Data / Federal awards / NAICS 334220 / ELTA NORTH AMERICA INC.
ELTA NORTH AMERICA INC.: 18 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELTA NORTH AMERICA INC. (UEI H55VZ5N6LA55), Annapolis Junction, MD, received 18 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($2.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H55VZ5N6LA55
- Location
- Annapolis Junction, MD
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $2.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $1.6 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $249,995 |
| 334419 | Other Electronic Component Manufacturing | 3 | $209,530 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $20,670 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $7,751 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $7,751 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $2.1 million |
| Department of Defense | 4 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,961 |
| FY2025 | $1.7 million |
| FY2026 | $-40,944 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25C00185 | Department of Transportation | Definitive Contract | 334220 | RADAR MASTER PANEL ELTA ELM2112V10 CIRCUIT CARD ASSY WINDOWS 11 | $1,224,455 | $1,224,455 | September 10, 2025 | September 23, 2026 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P05016 | Department of Transportation | Purchase Order | 334418 | ACQUISITION OF RADAR CIRCUIT CARDS FOR THE CBP IFT ELTA RADARS | $249,995 | $249,995 | September 12, 2024 | June 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00946 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $135,196 | $135,196 | January 2, 2025 | June 28, 2025 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P04909 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $125,832 | $125,832 | September 9, 2024 | November 21, 2025 | Annapolis Junction, MD | usaspending.gov |
| 6973GH25P01156 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $111,606 | $111,606 | January 23, 2025 | August 1, 2025 | Annapolis Junction, MD | usaspending.gov |
| 6973GH25P00630 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $69,406 | $69,406 | December 6, 2024 | June 28, 2025 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P03225 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $60,550 | $60,550 | May 23, 2024 | June 24, 2024 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P03142 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $42,740 | $42,740 | May 20, 2024 | June 21, 2024 | Annapolis Junction, MD | usaspending.gov |
| 6973GH26P00155 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $32,272 | $32,272 | November 4, 2025 | October 1, 2026 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P01739 | Department of Transportation | Purchase Order | 334419 | REPAIR BALANCE FOR RMA#000087 SHIPPED ON ORDER R468305 | $28,518 | $28,518 | February 12, 2024 | March 13, 2024 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P00517 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $10,335 | $10,335 | November 20, 2023 | February 28, 2024 | Annapolis Junction, MD | usaspending.gov |
| 6973GH24P00930 | Department of Transportation | Purchase Order | 334511 | RMA -000110 ELTA FOR MASTER PANEL REPAIR 100031682 SN 250 PN 1022H650-004 | $10,335 | $10,335 | December 14, 2023 | March 14, 2024 | Annapolis Junction, MD | usaspending.gov |
| 6973GH23P02349 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $7,751 | $10,335 | May 12, 2023 | July 30, 2023 | Annapolis Junction, MD | usaspending.gov |
| 6973GH23P03341 | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $7,751 | $10,335 | July 27, 2023 | February 24, 2024 | Annapolis Junction, MD | usaspending.gov |
| HQ085926FF919 | 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 |
| N0017819F7578 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Annapolis Junction, MD | usaspending.gov |
| HQ085926DF183 | 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 | ||
| N0017819D7578 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334418
- 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.