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Data / Federal awards / NAICS 334515 / HUNTRON INC

HUNTRON INC: 16 federal contract awards, $934,693 obligated (FY2024 to FY2027)

HUNTRON INC (UEI WJACALAWWG96), Mill Creek, WA, received 16 federal prime contract awards with $934,693 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($871,417) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

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Get contracts in this nicheWatch HUNTRON INC
  • WJACALAWWG96UEI
  • Mill Creek, WALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $934,693Obligated
  • 2024-08-02First action in window
  • 2026-04-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals5$588,759
334412Bare Printed Circuit Board Manufacturing1$151,400
541519Other Computer Related Services1$65,751
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers4$63,276
333611Turbine and Turbine Generator Set Units Manufacturing1$56,460
334419Other Electronic Component Manufacturing4$9,048

Buying agencies

AgencyAwardsObligated
Department of Defense12$871,417
General Services Administration4$63,276

Obligations by fiscal year

Fiscal yearObligated
FY2024$122,211
FY2025$516,289
FY2026$296,193

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8S25CA004Department of DefenseDefinitive Contract334515TRACKER 3200S, ACCESS DHS2. MAINTENANCE WORKSTATION 2YR. TRACKER W/PROBER, HARDWARE WARRANTY FOR TWO YEARS$157,154$157,154December 31, 2025December 31, 2025Mill Creek, WAusaspending.gov
SPRMM126PRA15Department of DefensePurchase Order334412TEST SET, SEMICONDUCTOR$151,400$151,400February 13, 2026June 8, 2026Mill Creek, WAusaspending.gov
FA442725P0012Department of DefensePurchase Order334515HUNTRON ACCESS DH2 PROBER, PART NUMBER 99-0436 TO INCLUDE EXTENDED WARRANTY. SEE STATEMENT OF NEED FOR FULL REQUIREMENT DETAILS.$150,389$150,389January 2, 2025March 31, 2025Travis Afb, CAusaspending.gov
W50S8526PA006Department of DefensePurchase Order334515HUNTRON ACCESS DH2 PCA TESTING PROBER$135,745$135,745April 7, 2026June 6, 2026Selfridge Angb, MIusaspending.gov
W50S6S25PA007Department of DefensePurchase Order334515PROVIDE HUNTRON ACCESS DH2 PROBER SYSTEM.$131,795$131,795May 13, 2025June 27, 2025Tucson, AZusaspending.gov
N0025324P0057Department of DefensePurchase Order541519MAINTENANCE WORKSTATION$65,751$65,751September 12, 2024October 11, 2024Mill Creek, WAusaspending.gov
N0010424PSC25Department of DefensePurchase Order333611TEST SET, SEMICONDU$56,460$56,460August 2, 2024September 27, 2024Mill Creek, WAusaspending.gov
47QSSC25P1W3XGeneral Services AdministrationPurchase Order423430IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q$39,466$39,466September 2, 2025September 16, 2025Mill Creek, WAusaspending.gov
W50S6T25PA024Department of DefensePurchase Order334515PURCHASE OF POWER-OFF TESTING DEVICE FOR CIRCUIT BOARD REPAIRS.$13,675$13,675September 12, 2025October 12, 2025Fresno, CAusaspending.gov
47QSSC25P1W3ZGeneral Services AdministrationPurchase Order423430IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q$10,534$10,534September 2, 2025September 16, 2025Mill Creek, WAusaspending.gov
47QSSC25P1W3YGeneral Services AdministrationPurchase Order423430IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q$8,442$8,442September 2, 2025September 16, 2025Mill Creek, WAusaspending.gov
47QSSC25P1W4GGeneral Services AdministrationPurchase Order423430IAW RFQ 47QSSC-25-Q-0209 AND HUNTRON QUOTE SQ100880. PART NUMBER: 98-0745; DESCRIPTION: MAINTENANCE WORKSTATION 1, YEAR 20, 30, 32, 3200S. Q$4,834$4,834September 2, 2025September 16, 2025Mill Creek, WAusaspending.gov
SPE4A626F8064Department of DefenseDelivery Order3344198511989688!CABLE ASSEMBLY,SPEC$3,241$3,241March 19, 2026July 13, 2026Mill Creek, WAusaspending.gov
SPE4A626F4132Department of DefenseDelivery Order3344198511825798!CABLE ASSEMBLY,SPEC$2,947$2,947December 19, 2025April 14, 2026Mill Creek, WAusaspending.gov
SPE4A626F9495Department of DefenseDelivery Order3344198512048480!CABLE ASSEMBLY,SPEC$2,860$2,860April 16, 2026August 10, 2026Mill Creek, WAusaspending.gov
SPE4A625D5299Department of DefenseIDC3344194610119437!CABLE ASSEMBLY,SPEC$0$250,000March 13, 2025usaspending.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.