Data / Federal awards / NAICS 334515 / HUGHES CORP
HUGHES CORP: 150 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
HUGHES CORP (UEI SLFWUCLHPNZ8), Coral Springs, FL, received 150 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- SLFWUCLHPNZ8
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 150
- Obligated
- $2.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 45 | $892,710 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 23 | $431,832 |
| 334412 | Bare Printed Circuit Board Manufacturing | 14 | $229,596 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $156,915 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 19 | $136,396 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 8 | $99,982 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $96,650 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $51,493 |
| 334419 | Other Electronic Component Manufacturing | 2 | $35,336 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $28,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $725,371 |
| FY2025 | $915,947 |
| FY2026 | $628,887 |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5134 | Department of Defense | Purchase Order | 334514 | FREQUENCY METER | $188,312 | $188,312 | April 9, 2024 | September 3, 2024 | Coral Springs, FL | usaspending.gov |
| N0010426PBV51 | Department of Defense | Purchase Order | 334412 | METER,ELECTRICAL FR | $90,650 | $90,650 | June 10, 2026 | October 8, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M226V4031 | Department of Defense | Purchase Order | 334515 | 8512194098!WATTMETER | $87,908 | $87,908 | June 22, 2026 | November 9, 2026 | Coral Springs, FL | usaspending.gov |
| N0010425PEB99 | Department of Defense | Purchase Order | 334515 | METER,ELECTRICAL FR | $86,475 | $86,475 | September 18, 2025 | March 17, 2026 | Coral Springs, FL | usaspending.gov |
| N0010425PBB21 | Department of Defense | Purchase Order | 334515 | METER, ELECTRICAL FR | $86,086 | $86,086 | October 8, 2024 | April 7, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7MC24V6883 | Department of Defense | Purchase Order | 334514 | 8510705949!METER,ELECTRICAL FR | $66,717 | $66,717 | June 18, 2024 | October 8, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M225V3580 | Department of Defense | Purchase Order | 334515 | 8511465328!WATTMETER | $56,097 | $56,097 | June 25, 2025 | October 23, 2025 | Coral Springs, FL | usaspending.gov |
| N0010425PYD19 | Department of Defense | Purchase Order | 333611 | VOLTMETER | $51,493 | $51,493 | June 24, 2025 | January 28, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M426V1068 | Department of Defense | Purchase Order | 334515 | 8511794422!WATTMETER | $46,062 | $46,062 | December 4, 2025 | March 26, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M224P5054 | Department of Defense | Purchase Order | 334515 | 8510908865!WATTMETER | $38,715 | $38,715 | September 23, 2024 | January 13, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M225V2770 | Department of Defense | Purchase Order | 334515 | 8511335707!WATTMETER | $38,248 | $38,248 | April 22, 2025 | August 12, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M124P5497 | Department of Defense | Purchase Order | 334515 | 8510558372!WATTMETER | $37,264 | $37,264 | April 9, 2024 | July 30, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M426V1953 | Department of Defense | Purchase Order | 334515 | 8511883042!WATTMETER | $35,440 | $35,440 | January 26, 2026 | May 18, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7L126P8034 | Department of Defense | Purchase Order | 334515 | 8512182597!METER,ELECTRICAL FR | $34,690 | $34,690 | June 23, 2026 | October 21, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A525P4331 | Department of Defense | Purchase Order | 334519 | 8511263825!MOTIONAL TRANSDUCER | $32,272 | $32,272 | March 25, 2025 | July 8, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M126V2710 | Department of Defense | Purchase Order | 334290 | 8511772902!AMMETER | $31,943 | $31,943 | November 21, 2025 | February 27, 2026 | Coral Springs, FL | usaspending.gov |
| N0010425PBB39 | Department of Defense | Purchase Order | 334513 | INDICATOR, TEMPERAT | $30,156 | $30,156 | October 22, 2024 | April 21, 2025 | Coral Springs, FL | usaspending.gov |
| N0010426PBF15 | Department of Defense | Purchase Order | 334419 | INDICATOR, TEMPERAT | $29,892 | $29,892 | December 18, 2025 | June 16, 2026 | Coral Springs, FL | usaspending.gov |
| N0010424PJA24 | Department of Defense | Purchase Order | 334412 | METER,ELECTRICAL,MU | $29,535 | $29,535 | October 30, 2023 | February 5, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7MC24V8771 | Department of Defense | Purchase Order | 334290 | 8510869209!AMMETER | $28,752 | $28,752 | September 4, 2024 | December 11, 2024 | Coral Springs, FL | usaspending.gov |
| N0010425PBN18 | Department of Defense | Purchase Order | 325199 | VOLTMETER | $28,697 | $28,697 | March 11, 2025 | September 8, 2025 | Coral Springs, FL | usaspending.gov |
| N0010426PBH15 | Department of Defense | Purchase Order | 334412 | VOLTMETER | $28,616 | $28,116 | January 28, 2026 | May 28, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M025V4471 | Department of Defense | Purchase Order | 334515 | 8511232985!WATTMETER | $28,152 | $28,152 | March 6, 2025 | June 19, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M125P2192 | Department of Defense | Purchase Order | 334515 | 8511076057!WATTMETER | $27,948 | $27,948 | December 13, 2024 | April 4, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M825P0335 | Department of Defense | Purchase Order | 334514 | 8511030220!METER,ELECTRICAL FR | $26,346 | $26,346 | December 19, 2024 | April 24, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A625P6663 | Department of Defense | Purchase Order | 334511 | 8511033627!INDICATOR,ELECTRICA | $24,606 | $24,606 | November 21, 2024 | March 13, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M126V5077 | Department of Defense | Purchase Order | 334514 | 8511873517!METER,SPECIAL SCALE | $24,528 | $24,528 | January 21, 2026 | May 13, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A626F125H | Department of Defense | Delivery Order | 334511 | 8512145171!INDICATOR,ELECTRICA | $22,832 | $22,832 | May 28, 2026 | September 3, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M024V2224 | Department of Defense | Purchase Order | 334515 | 8510419572!WATTMETER | $22,806 | $22,806 | February 1, 2024 | May 23, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7MC24V8729 | Department of Defense | Purchase Order | 334515 | 8510866238!METER,ELECTRICAL FR | $22,239 | $22,239 | September 3, 2024 | December 24, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M126V5112 | Department of Defense | Purchase Order | 334290 | 8511873896!AMMETER | $22,023 | $0 | January 21, 2026 | April 29, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M125P4858 | Department of Defense | Purchase Order | 334513 | 8511242673!INDICATOR,ELECTRICA | $21,826 | $21,826 | March 13, 2025 | June 19, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M225V4614 | Department of Defense | Purchase Order | 334514 | 8511628810!WATTMETER | $21,546 | $21,546 | September 9, 2025 | December 30, 2025 | Coral Springs, FL | usaspending.gov |
| N0010426PBA37 | Department of Defense | Purchase Order | 334290 | INDICATOR, TEMPERAT | $20,956 | $20,956 | October 10, 2025 | April 8, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M224V2503 | Department of Defense | Purchase Order | 334515 | 8510827973!AMMETER | $20,748 | $20,748 | August 15, 2024 | November 21, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M924P0174 | Department of Defense | Purchase Order | 334515 | 8510368185!WATTMETER | $19,855 | $19,855 | January 5, 2024 | April 4, 2024 | Coral Springs, FL | usaspending.gov |
| N0010424PBP76 | Department of Defense | Purchase Order | 334513 | INDICATOR, TEMPERAT | $19,124 | $19,124 | March 18, 2024 | September 16, 2024 | Coral Springs, FL | usaspending.gov |
| N0010426PBK79 | Department of Defense | Purchase Order | 334515 | METER,SPECIAL SCALE | $18,788 | $18,788 | February 19, 2026 | August 18, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7MC24V8436 | Department of Defense | Purchase Order | 334515 | 8510844240!AMMETER | $18,784 | $18,784 | August 22, 2024 | December 2, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M225P1263 | Department of Defense | Purchase Order | 334515 | 8511123782!AMMETER | $18,153 | $18,153 | January 15, 2025 | April 15, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M426V1930 | Department of Defense | Purchase Order | 334514 | 8511882894!WATTMETER | $17,955 | $17,955 | January 26, 2026 | May 18, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M025V2837 | Department of Defense | Purchase Order | 334290 | 8511131662!AMMETER | $16,408 | $16,408 | January 17, 2025 | April 17, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M024V4959 | Department of Defense | Purchase Order | 334290 | 8510714710!AMMETER | $16,408 | $16,408 | June 24, 2024 | September 30, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A625F096S | Department of Defense | Delivery Order | 334511 | 8511385983!INDICATOR,ELECTRICA | $16,404 | $16,404 | May 16, 2025 | August 22, 2025 | Coral Springs, FL | usaspending.gov |
| N6449825P2057 | Department of Defense | Purchase Order | 334515 | SIX (6) BG-241 TACHOMETERS, PART # 4B3H1QSSQXAXXSX BUILT TO GOVERNMENT SPECIFICATIONS FOR INSTALLATION ONBOARD USCGC POLAR STAR (WAGB-10). | $16,103 | $16,103 | June 16, 2025 | August 1, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M125V7605 | Department of Defense | Purchase Order | 334412 | 8511557852!WATTMETER | $16,088 | $16,088 | August 7, 2025 | December 1, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7MC24V8474 | Department of Defense | Purchase Order | 334515 | 8510844378!METER,ELECTRICAL FR | $15,885 | $15,885 | August 22, 2024 | December 12, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A626P2961 | Department of Defense | Purchase Order | 334519 | 8511713666!TACHOMETER,ELECTRON | $15,285 | $15,285 | October 22, 2025 | February 11, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M126V8315 | Department of Defense | Purchase Order | 334515 | 8512055461!WATTMETER | $14,176 | $14,176 | May 26, 2026 | September 15, 2026 | Coral Springs, FL | usaspending.gov |
| N0010424PBE06 | Department of Defense | Purchase Order | 334513 | INDICATOR, TEMPERAT | $13,701 | $13,701 | November 9, 2023 | April 8, 2024 | Coral Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 334412
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.