Data / Federal awards / NAICS 334511 / EON INSTRUMENTATION, INC.
EON INSTRUMENTATION, INC.: 23 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
EON INSTRUMENTATION, INC. (UEI MDWHM4HLUPH1), Van Nuys, CA, received 23 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- MDWHM4HLUPH1
- Parent organization
- EON INSTRUMENTATION, INC
- Location
- Van Nuys, CA
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $3.2 million
- First action in window
- 2023-11-14
- Latest action
- 2026-05-15
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 | 8 | $1.9 million |
| 334111 | Electronic Computer Manufacturing | 6 | $817,065 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $393,203 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $105,418 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2.2 million |
| Department of Transportation | 3 | $617,888 |
| Department of Justice | 6 | $265,897 |
| National Aeronautics and Space Administration | 3 | $110,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.7 million |
| FY2026 | $214,239 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FW525 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR SLA-10D UNITS | $1,488,000 | $1,488,000 | September 10, 2025 | June 2, 2027 | Van Nuys, CA | usaspending.gov |
| 6973GH25P03496 | Department of Transportation | Purchase Order | 334111 | RVSS-L ITS CONTROLLERS ISO US CUSTOMS AND BORDER PROTECTION | $617,888 | $617,888 | September 16, 2025 | April 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0016424FW171 | Department of Defense | Delivery Order | 334511 | NRE FOR PCAB REDESIGN AND FIRST ARTICLE UNIT | $312,000 | $312,000 | September 27, 2024 | May 30, 2025 | Van Nuys, CA | usaspending.gov |
| N6426724P0245 | Department of Defense | Purchase Order | 334310 | EON INSTRUMENTATION | $184,880 | $184,880 | September 17, 2024 | January 16, 2025 | Van Nuys, CA | usaspending.gov |
| 80NSSC24PB894 | National Aeronautics and Space Administration | Purchase Order | 335999 | SWITCHES AND AMPLIFIER | $78,930 | $78,930 | July 30, 2024 | October 30, 2024 | Van Nuys, CA | usaspending.gov |
| N6426724P0029 | Department of Defense | Purchase Order | 334310 | VIDEO CONCENTRATOR MULTIPLEXER | $73,425 | $73,425 | January 19, 2024 | April 13, 2024 | Van Nuys, CA | usaspending.gov |
| 15UMRN26P00000466 | Department of Justice | Purchase Order | 334111 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $69,108 | $69,108 | March 18, 2026 | July 21, 2026 | Van Nuys, CA | usaspending.gov |
| 15UMRN26P00000707 | Department of Justice | Purchase Order | 334310 | SPLITTER/CONVERTERS | $66,720 | $66,720 | May 15, 2026 | September 17, 2026 | Coconut Creek, FL | usaspending.gov |
| N0016425FW597 | Department of Defense | Delivery Order | 334511 | EQT SHOCK AND VIBRATION TESTING OF THE SLA-10D | $36,000 | $36,000 | September 19, 2025 | December 31, 2025 | Van Nuys, CA | usaspending.gov |
| N6426725P4059 | Department of Defense | Purchase Order | 334310 | VIDEO CONCENTRATOR MULTIPLEXOR | $34,948 | $34,948 | June 24, 2025 | October 2, 2025 | Van Nuys, CA | usaspending.gov |
| N6426724P0015 | Department of Defense | Purchase Order | 334310 | VIDEO CONCENTRATOR MULTIPLEXOR (VCM) | $33,230 | $33,230 | May 3, 2024 | August 31, 2024 | Van Nuys, CA | usaspending.gov |
| 15UMRN26P00000092 | Department of Justice | Purchase Order | 334111 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $32,909 | $32,909 | October 21, 2025 | February 25, 2026 | Marion, IL | usaspending.gov |
| 15UMRN25P00000964 | Department of Justice | Purchase Order | 334111 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $32,909 | $32,909 | September 30, 2025 | February 4, 2026 | Van Nuys, CA | usaspending.gov |
| 15UMRN26P00000219 | Department of Justice | Purchase Order | 334111 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $32,909 | $32,909 | November 24, 2025 | March 31, 2026 | Van Nuys, CA | usaspending.gov |
| 15UMRN24P00000551 | Department of Justice | Purchase Order | 334111 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $31,342 | $31,342 | May 3, 2024 | August 3, 2024 | Van Nuys, CA | usaspending.gov |
| 80NSSC24PB992 | National Aeronautics and Space Administration | Purchase Order | 334511 | 4 GPS TIME CODE GENERATORS | $20,880 | $20,880 | August 14, 2024 | December 12, 2024 | Van Nuys, CA | usaspending.gov |
| N6426724P0016 | Department of Defense | Purchase Order | 334511 | 6316 VIDEO CONCENTRATOR MULTIPLEXER | $17,920 | $17,920 | November 14, 2023 | March 13, 2024 | Van Nuys, CA | usaspending.gov |
| SPE7M126V3387 | Department of Defense | Purchase Order | 335999 | 8511799745!AMPLIFIER,RADIO FRE | $16,008 | $16,008 | December 8, 2025 | April 7, 2026 | Van Nuys, CA | usaspending.gov |
| 80NSSC25PA091 | National Aeronautics and Space Administration | Purchase Order | 335999 | 6115G-8S-N/ IRIG B TIME CODE GENERATOR/ 2 EA | $10,480 | $10,480 | October 23, 2024 | March 31, 2025 | Van Nuys, CA | usaspending.gov |
| 6973GH23P01542 | Department of Transportation | Purchase Order | 334511 | CBP EON CONTROLLERS | $0 | $520,880 | April 5, 2023 | June 2, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P01349 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | February 11, 2025 | February 22, 2025 | Van Nuys, CA | usaspending.gov |
| N0016424DWM36 | Department of Defense | IDC | 334511 | AN/SLA-10D PRETRIGGER CONVERTER AND BLANKING UNIT (PCAB) REDESIGN, SPARES AND REPAIRS | $0 | $7,080,000 | September 27, 2024 | usaspending.gov | ||
| N0038322PD075 | Department of Defense | Purchase Order | 334511 | SPEAKER AMPLIFIER | $-2,000 | $0 | August 24, 2022 | May 20, 2024 | Van Nuys, CA | 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 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334310
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.