Data / Federal awards / NAICS 334111 / ELMA ELECTRONIC INCORPORATED
ELMA ELECTRONIC INCORPORATED: 38 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
ELMA ELECTRONIC INCORPORATED (UEI PGWNKJF89FV5), Fremont, CA, received 38 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- PGWNKJF89FV5UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 38Contract awards
- $9.3 millionObligated
- 2023-11-09First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 7 | $5.8 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 14 | $3.2 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $362,170 |
| 334112 | Computer Storage Device Manufacturing | 2 | $279,505 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $193,290 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $119,260 |
| 541519 | Other Computer Related Services | 1 | $12,252 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $10,964 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $8,932 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $9.3 million |
| National Aeronautics and Space Administration | 1 | $12,252 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $7.8 million |
| FY2026 | $313,050 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825FX144 | Department of Defense | Delivery Order | 334111 | VPX DELIVERY ORDER FOR NETWORK CARDS, EXPANDERS AND POWER SUPPLIES. | $3,355,448 | $3,355,448 | September 11, 2025 | June 10, 2026 | Fremont, CA | usaspending.gov |
| N6449825F4521 | Department of Defense | Delivery Order | 334111 | P/N VPX-300-PCONV10HP | $2,132,700 | $2,132,700 | July 2, 2025 | April 8, 2026 | Fremont, CA | usaspending.gov |
| N6600125P6344 | Department of Defense | Purchase Order | 334118 | RUGGED 12R2 7U TPC1 CHASSIS | $1,436,850 | $1,436,850 | September 10, 2025 | April 8, 2026 | Fremont, CA | usaspending.gov |
| N6600124P6052 | Department of Defense | Purchase Order | 334112 | TNP4 WIN11 COMP SBC & PROCESSOR ASSEMBLY | $463,150 | $463,150 | January 10, 2024 | June 20, 2024 | Fremont, CA | usaspending.gov |
| SPRRA224C0010 | Department of Defense | Definitive Contract | 335931 | CHASSIS, ELECTRICAL | $362,170 | $362,170 | February 29, 2024 | November 10, 2024 | Fremont, CA | usaspending.gov |
| N6600124P6352 | Department of Defense | Purchase Order | 334118 | TACTICAL NETWORK PROCESSOR (TNP) | $359,668 | $359,668 | August 13, 2024 | January 30, 2025 | Fremont, CA | usaspending.gov |
| FA930225P0154 | Department of Defense | Purchase Order | 334118 | REAR TRANSITION MODULE (RTM), VPX SINGLE BOARD COMPUTER (SBC), PROCESSOR CARD | $298,473 | $298,473 | September 26, 2025 | July 3, 2026 | Edwards, CA | usaspending.gov |
| N6600124P6416 | Department of Defense | Purchase Order | 334118 | TACTICAL NETWORK PROCESSOR (TNP) | $269,751 | $269,751 | September 26, 2024 | December 31, 2024 | Fremont, CA | usaspending.gov |
| N0016424PW032 | Department of Defense | Purchase Order | 334111 | ELMA TYPE 12R2 RUGGED 19 RACK-MOUNT COT | $227,983 | $227,983 | March 25, 2024 | January 6, 2025 | Fremont, CA | usaspending.gov |
| N6600125P6370 | Department of Defense | Purchase Order | 334118 | SINGLE BOARD COMPUTER ASSEMBLY | $200,450 | $200,450 | August 29, 2025 | December 23, 2025 | Fremont, CA | usaspending.gov |
| N6893626P5083 | Department of Defense | Purchase Order | 334418 | BACK PLANE ASSEMBLY | $193,290 | $193,290 | January 20, 2026 | November 16, 2026 | Ridgecrest, CA | usaspending.gov |
| N6600125P6373 | Department of Defense | Purchase Order | 334118 | TACTICAL NETWORK PROCESSOR (TNP) | $188,990 | $188,990 | August 29, 2025 | January 26, 2026 | Fremont, CA | usaspending.gov |
| N6600125P6208 | Department of Defense | Purchase Order | 334118 | ELMA CHASSIS | $185,030 | $185,030 | June 10, 2025 | January 2, 2026 | San Diego, CA | usaspending.gov |
| N6600125P6247 | Department of Defense | Purchase Order | 334118 | TACTICAL NETWORK PROCESSOR (TNP) | $94,795 | $94,795 | June 11, 2025 | December 19, 2025 | Fremont, CA | usaspending.gov |
| N0017324P5114 | Department of Defense | Purchase Order | 334118 | 39S06BW94Y3VCN0-NRL | $67,077 | $67,077 | November 9, 2023 | January 2, 2024 | Washington, DC | usaspending.gov |
| N0017325P5169 | Department of Defense | Purchase Order | 334118 | UPDATE ELMA CHASSIS P/N 12R216WZX58Y6VPZ4-NRL (ELMA ROI# CAP005447) TO NEW ELMA L4 INTEGRATED P/N SR2V3PX5YXCXNXN-GRW2 (ELMA ROI# PAI000174) | $63,200 | $63,200 | November 18, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| N6893626P5064 | Department of Defense | Purchase Order | 334210 | 3U VPX SOSA | $59,630 | $59,630 | December 11, 2025 | September 17, 2026 | Fremont, CA | usaspending.gov |
| N6893626P5238 | Department of Defense | Purchase Order | 334210 | ETHERNET SWITCH | $59,630 | $59,630 | June 11, 2026 | August 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6600125P6012 | Department of Defense | Purchase Order | 334118 | TACTICAL PCI CHASSIS-1 (TPC-1) | $22,575 | $22,575 | October 29, 2024 | June 2, 2025 | Fremont, CA | usaspending.gov |
| N0010424PUC83 | Department of Defense | Purchase Order | 334111 | NETWORK SECURITY PR | $18,576 | $18,576 | July 25, 2024 | January 23, 2025 | Fremont, CA | usaspending.gov |
| N6600124P6196 | Department of Defense | Purchase Order | 334111 | TPN V1 POWER SUPPLY | $13,831 | $13,831 | May 9, 2024 | September 8, 2024 | San Diego, CA | usaspending.gov |
| 80NSSC24PC497 | National Aeronautics and Space Administration | Purchase Order | 541519 | ELMA VPX BACKPLANE FOR SOUNDING ROCKET DACS | $12,252 | $12,252 | September 16, 2024 | December 9, 2024 | Fremont, CA | usaspending.gov |
| N0016425PW612 | Department of Defense | Purchase Order | 333111 | ELMA - CHASSIS, ELECTRICAL EQUIPMENT/WIT/CEC/SO | $10,964 | $10,964 | August 27, 2025 | December 3, 2025 | Fremont, CA | usaspending.gov |
| N6600125P6021 | Department of Defense | Purchase Order | 334118 | 6U VME SATA STORAGE CARD | $9,581 | $9,581 | November 5, 2024 | February 20, 2025 | Fremont, CA | usaspending.gov |
| N0010424PCA43 | Department of Defense | Purchase Order | 333611 | FAN TRAY ASSY | $8,932 | $8,932 | January 4, 2024 | May 23, 2024 | Fremont, CA | usaspending.gov |
| N6600124P6061 | Department of Defense | Purchase Order | 334111 | TNP-5 EDM NRE | $8,710 | $8,710 | December 22, 2023 | February 29, 2024 | San Diego, CA | usaspending.gov |
| N6600124P6255 | Department of Defense | Purchase Order | 334118 | TNP-5 SBC ASSEMBLIES | $6,925 | $6,925 | June 13, 2024 | August 9, 2024 | Fremont, CA | usaspending.gov |
| HQ085926FE377 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0010423PNC61 | Department of Defense | Purchase Order | 332919 | SLOT BLOCKER | $0 | $2,616 | May 23, 2023 | February 22, 2024 | Rancho Cordova, CA | usaspending.gov |
| N6600123P6470 | Department of Defense | Purchase Order | 334118 | RMA REPAIR OF SN: 264145 | $0 | $15,731 | August 14, 2023 | September 29, 2023 | Fremont, CA | usaspending.gov |
| N0010423PXA45 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $0 | $10,245 | November 9, 2022 | March 9, 2023 | Fremont, CA | usaspending.gov |
| HQ085926DF166 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SPE4A625P2793 | Department of Defense | Purchase Order | 332722 | 8510971767!SCREW,MACHINE | $0 | $0 | October 22, 2024 | November 1, 2024 | Fremont, CA | usaspending.gov |
| N6449825D4016 | Department of Defense | IDC | 334111 | P/N VPX-300-PCONV10HP | $0 | $11,393,708 | July 2, 2025 | usaspending.gov | ||
| SPRRA223F0002 | Department of Defense | Delivery Order | 334412 | DLA SPARES ELECTRONIC COMPONENT | $0 | $397,600 | February 28, 2023 | December 27, 2023 | Huntsville, AL | usaspending.gov |
| SPE8EN20P0905 | Department of Defense | Purchase Order | 314999 | 8507606414!DISK DRIVE UNIT | $-1,400 | $0 | August 25, 2020 | October 27, 2020 | Fremont, CA | usaspending.gov |
| N6600122P0038 | Department of Defense | Purchase Order | 334112 | POWER SUPPLY | $-183,645 | $0 | December 15, 2021 | September 16, 2022 | Fremont, CA | usaspending.gov |
| SPRRA223F0173 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR ELECTRONIC COMPONENT | $-596,400 | $0 | September 1, 2023 | July 11, 2024 | Huntsville, AL | 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 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 335931
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.