Data / Federal awards / NAICS 541330 / INTER-COASTAL ELECTRONICS, LLC
INTER-COASTAL ELECTRONICS, LLC: 35 federal contract awards, $62.2 million obligated (FY2024 to FY2027)
INTER-COASTAL ELECTRONICS, LLC (UEI TP14Y7CMDKZ6), Mesa, AZ, received 35 federal prime contract awards with $62.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($58.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- TP14Y7CMDKZ6
- Location
- Mesa, AZ
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $62.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $38.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $23.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $616,579 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $218,539 |
| 334417 | Electronic Connector Manufacturing | 3 | $114,905 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 3 | $-653,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $58.8 million |
| General Services Administration | 2 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42 million |
| FY2025 | $17.6 million |
| FY2026 | $2.7 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0129 | Department of Defense | Delivery Order | 333310 | CHAFF DELIVERY ORDER FOR AVIATION TRAINING DEVICES | $16,839,869 | $16,839,869 | June 30, 2024 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| W900KK25FA129 | Department of Defense | Delivery Order | 541330 | TESS HARDWARE PROCUREMENT | $10,063,729 | $9,788,187 | September 10, 2025 | December 10, 2027 | Mesa, AZ | usaspending.gov |
| W900KK24F0042 | Department of Defense | Delivery Order | 541330 | NETHERLANDS IDIQ DO 04 PROCUREMENT TESS B KITS. | $8,797,590 | $8,797,590 | February 16, 2024 | January 31, 2027 | Mesa, AZ | usaspending.gov |
| W900KK24F0105 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF TACTICAL ENGAGEMENT SIMULATION SYSTEM TO THE NETHERLANDS FOR THEIR CHINOOK AIRCRAFT TO INCLUDE ALL NECESSARY HARDWARE FOR THE | $7,216,601 | $7,216,601 | June 6, 2024 | June 6, 2029 | Mesa, AZ | usaspending.gov |
| W900KK24F0009 | Department of Defense | Delivery Order | 541330 | CONTRACTOR FIELD REP (CFSR) (EXPAT), CONTRACTOR LOGISTIC SUPPORT | $3,729,121 | $4,830,468 | February 1, 2024 | July 26, 2028 | Qatar | usaspending.gov |
| W900KK25FA107 | Department of Defense | Delivery Order | 333310 | LIGHT UTILITY HELICOPTER (LUH) OPPOSING FORCES (OPFOR) ATTACK AIRCRAFT SHOOT-BACK CAPABILITY (OA2SBC) TRAINING SYSTEM TECHNICAL REFRESH | $3,692,189 | $3,692,189 | July 15, 2025 | July 14, 2026 | Mesa, AZ | usaspending.gov |
| 47QFWA22F0036 | General Services Administration | Delivery Order | 541330 | TACTICAL ENGAGEMENT SIMULATION SYSTEMS TESS | $3,396,402 | $6,516,143 | October 1, 2022 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| W900KK26FA065 | Department of Defense | Delivery Order | 333310 | ORDER UNDER W900KK24D0023 - CHAFF ID/IQ DO03 FOR ASE, TASS AIRCRAFT KITS GTE KITS, AND T-MANPADS KITS, AND WESS DEVICES TO USARPAC | $3,123,406 | $3,653,366 | June 27, 2026 | December 26, 2027 | Mesa, AZ | usaspending.gov |
| W900KK24F0053 | Department of Defense | Delivery Order | 541330 | TO PROVIDE THE UNITED KINGDOM SUSTAINMENT EFFORT FOR THE TACTICAL ENGAGEMENT SIMULATION SYSTEM WITH A CONTRACTOR FIELD SERVICE REPRESENTATIV | $2,509,783 | $2,509,783 | April 1, 2024 | September 10, 2027 | Mesa, AZ | usaspending.gov |
| W900KK24F0131 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT EFFORT FOR UNITED ARAB EMIRATES, INCLUDES CONTRACTOR LOGISTICS SUPPORT, CONTRACTOR FIELD SERVICE REPRESENTATIVE, AND REPAIR AND | $2,075,983 | $2,075,983 | August 19, 2024 | December 19, 2026 | United Arab Emirates | usaspending.gov |
| W900KK26FA001 | Department of Defense | Delivery Order | 541330 | THIS ACTION IS TO: 1. AWARD THREE YEARS OF CFSR SERVICE AND REPAIR AND RETURN WITH A PERIOD OF PERFORMANCE OF DECEMBER 26, 2025, THROUGH DEC | $1,971,213 | $1,971,213 | December 26, 2025 | December 25, 2028 | Taiwan | usaspending.gov |
| W900KK24F0007 | Department of Defense | Delivery Order | 541330 | EXECUTE OVERARCHING PROGRAM MANAGEMENT ACTIVITIES IN SUPPORT OF THE AVIATION TRAINING SYSTEM (ATS) FOR BOTH AIR AND GROUND PRODUCTS WHILE IN | $903,704 | $1,815,205 | November 3, 2023 | November 2, 2026 | Mesa, AZ | usaspending.gov |
| W900KK21C0018 | Department of Defense | Definitive Contract | 541330 | CONTRACTOR LOGISTICS SUPPORT (CLS) TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS), RETURN AND REPAIR (TESS), AH-64E TESS SPARES | $796,775 | $2,012,212 | July 26, 2021 | December 25, 2025 | Taiwan | usaspending.gov |
| SPRRA225C0008 | Department of Defense | Definitive Contract | 336413 | DLA SPARES REQUIREMENT SIMULATOR ASSEMBLY, NSN: 6910-01-493-5715 MFR CAGE: 0NNW6 MFR PART NUMBER: 13213115 | $616,579 | $616,579 | September 16, 2025 | October 31, 2026 | Mesa, AZ | usaspending.gov |
| W900KK24F0035 | Department of Defense | Delivery Order | 541330 | NETHERLANDS REPAIR AND RETURN SERVICE AND CONTRACT DATA REQUIREMENT LIST | $367,160 | $367,160 | February 1, 2024 | January 31, 2028 | Mesa, AZ | usaspending.gov |
| W900KK25F0028 | Department of Defense | Delivery Order | 541330 | SPARES PACKAGE | $243,391 | $243,391 | December 31, 2024 | June 15, 2026 | Mesa, AZ | usaspending.gov |
| SPRRA225F0020 | Department of Defense | Delivery Order | 334412 | MISSILE SPARE PROCURMENT | $218,539 | $218,539 | December 3, 2024 | December 31, 2025 | Mesa, AZ | usaspending.gov |
| W900KK19C0039 | Department of Defense | Definitive Contract | 541330 | LBA TESS B-KITS&SPARES KITS | $149,838 | $6,013,378 | June 19, 2019 | August 19, 2024 | Mesa, AZ | usaspending.gov |
| W900KK21C0021 | Department of Defense | Definitive Contract | 333318 | PROCURE 34 LASER INTEGRATED FIELD TRAINING SYSTEMS (LIFTS) TO INTEGRATE WITH THE CUSTOMER'S EXISTING TUBE-LAUNCHED OPTICALLY-TRACKED WIRE GU | $120,784 | $12,201,122 | June 25, 2021 | December 21, 2026 | Mesa, AZ | usaspending.gov |
| SPE7M525P0218 | Department of Defense | Purchase Order | 334417 | 8510943309!BACKSHELL,ELECTRICA | $70,905 | $70,905 | October 8, 2024 | March 18, 2025 | Mesa, AZ | usaspending.gov |
| SPE7M524P5534 | Department of Defense | Purchase Order | 334417 | 8510700126!BACKSHELL,ELECTRICA | $44,000 | $44,000 | June 14, 2024 | October 18, 2024 | Mesa, AZ | usaspending.gov |
| GS00F0019Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,428,597 | March 14, 2012 | usaspending.gov | ||
| SPRRA223F0058 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR 126 EACH CIRCUIT CARD ASSEMBLY, NSN: 5998-01-493-5714 | $0 | $313,992 | May 2, 2023 | July 4, 2024 | Mesa, AZ | usaspending.gov |
| SPE7M526D61AX | Department of Defense | IDC | 334417 | 4610133056! | $0 | $350,000 | March 6, 2026 | usaspending.gov | ||
| SPRRA222F0094 | Department of Defense | Delivery Order | 334412 | MISSILE SPARE PROCUREMENT | $0 | $137,504 | September 23, 2022 | November 30, 2023 | Mesa, AZ | usaspending.gov |
| SPRRA223F0158 | Department of Defense | Delivery Order | 334412 | MISSILE SPARE PROCUREMENT | $0 | $77,252 | August 27, 2023 | August 7, 2024 | Mesa, AZ | usaspending.gov |
| SPRRA222D0014 | Department of Defense | IDC | 334412 | CIRCUIT CARD ASSEMB | $0 | $947,354 | September 23, 2022 | usaspending.gov | ||
| W900KK24D0001 | Department of Defense | IDC | 541330 | AWARD THE AVIATION TRAINING SYSTEMS (ATS) SINGLE-AWARD IDIQ CONTRACT FOR AERIAL AND GROUND PLATFORMS COMPRISED OF TACTICAL ENGAGEMENT SIMULA | $0 | $92,272,836 | November 3, 2023 | usaspending.gov | ||
| W900KK24D0023 | Department of Defense | IDC | 333310 | AVIATION TRAINING SYSTEM COMBAT TRAINING CENTER, HOME STATION, AVIATION FORCE ON FORCE (CHAFF) - TRAINING AIRCRAFT SURVIVABILITY EQUIPMENT S | $0 | $94,362,000 | June 28, 2024 | usaspending.gov | ||
| W31P4Q19C0040 | Department of Defense | Definitive Contract | 541330 | IGF::CL,CT::IGF THIS IS A COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF THE MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) AND THE LAUNCHER INST | $-53,249 | $10,239,449 | November 23, 2018 | December 22, 2024 | Mesa, AZ | usaspending.gov |
| W900KK19C0043 | Department of Defense | Definitive Contract | 541330 | NETHERLANDS LONGBOW APACHE TACTICAL ENGAGEMENT SIMULATION SYSTEM (LBA TESS) REPAIR AND REPLACEMENT R&R)AND SPARES. UNDER FMS CASE: NE-B-WHI, | $-133,264 | $819,109 | June 12, 2019 | June 11, 2022 | Mesa, AZ | usaspending.gov |
| W900KK20C0012 | Department of Defense | Definitive Contract | 333318 | THE CONTRACTOR SHALL PROVIDE AND DELIVER THE AVIATION TACTICAL ENGAGEMENT SIMULATION SYSTEM, SPARES, PROVIDE IN-COUNTRY NEW EQUIPMENT TRAINI | $-278,803 | $10,400,266 | December 2, 2019 | October 31, 2025 | Mesa, AZ | usaspending.gov |
| W900KK18C0051 | Department of Defense | Definitive Contract | 541330 | ORDER LONGBOW APACHE TACTICAL ENGAGEMENT SIMULATION SYSTEM (LBA TESS)SUPPORT TO INCLUDE LABOR, ODCS&MATERIALS | $-285,878 | $1,410,114 | July 26, 2018 | July 25, 2021 | Mesa, AZ | usaspending.gov |
| W900KK18C0005 | Department of Defense | Definitive Contract | 333318 | LBA TESS B-KITS&GROUND STATION HARDWARE | $-495,333 | $13,370,014 | January 8, 2018 | September 1, 2024 | Mesa, AZ | usaspending.gov |
| W900KK22C0009 | Department of Defense | Definitive Contract | 541330 | CONTRACT AWARD FOR TACTICAL ENGAGEMENT SIMULATION SYSTEM FOR THE COUNTRY OF MOROCCO. | $-3,512,372 | $7,835,521 | January 26, 2022 | July 26, 2027 | Morocco | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
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.