Data / Federal awards / NAICS 336413 / EMS TECHNOLOGIES CANADA, LTD
EMS TECHNOLOGIES CANADA, LTD: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
EMS TECHNOLOGIES CANADA, LTD (UEI JD1HDBBGE366), Kanata, Canada, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($919,528) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- JD1HDBBGE366
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Kanata, Canada
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $486,834 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $248,671 |
| 517410 | Satellite Telecommunications | 3 | $206,218 |
| 334111 | Electronic Computer Manufacturing | 1 | $180,486 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $70,552 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $3,537 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $919,528 |
| Department of Commerce | 2 | $206,448 |
| National Aeronautics and Space Administration | 1 | $70,552 |
| Environmental Protection Agency | 1 | $-230 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,968 |
| FY2025 | $376,740 |
| FY2026 | $-5,410 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038324PD031 | Department of Defense | Purchase Order | 334290 | TERMINAL,SATELLITE | $248,671 | $248,671 | July 10, 2024 | February 12, 2025 | Canada | usaspending.gov |
| 1332KP21PNEEB0063 | Department of Commerce | Purchase Order | 517410 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT OF THE GEOSTATIONARY EARTH ORBIT LOCAL USER TERMINAL (GEOLUT) | $211,858 | $1,099,865 | September 25, 2021 | September 24, 2025 | Suitland, MD | usaspending.gov |
| N0038324PB006 | Department of Defense | Purchase Order | 336413 | INMARSAT RADOM ASSE | $192,717 | $192,717 | October 18, 2023 | April 17, 2024 | Canada | usaspending.gov |
| N0038325PB013 | Department of Defense | Purchase Order | 336413 | INMARSAT RADOM ASSE | $192,717 | $192,717 | January 30, 2025 | August 4, 2025 | Canada | usaspending.gov |
| N0038325PA022 | Department of Defense | Purchase Order | 334111 | ANTENNA,AIRCRAFT | $180,486 | $180,486 | April 10, 2025 | April 10, 2026 | Canada | usaspending.gov |
| N0038324PD011 | Department of Defense | Purchase Order | 336413 | P8 ANTENNA | $72,194 | $72,194 | January 11, 2024 | August 8, 2024 | Canada | usaspending.gov |
| 80NSSC24PB705 | National Aeronautics and Space Administration | Purchase Order | 541715 | NASA LEOLUT 600 SYSTEM | $70,552 | $70,552 | May 1, 2024 | April 30, 2025 | Greenbelt, MD | usaspending.gov |
| N0038324PD022 | Department of Defense | Purchase Order | 336413 | ANTENNA,AIRCRAFT | $19,013 | $19,013 | April 1, 2024 | May 7, 2027 | Canada | usaspending.gov |
| N0038324PD013 | Department of Defense | Purchase Order | 336413 | DIPLEXER | $10,193 | $10,193 | February 1, 2024 | July 1, 2024 | Canada | usaspending.gov |
| SPE4A625PAN54 | Department of Defense | Purchase Order | 332722 | 8511509904!SCREW,MACHINE | $3,537 | $3,537 | July 17, 2025 | November 21, 2025 | Canada | usaspending.gov |
| SPRPA126PWA04 | Department of Defense | Purchase Order | 334511 | DIPLEXER | $0 | $0 | October 17, 2025 | November 2, 2026 | Canada | usaspending.gov |
| EP17H000138 | Environmental Protection Agency | Purchase Order | 517410 | IGF::OT::IGF PURCHASE OF AIR TIME SERVICES FOR SATELLITE DEVICES. | $-230 | $17,845 | October 1, 2017 | March 31, 2018 | Washington, DC | usaspending.gov |
| DOCAB133E16CN0134 | Department of Commerce | Definitive Contract | 517410 | IGF::CT::IGF MAINTENANCE AND SERVICE FOR SEARCH AND RESCUE SYSTEMS LOCAL USER TERMINALS. | $-5,410 | $3,490,225 | September 6, 2016 | August 31, 2023 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 517410
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.