Data / Federal awards / NAICS 334419 / GENERAL MICROWAVE CORPORATION
GENERAL MICROWAVE CORPORATION: 55 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
GENERAL MICROWAVE CORPORATION (UEI TRL2CYVH8P43), Syosset, NY, received 55 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- TRL2CYVH8P43
- Location
- Syosset, NY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $9.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 23 | $4.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $1.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $501,270 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $347,141 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 2 | $277,385 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $212,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRWA125F0038 | Department of Defense | Delivery Order | 334511 | DIGITALLY TUNED OSCILLATOR (DTO) NSN 5955-01-466-6451 EW | $1,363,771 | $1,363,771 | September 22, 2025 | February 20, 2027 | Israel | usaspending.gov |
| SPRRA226C0007 | Department of Defense | Definitive Contract | 334419 | DLA SPARES SINGLE PURCHASE CONTRACT FOR A QTY OF 50 EACH OF ATTENUATOR VARIABLE | $1,112,500 | $1,112,500 | February 18, 2026 | May 15, 2027 | Syosset, NY | usaspending.gov |
| FA852225F0040 | Department of Defense | Delivery Order | 334419 | AN/ALR-56M ADVANCED RADAR WARNING SYSTEM SPARES | $618,702 | $618,702 | September 26, 2025 | September 25, 2026 | Syosset, NY | usaspending.gov |
| SPE7M524P2288 | Department of Defense | Purchase Order | 334220 | 8510399224!SWITCH,RADIO FREQUE | $534,480 | $534,480 | February 24, 2024 | January 31, 2025 | Syosset, NY | usaspending.gov |
| SPE7M324P2161 | Department of Defense | Purchase Order | 334220 | 8510772694!SWITCH,RADIO FREQUE | $430,050 | $430,050 | July 23, 2024 | May 30, 2025 | Syosset, NY | usaspending.gov |
| SPRWA126F0006 | Department of Defense | Delivery Order | 334419 | DO ALR-56M | $421,832 | $421,832 | December 18, 2025 | December 15, 2026 | Syosset, NY | usaspending.gov |
| FA852226F0005 | Department of Defense | Delivery Order | 811210 | REPAIRS FOR THE ALQ-161 EW SYSTEM | $347,141 | $347,141 | November 26, 2025 | August 26, 2026 | Israel | usaspending.gov |
| FA852226F0009 | Department of Defense | Delivery Order | 334419 | ALR-56M FREQUENCY CONVERTER BUY | $306,664 | $306,664 | December 16, 2025 | December 15, 2026 | Syosset, NY | usaspending.gov |
| SPE7M526P2268 | Department of Defense | Purchase Order | 334412 | 8511973789!SWITCH,RADIO FREQUE | $305,100 | $305,100 | March 18, 2026 | November 13, 2026 | Syosset, NY | usaspending.gov |
| FA852225F0024 | Department of Defense | Delivery Order | 811219 | ALQ-131 REPAIRS | $269,139 | $269,139 | May 13, 2025 | March 24, 2026 | Syosset, NY | usaspending.gov |
| SPE7M524P5236 | Department of Defense | Purchase Order | 334220 | 8510673733!SWITCH,RADIO FREQUE | $234,362 | $234,362 | June 6, 2024 | February 1, 2025 | Syosset, NY | usaspending.gov |
| SPE7M324P1382 | Department of Defense | Purchase Order | 334419 | 8510542598!OSCILLATOR, NONCRYST | $222,900 | $222,900 | April 1, 2024 | December 20, 2024 | Syosset, NY | usaspending.gov |
| FA852225F0016 | Department of Defense | Delivery Order | 334419 | ALR-56M IF ASSEMBLY | $206,991 | $206,991 | January 21, 2025 | December 31, 2026 | Syosset, NY | usaspending.gov |
| SPE7M525P4851 | Department of Defense | Purchase Order | 334419 | 8511470676!OSCILLATOR,NONCRYST | $204,800 | $204,800 | July 18, 2025 | February 18, 2026 | Syosset, NY | usaspending.gov |
| SPE7M526P3077 | Department of Defense | Purchase Order | 334515 | 8512088377!GENERATOR,NOISE | $202,285 | $202,285 | May 11, 2026 | March 8, 2027 | Syosset, NY | usaspending.gov |
| N6893625F0321 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER RF MODULES CLIN 0003 AND 0004 | $199,680 | $199,680 | March 25, 2025 | January 18, 2026 | Syosset, NY | usaspending.gov |
| SPE7M525P5404 | Department of Defense | Purchase Order | 334220 | 8511551101!SWITCH,RADIO FREQUE | $190,350 | $190,350 | August 8, 2025 | June 4, 2026 | Syosset, NY | usaspending.gov |
| SPE7M124V4888 | Department of Defense | Purchase Order | 334419 | 8510729406!OSCILLATOR,NONCRYST | $185,750 | $185,750 | July 1, 2024 | March 7, 2025 | Syosset, NY | usaspending.gov |
| SPRWA124F0025 | Department of Defense | Delivery Order | 334511 | DIGITALLY TUNED OSCILLATOR (DTO) | $183,080 | $183,080 | June 21, 2024 | December 20, 2024 | Syosset, NY | usaspending.gov |
| N6893624F0480 | Department of Defense | Delivery Order | 334419 | NEW ORDER UNDER RF MODULES CONTRACT: PRODUCTION UNITS - E/F MODULES | $178,000 | $178,000 | July 3, 2024 | July 15, 2025 | Syosset, NY | usaspending.gov |
| SPE7M126P6675 | Department of Defense | Purchase Order | 334220 | 8512099164!SWITCH,RADIO FREQUE | $173,475 | $173,475 | May 18, 2026 | January 13, 2027 | Syosset, NY | usaspending.gov |
| N6893624F0002 | Department of Defense | Delivery Order | 334419 | PRODUCTION UNITS - RF MODULES CLINS 0003 & 0004 | $153,745 | $153,745 | October 2, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE7M126V3540 | Department of Defense | Purchase Order | 334412 | 8511802625!SWITCH,RADIO FREQUE | $145,620 | $145,620 | December 9, 2025 | July 7, 2026 | Syosset, NY | usaspending.gov |
| SPE7M125P2992 | Department of Defense | Purchase Order | 334220 | 8511127475!SWITCH,RADIO FREQUE | $139,150 | $139,150 | January 17, 2025 | September 16, 2025 | Syosset, NY | usaspending.gov |
| SPRWA124F0004 | Department of Defense | Delivery Order | 334419 | ALR56M IF ASSEMBLY | $118,577 | $118,577 | November 24, 2023 | November 24, 2024 | Syosset, NY | usaspending.gov |
| SPE7M526P3844 | Department of Defense | Purchase Order | 334220 | 8512195799!SWITCH,RADIO FREQUE | $115,650 | $115,650 | June 29, 2026 | February 24, 2027 | Syosset, NY | usaspending.gov |
| SPE7M124P0078 | Department of Defense | Purchase Order | 334220 | 8510097678!SWITCH,RADIO FREQUE | $102,180 | $102,180 | February 24, 2024 | January 31, 2025 | Syosset, NY | usaspending.gov |
| SPE7M525P6086 | Department of Defense | Purchase Order | 334220 | 8511652361!SWITCH,RADIO FREQUE | $96,375 | $96,375 | September 19, 2025 | May 18, 2026 | Syosset, NY | usaspending.gov |
| SPE7M525P4758 | Department of Defense | Purchase Order | 334220 | 8511458286!SWITCH,RADIO FREQUE | $93,485 | $93,485 | June 24, 2025 | February 19, 2026 | Syosset, NY | usaspending.gov |
| FA852224F0007 | Department of Defense | Delivery Order | 811219 | ALQ-131 REPAIRS | $92,859 | $92,859 | March 20, 2024 | March 27, 2026 | Syosset, NY | usaspending.gov |
| N6893624F0661 | Department of Defense | Delivery Order | 334419 | PRODUCTION UNITS - RF MODULES - CLIN 0003 DELIVERY ORDER | $76,530 | $76,530 | August 20, 2024 | September 30, 2025 | Syosset, NY | usaspending.gov |
| SPE7M924P0093 | Department of Defense | Purchase Order | 334515 | 8510269262!GENERATOR,NOISE | $75,100 | $75,100 | November 24, 2023 | January 5, 2025 | Syosset, NY | usaspending.gov |
| N6893626F5247 | Department of Defense | Delivery Order | 334419 | THE CONTRACTOR SHALL PROVIDE RF MODULE PRODUCTION UNITS AND TEST REPORTS IN ACCORDANCE WITH SPECIFICATION AND DRAWING 1611AS12357, PARAGRAPH | $54,130 | $54,130 | June 4, 2026 | February 28, 2027 | Syosset, NY | usaspending.gov |
| SPE7M526V1426 | Department of Defense | Purchase Order | 334412 | 8511778801!SWITCH,RADIO FREQUE | $50,550 | $50,550 | November 25, 2025 | June 23, 2026 | Syosset, NY | usaspending.gov |
| SPE7M824V1480 | Department of Defense | Purchase Order | 334419 | 8510559532!SWITCH,ELECTRONIC | $41,250 | $41,250 | April 9, 2024 | November 5, 2024 | Syosset, NY | usaspending.gov |
| N6893624F0019 | Department of Defense | Delivery Order | 334419 | PRODUCTION UNITS - RF MODULES - DELIVERY ORDER CLIN 0003 | $37,465 | $37,465 | October 19, 2023 | July 15, 2024 | Syosset, NY | usaspending.gov |
| N6893626F0066 | Department of Defense | Delivery Order | 334419 | PRODUCTION UNITS - E/F MODULES | $36,845 | $36,845 | December 22, 2025 | September 5, 2026 | Syosset, NY | usaspending.gov |
| SPE7M524P6384 | Department of Defense | Purchase Order | 334220 | 8510787970!SWITCH,RADIO FREQUE | $34,000 | $34,000 | July 31, 2024 | February 26, 2025 | Syosset, NY | usaspending.gov |
| N6660424P0516 | Department of Defense | Purchase Order | 334511 | VARIABLE ATTENUATOR BITDIGITAL PIN | $25,764 | $25,764 | September 25, 2024 | September 25, 2025 | Syosset, NY | usaspending.gov |
| N6893624P0104 | Department of Defense | Purchase Order | 334419 | BRDBND NONRFLCTV SP6T PIN DIODE SWITCH | $24,900 | $24,900 | February 13, 2024 | August 30, 2024 | Syosset, NY | usaspending.gov |
| SPE7M524V3882 | Department of Defense | Purchase Order | 334220 | 8510541303!MODULATOR,R.F. | $7,500 | $7,500 | March 29, 2024 | September 13, 2024 | Syosset, NY | usaspending.gov |
| SPE7M524P6502 | Department of Defense | Purchase Order | 334220 | 8510802824!SWITCH,RADIO FREQUE | $4,380 | $4,380 | August 5, 2024 | December 23, 2024 | Syosset, NY | usaspending.gov |
| SPE7M524V7737 | Department of Defense | Purchase Order | 334220 | 8510881076!SWITCH,RADIO FREQUE | $3,000 | $3,000 | September 10, 2024 | January 28, 2025 | Syosset, NY | usaspending.gov |
| N6893623F0209 | Department of Defense | Delivery Order | 334419 | PRODUCTION UNITS - RF MODULES (CLIN 0003) | $0 | $192,040 | February 7, 2023 | December 31, 2023 | Syosset, NY | usaspending.gov |
| SPRWA122F0012 | Department of Defense | Delivery Order | 334511 | DIGITALLY TUNED OSCILLATOR (DTO) | $0 | $234,514 | March 3, 2022 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE7M523P0095 | Department of Defense | Purchase Order | 334220 | 8509434728!SWITCH,RADIO FREQUE | $0 | $673,000 | October 13, 2022 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| FA852225D0006 | Department of Defense | IDC | 334419 | AN/ALR-56M ADVANCED RADAR WARNING SYSTEM (SPARES) | $0 | $4,592,987 | September 26, 2025 | usaspending.gov | ||
| FA852220D0008 | Department of Defense | IDC | 811219 | ALQ-131 REPAIRS | $0 | $3,092,623 | July 28, 2020 | usaspending.gov | ||
| FA852225D0007 | Department of Defense | IDC | 811210 | REPAIRS FOR THE ALQ-161 EW SYSTEM | $0 | $5,228,069 | September 22, 2025 | usaspending.gov | ||
| FA852220D0011 | Department of Defense | IDC | 334419 | AN/ALR-56M ADVANCED RADAR WARNING SYSTEM(SPARES) | $0 | $1,965,745 | September 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
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.