Data / Federal awards / NAICS 334419 / DIAMOND ANTENNA & MICROWAVE CORPORATION
DIAMOND ANTENNA & MICROWAVE CORPORATION: 72 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIAMOND ANTENNA & MICROWAVE CORPORATION (UEI ZGD2UYAN5WC9), Littleton, MA, received 72 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- UEI
- ZGD2UYAN5WC9
- Location
- Littleton, MA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $7.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 29 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 22 | $2.1 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $1.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $291,950 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $252,450 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $224,783 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $135,230 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $120,894 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $72,223 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $5.9 million |
| Department of Transportation | 22 | $1.2 million |
| Department of Commerce | 2 | $92,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CYA10 | Department of Defense | Definitive Contract | 334290 | SWITCH,ROTARY | $1,340,800 | $1,340,800 | December 29, 2025 | December 24, 2026 | Littleton, MA | usaspending.gov |
| N0010426PJA60 | Department of Defense | Purchase Order | 334290 | ROTARY JOINT SLP R | $413,600 | $413,600 | December 16, 2025 | December 16, 2026 | Littleton, MA | usaspending.gov |
| N0016425FW575 | Department of Defense | Delivery Order | 334419 | EVAL AND STANDARD REPAIR OF AN/SPQ-9B ROTARY JOINT/SLIP RING | $383,760 | $383,760 | July 24, 2025 | March 16, 2026 | Littleton, MA | usaspending.gov |
| N0042126P1104 | Department of Defense | Purchase Order | 334511 | TW16 SAP PR1301344179 ROTARY COUPLER OVERHAUL/REPAIR FOR AN/SPN-43C FOR ORGANIZATION TW0 | $348,500 | $348,500 | April 20, 2026 | March 5, 2027 | Littleton, MA | usaspending.gov |
| N0016426FL024 | Department of Defense | Delivery Order | 334511 | EVALUATION AND REPAIR OF SPS-67(V)3/5 ROTARY COUPLERS. | $320,232 | $320,232 | January 21, 2026 | August 4, 2026 | Littleton, MA | usaspending.gov |
| N0016426FL072 | Department of Defense | Delivery Order | 334419 | EVALUATION AND STANDARD REPAIR OF THREE (3) SPQ-9B ROTARY JOINT/SLIP RING ASSEMBLIES. | $287,820 | $287,820 | April 10, 2026 | November 20, 2026 | Littleton, MA | usaspending.gov |
| N0016426FL047 | Department of Defense | Delivery Order | 334511 | SPS-67(V)1 ROTARY COUPLER NEW MANUFACTURE | $262,440 | $262,440 | February 27, 2026 | August 26, 2026 | Littleton, MA | usaspending.gov |
| N0016426FL093 | Department of Defense | Delivery Order | 334511 | ROTARY COUPLER EVALUATION AND REPAIRS. | $243,598 | $243,598 | May 8, 2026 | October 23, 2026 | Littleton, MA | usaspending.gov |
| N0010426PJA37 | Department of Defense | Purchase Order | 332919 | ROTARY JOINT SLP R | $183,670 | $95,090 | October 27, 2025 | October 7, 2026 | Littleton, MA | usaspending.gov |
| N0016424FW132 | Department of Defense | Delivery Order | 334419 | AN/SPQ-9B ROTARY JOINT/SLIP RING EVAL AND STD REP | $179,720 | $179,720 | July 17, 2024 | March 31, 2025 | Woburn, MA | usaspending.gov |
| N0016423FW127 | Department of Defense | Delivery Order | 334419 | AN/SPQ-9B ROTARY JOINT/SLIP RING EVAL | $174,240 | $179,720 | July 18, 2023 | August 9, 2024 | Woburn, MA | usaspending.gov |
| 6973GH26P02779 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $173,640 | $173,640 | September 2, 2026 | February 12, 2027 | Littleton, MA | usaspending.gov |
| N0042125P1137 | Department of Defense | Purchase Order | 811310 | TW16 SAP PR1301256007 ROTARY COUPLER OVERHAUL/REPAIR FOR AN/SPN-43C FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0991 | $163,600 | $163,600 | June 11, 2025 | January 23, 2026 | Littleton, MA | usaspending.gov |
| 6973GH24P02846 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $134,205 | $134,205 | May 2, 2024 | May 17, 2024 | Littleton, MA | usaspending.gov |
| N0042126P1028 | Department of Defense | Purchase Order | 811310 | TW16 SAP PR1301301340 ROTARY JOINT REPAIR FOR AN/SPN-50(V)1 FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0292 | $128,350 | $128,350 | December 11, 2025 | August 28, 2026 | Littleton, MA | usaspending.gov |
| 6973GH25P02851 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ASR-9 SLIP RINGS. | $127,900 | $127,900 | July 21, 2025 | September 19, 2025 | Littleton, MA | usaspending.gov |
| N0010424PCB06 | Department of Defense | Purchase Order | 335931 | COUPLER,RADAR RECEI | $120,894 | $120,894 | March 28, 2024 | December 30, 2025 | Littleton, MA | usaspending.gov |
| 6973GH26F01317 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $113,450 | $113,450 | August 24, 2026 | February 28, 2027 | Littleton, MA | usaspending.gov |
| N0016424FW117 | Department of Defense | Delivery Order | 334511 | EVAL AND REPAIR OF AN AN/SPS-67 ROTARY COUPLER | $106,074 | $106,074 | July 25, 2024 | November 21, 2024 | Littleton, MA | usaspending.gov |
| N0016426FL010 | Department of Defense | Delivery Order | 334511 | SPS-67(V)1 ROTARY COUPLER EVALUATION AND REPAIR | $97,170 | $97,170 | November 20, 2025 | June 30, 2026 | Littleton, MA | usaspending.gov |
| N0016424FW129 | Department of Defense | Delivery Order | 334511 | SPS-67(V)1 ROTARY COUPLER EVALUATION & REPAIR | $96,996 | $96,996 | July 17, 2024 | July 31, 2025 | Littleton, MA | usaspending.gov |
| N0016426FL031 | Department of Defense | Delivery Order | 334419 | EVALUATION AND STANDARD REPAIR FOR AN/SPQ-9B ROTARY JOINT/SLIP RINGS. | $95,940 | $95,940 | January 21, 2026 | August 31, 2026 | Littleton, MA | usaspending.gov |
| N0016425FW514 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR EVALUATIONS AND REPAIRS OF AN/SPS-67(V) 3/5 ROTARY COUPLERS. | $94,969 | $94,969 | March 13, 2025 | July 10, 2025 | Littleton, MA | usaspending.gov |
| 6973GH26P01680 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $94,145 | $94,145 | May 5, 2026 | February 12, 2027 | Littleton, MA | usaspending.gov |
| N0016426FL023 | Department of Defense | Delivery Order | 334511 | EVALUATION OF SPS-67(V)1 ROTARY COUPLERS. | $92,028 | $92,028 | January 12, 2026 | July 31, 2026 | Littleton, MA | usaspending.gov |
| 1305M225P0240 | Department of Commerce | Purchase Order | 811210 | REPAIR AND RECONDITIONING OF WAVEGUIDES. REFERENCE SHIPMENT NO. 54204 NRC OFFICE REQ NO. 25-084-AH WAVEGUIDE ASSY, ROT. PN: 1213624-201, CAG | $92,000 | $92,000 | September 22, 2025 | June 20, 2026 | Littleton, MA | usaspending.gov |
| SPRHA525P0011 | Department of Defense | Purchase Order | 334419 | COUPLER, ROTARY, RADI UMTE | $91,950 | $91,950 | August 21, 2025 | April 30, 2027 | Littleton, MA | usaspending.gov |
| N0016425FW033 | Department of Defense | Delivery Order | 334511 | NEW MFG - SPS-67(V)1 ROTARY COUPLER | $91,410 | $91,410 | September 25, 2025 | April 13, 2026 | Littleton, MA | usaspending.gov |
| N0016424FW019 | Department of Defense | Delivery Order | 334511 | SPS-67(V)1 ROTARY COUPLER EVALUATION & LEVEL 1 REPAIR. | $78,060 | $78,060 | March 6, 2024 | October 10, 2024 | Littleton, MA | usaspending.gov |
| N0016425FW533 | Department of Defense | Delivery Order | 334511 | TO FUND SIX (6) SPS-67(V)3/5 ROTARY COUPLER EVALUATIONS (CLIN 0001) AND REPAIRS (CLIN 0002). | $69,088 | $69,088 | April 21, 2025 | September 30, 2025 | Littleton, MA | usaspending.gov |
| N0016424FW049 | Department of Defense | Delivery Order | 334511 | REPAIR OF AN AN/SPS-67 ROTARY COUPLER | $64,330 | $64,330 | January 25, 2024 | May 23, 2024 | Littleton, MA | usaspending.gov |
| 6973GH25P02861 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ASR-9 BRUSH BLOCKS. | $62,375 | $62,375 | July 22, 2025 | September 20, 2025 | Littleton, MA | usaspending.gov |
| 6973GH26P00734 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $59,380 | $59,380 | January 13, 2026 | February 20, 2026 | Littleton, MA | usaspending.gov |
| 6973GH25P03199 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $56,330 | $56,330 | August 18, 2025 | February 6, 2026 | Littleton, MA | usaspending.gov |
| 6973GH24P01855 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $53,140 | $53,140 | February 20, 2024 | August 16, 2024 | Littleton, MA | usaspending.gov |
| SPRHA526P0006 | Department of Defense | Purchase Order | 334220 | UMTE COUPLER, ROTARY, RADI | $52,500 | $52,500 | May 27, 2026 | January 22, 2027 | Littleton, MA | usaspending.gov |
| 6973GH25P02023 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $49,670 | $49,670 | April 23, 2025 | January 16, 2026 | Littleton, MA | usaspending.gov |
| FA825026P0015 | Department of Defense | Purchase Order | 811210 | REPAIR OF ROTARY COUPLER FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES) PROGRAM. NSN 5985010784682 | $47,000 | $47,000 | March 4, 2026 | November 16, 2026 | Littleton, MA | usaspending.gov |
| N0016424FW042 | Department of Defense | Delivery Order | 334511 | EVALUATIONS AND REPAIRS OF AN/SPS-67 ROTARY COUPLERS | $45,760 | $45,760 | April 2, 2024 | March 6, 2025 | Littleton, MA | usaspending.gov |
| 6973GH25P02853 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF ASR-9 TERMINAL RINGS | $45,050 | $45,050 | July 21, 2025 | September 19, 2025 | Littleton, MA | usaspending.gov |
| 6973GH26P01195 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $44,910 | $44,910 | March 9, 2026 | September 4, 2026 | Littleton, MA | usaspending.gov |
| N0042125P0082 | Department of Defense | Purchase Order | 334419 | P/N: 127731 | $44,475 | $44,475 | January 29, 2025 | July 4, 2025 | Littleton, MA | usaspending.gov |
| 6973GH25P01770 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $44,340 | $44,340 | March 28, 2025 | December 11, 2025 | Littleton, MA | usaspending.gov |
| N0010425PSB77 | Department of Defense | Purchase Order | 332919 | COUPLER,ROTARY | $41,113 | $41,113 | August 7, 2025 | September 30, 2026 | Littleton, MA | usaspending.gov |
| SPE7M025P3874 | Department of Defense | Purchase Order | 334220 | 8511368345!COUPLER,ROTARY,RADI | $39,950 | $39,950 | May 15, 2025 | March 6, 2026 | Littleton, MA | usaspending.gov |
| 6973GH25F01081 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $34,838 | $34,838 | July 8, 2025 | December 6, 2025 | Littleton, MA | usaspending.gov |
| 6973GH25P01335 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $26,990 | $26,990 | February 10, 2025 | August 1, 2025 | Littleton, MA | usaspending.gov |
| SPE7M125P7927 | Department of Defense | Purchase Order | 334220 | 8511439835!COUPLER,ROTARY,RADI | $23,250 | $23,250 | June 17, 2025 | February 5, 2026 | Littleton, MA | usaspending.gov |
| 6973GH25F00882 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $21,666 | $21,666 | May 16, 2025 | July 30, 2025 | Littleton, MA | usaspending.gov |
| 6973GH25P01323 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $21,180 | $21,180 | February 6, 2025 | August 1, 2025 | Littleton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
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.