Skip to the page

Data / Federal awards / NAICS 334290 / DOW-KEY MICROWAVE LLC

DOW-KEY MICROWAVE LLC: 8 federal contract awards, $228,966 obligated (FY2024 to FY2027)

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

DOW-KEY MICROWAVE LLC (UEI CY8NHKM9KM17), Ventura, CA, received 8 federal prime contract awards with $228,966 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($124,112) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334290, 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
CY8NHKM9KM17
Parent organization
DOVER CORP
Location
Ventura, CA
Business size
Other Than Small Business
Contract awards
8
Obligated
$228,966
First action in window
2023-11-17
Latest action
2026-05-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing5$167,262
334419Other Electronic Component Manufacturing2$50,400
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$11,304

Buying agencies

AgencyAwardsObligated
Department of Transportation3$124,112
Department of Defense4$104,854
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$43,150
FY2025$159,312
FY2026$26,504

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH25P02401Department of TransportationPurchase Order334290ASSETS IN SUPPORT OF THE NAS$59,160$59,160June 12, 2025October 10, 2025Ventura, CAusaspending.gov
N0016424PW107Department of DefensePurchase Order334290RF SWITCH$43,150$43,150September 9, 2024January 30, 2025Ventura, CAusaspending.gov
N0016425PW616Department of DefensePurchase Order334419SWITCH TO REPAIR EA-18G FLEET ASSETS.$35,200$35,200August 4, 2025January 12, 2026Crane, INusaspending.gov
6973GH25P00529Department of TransportationPurchase Order334290ASSETS IN SUPPORT OF THE NAS$33,888$33,888December 4, 2024March 28, 2025Ventura, CAusaspending.gov
6973GH25P02990Department of TransportationPurchase Order334290ASSETS IN SUPPORT OF THE NAS$31,064$31,064August 1, 2025November 21, 2025Ventura, CAusaspending.gov
N0017326P2420Department of DefensePurchase Order334419SIXTEEN (16) UNITS OF THE RF TRANSFER SWITCH, P/N: 411BC-420802S, FROM DOW-KEY MICROWAVE.$15,200$15,200March 30, 2026July 20, 2026Washington, DCusaspending.gov
N0017326P5034Department of DefensePurchase Order334220EVALUATION FEE - PC05 5401-16X16-SN A113, SN A125, SN A122, SN A123 REPAIR FEE - PC05 PN 5401-16X16$11,304$11,304May 1, 2026May 31, 2026Washington, DCusaspending.gov
80NSSC20P2169National Aeronautics and Space AdministrationPurchase Order334290S BAND COAX SWITCH TO BE USED FOR RST COMMUNICATION SYSTEM$0$176,913September 17, 2020January 31, 2024Ventura, CAusaspending.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.