Data / Federal awards / NAICS 423610 / INFINITE ELECTRONICS INTERNATIONAL, INC.
INFINITE ELECTRONICS INTERNATIONAL, INC.: 14 federal contract awards, $338,318 obligated (FY2024 to FY2027)
INFINITE ELECTRONICS INTERNATIONAL, INC. (UEI JBAHTL9M7YV7), Irvine, CA, received 14 federal prime contract awards with $338,318 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($175,448) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- UEI
- JBAHTL9M7YV7
- Parent organization
- WARBURG PINCUS LLC
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $338,318
- First action in window
- 2023-11-16
- Latest action
- 2026-01-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $125,991 |
| 334419 | Other Electronic Component Manufacturing | 4 | $76,371 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $74,557 |
| 335929 | Other Communication and Energy Wire Manufacturing | 4 | $61,674 |
| 488190 | Other Support Activities for Air Transportation | 2 | $140 |
| 332439 | Other Metal Container Manufacturing | 1 | $-414 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $175,448 |
| Department of Transportation | 3 | $156,031 |
| Department of Justice | 1 | $6,839 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $194,554 |
| FY2025 | $128,028 |
| FY2026 | $15,737 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P04877 | Department of Transportation | Purchase Order | 423610 | (60) 5 TO 95 DB CONTINUOUSLY VARIABLE ATTENUATOR. | $125,991 | $125,991 | September 5, 2024 | April 30, 2025 | Lewisville, TX | usaspending.gov |
| N6893625P5294 | Department of Defense | Purchase Order | 334220 | FIXED ATTENUATORS | $74,557 | $74,557 | September 22, 2025 | January 6, 2026 | Ridgecrest, CA | usaspending.gov |
| N0017824P6687 | Department of Defense | Purchase Order | 334419 | PART NUMBER PE1611 | $46,330 | $46,330 | March 14, 2024 | June 27, 2024 | Irvine, CA | usaspending.gov |
| N6893625P5295 | Department of Defense | Purchase Order | 335929 | CABLE ASSEMBLIES | $32,524 | $32,524 | September 25, 2025 | October 15, 2025 | Irvine, CA | usaspending.gov |
| 6973GH26P00830 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $15,737 | $15,737 | January 29, 2026 | February 27, 2026 | Irvine, CA | usaspending.gov |
| 6973GH25P02790 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $14,304 | $14,304 | July 17, 2025 | September 26, 2025 | Irvine, CA | usaspending.gov |
| N0017824P6918 | Department of Defense | Purchase Order | 335929 | MULTIPLE ELECTRICAL CONNECTORS | $14,109 | $14,109 | August 15, 2024 | September 13, 2024 | Dahlgren, VA | usaspending.gov |
| M6890924P7710 | Department of Defense | Purchase Order | 335929 | ANTENNA CABLES | $8,203 | $8,203 | September 24, 2024 | October 23, 2024 | Camp Pendleton, CA | usaspending.gov |
| 15DDST25P00000057 | Department of Justice | Purchase Order | 335929 | CABLES | $6,839 | $6,839 | April 16, 2025 | August 25, 2025 | Irvine, CA | usaspending.gov |
| SPEFA124P0246 | Department of Defense | Purchase Order | 488190 | 8510729317!ADAPTER | $140 | $140 | July 2, 2024 | September 24, 2024 | Irvine, CA | usaspending.gov |
| N0038325PP081 | Department of Defense | Purchase Order | 488190 | NRP,ADAPTER,CONNECT | $0 | $0 | March 4, 2025 | May 5, 2025 | Irvine, CA | usaspending.gov |
| N0038325PP207 | Department of Defense | Purchase Order | 334220 | NRP,ADAPTER,CONNECT | $0 | $0 | July 16, 2025 | August 12, 2025 | Irvine, CA | usaspending.gov |
| N6600123P6488 | Department of Defense | Purchase Order | 334419 | RADIO FREQUENCY (RF) ADAPTERS AND CONNECTORS TO BE INSTALLED IN THE DIGITAL MODULAR RADIO RF PATCHING SYSTEM. | $0 | $34,225 | August 21, 2023 | September 8, 2023 | Irvine, CA | usaspending.gov |
| N0038323PH030 | Department of Defense | Purchase Order | 332439 | NRP,ADAPTER,CONNECT | $-414 | $0 | July 13, 2023 | July 12, 2024 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334220
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.