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Data / Federal awards / NAICS 334419 / FISICA APPLIED TECHNOLOGIES, INC.

FISICA APPLIED TECHNOLOGIES, INC.: 93 federal contract awards, $19.1 million obligated (FY2024 to FY2027)

FISICA APPLIED TECHNOLOGIES, INC. (UEI QRSWLGWF65E9), San Leandro, CA, received 93 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($19.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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Get contracts in this nicheWatch FISICA APPLIED TECHNOLOGIES, INC.
UEI
QRSWLGWF65E9
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
San Leandro, CA
Business size
Other Than Small Business
Contract awards
93
Obligated
$19.1 million
First action in window
2023-10-17
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing27$12.6 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing8$3.1 million
335991Carbon and Graphite Product Manufacturing1$1.5 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing44$1 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$757,485
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$25,624
334417Electronic Connector Manufacturing1$11,695
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$8,053
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing3$6,177
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense93$19.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.1 million
FY2025$9 million
FY2026$4.1 million

Contract awards

The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038325FT202Department of DefenseDelivery Order334419ROTARY COUPLER ASSE$1,620,000$1,620,000May 8, 2025August 31, 2027Menlo Park, CAusaspending.gov
SPE4A625C0086Department of DefenseDefinitive Contract3359918511360438!RING ASSEMBLY,ELECT$1,520,000$1,520,000May 19, 2025January 11, 2027Menlo Park, CAusaspending.gov
N0038323FT205Department of DefenseDelivery Order334419E2D ROTODOME$1,470,000$2,057,023September 28, 2023September 27, 2024Menlo Park, CAusaspending.gov
N0038326FT202Department of DefenseDelivery Order334419SPARE E2D ROTODOME$1,320,000$1,320,000May 6, 2026November 8, 2027Menlo Park, CAusaspending.gov
N0038325FT203Department of DefenseDelivery Order334419SPARE E2D ROTODOME$1,285,801$1,285,801June 3, 2025March 30, 2027Menlo Park, CAusaspending.gov
N0038324F0T21Department of DefenseDelivery Order334419FMS FRANCE REPAIR OF ANTENNA ASSEMBLY AND UPGRADE$1,276,235$1,276,235December 12, 2023December 12, 2024Menlo Park, CAusaspending.gov
N0038325FT201Department of DefenseDelivery Order334419ROTARY COUPLER ASSE$1,006,662$1,006,662January 22, 2025January 22, 2026Menlo Park, CAusaspending.gov
N0038325C002NDepartment of DefenseDefinitive Contract334220ANTENNA ASSEMBLY,AI$874,759$874,759February 20, 2026February 20, 2027Menlo Park, CAusaspending.gov
N0038325C003NDepartment of DefenseDefinitive Contract334220FMS REPAIR QTY 1 ANTENNA ASSEMBLY$874,758$874,758April 15, 2025April 15, 2027Menlo Park, CAusaspending.gov
N0038324F0T20Department of DefenseDelivery Order334419ANTENNA ASSEMBLY$819,001$819,001October 17, 2023August 15, 2026Menlo Park, CAusaspending.gov
N0038326F0009Department of DefenseDelivery Order334419E-2C ROTODOME ANTENNA ASSEMBLY$775,000$775,000October 22, 2025October 22, 2027Los Altos, CAusaspending.gov
N0038324F0T24Department of DefenseDelivery Order334419REPAIR ANTENNA ASSEMBLY$765,115$765,115March 27, 2024March 27, 2025Menlo Park, CAusaspending.gov
SPRBL125F0044Department of DefenseDelivery Order334511ANTENNA DETECTOR$757,485$757,485December 20, 2024December 5, 2025Menlo Park, CAusaspending.gov
N0038324CS010Department of DefenseDefinitive Contract336413ANTENNA$742,859$742,859December 18, 2023December 23, 2024Menlo Park, CAusaspending.gov
N0038324F0T22Department of DefenseDelivery Order334419FMS EGYPT REPAIR OF ANTENNA ASSEMBLY$742,256$742,256January 17, 2024January 17, 2025Menlo Park, CAusaspending.gov
N0038325FT200Department of DefenseDelivery Order334419SPARE E2D ROTODOME$637,489$637,489December 17, 2024December 17, 2025Menlo Park, CAusaspending.gov
N0038326FT203Department of DefenseDelivery Order334419ROTARY COUPLER ASSE$592,000$592,000June 30, 2026October 28, 2027Menlo Park, CAusaspending.gov
N0038326CN050Department of DefenseDefinitive Contract334220FMS REPAIR ITEM: COUPLER,ROTARY,RADINSN: 7R 5985 012168229 PART NUMBER: 26710-1QTY: 4$440,000$440,000May 21, 2026April 20, 2028Menlo Park, CAusaspending.gov
N0038324C001NDepartment of DefenseDefinitive Contract334220FMS REPAIR$367,286$367,286March 21, 2024March 21, 2025Menlo Park, CAusaspending.gov
N0038326PN057Department of DefensePurchase Order334220ACO REPAIR FMS CASE: FR-P-RAP REQUISITIONS: 1NSN: 5985016681867$308,908$308,908June 11, 2026May 6, 2028San Leandro, CAusaspending.gov
N0038326P0004Department of DefensePurchase Order334220FMS CASE: FR-P-MBM REQUISITIONS: PFR7E441568050NSN: 5985016681867 PART NUMBER: 26710-3NOMENCLATURE: COUPLER,ROTARY,RADIO FREQUENCY SERIAL NU$271,528$331,001October 1, 2025August 2, 2027Menlo Park, CAusaspending.gov
N0038324F0T23Department of DefenseDelivery Order334419FMS FRANCE REPAIR OF SHAFT ASSEMBLY,ROTO$186,830$186,830February 21, 2024February 21, 2025Menlo Park, CAusaspending.gov
N0038326FT200Department of DefenseDelivery Order334419SPARE E2D ROTODOME$148,000$148,000November 13, 2025April 19, 2027Menlo Park, CAusaspending.gov
N0038325F0055Department of DefenseDelivery Order334419--IN COUNTRY REPAIR-- FMS CASE, FR-P-RAPREQUISITION: PFR7E451748030 NSN: 5985014144928PART NUMBER: 123SCAV5103-17 NOMENCLATURE: ROTODOMESERI$115,734$115,734September 11, 2025September 16, 2026Menlo Park, CAusaspending.gov
N0038325F0T20Department of DefenseDelivery Order334419REPAIR OF NSN: 7R5985014144928, PART NUMBER: 123SCAV5103-17, NOMEN: ROTODOME$111,500$111,500May 8, 2025May 8, 2026Menlo Park, CAusaspending.gov
N0038326FT201Department of DefenseDelivery Order334419WAVEGUIDE$73,385$73,385March 12, 2026June 15, 2026Menlo Park, CAusaspending.gov
N0038323FT202Department of DefenseDelivery Order334419FLIGHT SHAFT$71,326$708,880April 11, 2023August 1, 2024Menlo Park, CAusaspending.gov
SPE4A725P5935Department of DefensePurchase Order3364138511201058!PARTS KIT,SEAL REPL$58,174$58,174February 20, 2025June 20, 2025Menlo Park, CAusaspending.gov
SPE4A725PA152Department of DefensePurchase Order3364138511392424!PLATE,STRUCTURAL,AI$45,396$45,396May 29, 2025November 5, 2025Menlo Park, CAusaspending.gov
SPE4A725V3324Department of DefensePurchase Order3364138511402003!PLATE,STRUCTURAL,AI$27,292$27,292May 23, 2025February 17, 2026Menlo Park, CAusaspending.gov
SPE4A725P6133Department of DefensePurchase Order3364138511209847!PARTS KIT,SEAL REPL$26,760$26,760February 26, 2025July 1, 2025Menlo Park, CAusaspending.gov
N0038325PN016Department of DefensePurchase Order333998WAVEGUIDE$25,624$25,624February 11, 2025November 13, 2025Menlo Park, CAusaspending.gov
N0038324PN021Department of DefensePurchase Order336413ANTENNA$24,712$24,712March 4, 2024December 4, 2024Menlo Park, CAusaspending.gov
SPE4A726PB239Department of DefensePurchase Order3364138512120654!PARTS KIT,SEAL REPL$22,883$22,883June 11, 2026October 14, 2026Menlo Park, CAusaspending.gov
SPE4A625PG805Department of DefensePurchase Order3344198511209515!CABLE ASSEMBLY,RADI$20,805$20,805February 26, 2025August 5, 2025Menlo Park, CAusaspending.gov
SPE4A725P4710Department of DefensePurchase Order3364138511142369!PARTS KIT,SEAL REPL$20,406$20,406January 31, 2025June 5, 2025Menlo Park, CAusaspending.gov
N0038324PN043Department of DefensePurchase Order336413WAVEGUIDE$15,060$15,060June 4, 2024March 6, 2025Menlo Park, CAusaspending.gov
SPE4A724PA515Department of DefensePurchase Order3364138510581101!PARTS KIT,SEAL REPL$14,258$14,258April 23, 2024July 2, 2024Menlo Park, CAusaspending.gov
SPE4A726F0898Department of DefenseDelivery Order3364138511734182!PARTS KIT,SEAL REPL$13,559$13,559November 1, 2025March 6, 2026Menlo Park, CAusaspending.gov
N0038325PN020Department of DefensePurchase Order334417ANTENNA$11,695$11,695March 4, 2025December 4, 2025San Leandro, CAusaspending.gov
SPE4A724PD546Department of DefensePurchase Order3364138510707605!NRP,SATCOM PIGTAIL$11,520$11,520June 20, 2024June 27, 2025Menlo Park, CAusaspending.gov
SPE4A025P1184Department of DefensePurchase Order3344198511395610!CABLE ASSEMBLY,SPEC$11,020$11,020May 21, 2025October 28, 2025Menlo Park, CAusaspending.gov
SPE4A726V0915Department of DefensePurchase Order3364138511770008!PARTS KIT,SEAL REPL$10,266$10,266November 20, 2025May 11, 2026Menlo Park, CAusaspending.gov
SPE4A725P4380Department of DefensePurchase Order3364138511124491!NRP,SATCOM PIGTAIL$9,860$9,860January 17, 2025May 21, 2025Menlo Park, CAusaspending.gov
SPE4A725PD926Department of DefensePurchase Order3364138511557464!NRP,T-JUMPER C153$9,412$9,412August 7, 2025July 1, 2026Menlo Park, CAusaspending.gov
SPE4A724PH876Department of DefensePurchase Order3364138510910853!PARTS KIT, SEAL REPLACEMENT$9,345$9,345September 25, 2024April 18, 2025Menlo Park, CAusaspending.gov
SPE4A725P5197Department of DefensePurchase Order3364138511165096!NRP,T-JUMPER C153$9,322$9,322February 26, 2025July 1, 2025Menlo Park, CAusaspending.gov
SPE4A725P4238Department of DefensePurchase Order3364138511118740!PLATE,STRUCTURAL,AI$8,875$8,875January 19, 2025May 27, 2025Menlo Park, CAusaspending.gov
SPE4A724P8069Department of DefensePurchase Order3364138510478472!PLENUM CAP MALE$8,429$8,429March 8, 2024September 4, 2024Menlo Park, CAusaspending.gov
SPE7M526P3619Department of DefensePurchase Order3344168512164383!ADAPTER$8,053$8,053June 5, 2026February 1, 2027San Leandro, 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.