Data / Federal awards / NAICS 334419 / GLENAIR, INC.
GLENAIR, INC.: 13 federal contract awards, $690,481 obligated (FY2024 to FY2027)
GLENAIR, INC. (UEI XMKUNBKMGZF1), Glendale, CA, received 13 federal prime contract awards with $690,481 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($508,804) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- XMKUNBKMGZF1
- Location
- Glendale, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $690,481
- First action in window
- 2023-11-29
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 6 | $421,156 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $163,194 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $48,598 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $24,486 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $18,484 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $14,563 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $508,804 |
| Department of Transportation | 2 | $163,194 |
| National Aeronautics and Space Administration | 1 | $18,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,252 |
| FY2025 | $53,921 |
| FY2026 | $226,308 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PQC63 | Department of Defense | Purchase Order | 334419 | HARNESS ASSEMBLY | $290,422 | $290,422 | April 29, 2024 | November 15, 2024 | Glendale, CA | usaspending.gov |
| 6973GH26P01299 | Department of Transportation | Purchase Order | 335929 | ASSETS IN SUPPORT OF THE NAS | $163,194 | $163,194 | March 18, 2026 | June 19, 2026 | Glendale, CA | usaspending.gov |
| SPE4A624P7224 | Department of Defense | Purchase Order | 334419 | 8510293578!CABLE ASSEMBLY,SPEC | $65,893 | $65,893 | November 29, 2023 | January 26, 2024 | Glendale, CA | usaspending.gov |
| SPE4A624P8480 | Department of Defense | Purchase Order | 334419 | 8510311704!CABLE ASSEMBLY,SPEC | $54,911 | $54,911 | December 6, 2023 | November 26, 2024 | Glendale, CA | usaspending.gov |
| SPRMM126PGA89 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $38,629 | $38,629 | May 21, 2026 | August 17, 2026 | Glendale, CA | usaspending.gov |
| M6700425P5006 | Department of Defense | Purchase Order | 334419 | CABLE ASSEMBLY, LOW POWER - | $25,468 | $25,468 | November 6, 2024 | January 6, 2025 | Glendale, CA | usaspending.gov |
| FA468626PC001 | Department of Defense | Purchase Order | 334220 | THE DATA/POWER KIT IS A COMMUNICATIONS SYSTEM PROJECT TO BE CARRIED IN AIRCRAFT THAT PROVIDES ANOTHER METHOD OF COMMUNICATION AND INCREASES | $24,486 | $24,486 | December 21, 2025 | January 7, 2026 | Beale Afb, CA | usaspending.gov |
| 80NSSC25PA383 | National Aeronautics and Space Administration | Purchase Order | 335999 | FLIGHT HARDWARE FOR SPACECRAFT | $18,484 | $18,484 | January 3, 2025 | February 3, 2025 | Glendale, CA | usaspending.gov |
| N0016424PG026 | Department of Defense | Purchase Order | 335932 | TRUNK LINES | $14,563 | $14,563 | March 22, 2024 | April 25, 2024 | Glendale, CA | usaspending.gov |
| SPMYM425P0087 | Department of Defense | Purchase Order | 335931 | CONDUIT TO STUFFING | $9,970 | $9,970 | December 18, 2024 | January 14, 2025 | Glendale, CA | usaspending.gov |
| 6973GH26P01849 | Department of Transportation | Purchase Order | 335929 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | May 21, 2026 | May 27, 2026 | Glendale, CA | usaspending.gov |
| SPE4A625PQ008 | Department of Defense | Purchase Order | 334419 | 8511336833!CABLE ASSEMBLY,SPEC | $0 | $0 | April 24, 2025 | October 2, 2025 | Glendale, CA | usaspending.gov |
| SPE4A618C0087 | Department of Defense | Definitive Contract | 334419 | 8505123344!CABLE ASSEMBLY,SPEC | $-15,537 | $147,333 | January 26, 2018 | May 22, 2020 | Glendale, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 335931
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.