Data / Federal awards / NAICS 334290 / EMCORE CHICAGO INERTIAL CORPORATION
EMCORE CHICAGO INERTIAL CORPORATION: 14 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMCORE CHICAGO INERTIAL CORPORATION (UEI T6FJQXNNZ5L8), Tinley Park, IL, received 14 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) 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.
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- T6FJQXNNZ5L8UEI
- Tinley Park, ILLocation
- Small BusinessBusiness size
- 14Contract awards
- $3.4 millionObligated
- 2023-10-12First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 3 | $1.8 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $741,885 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $617,873 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $115,788 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $67,419 |
| 336611 | Ship Building and Repairing | 1 | $55,172 |
| 334419 | Other Electronic Component Manufacturing | 3 | $27,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.3 million |
| Department of Homeland Security | 2 | $125,319 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $730,990 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0231 | Department of Defense | Delivery Order | 334290 | FIRST DO, NSN: 5895-01-699-9412, INTERFACE UNIT, COMMUNICATION, 100 EACH | $1,421,137 | $1,421,137 | September 10, 2024 | April 26, 2025 | Tinley Park, IL | usaspending.gov |
| SPRDL126C0020 | Department of Defense | Definitive Contract | 334118 | CONTRACT FOR 132 EACH OF GUNNER'S DISPLAY UNIT (NSN 7025-01-621-5510) IN SUPPORT OF M119A3 105MM TOWED HOWITZER | $741,885 | $741,885 | November 5, 2025 | May 5, 2027 | Yorkville, IL | usaspending.gov |
| N0010425PUC36 | Department of Defense | Purchase Order | 334412 | CASREP. EAF. FLUXMETER | $617,873 | $617,873 | June 27, 2025 | February 23, 2026 | Tinley Park, IL | usaspending.gov |
| N0010425PUC13 | Department of Defense | Purchase Order | 334290 | INTERCONNECTING BOX | $362,620 | $362,620 | June 24, 2025 | August 19, 2026 | Tinley Park, IL | usaspending.gov |
| 70Z08524P40169B00 | Department of Homeland Security | Purchase Order | 334511 | 6150 01-F20-6014 EXTENSION CABLE, REMOTE, W/CON | $70,147 | $70,147 | September 4, 2024 | August 29, 2025 | Tinley Park, IL | usaspending.gov |
| 70Z08525PIBCT0003 | Department of Homeland Security | Purchase Order | 336611 | CGC SEQUOIA AND CGC HOLLYHOCK REQUIRE NAVIGATION SYSTEMS EQUIPMENT | $55,172 | $55,172 | October 24, 2024 | April 29, 2025 | Port Huron, MI | usaspending.gov |
| N0001924C0012 | Department of Defense | Definitive Contract | 334511 | IMUS | $45,641 | $45,641 | October 12, 2023 | December 22, 2023 | Tinley Park, IL | usaspending.gov |
| SPE7M026P0504 | Department of Defense | Purchase Order | 334413 | 8511741505!CONTROL,OPTOELECTRO | $36,650 | $36,650 | November 5, 2025 | March 20, 2026 | Tinley Park, IL | usaspending.gov |
| SPE7M125P9958 | Department of Defense | Purchase Order | 334413 | 8511576972!CONTROL,OPTOELECTRO | $26,374 | $26,374 | August 15, 2025 | February 17, 2026 | Tinley Park, IL | usaspending.gov |
| SPE4A625V618N | Department of Defense | Purchase Order | 334419 | 8511620313!CABLE ASSEMBLY,SPEC | $9,152 | $9,152 | September 4, 2025 | May 4, 2026 | Tinley Park, IL | usaspending.gov |
| SPE4A625V478L | Department of Defense | Purchase Order | 334419 | 8511534028!CABLE ASSEMBLY,SPEC | $8,958 | $8,958 | July 28, 2025 | October 6, 2025 | Tinley Park, IL | usaspending.gov |
| SPE4A625V479K | Department of Defense | Purchase Order | 334419 | 8511534270!CABLE ASSEMBLY,SPEC | $8,958 | $8,958 | July 28, 2025 | October 6, 2025 | Tinley Park, IL | usaspending.gov |
| SPE7M525P5218 | Department of Defense | Purchase Order | 334413 | 8511520485!CONTROL,OPTOELECTRO | $4,396 | $4,396 | July 22, 2025 | January 23, 2026 | Tinley Park, IL | usaspending.gov |
| SPRDL124D0066 | Department of Defense | IDC | 334290 | SUPPLY PURCHASE-- INTERFACE UNIT 5895-01-699-9412. | $0 | $5,118,141 | September 10, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334412
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.