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Data / Federal awards / NAICS 811210 / FISICA APPLIED TECHNOLOGIES, INC.

FISICA APPLIED TECHNOLOGIES, INC.: 26 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

FISICA APPLIED TECHNOLOGIES, INC. (UEI DXEHHLQKYZM5), Simi Valley, CA, received 26 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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UEI
DXEHHLQKYZM5
Location
Simi Valley, CA
Business size
Other Than Small Business
Contract awards
26
Obligated
$2.2 million
First action in window
2023-10-04
Latest action
2026-05-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance7$939,988
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing3$619,567
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$437,887
511210Software Publishers1$96,060
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$71,379
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$11,849
334419Other Electronic Component Manufacturing3$10,784
333613Mechanical Power Transmission Equipment Manufacturing2$5,764
332216Saw Blade and Handtool Manufacturing1$4,975
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$4,800

Buying agencies

AgencyAwardsObligated
Department of Defense24$2.1 million
Department of the Interior1$96,060
Department of Transportation1$-2,546

Obligations by fiscal year

Fiscal yearObligated
FY2024$739,629
FY2025$497,991
FY2026$951,208

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRHA526C0002Department of DefenseDefinitive Contract333612MINI MUTES - GEAR ASSEMBLY, SPEED$568,710$568,710April 6, 2026April 5, 2027Simi Valley, CAusaspending.gov
SPRBL124F0058Department of DefenseDelivery Order334220NSNS TO SUPPORT THE WIN-T INCREMENT 2 (INC 2) SYSTEM$440,433$440,433April 9, 2024April 30, 2025Simi Valley, CAusaspending.gov
FA825026P0006Department of DefensePurchase Order811210REPAIR SERVICES FOR THE MINI MUTES PROGRAM 3 EACH GEAR ASSEMBLY, SPEED, NSN: 3010-01-315-5148, PN: 137474$324,448$324,448December 15, 2025April 22, 2027Newbury Park, CAusaspending.gov
FA825025P0016Department of DefensePurchase Order811210REPAIR OF GEAR ASSEMBLY FOR FY25 MINI-MUTES PROGRAM$162,856$162,856March 19, 2025May 30, 2026Simi Valley, CAusaspending.gov
FA825025P0044Department of DefensePurchase Order811210REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148$162,246$162,246July 9, 2025October 5, 2026Simi Valley, CAusaspending.gov
FA825025P0060Department of DefensePurchase Order811210REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148$162,246$162,246August 12, 2025October 5, 2026Simi Valley, CAusaspending.gov
140G0121P0048Department of the InteriorPurchase Order51121010 METER ANTENNA MAINTENANCE$96,060$202,254January 25, 2021July 25, 2026Sioux Falls, SDusaspending.gov
FA825024P0013Department of DefensePurchase Order811210REPAIR OF SPEED ASSEMBLY GEAR FOR THE 415TH SCMS/GUMAA MINI MUTES PROGRAM.$80,219$80,219March 26, 2024February 27, 2026Simi Valley, CAusaspending.gov
FA825024P0057Department of DefensePurchase Order811210REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 1 EACH, NSN: 3010013155148, PN: 200927771, GEAR ASSEMBLY, SPEED.$77,754$77,754September 27, 2024April 17, 2026Simi Valley, CAusaspending.gov
SPE4A726P3787Department of DefensePurchase Order3345118511803804!LIMITER,TORQUE$71,379$71,379December 10, 2025April 27, 2026Simi Valley, CAusaspending.gov
SPRHA525P0012Department of DefensePurchase Order333612MUTES - GEAR, INTERNAL / BEARING, BALL, ANNULA$50,857$50,857August 14, 2025June 26, 2026Simi Valley, CAusaspending.gov
N0010424PUB60Department of DefensePurchase Order333914CIRCUIT CARD ASSEMB$11,849$11,849March 6, 2024October 7, 2024Simi Valley, CAusaspending.gov
SPE4A624P0694Department of DefensePurchase Order3344198510191401!CABLE ASSEMBLY,POWER,ELECTRIC$10,784$10,784October 4, 2023April 1, 2024Simi Valley, CAusaspending.gov
SPE7L224P0112Department of DefensePurchase Order3336138510509484!CAM,CONTROL$5,764$5,764March 14, 2024June 12, 2024Simi Valley, CAusaspending.gov
SPE4A626PQ181Department of DefensePurchase Order3322168512088283!WRENCH ASSEMBLY,INT$4,975$4,975May 12, 2026August 10, 2026Simi Valley, CAusaspending.gov
SPE4A626P1485Department of DefensePurchase Order3327228511690853!WASHER,FLAT$4,800$4,800October 8, 2025February 5, 2026Simi Valley, CAusaspending.gov
SPE4A624PG819Department of DefensePurchase Order3325108510481058!PIN,STRAIGHT,HEADLE$1,475$1,475March 26, 2024July 24, 2024Simi Valley, CAusaspending.gov
SPE7M025P0501Department of DefensePurchase Order3336138510962150!CAM,CONTROL$0$0October 17, 2024January 15, 2025Simi Valley, CAusaspending.gov
SPRHA524P0005Department of DefensePurchase Order333612MUTES INTERNAL GEAR, BEARINGS$0$0June 27, 2024April 20, 2026Simi Valley, CAusaspending.gov
SPE4A624PB234Department of DefensePurchase Order3344198510355516!CABLE ASSEMBLY,RADI$0$0December 27, 2023March 26, 2024Simi Valley, CAusaspending.gov
W15P7T09CS472Department of DefenseDefinitive Contract541712TO DESIGN, DEVELOP, INTEGRATE AND TEST ENHANCEMENTS TO THE FSS-4180LP AND FSS-41180LC DUAL BAND (KU/KA) ANTENNA SYSTEMS FOR ON-THE-MOVE (OTM$0$314,126September 25, 2009September 30, 2010Simi Valley, CAusaspending.gov
SPRBL124D0005Department of DefenseIDC334220NSNS TO SUPPORT THE WIN-T INCREMENT 2 (INC 2) SYSTEM$0$8,000,000April 9, 2024usaspending.gov
SPRBL121D0015Department of DefenseIDC334419END SYSTEM: WIN-T INC 2 NSN: 5985-01-683-0444, RUGGEDIZED DATRON RADOME (TAN) NSN: 5985-01-695-0331, RUGGEDIZED DATRON RADOME (GREEN)$0$500,000September 21, 2021usaspending.gov
DTFAAC17P07132Department of TransportationPurchase Order334220N/A ASSETS IN SUPPORT OF THE NAS$-2,546$4,500September 19, 2017February 22, 2024Simi Valley, CAusaspending.gov
FA825022P0044Department of DefensePurchase Order811219REPAIR OF SPEED GEAR ASSEMBLY FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM. NSN 3010013155148.$-15,700$25,300May 19, 2022February 29, 2024Simi Valley, CAusaspending.gov
FA825023P0076Department of DefensePurchase Order811210REPAIR OF NSN 3010013155148FD, GEAR ASSEMBLY FOR THE MINI-MUTES PROGRAM$-29,781$80,219September 25, 2023February 28, 2026Simi Valley, CAusaspending.gov

Also on SpecStream

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.