Data / Federal awards / NAICS 334412 / DISAN ENGINEERING CORP
DISAN ENGINEERING CORP: 79 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
DISAN ENGINEERING CORP (UEI ERUCBQ9C3X39), Nowata, OK, received 79 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- ERUCBQ9C3X39UEI
- Nowata, OKLocation
- Small BusinessBusiness size
- 79Contract awards
- $3.5 millionObligated
- 2023-10-02First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $1.1 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $725,560 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 36 | $607,270 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $454,440 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $173,250 |
| 335312 | Motor and Generator Manufacturing | 6 | $164,970 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $117,000 |
| 333992 | Welding and Soldering Equipment Manufacturing | 3 | $96,240 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $55,195 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $27,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $2.9 million |
| Department of Transportation | 34 | $617,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P9688 | Department of Defense | Purchase Order | 334290 | 8511366036!LIGHT,SIGNAL | $265,200 | $265,200 | May 7, 2025 | September 4, 2025 | Nowata, OK | usaspending.gov |
| SPE4A625PX499 | Department of Defense | Purchase Order | 336320 | 8511461870!LIGHT,NAVIGATIONAL, | $222,500 | $222,500 | June 27, 2025 | October 27, 2025 | Nowata, OK | usaspending.gov |
| SPE7M025V2737 | Department of Defense | Purchase Order | 334412 | 8511124873!BACKPLANE ASSEMBLY | $210,600 | $210,600 | January 15, 2025 | June 1, 2026 | Nowata, OK | usaspending.gov |
| SPE4A625F0064 | Department of Defense | Delivery Order | 336320 | 8510931890!LIGHT,NAVIGATIONAL, | $202,500 | $202,500 | October 1, 2024 | December 30, 2024 | Nowata, OK | usaspending.gov |
| SPE7M026V3386 | Department of Defense | Purchase Order | 334412 | 8512085980!BACKPLANE ASSEMBLY | $197,120 | $197,120 | May 1, 2026 | March 12, 2027 | Nowata, OK | usaspending.gov |
| SPE4A726P0696 | Department of Defense | Purchase Order | 334290 | 8511694733!LIGHT,SIGNAL | $189,240 | $189,240 | October 14, 2025 | May 12, 2026 | Nowata, OK | usaspending.gov |
| SPE4A626PF056 | Department of Defense | Purchase Order | 336320 | 8511911996!LIGHT,NAVIGATIONAL, | $178,080 | $178,080 | February 12, 2026 | August 3, 2026 | Nowata, OK | usaspending.gov |
| SPRDL124F0269 | Department of Defense | Delivery Order | 334412 | SPRDL1-24-F-0269 IS A DELIVERY ORDER FOR 43 EA., ELECTRONIC COMPONENT, NSN: 5998-01-675-0307. | $172,731 | $172,731 | September 24, 2024 | October 24, 2025 | Nowata, OK | usaspending.gov |
| SPE7M124P1878 | Department of Defense | Purchase Order | 334412 | 8510320752!BACKPLANE ASSEMBLY | $151,860 | $151,860 | December 11, 2023 | July 8, 2024 | Nowata, OK | usaspending.gov |
| SPE7M326V1642 | Department of Defense | Purchase Order | 334412 | 8511927822!BACKPLANE ASSEMBLY | $131,625 | $131,625 | February 18, 2026 | September 16, 2026 | Nowata, OK | usaspending.gov |
| SPE4A626PE341 | Department of Defense | Purchase Order | 336320 | 8511897890!LIGHT,NAVIGATIONAL, | $122,100 | $122,100 | February 4, 2026 | September 2, 2026 | Nowata, OK | usaspending.gov |
| SPRDL124P0003 | Department of Defense | Purchase Order | 335311 | ITEM: CONVERTER, 2KW AC/DC. NSN: 6130-01-490-9998. PART NUMBER: 17-1-5790. QUANTITY: 5 EACH. | $117,000 | $117,000 | October 13, 2023 | September 9, 2024 | Nowata, OK | usaspending.gov |
| SPE7M125V6133 | Department of Defense | Purchase Order | 334412 | 8511474504!BACKPLANE ASSEMBLY | $105,300 | $105,300 | June 30, 2025 | January 26, 2026 | Nowata, OK | usaspending.gov |
| SPE7M124P0018 | Department of Defense | Purchase Order | 334412 | 8510183572!BACKPLANE ASSEMBLY | $101,240 | $101,240 | October 17, 2023 | May 14, 2024 | Nowata, OK | usaspending.gov |
| SPE7M126P7894 | Department of Defense | Purchase Order | 333992 | 8512186121!PRINTED WIRING BOAR | $88,740 | $88,740 | June 16, 2026 | January 12, 2027 | Nowata, OK | usaspending.gov |
| SPE4A724P4902 | Department of Defense | Purchase Order | 334118 | 8510336411!PANEL,MONITOR | $77,000 | $77,000 | December 19, 2023 | July 16, 2024 | Nowata, OK | usaspending.gov |
| 6973GH25P00093 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $57,855 | $57,855 | October 28, 2024 | May 30, 2025 | Nowata, OK | usaspending.gov |
| SPE7M524P1306 | Department of Defense | Purchase Order | 334220 | 8510310674!SEMICONDUCTOR DEVIC | $45,045 | $45,045 | December 5, 2023 | July 2, 2024 | Nowata, OK | usaspending.gov |
| SPE7MX25F4597 | Department of Defense | Delivery Order | 335312 | 8511114553!END BELL,ELECTRICAL | $43,890 | $43,890 | January 13, 2025 | September 22, 2025 | Nowata, OK | usaspending.gov |
| 6973GH24P01396 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $43,500 | $43,500 | January 23, 2024 | August 26, 2024 | Nowata, OK | usaspending.gov |
| 6973GH24P01951 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $43,500 | $43,500 | February 28, 2024 | October 3, 2025 | Nowata, OK | usaspending.gov |
| 6973GH24P03099 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $39,750 | $39,750 | May 16, 2024 | November 22, 2024 | Nowata, OK | usaspending.gov |
| SPE7MX24F279Q | Department of Defense | Delivery Order | 335312 | 8510778876!END BELL,ELECTRICAL | $38,760 | $38,760 | July 25, 2024 | August 28, 2026 | Nowata, OK | usaspending.gov |
| SPE4A724PG208 | Department of Defense | Purchase Order | 334118 | 8510826505!PANEL,MONITOR | $38,500 | $38,500 | August 15, 2024 | March 13, 2025 | Nowata, OK | usaspending.gov |
| 6973GH26P01904 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $37,375 | $37,375 | May 26, 2026 | October 9, 2026 | Nowata, OK | usaspending.gov |
| SPE7MX24F093V | Department of Defense | Delivery Order | 335312 | 8510621701!END BELL,ELECTRICAL | $34,200 | $34,200 | May 9, 2024 | February 27, 2026 | Nowata, OK | usaspending.gov |
| 6973GH26P01780 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $30,800 | $30,800 | May 12, 2026 | December 11, 2026 | Nowata, OK | usaspending.gov |
| 6973GH24P05076 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $30,600 | $30,600 | September 17, 2024 | March 21, 2025 | Nowata, OK | usaspending.gov |
| SPE7MX24F002W | Department of Defense | Delivery Order | 335312 | 8510537008!END BELL,ELECTRICAL | $29,640 | $29,640 | March 28, 2024 | December 3, 2024 | Nowata, OK | usaspending.gov |
| N0038325PP240 | Department of Defense | Purchase Order | 336413 | TEST SET,AIRCRAFT E | $27,300 | $27,300 | September 9, 2025 | June 1, 2026 | Nowata, OK | usaspending.gov |
| SPE4A625P0K63 | Department of Defense | Purchase Order | 334511 | 8511624040!MANUAL CONTROL,SPEE | $24,630 | $24,630 | September 10, 2025 | March 9, 2026 | Nowata, OK | usaspending.gov |
| 6973GH24P01358 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $23,250 | $23,250 | January 18, 2024 | August 23, 2024 | Nowata, OK | usaspending.gov |
| 6973GH26P00806 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $22,000 | $22,000 | January 22, 2026 | August 21, 2026 | Nowata, OK | usaspending.gov |
| 6973GH24P01109 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $22,000 | $22,000 | December 27, 2023 | May 10, 2024 | Nowata, OK | usaspending.gov |
| 6973GH25P01742 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $21,000 | $21,000 | March 25, 2025 | September 19, 2025 | Nowata, OK | usaspending.gov |
| SPE4A124P0019 | Department of Defense | Purchase Order | 334118 | 8509848563!PANEL,MONITOR | $19,250 | $19,250 | February 5, 2024 | August 5, 2024 | Nowata, OK | usaspending.gov |
| SPE4A724P0318 | Department of Defense | Purchase Order | 334118 | 8510185902!PANEL,MONITOR | $19,250 | $19,250 | October 2, 2023 | April 29, 2024 | Nowata, OK | usaspending.gov |
| SPE4A724PA987 | Department of Defense | Purchase Order | 334118 | 8510600442!PANEL,MONITOR | $19,250 | $19,250 | May 1, 2024 | November 27, 2024 | Nowata, OK | usaspending.gov |
| 6973GH26P02065 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $18,975 | $18,975 | June 18, 2026 | January 15, 2027 | Nowata, OK | usaspending.gov |
| 6973GH26P02315 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $18,975 | $18,975 | July 17, 2026 | February 19, 2027 | Nowata, OK | usaspending.gov |
| SPE7MX25F4035 | Department of Defense | Delivery Order | 335312 | 8511088581!END BELL,ELECTRICAL | $18,480 | $0 | December 20, 2024 | August 27, 2025 | Nowata, OK | usaspending.gov |
| SPRDL124P0047 | Department of Defense | Purchase Order | 335931 | WIRING HARNESS,BRAN NSN: 5995-01-535-5571 MFR CAGE: 19207 MFR PART NUMBER: 12473456 | $16,830 | $16,830 | April 23, 2024 | October 24, 2024 | Nowata, OK | usaspending.gov |
| 6973GH26P00665 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $16,425 | $16,425 | December 19, 2025 | July 24, 2026 | Nowata, OK | usaspending.gov |
| 6973GH26P01001 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $15,800 | $15,800 | February 11, 2026 | August 28, 2026 | Nowata, OK | usaspending.gov |
| 6973GH26P01236 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $15,800 | $15,800 | March 11, 2026 | September 18, 2026 | Nowata, OK | usaspending.gov |
| 6973GH25P02845 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $15,680 | $15,680 | July 18, 2025 | January 23, 2026 | Nowata, OK | usaspending.gov |
| SPE7M525P3106 | Department of Defense | Purchase Order | 334418 | 8511252024!CIRCUIT CARD ASSEMB | $15,450 | $15,450 | March 17, 2025 | March 23, 2026 | Nowata, OK | usaspending.gov |
| 6973GH25P01607 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $14,900 | $14,900 | March 4, 2025 | September 19, 2025 | Nowata, OK | usaspending.gov |
| 6973GH25P02537 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $11,900 | $11,900 | June 18, 2025 | September 26, 2025 | Nowata, OK | usaspending.gov |
| 6973GH24P04887 | Department of Transportation | Purchase Order | 335999 | ASSETS IN SUPPORT OF THE NAS | $11,610 | $11,610 | September 5, 2024 | December 13, 2024 | Nowata, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 335999
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.