Data / Federal awards / NAICS 334111 / ELMA ELECTRONIC INC
ELMA ELECTRONIC INC: 3 federal contract awards, $80K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ELMA ELECTRONIC INC (UEI FL5CPD2Z71Z7), Horsham, PA, received 3 federal prime contract awards with $79,984 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($79,984) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch ELMA ELECTRONIC INC (UEI FL5CPD2Z71Z7): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- FL5CPD2Z71Z7
- Parent organization
- ELMA ELECTRONIC AG
- Location
- Horsham, PA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $79,984
- First action in window
- 2024-02-28
- Latest action
- 2025-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1 | $67,386 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $12,598 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $79,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,386 |
| FY2025 | $12,598 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824P6650 | Department of Defense | Purchase Order | 334111 | 12VOFOPXA8Y5VCZ0-NSWC | $67,386 | $67,386 | February 28, 2024 | July 8, 2024 | Horsham, PA | usaspending.gov |
| N0017825P6830 | Department of Defense | Purchase Order | 334118 | ELMA RACKMOUNTS | $12,598 | $12,598 | August 13, 2025 | December 31, 2025 | Dahlgren, VA | usaspending.gov |
| N6449816P5388 | Department of Defense | Purchase Order | 811213 | 6U CPCI "APPLIPAK" SBC | $0 | $32,680 | September 26, 2016 | January 16, 2017 | Horsham, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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 2026-11-06; 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.
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