Data / Federal awards / NAICS 335312 / FCX SYSTEMS INC
FCX SYSTEMS INC: 20 federal contract awards, $588,914 obligated (FY2024 to FY2027)
FCX SYSTEMS INC (UEI ZU51LS7JZ8L5), Morgantown, WV, received 20 federal prime contract awards with $588,914 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($498,054) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
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- ZU51LS7JZ8L5UEI
- Morgantown, WVLocation
- Small BusinessBusiness size
- 20Contract awards
- $588,914Obligated
- 2023-10-03First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 2 | $186,542 |
| 334111 | Electronic Computer Manufacturing | 1 | $181,500 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $94,968 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $70,132 |
| 336611 | Ship Building and Repairing | 2 | $26,600 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $14,273 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $10,727 |
| 541380 | Testing Laboratories and Services | 1 | $4,172 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $498,054 |
| Department of Homeland Security | 7 | $90,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,604 |
| FY2025 | $255,864 |
| FY2026 | $55,446 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PJA59 | Department of Defense | Purchase Order | 334111 | BOARD,PMW CONTROL | $181,500 | $181,500 | June 12, 2024 | December 9, 2024 | Morgantown, WV | usaspending.gov |
| N0042125P1260 | Department of Defense | Purchase Order | 335312 | 180KVA SOLID STATE FREQUENCY CONVERTER | $96,937 | $96,937 | September 11, 2025 | September 10, 2026 | Patuxent River, MD | usaspending.gov |
| FA813924P0030 | Department of Defense | Purchase Order | 335312 | GROUND POWER UNIT (GPU) GOVERNMENT PROJECT/TRACKING NUMBER: S24-12153INCORPORATES AMENDMENT 0002 (NOT ISSUED THROUGH CON-IT) FCX SYSTEMS INC | $89,605 | $89,605 | August 14, 2024 | March 21, 2025 | Morgantown, WV | usaspending.gov |
| FA487725P0195 | Department of Defense | Purchase Order | 336413 | THE 79 RGS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF A HANGAR AIRCRAFT FREQUENCY CONVERTER AND ACCESSORIES. | $65,816 | $65,816 | October 1, 2025 | April 14, 2026 | Tucson, AZ | usaspending.gov |
| FA442725P0015 | Department of Defense | Purchase Order | 336413 | REPAIR AND MAINTENANCE OF A GENERATOR. | $29,152 | $29,152 | March 30, 2025 | February 27, 2026 | Travis Afb, CA | usaspending.gov |
| 70Z08526PLREP0015 | Department of Homeland Security | Purchase Order | 336611 | CGC CALHOUN POWER CONVERTER | $20,101 | $20,101 | November 25, 2025 | December 5, 2025 | North Charleston, SC | usaspending.gov |
| 70Z02826PMIAM0026 | Department of Homeland Security | Purchase Order | 811310 | REPAIRS TO ROTARY WING HANGER 400 HZ SYSTEM FOR HELO OPERATIONS | $16,385 | $16,385 | March 20, 2026 | April 24, 2026 | Clearwater, FL | usaspending.gov |
| 70Z08026PMECP0008 | Department of Homeland Security | Purchase Order | 811310 | CGC MOHAWK 400 HZ CONVERTER REPAIR SERVICES | $15,157 | $15,157 | February 23, 2026 | February 25, 2026 | Key West, FL | usaspending.gov |
| 70Z02825PMIAM0069 | Department of Homeland Security | Purchase Order | 335311 | AIRSTA CLEARWATER REPAIR 400HZ SYSTEM ROTARY WING HANGAR | $14,273 | $14,273 | July 25, 2025 | August 31, 2025 | Clearwater, FL | usaspending.gov |
| 70Z02825PMIAM0086 | Department of Homeland Security | Purchase Order | 811310 | REPAIR OF THE 400HZ CONVERTER IN THE AIR STATION MIAMI ROTARY WING HANGAR. INSTALL NEW COOLING FAN AND SCR MODULES AND REPLACE 6 CAPACITORS | $14,273 | $14,273 | August 29, 2025 | December 31, 2025 | Opa Locka, FL | usaspending.gov |
| N0010425PSA94 | Department of Defense | Purchase Order | 333914 | FILTER BANK AY,HMNC | $10,727 | $10,727 | June 6, 2025 | October 6, 2025 | Morgantown, WV | usaspending.gov |
| FA480125P0032 | Department of Defense | Purchase Order | 811310 | FCX WALL POWER UNIT REPAIR FOR 5 OF 10 TOTAL UNITS OWNED BY AFREP. INCLUDES ESTIMATED TRAVEL EXPENSES, ON-SITE LABOR, TOOLS, AND PARTS FOR N | $10,000 | $10,000 | May 26, 2025 | August 25, 2025 | Holloman Afb, NM | usaspending.gov |
| FA524026P0012 | Department of Defense | Purchase Order | 811310 | 36TH MXG (MXS) FREQUENCY CONVERTERS DIAGNOSTIC AND REPORT (HANGARS 2 AND 5) | $9,675 | $9,675 | June 8, 2026 | August 7, 2026 | Yigo, GU | usaspending.gov |
| 70Z08024PMECP0070 | Department of Homeland Security | Purchase Order | 336611 | CGC ACTIVE 400HZ 28VDC TESTING | $6,499 | $6,499 | January 8, 2024 | February 28, 2024 | Port Angeles, WA | usaspending.gov |
| N0018925P0139 | Department of Defense | Purchase Order | 811310 | FIELD SERVICE OF 400HZ UNITS | $4,642 | $4,642 | March 28, 2025 | May 12, 2025 | Virginia Beach, VA | usaspending.gov |
| 70Z04026P60413Y00 | Department of Homeland Security | Purchase Order | 541380 | LOAD TEST 400HZ FCX SOLID STATE CONVERTER | $4,172 | $4,172 | May 10, 2026 | May 12, 2026 | Curtis Bay, MD | usaspending.gov |
| N0018923P0589 | Department of Defense | Purchase Order | 335999 | SOLID-STATE FREQUENCY CONVERTERS | $0 | $91,450 | August 31, 2023 | March 1, 2024 | Morgantown, WV | usaspending.gov |
| N6449822F0005 | Department of Defense | Delivery Order | 335314 | DUAL OUTPUT SSFC (FAT) HARDWARE: YEAR 1 | $0 | $110,013 | November 2, 2021 | July 1, 2022 | Philadelphia, PA | usaspending.gov |
| N6449822D4000 | Department of Defense | IDC | 335314 | DUAL OUTPUT SSFC HARDWARE: YEAR 1 | $0 | $0 | November 2, 2021 | usaspending.gov | ||
| N6554015D0021 | Department of Defense | IDC | 335314 | RECTIFIER/BUS TRANSFER | $0 | $15,429,460 | August 13, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 336413
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.