PB949 | Department of Defense | Purchase Order | 334419 | 8509672584!CABLE ASSEMBLY,SPEC | $0 | $43,468 | January 31, 2023 | July 31, 2023 | Roy, UT | usaspending.gov |
| SPE7M525P5090 | Department of Defense | Purchase Order | 334417 | 8511500267!CONNECTOR,PLUG,ELEC | $0 | $0 | July 15, 2025 | October 28, 2026 | Roy, UT | usaspending.gov |
| SPE4A720PD691 | Department of Defense | Purchase Order | 334419 | 8507675227!GOVERNMENT FIRST ARTICLE TEST | $0 | $75,187 | September 23, 2020 | May 1, 2023 | Roy, UT | usaspending.gov |
| SPRHA223C0006 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLIES | $0 | $1,054,778 | August 25, 2023 | April 8, 2026 | Roy, UT | usaspending.gov |
| SPRWA123P0006 | Department of Defense | Purchase Order | 335999 | ELECTRICAL CHASSIS SPARES IN SUPPORT OF THE C-5 GALAXY TRANSPORT AIRCRAFT | $0 | $44,548 | August 14, 2023 | August 15, 2024 | Roy, UT | usaspending.gov |
| SPRHA222P0032 | Department of Defense | Purchase Order | 335311 | SPECIAL CABLE ASSEMBLY | $-4,719 | $72,973 | July 27, 2022 | March 15, 2024 | Roy, UT | usaspending.gov |
| SPRHA222P0031 | Department of Defense | Purchase Order | 334419 | ICBM CCA | $-39,266 | $40,358 | August 2, 2022 | August 3, 2026 | Roy, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 811210
- 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.