Data / Federal awards / NAICS 541990 / ECLYPSE INTERNATIONAL CORPORATION
ECLYPSE INTERNATIONAL CORPORATION: 70 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECLYPSE INTERNATIONAL CORPORATION (UEI L713BX37N933), Corona, CA, received 70 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is General Services Administration ($3.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- L713BX37N933UEI
- Corona, CALocation
- Small BusinessBusiness size
- 70Contract awards
- $6.6 millionObligated
- 2023-10-25First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $4.1 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 22 | $527,074 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $115,269 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $99,593 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $57,613 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $37,679 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $33,041 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $18,477 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $17,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $3.6 million |
| Department of Defense | 68 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $771,971 |
| FY2025 | $395,710 |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0100 | General Services Administration | Delivery Order | 541990 | AIRCRAFT WIRE TEST SET AWTS | $3,628,003 | $3,628,003 | June 8, 2026 | January 4, 2027 | Lakehurst, NJ | usaspending.gov |
| N6833526P1030 | Department of Defense | Purchase Order | 334515 | THIS PROCUREMENT IS TO DESIGN, DEVELOP, TEST, PRODUCE AND DELIVER THE EA-18G AIRBORNE ELECTRONIC ATTACK (AEA) AWTS TPS IN SUPPORT OF THE EA- | $1,097,845 | $1,097,845 | March 19, 2026 | May 21, 2027 | Corona, CA | usaspending.gov |
| W912NS26FA014 | Department of Defense | Delivery Order | 541990 | AUTOMATIC WIRE TEST SET (AWTS) ELECTRICAL SUB-ASSEMBLY TEST SET (ESATS) II TO FURTHER THEIR CAPABILITIES IN REPAIRING AND TESTING LINE-REPLA | $298,247 | $298,247 | June 24, 2026 | January 20, 2027 | Corona, CA | usaspending.gov |
| FA489724P0030 | Department of Defense | Purchase Order | 334515 | ECLYPSE TEST PROGRAM SETS | $185,426 | $185,426 | January 13, 2025 | January 13, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA568226P0051 | Department of Defense | Purchase Order | 334515 | AWTS -03 CONFIGURATION (ESATS II, P/N: 100000-03), W/ OEM SITE TRAINING | $166,282 | $166,282 | June 30, 2026 | February 1, 2027 | Italy | usaspending.gov |
| FA568224P0093 | Department of Defense | Purchase Order | 334419 | CONTRACTOR SHALL PROVIDE AN AUTOMATIC WIRE TEST SET AND TRAINING TO THE 31ST MAINTENANCE GROUP (MXG) ON AVIANO AIR BASE, ITALY. | $144,921 | $144,921 | September 27, 2024 | July 14, 2025 | Italy | usaspending.gov |
| SPE4A625V3838 | Department of Defense | Purchase Order | 334419 | 8511037763!ALIGNMENT TOOL,ELEC | $122,450 | $122,450 | November 22, 2024 | May 12, 2025 | Corona, CA | usaspending.gov |
| FA462024P0013 | Department of Defense | Purchase Order | 334515 | DELIVERY OF AUTOMATIC WIRE TEST SET (AWTS) TO FAIRCHILD AFB | $121,360 | $121,360 | February 29, 2024 | August 29, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA489725F0044 | Department of Defense | Delivery Order | 541990 | AUTOMATIC WIRE TEST SET | $114,894 | $114,894 | July 31, 2025 | January 27, 2026 | Mountain Home Afb, ID | usaspending.gov |
| SPE7M226V2335 | Department of Defense | Purchase Order | 334412 | 8511977424!CIRCUIT CARD ASSEMB | $114,150 | $114,150 | March 18, 2026 | January 29, 2027 | Corona, CA | usaspending.gov |
| SPE4A624F130H | Department of Defense | Delivery Order | 334419 | 8510641626!ALIGNMENT TOOL,ELEC | $35,550 | $35,550 | May 17, 2024 | September 16, 2024 | Corona, CA | usaspending.gov |
| W50S7W25PA003 | Department of Defense | Purchase Order | 541990 | THIS REQUIREMENT IS FOR TWO TRAINING COURSES, THE ECLYPSE CIRCUIT ANALYZER AND THE WIRE TEST GENERATOR FROM ECLYPSE INTERNATIONAL. EACH COUR | $33,400 | $33,400 | February 4, 2025 | September 30, 2025 | Fort Wayne, IN | usaspending.gov |
| N0038324PP139 | Department of Defense | Purchase Order | 332919 | KIT,CPU,AWTS,AIRCRA | $33,041 | $33,041 | June 11, 2024 | September 9, 2024 | Corona, CA | usaspending.gov |
| N6833526F1087 | Department of Defense | Delivery Order | 335932 | DELIVERY ORDER FOR SERDS 4177 AND 4914 (WIA 50 AND WIA 56) | $31,894 | $31,894 | May 11, 2026 | May 7, 2027 | Corona, CA | usaspending.gov |
| SPE4A525V1724 | Department of Defense | Purchase Order | 334419 | 8511405036!ALIGNMENT TOOL,ELEC | $28,464 | $28,464 | May 27, 2025 | November 13, 2025 | Corona, CA | usaspending.gov |
| SPE4A624F5194 | Department of Defense | Delivery Order | 334419 | 8510338308!ALIGNMENT TOOL,ELEC | $25,675 | $25,675 | December 17, 2023 | April 15, 2024 | Corona, CA | usaspending.gov |
| N6852025P0084 | Department of Defense | Purchase Order | 811210 | UNFUNDED REPAIR OPTION | $23,016 | $23,016 | June 17, 2025 | September 16, 2026 | Solomons, MD | usaspending.gov |
| SPE4A624F277Q | Department of Defense | Delivery Order | 334419 | 8510761765!ALIGNMENT TOOL,ELEC | $21,725 | $21,725 | July 18, 2024 | November 15, 2024 | Corona, CA | usaspending.gov |
| SPE4A624F9867 | Department of Defense | Delivery Order | 334419 | 8510513568!ALIGNMENT TOOL,ELEC | $21,725 | $21,725 | March 17, 2024 | July 15, 2024 | Corona, CA | usaspending.gov |
| SPE4A624F364Q | Department of Defense | Delivery Order | 334419 | 8510829905!ALIGNMENT TOOL,ELEC | $21,725 | $21,725 | August 16, 2024 | December 16, 2024 | Corona, CA | usaspending.gov |
| SPE4A624F2831 | Department of Defense | Delivery Order | 334419 | 8510272279!ALIGNMENT TOOL,ELEC | $19,750 | $19,750 | November 17, 2023 | March 18, 2024 | Corona, CA | usaspending.gov |
| N0038324PP089 | Department of Defense | Purchase Order | 336413 | CPU-LAPTOP,RUGGEDIZ | $19,220 | $19,220 | April 10, 2024 | August 6, 2025 | Corona, CA | usaspending.gov |
| W50S8S26PA003 | Department of Defense | Purchase Order | 541990 | TRAINING FOR AUTOMATED WIRE TEST SET (AWTS) EQUIPMENT. 2 COURSES, OPERATION AND MAINTENANCE, AND TEST PROGRAM SET DEVELOPMENT. 5 DAYS TOTAL. | $18,905 | $18,905 | July 1, 2026 | August 14, 2026 | Swanton, OH | usaspending.gov |
| W912NW25P0025 | Department of Defense | Purchase Order | 811310 | CIRCUIT VOLT ANALYZER ECLYPSE REPAIR | $18,477 | $18,477 | February 13, 2025 | March 31, 2025 | Corona, CA | usaspending.gov |
| SPE4A624V1556 | Department of Defense | Purchase Order | 336413 | 8510231442!TEST SET,ELECTRONIC | $17,318 | $17,318 | October 25, 2023 | April 15, 2024 | Corona, CA | usaspending.gov |
| SPE4A626P1209 | Department of Defense | Purchase Order | 334419 | 8511687096!TEST PROGRAM SET | $14,408 | $14,408 | October 7, 2025 | July 24, 2026 | Corona, CA | usaspending.gov |
| SPE4A626V131T | Department of Defense | Purchase Order | 336413 | 8512118681!TEST SET,ELECTRONIC | $14,370 | $14,370 | May 18, 2026 | December 14, 2026 | Corona, CA | usaspending.gov |
| SPE4A624V139D | Department of Defense | Purchase Order | 336413 | 8510595532!TEST SET,ELECTRONIC | $13,930 | $13,930 | April 25, 2024 | October 15, 2024 | Corona, CA | usaspending.gov |
| N6833525F0131 | Department of Defense | Delivery Order | 335932 | CABLE SET, ICE PROTECTION | $13,112 | $13,112 | January 16, 2025 | January 16, 2026 | Corona, CA | usaspending.gov |
| N6833524F0213 | Department of Defense | Delivery Order | 335932 | CABLE SET, ICE PROTECTION | $12,607 | $12,607 | March 19, 2024 | October 31, 2024 | Corona, CA | usaspending.gov |
| SPE7M126P3604 | Department of Defense | Purchase Order | 334514 | 8511888395!CONTROL ASSEMBLY,PU | $11,916 | $11,916 | January 28, 2026 | July 13, 2026 | Corona, CA | usaspending.gov |
| SPE4A625V047T | Department of Defense | Purchase Order | 336413 | 8511258910!TEST SET,ELECTRONIC | $11,048 | $11,048 | March 19, 2025 | September 8, 2025 | Corona, CA | usaspending.gov |
| N6852023P0067 | Department of Defense | Purchase Order | 811210 | AUTO WIRE TEST SET T/E INSPECTION, CALIBRATION AND REPAIRS (IF NECESSARY) | $10,663 | $13,663 | May 23, 2023 | January 15, 2024 | Corona, CA | usaspending.gov |
| SPE4A625V8558 | Department of Defense | Purchase Order | 334419 | 8511174447!ALIGNMENT TOOL,ELEC | $9,952 | $9,952 | February 7, 2025 | July 28, 2025 | Corona, CA | usaspending.gov |
| SPE4A625V208K | Department of Defense | Purchase Order | 334419 | 8511353416!CABLE ASSY,UMBILICA | $9,736 | $9,736 | April 30, 2025 | October 20, 2025 | Corona, CA | usaspending.gov |
| N0038324PP044 | Department of Defense | Purchase Order | 334290 | CIRCUIT CARD ASSEMB | $9,435 | $9,435 | January 31, 2024 | March 10, 2025 | Corona, CA | usaspending.gov |
| N0038325PP002 | Department of Defense | Purchase Order | 336413 | CIRCUIT CARD ASSEMB | $8,717 | $8,717 | October 9, 2024 | January 7, 2026 | Corona, CA | usaspending.gov |
| SPE4A625V1291 | Department of Defense | Purchase Order | 332710 | 8510972774!CABLE ASSEMBLY,INTE | $7,872 | $7,872 | October 22, 2024 | April 11, 2025 | Corona, CA | usaspending.gov |
| SPE4A625V548C | Department of Defense | Purchase Order | 334419 | 8511581467!DOLLY,TEST EQUIPMEN | $7,333 | $7,333 | August 18, 2025 | February 17, 2026 | Corona, CA | usaspending.gov |
| SPE4A626V1966 | Department of Defense | Purchase Order | 334419 | 8511725119!DOLLY,TEST EQUIPMEN | $7,333 | $7,333 | October 27, 2025 | April 16, 2026 | Corona, CA | usaspending.gov |
| SPE4A624V323W | Department of Defense | Purchase Order | 334419 | 8510754050!DOLLY,TEST EQUIPMEN | $6,560 | $6,560 | July 15, 2024 | January 11, 2025 | Corona, CA | usaspending.gov |
| N0038325PP126 | Department of Defense | Purchase Order | 334290 | CIRCUIT CARD ASSEMB | $6,538 | $6,538 | April 9, 2025 | July 8, 2025 | Corona, CA | usaspending.gov |
| SPE4A624V4520 | Department of Defense | Purchase Order | 334419 | 8510329185!CABLE ASSY,UMBILICA | $5,750 | $5,750 | December 13, 2023 | June 3, 2024 | Corona, CA | usaspending.gov |
| SPE4A624V326B | Department of Defense | Purchase Order | 334419 | 8510757149!VERIFY TOOL,AIRCRAF | $5,528 | $5,528 | July 16, 2024 | January 3, 2025 | Corona, CA | usaspending.gov |
| N0038325PP137 | Department of Defense | Purchase Order | 334419 | CCA STIMULUS 500V,A | $5,388 | $5,388 | April 24, 2025 | July 23, 2026 | Corona, CA | usaspending.gov |
| SPE4A625V688M | Department of Defense | Purchase Order | 334419 | 8511662423!CABLE ASSY,UMBILICA | $5,134 | $5,134 | September 23, 2025 | March 13, 2026 | Corona, CA | usaspending.gov |
| SPE4A624V330P | Department of Defense | Purchase Order | 334419 | 8510757740!CABLE ASSY,UMBILICA | $5,092 | $5,092 | July 16, 2024 | January 3, 2025 | Corona, CA | usaspending.gov |
| N0038325PP032 | Department of Defense | Purchase Order | 332439 | CIRCUIT CARD ASSEMB | $4,236 | $4,236 | December 19, 2024 | March 19, 2026 | Corona, CA | usaspending.gov |
| N6852026P1030 | Department of Defense | Purchase Order | 811210 | THIS REQUIREMENT IS FOR AUTOMATIC WIRE TEST SET, NIIN 01-528-5517, FOR EVALUATION AND REPAIR AND TO INCLUDE CALIBRATION. | $4,000 | $4,000 | May 11, 2026 | May 13, 2027 | Solomons, MD | usaspending.gov |
| N0038324PP031 | Department of Defense | Purchase Order | 336413 | MODULE ASSY,VPROG S | $3,918 | $3,918 | February 26, 2024 | June 23, 2025 | Corona, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334419
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.