Data / Federal awards / NAICS 335999 / EMPOWER RF SYSTEMS, INC.
EMPOWER RF SYSTEMS, INC.: 6 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
EMPOWER RF SYSTEMS, INC. (UEI JLWYLSAMFKK7), Inglewood, CA, received 6 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- JLWYLSAMFKK7
- Location
- Inglewood, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.0 million
- First action in window
- 2024-07-03
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $548,611 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $438,980 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $56,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1 million |
| Department of Commerce | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,295 |
| FY2025 | $602,111 |
| FY2026 | $279,185 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017825PC607 | Department of Defense | Purchase Order | 335999 | PART NUMBER 8300-0588 | $546,111 | $546,111 | March 24, 2025 | June 24, 2025 | Dahlgren, VA | usaspending.gov |
| N0017826P6676 | Department of Defense | Purchase Order | 334220 | HIGH POWER AMPLIFIER | $235,000 | $235,000 | April 16, 2026 | February 19, 2027 | Inglewood, CA | usaspending.gov |
| N0017824P6863 | Department of Defense | Purchase Order | 334220 | PA BOOSTER REPAIR | $162,295 | $162,295 | July 3, 2024 | September 15, 2024 | Dahlgren, VA | usaspending.gov |
| N6893625P5134 | Department of Defense | Purchase Order | 333248 | AMPLIFIER REPAIR | $56,000 | $56,000 | June 30, 2025 | August 4, 2025 | Inglewood, CA | usaspending.gov |
| N6893626P5162 | Department of Defense | Purchase Order | 334220 | URGENT RF AMPLIFIER REPAIR SERVICE | $41,685 | $41,685 | April 22, 2026 | May 26, 2026 | Inglewood, CA | usaspending.gov |
| 1331L526P13350089 | Department of Commerce | Purchase Order | 335999 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2,500 | $2,500 | September 21, 2026 | April 20, 2027 | Inglewood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 333248
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.