Data / Federal awards / NAICS 334419 / EXPONENTIAL TECHNOLOGY GROUP, INC
EXPONENTIAL TECHNOLOGY GROUP, INC: 12 federal contract awards, $655,646 obligated (FY2024 to FY2027)
EXPONENTIAL TECHNOLOGY GROUP, INC (UEI J6DLWFJECYB5), San Jose, CA, received 12 federal prime contract awards with $655,646 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($610,026) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- J6DLWFJECYB5
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $655,646
- First action in window
- 2024-04-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 3 | $219,443 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $127,270 |
| 334417 | Electronic Connector Manufacturing | 2 | $105,240 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $68,366 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $51,410 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $46,367 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $37,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $610,026 |
| National Aeronautics and Space Administration | 2 | $45,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,716 |
| FY2025 | $220,215 |
| FY2026 | $60,714 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125P1294 | Department of Defense | Purchase Order | 334515 | PHYS/DIM CAISTDS | $127,270 | $127,270 | September 30, 2025 | July 1, 2026 | Patuxent River, MD | usaspending.gov |
| N0017824P6656 | Department of Defense | Purchase Order | 334419 | CABLES | $127,009 | $127,009 | April 12, 2024 | February 28, 2025 | San Jose, CA | usaspending.gov |
| N0017824P6302 | Department of Defense | Purchase Order | 334417 | CABLES | $95,423 | $95,423 | July 2, 2024 | November 19, 2024 | San Jose, CA | usaspending.gov |
| N0017825P6636 | Department of Defense | Purchase Order | 334419 | PART NUMBER: 0212767-1_REV.C | $71,213 | $71,213 | December 20, 2024 | May 12, 2025 | San Jose, CA | usaspending.gov |
| FA488724P0068 | Department of Defense | Purchase Order | 334511 | 100-WATT POWER AMPLIFIER TGM2635-CP. | $68,366 | $68,366 | July 18, 2024 | September 20, 2024 | Luke Afb, AZ | usaspending.gov |
| N6893624P0235 | Department of Defense | Purchase Order | 335931 | RF COUPLER- COAXIAL | $46,367 | $46,367 | May 20, 2024 | October 21, 2024 | San Jose, CA | usaspending.gov |
| N0017824P6857 | Department of Defense | Purchase Order | 334220 | 310-022544-001 | $37,550 | $37,550 | July 16, 2024 | January 31, 2025 | Dahlgren, VA | usaspending.gov |
| N6600126P6022 | Department of Defense | Purchase Order | 334413 | RENESAS/AXIRO ELECTRONICS BRAND NAME BEAMFORMER CHIPS OPERATING IN THE KU-BAND FREQUENCY. | $27,010 | $27,010 | January 14, 2026 | April 30, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC26P0839 | National Aeronautics and Space Administration | Purchase Order | 334413 | ADAPT GEN III ANTENNA BEAM FORMING INTEGRATED CIRCUITS (BFIC) | $24,400 | $24,400 | June 17, 2026 | August 27, 2026 | San Jose, CA | usaspending.gov |
| 80NSSC25PB505 | National Aeronautics and Space Administration | Purchase Order | 334419 | EVALUATION BOARDS AND BEAM FORMING INTEGRATED CIRCUITS FOR BUILDING PHASED ARRAY ANTENNAS | $21,220 | $21,220 | July 21, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| N4446626P0013 | Department of Defense | Purchase Order | 334417 | PLANAR BLIND-MATE, UNPRESSURIZED CONNECTORS | $9,817 | $9,817 | March 6, 2026 | March 31, 2026 | Kings Bay, GA | usaspending.gov |
| SPE7M125P2014 | Department of Defense | Purchase Order | 334220 | 8511060473!ATTENUATOR,FIXED | $0 | $0 | December 6, 2024 | January 5, 2025 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334417
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.