Data / Federal awards / NAICS 334220 / EWING COMPONENTS, INC.
EWING COMPONENTS, INC.: 21 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
EWING COMPONENTS, INC. (UEI PFUKZ9L8MEC6), Wichita Falls, TX, received 21 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- PFUKZ9L8MEC6
- Location
- Wichita Falls, TX
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $4.2 million
- First action in window
- 2023-12-06
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $2.5 million |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $845,050 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $648,335 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $93,059 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $33,499 |
| 541519 | Other Computer Related Services | 1 | $9,790 |
| 561210 | Facilities Support Services | 1 | $8,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $2.4 million |
| Department of Defense | 19 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $564,388 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C19217 | Department of Health and Human Services | Definitive Contract | 334220 | MANAGE ZONE CORE MAINTENANCE | $1,271,448 | $1,271,448 | September 26, 2024 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124P20281 | Department of Health and Human Services | Purchase Order | 334220 | PITTSBURGH COMMUNICATIONS | $1,127,257 | $1,127,257 | September 30, 2024 | December 31, 2025 | Wichita Falls, TX | usaspending.gov |
| FA302025P0005 | Department of Defense | Purchase Order | 334310 | THE 82D COMMUNICATIONS SQUADRON (82 CS) IS REQUESTING A NEW AUDIO VISUAL SYSTEM FOR THE BASE THEATER (BLDG 840) ON SHEPPARD AFB, TX. CONSIST | $368,834 | $368,834 | October 29, 2024 | September 22, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA330024P0190 | Department of Defense | Purchase Order | 334310 | SHEPPARD NCOA AUDITORIUM RENOVATION | $331,716 | $331,716 | September 27, 2024 | March 26, 2025 | Montgomery, AL | usaspending.gov |
| FA302025F0162 | Department of Defense | Delivery Order | 334290 | CAMERA EQUIPMENT, WARRANTY, INSTALLATION, AND CERTIFICATIONS FOR BUILDING 633. | $278,269 | $278,269 | September 5, 2025 | March 3, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0129 | Department of Defense | Delivery Order | 334290 | CAMERA EQUIPMENT, WARRANTY, INSTALLATION, AND CERTIFICATIONS FOR BUILDING 792. | $175,618 | $175,618 | September 23, 2025 | April 10, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0187 | Department of Defense | Delivery Order | 334290 | CAMERA EQUIPMENT, WARRANTY, INSTALLATION, AND CERTIFICATIONS FOR BUILDING 793. | $167,501 | $167,501 | September 18, 2025 | March 20, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024C0015 | Department of Defense | Definitive Contract | 811210 | THE CONTRACTOR SHALL PROVIDE EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, TRANSPORTATION, LABOR, SUPERVISION, MANAGEMENT, AND OTHER INCIDENTALS NE | $93,059 | $93,059 | October 1, 2024 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0177 | Department of Defense | Purchase Order | 334310 | NORTH AND SOUTH LANES FSS BOWLING ALLEY CAMERA SYSTEMS | $92,359 | $92,359 | September 27, 2024 | February 14, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0196 | Department of Defense | Delivery Order | 334220 | IDIQ FOR THE INSTALLATION OF SECURITY CAMERAS AT ON SHEPPARD AFB TX. CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCID | $81,212 | $81,212 | September 24, 2025 | March 31, 2026 | Wichita Falls, TX | usaspending.gov |
| FA302024P0151 | Department of Defense | Purchase Order | 334310 | 82 FSS ALS- BUILDING 1900 AUDITORIUM AV UPGRADE | $52,141 | $52,141 | September 26, 2024 | January 10, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0012 | Department of Defense | Purchase Order | 334220 | LAND MOBILE RADIOS | $45,002 | $45,002 | December 1, 2023 | August 15, 2024 | Wichita Falls, TX | usaspending.gov |
| FA302024P0191 | Department of Defense | Purchase Order | 238210 | 82 FSS IS REQUESTING THE REPLACEMENT OF A SECURITY CAMERA MONITORING SYSTEM IN THE LEVITOW FITNESS CENTER. THE SECURITY CAMERA MONITORING SY | $33,499 | $33,499 | September 30, 2024 | January 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0173 | Department of Defense | Purchase Order | 334290 | CDC INTERCOM SYSTEM REPLACEMENT. | $26,947 | $26,947 | September 30, 2024 | December 31, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302024C0004 | Department of Defense | Definitive Contract | 541519 | AV SYSTEMS UPGRADE | $9,790 | $9,790 | December 13, 2023 | March 24, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0029 | Department of Defense | Delivery Order | 334220 | IDIQ FOR THE INSTALLATION OF SECURITY CAMERAS AT ON SHEPPARD AFB TX. CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCID | $8,900 | $8,900 | October 29, 2024 | November 29, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0033 | Department of Defense | Purchase Order | 561210 | CAGE ASSEMBLY AND DISASSEMBLY | $8,712 | $8,712 | February 6, 2024 | March 25, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0077 | Department of Defense | Delivery Order | 334220 | INSTALLATION OF ONE PELCO FIXED CAMERA AT THE CONTROL ENTRY ACCESS OF B2118 AND THE INSTALLATION OF TWO ELECTRIC DOOR STRIKES. | $7,770 | $7,770 | April 1, 2026 | May 15, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0106 | Department of Defense | Delivery Order | 334220 | IDIQ FOR THE INSTALLATION OF SECURITY CAMERAS AT ON SHEPPARD AFB TX. CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCID | $5,895 | $5,895 | June 10, 2025 | July 3, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302023P0046 | Department of Defense | Purchase Order | 334220 | MISSILE GATE CAMERAS | $0 | $285,055 | July 28, 2023 | March 15, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025D0001 | Department of Defense | IDC | 334220 | IDIQ FOR THE INSTALLATION OF SECURITY CAMERAS AT ON SHEPPARD AFB TX. CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCID | $0 | $3,000,000 | October 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334290
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.