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Data / Federal awards / NAICS 335931 / HDL RESEARCH LAB INC

HDL RESEARCH LAB INC: 34 federal contract awards, $5.0 million obligated (FY2024 to FY2027)

HDL RESEARCH LAB INC (UEI N3DCJRAKMTC3), Brenham, TX, received 34 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.

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Get contracts in this nicheWatch HDL RESEARCH LAB INC
  • N3DCJRAKMTC3UEI
  • Brenham, TXLocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $5.0 millionObligated
  • 2023-10-12First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335931Current-Carrying Wiring Device Manufacturing9$3.1 million
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$879,447
332919Other Metal Valve and Pipe Fitting Manufacturing1$493,820
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing12$228,601
336612Boat Building1$91,091
335312Motor and Generator Manufacturing1$82,721
334419Other Electronic Component Manufacturing4$57,612
334412Bare Printed Circuit Board Manufacturing3$26,603
334290Other Communications Equipment Manufacturing1$9,605
335313Switchgear and Switchboard Apparatus Manufacturing1$8,991

Buying agencies

AgencyAwardsObligated
Department of Defense34$5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$888,966
FY2025$3.8 million
FY2026$221,343

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CQA18Department of DefenseDefinitive Contract335931POWER SUPPLY$1,980,881$1,980,881May 7, 2025February 3, 2027Brenham, TXusaspending.gov
N6893625C0020Department of DefenseDefinitive Contract334418POWER SUPPLY P/N SR-126A$879,447$879,447March 4, 2025November 16, 2026Point Mugu Nawc, CAusaspending.gov
N0010424PQD98Department of DefensePurchase Order332919POWER SUPPLY,SWITCH$493,820$493,820September 5, 2024July 15, 2026Brenham, TXusaspending.gov
SPRRA225F0198Department of DefenseDelivery Order335931DLA SPARES REQUIREMENT POWER SUPPLY NSN: 6130-01-577-6009 MFR CAGE: 66015 MFR PART NUMBER: 11481978$248,455$248,455September 25, 2025March 24, 2027Brenham, TXusaspending.gov
SPRRA224P0007Department of DefensePurchase Order335931MISSILE SPARE PROCUREMENT$219,433$219,433December 22, 2023February 10, 2025Brenham, TXusaspending.gov
N0016425PJ652Department of DefensePurchase Order335999EVALUATION/REPAIR OF POWER SUPPLIES PLUS NEW UNITS$210,752$210,752September 10, 2025September 9, 2026Brenham, TXusaspending.gov
SPRRA224P0008Department of DefensePurchase Order335931DLA SPARES ONE TIME BUY QUANTITY OF 16 EACH POWER SUPPLY ASSEMBLY$208,939$208,939November 30, 2023June 24, 2025Brenham, TXusaspending.gov
SPRRA225P0012Department of DefensePurchase Order335931POWER SUPPLY ASSEMBLY$188,864$188,864May 29, 2025December 15, 2026Brenham, TXusaspending.gov
N0010426PUB19Department of DefensePurchase Order335931POWER SUPPLY$179,800$179,800June 25, 2026July 26, 2027Brenham, TXusaspending.gov
N0010425PXC77Department of DefensePurchase Order336612POWER SUPPLY$91,091$91,091July 18, 2025October 9, 2026Brenham, TXusaspending.gov
N0010425PQB52Department of DefensePurchase Order335312POWER SUPPLY$82,721$82,721April 21, 2025April 21, 2026Brenham, TXusaspending.gov
N0010425PDB21Department of DefensePurchase Order335999POWER SUPPLY$55,876$55,876May 6, 2025May 6, 2026Brenham, TXusaspending.gov
N0010424PQB25Department of DefensePurchase Order335931POWER SUPPLY ASSEMB$49,788$49,788December 15, 2023September 30, 2024Brenham, TXusaspending.gov
N0016424FW044Department of DefenseDelivery Order335999POWER SUPPLY, SWITCHING TT&E$45,267$45,267November 16, 2023April 30, 2026Brenham, TXusaspending.gov
N0010425PQC38Department of DefensePurchase Order334412POWER SUPPLY$42,163$42,163September 8, 2025September 8, 2026Brenham, TXusaspending.gov
N0016423FW115Department of DefenseDelivery Order335999LEVEL I TT&E (459522-1) S/N 005$27,197$35,472June 29, 2023February 27, 2025Brenham, TXusaspending.gov
N0016425FW001Department of DefenseDelivery Order335999LEVEL I TT&E 459521-1 SN 280$20,698$20,698November 4, 2024April 30, 2026Brenham, TXusaspending.gov
N0016425FW613Department of DefenseDelivery Order334419CONTRACTOR WILL PERFORM LEVEL I AND LEVEL II REPAIR FUNCTIONS ON SWITCHING POWER SUPPLIES (S/NS 273, 038, 280) AND LINEAR POWER SUPPLIES (S/$20,630$20,630September 23, 2025November 23, 2025Brenham, TXusaspending.gov
N0010425PXC97Department of DefensePurchase Order334419POWER SUPPLY$18,559$18,559August 25, 2025December 28, 2026Brenham, TXusaspending.gov
N0016426FW013Department of DefenseDelivery Order334419TEST, TEARDOWN, AND EVALUATION AND REPAIRS OF HDL LINEAR POWER SUPPLIES.$18,422$3,572March 5, 2026May 4, 2026Brenham, TXusaspending.gov
N0016423PJ164Department of DefensePurchase Order335999EVALUATION$15,669$33,819September 5, 2023August 31, 2024Brenham, TXusaspending.gov
N0010425PSA55Department of DefensePurchase Order334290NRP,INVERTER MODULE$9,605$9,605January 7, 2025May 26, 2026Brenham, TXusaspending.gov
N0010424PQC11Department of DefensePurchase Order335313POWER SUPPLY,SWITCH$8,991$8,991June 17, 2024March 16, 2026Brenham, TXusaspending.gov
N0016425FW551Department of DefenseDelivery Order335999CONTRACTOR WILL CONDUCT LEVEL I REPAIR FUNCTIONS OF TEST, TROUBLESHOOT AND EVALUATION (TTE) OF SWITCHING POWER SUPPLY (459521-1) WITH SERIAL$8,204$8,204May 13, 2025April 30, 2026Brenham, TXusaspending.gov
N0010424PQD09Department of DefensePurchase Order334412POWER SUPPLY,SWITCH$7,162$7,162June 11, 2024November 28, 2025Brenham, TXusaspending.gov
N0016423FW027Department of DefenseDelivery Order335999TT&E 459521-1 S/N 087$6,754$42,480January 13, 2023March 30, 2025Brenham, TXusaspending.gov
N0016425FW545Department of DefenseDelivery Order335999CONTRACTOR WILL VISUALLY AND ELECTRICALLY INSPECT LINEAR POWER SUPPLY S/N 483 TO VERIFY ANY MALFUNCTIONS AND PROVIDE A TOTAL COST FOR REPAIR$4,586$4,586May 13, 2025June 30, 2026Brenham, TXusaspending.gov
N0016420DWS48Department of DefenseIDC335999CEILING CLIN$0$515,128June 8, 2020usaspending.gov
N0016425DWS79Department of DefenseIDC334419REPAIR OF HDL SWITCHING POWER SUPPLY AND LINEAR POWER SUPPLY.$0$91,629September 15, 2025usaspending.gov
SPRRA225D0015Department of DefenseIDC335931POWER SUPPLY NSN: 6130-01-577-6009 MFR CAGE: 18876 MFR PART NUMBER: 11481978$0$1,206,029September 25, 2025usaspending.gov
SPRRA223C0021Department of DefenseDefinitive Contract335931SPARES$0$1,115,565July 3, 2023March 9, 2027Brenham, TXusaspending.gov
N0016420FW191Department of DefenseDelivery Order335999LEVEL 1, TT&E OF P/N 459522-1$-3,064$6,128August 27, 2020October 10, 2022Brenham, TXusaspending.gov
N0010416PLB66Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$-22,723$10,897April 11, 2016November 15, 2023Brenham, TXusaspending.gov
N6339420P0047Department of DefensePurchase Order335999PRODUCTION UNIT POWER SUPPLY$-163,339$83,971February 13, 2020August 10, 2020Brenham, TXusaspending.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.