Data / Federal awards / NAICS 334511 / ENTERPRISE ELECTRONICS CORP
ENTERPRISE ELECTRONICS CORP: 14 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
ENTERPRISE ELECTRONICS CORP (UEI MQNFD8CZA8H3), Enterprise, AL, received 14 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- MQNFD8CZA8H3
- Parent organization
- ESANDS-W HOLDINGS PTY LTD
- Location
- Enterprise, AL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $3.9 million
- First action in window
- 2023-11-15
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $3.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $286,810 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $198,670 |
| 332710 | Machine Shops | 2 | $105,337 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $40,851 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $26,692 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $456,499 |
| FY2025 | $2.4 million |
| FY2026 | $1.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523625F0436 | Department of Defense | Delivery Order | 334511 | SWA RADAR | $1,253,944 | $1,253,944 | September 15, 2025 | September 15, 2026 | North Charleston, SC | usaspending.gov |
| N6523625F0116 | Department of Defense | Delivery Order | 334511 | SWA RADAR | $1,041,081 | $1,041,081 | January 29, 2025 | January 29, 2026 | North Charleston, SC | usaspending.gov |
| N6523626FE078 | Department of Defense | Delivery Order | 334511 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER ISSUED AGAINST A SOLE SOURCE, INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR SUPPLIES | $945,560 | $945,560 | January 29, 2026 | September 30, 2027 | North Charleston, SC | usaspending.gov |
| N0010424PQA52 | Department of Defense | Purchase Order | 334412 | RCU W/SERIAL CARD | $286,810 | $286,810 | November 15, 2023 | December 13, 2024 | Enterprise, AL | usaspending.gov |
| W911S623P0025 | Department of Defense | Purchase Order | 541990 | DPG WDTC MET CBAND AND WSMR MET XBAND MR | $198,670 | $270,915 | September 27, 2023 | March 27, 2027 | Dugway, UT | usaspending.gov |
| N0010426PQA25 | Department of Defense | Purchase Order | 332710 | POWER SUPPLY | $68,000 | $68,000 | November 17, 2025 | July 30, 2026 | Enterprise, AL | usaspending.gov |
| W911S224P1592 | Department of Defense | Purchase Order | 339999 | UNISON BUY# STALO / SYNTHESIZER ASSEMBLY, WIDE BAND | $40,851 | $40,851 | September 24, 2024 | March 24, 2025 | Enterprise, AL | usaspending.gov |
| N0010424PQD62 | Department of Defense | Purchase Order | 332710 | CONTROL,AMPLIFIER | $37,337 | $37,337 | August 12, 2024 | April 30, 2026 | Enterprise, AL | usaspending.gov |
| N0010424PQC60 | Department of Defense | Purchase Order | 334220 | DEHYDRATOR UNIT,NON | $26,692 | $26,692 | July 24, 2024 | April 30, 2026 | Enterprise, AL | usaspending.gov |
| N6523626FE145 | Department of Defense | Delivery Order | 334511 | SWR SOFTWARE INTEGRATION SUPPORT, ENGINEERING, AND PRODUCTION SUPPORT. LIGHTNING PROTECTION BOARD P/N 131320-102 | $19,044 | $19,044 | April 1, 2026 | March 31, 2027 | North Charleston, SC | usaspending.gov |
| N0010423PQC43 | Department of Defense | Purchase Order | 334290 | CONTROL,AMPLIFIER | $0 | $15,075 | August 28, 2023 | November 27, 2023 | Enterprise, AL | usaspending.gov |
| N6523622F0545 | Department of Defense | Delivery Order | 334511 | SWR-250C WEATHER RADAR SYSTEM SUPPORT | $0 | $405,350 | July 26, 2022 | June 28, 2024 | Enterprise, AL | usaspending.gov |
| N6523623F0298 | Department of Defense | Delivery Order | 334511 | SWR-250C WEATHER RADAR SYSTEM SUPPORT | $0 | $462,226 | April 27, 2023 | August 16, 2024 | Enterprise, AL | usaspending.gov |
| N6523625D1018 | Department of Defense | IDC | 334511 | SWR-250C WEATHER RADAR SYSTEM SUPPORT- | $0 | $11,271,275 | January 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 541990
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.