Data / Federal awards / NAICS 334515 / FISCHER CUSTOM COMMUNICATIONS INC
FISCHER CUSTOM COMMUNICATIONS INC: 40 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
FISCHER CUSTOM COMMUNICATIONS INC (UEI K7AHF8EV7JK4), Torrance, CA, received 40 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- K7AHF8EV7JK4UEI
- Torrance, CALocation
- Small BusinessBusiness size
- 40Contract awards
- $1.3 millionObligated
- 2023-10-15First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $488,050 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $485,950 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $107,500 |
| 541330 | Engineering Services | 2 | $79,900 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $57,075 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $35,350 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $28,750 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $17,350 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $16,170 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $14,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.2 million |
| National Aeronautics and Space Administration | 2 | $105,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $575,950 |
| FY2025 | $631,125 |
| FY2026 | $131,470 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125P6133 | Department of Defense | Purchase Order | 334220 | AS-3012 - BELKNAP POLE, AS-3013 - ANTENNA MAST | $308,250 | $308,250 | April 1, 2025 | October 1, 2025 | Torrance, CA | usaspending.gov |
| N6600124P6368 | Department of Defense | Purchase Order | 334515 | BELKNAP POLE AS-3012/URC | $302,500 | $302,500 | August 16, 2024 | November 15, 2025 | Torrance, CA | usaspending.gov |
| N6600125P6323 | Department of Defense | Purchase Order | 334220 | NRP,ANTENNA | $177,700 | $177,700 | August 19, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| 80NSSC24PB680 | National Aeronautics and Space Administration | Purchase Order | 541330 | TWO 1000 AMPERE, 1000 VDC, LINE IMPEDANCE STABILIZATION NETWORK(LISN) | $79,900 | $79,900 | July 5, 2024 | December 20, 2024 | Torrance, CA | usaspending.gov |
| N0017324P1805 | Department of Defense | Purchase Order | 334515 | FCC-350A-5000-EIAEC2B | $75,750 | $75,750 | December 4, 2023 | May 20, 2024 | Washington, DC | usaspending.gov |
| SPE7M025V9041 | Department of Defense | Purchase Order | 334418 | 8511613760!CIRCUIT CARD ASSEMB | $75,000 | $75,000 | September 2, 2025 | March 2, 2026 | Torrance, CA | usaspending.gov |
| N0017826FA633 | Department of Defense | BPA Call | 334515 | FCC BPA CALL 0001 | $54,250 | $54,250 | April 30, 2026 | July 10, 2026 | Torrance, CA | usaspending.gov |
| N0017826FA653 | Department of Defense | BPA Call | 334515 | FCC BPA CALL 0002 | $30,300 | $30,300 | May 7, 2026 | August 14, 2026 | Torrance, CA | usaspending.gov |
| SPE7M524V1937 | Department of Defense | Purchase Order | 335999 | 8510354930!ARRESTER,ELECTRICAL | $30,000 | $30,000 | December 26, 2023 | June 13, 2024 | Torrance, CA | usaspending.gov |
| N0017825P6617 | Department of Defense | Purchase Order | 334516 | SERIAL NUMBER 131608 & 2005-1012-001 | $28,750 | $28,750 | January 22, 2025 | June 6, 2025 | Torrance, CA | usaspending.gov |
| 80NSSC24PB078 | National Aeronautics and Space Administration | Purchase Order | 334515 | 1000 AMP, 300 MHZ CURRENT MEASUREMENT PROBE PART NO. F-170317-1005-1 | $25,250 | $25,250 | May 17, 2024 | September 6, 2024 | Torrance, CA | usaspending.gov |
| SPE7M026V1666 | Department of Defense | Purchase Order | 334418 | 8511835617!CIRCUIT CARD ASSEMB | $17,500 | $17,500 | December 29, 2025 | May 4, 2026 | Torrance, CA | usaspending.gov |
| SPE7M124F0604 | Department of Defense | Delivery Order | 335313 | 8510273757!ARRESTER,ELECTRICAL | $17,100 | $17,100 | November 17, 2023 | May 10, 2024 | Torrance, CA | usaspending.gov |
| SPE7M124V1838 | Department of Defense | Purchase Order | 334418 | 8510372489!CIRCUIT CARD ASSEMB | $15,000 | $15,000 | January 8, 2024 | June 3, 2024 | Torrance, CA | usaspending.gov |
| SPE7M526V2360 | Department of Defense | Purchase Order | 335313 | 8511866589!ARRESTER,ELECTRICAL | $14,000 | $14,000 | January 16, 2026 | July 15, 2026 | Torrance, CA | usaspending.gov |
| SPE7M524V6171 | Department of Defense | Purchase Order | 334413 | 8510737568!ARRESTER,ELECTRICAL | $12,750 | $12,750 | July 5, 2024 | December 12, 2024 | Torrance, CA | usaspending.gov |
| SPE7M525V7844 | Department of Defense | Purchase Order | 335313 | 8511604763!ARRESTER,ELECTRICAL | $9,625 | $9,625 | August 27, 2025 | February 25, 2026 | Torrance, CA | usaspending.gov |
| SPE4A626F0180 | Department of Defense | Delivery Order | 335311 | 8511684845!POWER STRIP,ELECTRI | $9,420 | $9,420 | October 3, 2025 | February 6, 2026 | Torrance, CA | usaspending.gov |
| SPE7M525V0225 | Department of Defense | Purchase Order | 335313 | 8510948235!ABSORBER,OVERVOLTAG | $8,250 | $8,250 | October 9, 2024 | February 26, 2025 | Torrance, CA | usaspending.gov |
| SPE7M025P3920 | Department of Defense | Purchase Order | 335931 | 8511373715!ARRESTER,LIGHTNING | $7,950 | $7,950 | May 10, 2025 | October 2, 2025 | Torrance, CA | usaspending.gov |
| SPE4A724F4740 | Department of Defense | Delivery Order | 334511 | 8510425539!RECEIVER GROUP | $5,425 | $5,425 | February 6, 2024 | June 20, 2024 | Torrance, CA | usaspending.gov |
| SPE7M525P1294 | Department of Defense | Purchase Order | 335931 | 8511064409!ARRESTER,LIGHTNING | $4,650 | $4,650 | December 9, 2024 | May 18, 2025 | Torrance, CA | usaspending.gov |
| SPE7M425F0463 | Department of Defense | Delivery Order | 335313 | 8511057124!ARRESTER,ELECTRICAL | $4,500 | $4,500 | December 5, 2024 | May 19, 2025 | Torrance, CA | usaspending.gov |
| SPE4A624F8105 | Department of Defense | Delivery Order | 335311 | 8510448702!POWER STRIP,ELECTRI | $3,750 | $3,750 | February 15, 2024 | July 15, 2024 | Torrance, CA | usaspending.gov |
| SPE7M425F0737 | Department of Defense | Delivery Order | 335313 | 8511138751!ARRESTER,ELECTRICAL | $3,600 | $3,600 | January 23, 2025 | July 7, 2025 | Torrance, CA | usaspending.gov |
| SPE4A624F2781 | Department of Defense | Delivery Order | 335311 | 8510272092!POWER STRIP,ELECTRI | $3,000 | $3,000 | November 17, 2023 | April 15, 2024 | Torrance, CA | usaspending.gov |
| SPE7M524V4614 | Department of Defense | Purchase Order | 335931 | 8510614433!ARRESTER,LIGHTNING | $3,000 | $3,000 | May 6, 2024 | September 3, 2024 | Torrance, CA | usaspending.gov |
| SPE7M125V4834 | Department of Defense | Purchase Order | 335999 | 8511369892!ARRESTER,ELECTRICAL | $2,850 | $2,850 | May 8, 2025 | November 10, 2025 | Torrance, CA | usaspending.gov |
| SPE7M526V1594 | Department of Defense | Purchase Order | 335999 | 8511788358!ARRESTER,ELECTRICAL | $2,500 | $2,500 | December 2, 2025 | April 16, 2026 | Torrance, CA | usaspending.gov |
| SPE4A724F0626 | Department of Defense | Delivery Order | 334511 | 8510212597!RECEIVER GROUP | $2,325 | $2,325 | October 17, 2023 | February 29, 2024 | Torrance, CA | usaspending.gov |
| SPE7M026P2818 | Department of Defense | Purchase Order | 334412 | 8512104458!CIRCUIT CARD ASSEMB | $2,000 | $2,000 | May 12, 2026 | October 26, 2026 | Torrance, CA | usaspending.gov |
| SPE7M524V2575 | Department of Defense | Purchase Order | 335931 | 8510413643!ARRESTER,LIGHTNING | $1,750 | $1,750 | January 30, 2024 | June 3, 2024 | Torrance, CA | usaspending.gov |
| SPE7M526P0530 | Department of Defense | Purchase Order | 334413 | 8511728240!SEMICONDUCTOR DEVIC | $1,500 | $1,500 | October 29, 2025 | March 23, 2026 | Torrance, CA | usaspending.gov |
| N6600123P6392 | Department of Defense | Purchase Order | 334515 | NRP,ANTENNA | $0 | $80,250 | August 10, 2023 | March 8, 2024 | Torrance, CA | usaspending.gov |
| FA861621C0001 | Department of Defense | Definitive Contract | 541330 | B-2 P6.4 PIN WIRE TESTING | $0 | $146,246 | September 21, 2021 | June 30, 2022 | Torrance, CA | usaspending.gov |
| N0017825A1603 | Department of Defense | BPA | 334515 | FCC BPA | $0 | $500,000 | June 4, 2025 | usaspending.gov | ||
| SPE7M524D60EW | Department of Defense | IDC | 335313 | 4610111164!ARRESTER,ELECTRICAL | $0 | $250,000 | April 25, 2024 | usaspending.gov | ||
| SPE4A624D5513 | Department of Defense | IDC | 335311 | 4610109800!POWER STRIP,ELECTRI | $0 | $250,000 | March 4, 2024 | usaspending.gov | ||
| SPE7M523D60KG | Department of Defense | IDC | 335313 | 4610101369!ARRESTER,ELECTRICAL | $0 | $250,000 | May 4, 2023 | usaspending.gov | ||
| SPE4A723V1883 | Department of Defense | Purchase Order | 334511 | 8509788783!RECEIVER GROUP | $-1,550 | $0 | March 24, 2023 | August 16, 2023 | Torrance, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334418
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.