Data / Federal awards / NAICS 334511 / INTERLOG CORPORATION
INTERLOG CORPORATION: 46 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
INTERLOG CORPORATION (UEI YM98JD6XG4G1), Anaheim, CA, received 46 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- YM98JD6XG4G1UEI
- Anaheim, CALocation
- Small BusinessBusiness size
- 46Contract awards
- $2.7 millionObligated
- 2023-10-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $1.3 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 6 | $551,444 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $224,700 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 19 | $185,303 |
| 541713 | Research and Development in Nanotechnology | 1 | $139,998 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $138,395 |
| 332321 | Metal Window and Door Manufacturing | 1 | $51,034 |
| 335110 | Electric Lamp Bulb and Part Manufacturing | 2 | $27,122 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $15,874 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $4,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $648,670 |
| FY2025 | $1.3 million |
| FY2026 | $727,723 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726F7501 | Department of Defense | Delivery Order | 334511 | 8512151957!MOUNT,VIEWER | $262,765 | $262,765 | June 1, 2026 | November 30, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A725F8486 | Department of Defense | Delivery Order | 334511 | 8511572894!MOUNT,VIEWER | $249,757 | $249,757 | August 14, 2025 | February 10, 2026 | Anaheim, CA | usaspending.gov |
| SPE8E725V0467 | Department of Defense | Purchase Order | 333515 | 8511313845!HEADLIGHT | $224,700 | $224,700 | April 11, 2025 | July 31, 2026 | Anaheim, CA | usaspending.gov |
| W912CH26F0129 | Department of Defense | Delivery Order | 333413 | DELIVERY ORDER FOR QUANTITY OF 284 AGAINST BASE CONTRACT W56HZV23D0050 | $168,753 | $168,753 | March 20, 2026 | May 14, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A725F2220 | Department of Defense | Delivery Order | 334511 | 8511072392!MOUNT,VIEWER | $145,778 | $145,778 | December 12, 2024 | June 10, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A726F2095 | Department of Defense | Delivery Order | 334511 | 8511825857!MOUNT,VIEWER | $143,317 | $143,317 | December 19, 2025 | June 17, 2026 | Anaheim, CA | usaspending.gov |
| N0002425CS206 | Department of Defense | Definitive Contract | 541713 | NEW SBIR PH I AWARD | $139,998 | $139,998 | June 25, 2025 | December 22, 2025 | Anaheim, CA | usaspending.gov |
| N6426724C0005 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $139,913 | $139,913 | December 4, 2023 | June 3, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A724F027K | Department of Defense | Delivery Order | 334511 | 8510830341!MOUNT,VIEWER | $136,013 | $136,013 | August 16, 2024 | February 12, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A724F6646 | Department of Defense | Delivery Order | 334511 | 8510534362!MOUNT,VIEWER | $136,013 | $136,013 | March 27, 2024 | November 18, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A725F2885 | Department of Defense | Delivery Order | 334511 | 8511126228!MOUNT,VIEWER | $136,013 | $136,013 | January 16, 2025 | July 15, 2025 | Anaheim, CA | usaspending.gov |
| W912CH26F0316 | Department of Defense | Delivery Order | 333413 | DELIVERY ORDER FOR QUANTITY OF 225 AGAINST BASE CONTRACT W56HZV23D0050 | $133,695 | $133,695 | June 11, 2026 | July 6, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A724F3218 | Department of Defense | Delivery Order | 334511 | 8510337486!MOUNT,VIEWER | $132,046 | $132,046 | December 17, 2023 | August 9, 2024 | Anaheim, CA | usaspending.gov |
| W912CH25F0071 | Department of Defense | Delivery Order | 333413 | DELIVERY ORDER FOR QUANTITY OF 120 AGAINST BASE CONTRACT W56HZV23D0050. | $114,312 | $114,312 | January 8, 2025 | January 3, 2026 | Anaheim, CA | usaspending.gov |
| W912CH25F0153 | Department of Defense | Delivery Order | 333413 | DELIVERY ORDER FOR QUANTITY OF 120 AGAINST BASE CONTRACT W56HZV23D0050. | $67,908 | $67,908 | February 24, 2025 | December 21, 2025 | Anaheim, CA | usaspending.gov |
| W912CH25F0278 | Department of Defense | Delivery Order | 333413 | DELIVERY ORDER FOR QUANTITY OF 118 AGAINST BASE CONTRACT W56HZV23D0050 | $66,776 | $66,776 | May 30, 2025 | March 26, 2026 | Anaheim, CA | usaspending.gov |
| SPE7M525P2017 | Department of Defense | Purchase Order | 332321 | 8511140190!CONTACT ASSEMBLY,EL | $51,034 | $51,034 | January 29, 2025 | January 26, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A524V0469 | Department of Defense | Purchase Order | 336320 | 8510292627!LIGHT,BLACKOUT | $44,320 | $44,320 | November 28, 2023 | May 28, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A625F040R | Department of Defense | Delivery Order | 335110 | 8511330198!HEADLIGHT | $27,122 | $27,122 | April 20, 2025 | October 17, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A625F263Y | Department of Defense | Delivery Order | 336320 | 8511508817!LIGHT,PARKING | $23,893 | $23,893 | July 17, 2025 | November 14, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A625F8717 | Department of Defense | Delivery Order | 336320 | 8511266237!LIGHT,PARKING | $23,893 | $23,893 | March 23, 2025 | July 21, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A624F293E | Department of Defense | Delivery Order | 336320 | 8510763141!LIGHT,PARKING | $23,196 | $23,196 | July 18, 2024 | November 15, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A624F4703 | Department of Defense | Delivery Order | 336320 | 8510336720!LIGHT,PARKING | $23,196 | $23,196 | December 17, 2023 | April 15, 2024 | Anaheim, CA | usaspending.gov |
| SPE7L325V2764 | Department of Defense | Purchase Order | 332999 | 8511163218!WIRING HARNESS,BRAN | $15,874 | $15,874 | February 3, 2025 | July 3, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A524V1633 | Department of Defense | Purchase Order | 336320 | 8510527437!LIGHT,BLACKOUT | $9,190 | $9,190 | March 22, 2024 | September 9, 2024 | Anaheim, CA | usaspending.gov |
| SPE7L526V0040 | Department of Defense | Purchase Order | 336320 | 8511688100!SHAFT,DRIVE,GENERAT | $8,058 | $8,058 | October 6, 2025 | April 6, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A725V3500 | Department of Defense | Purchase Order | 336320 | 8511420761!LIGHT,BLACKOUT | $4,633 | $4,633 | June 3, 2025 | October 31, 2025 | Anaheim, CA | usaspending.gov |
| SPE7L526P0918 | Department of Defense | Purchase Order | 336320 | 8511877341!SHAFT,DRIVE,GENERAT | $3,986 | $3,986 | January 23, 2026 | July 22, 2026 | Anaheim, CA | usaspending.gov |
| SPE7L024V0138 | Department of Defense | Purchase Order | 336320 | 8510196503!COVER,ELECTRIC MOTO | $3,732 | $3,732 | October 6, 2023 | April 30, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A625V202Z | Department of Defense | Purchase Order | 336320 | 8511350206!SUPPORT,HEADLIGHT | $3,723 | $3,723 | April 29, 2025 | September 15, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A625V336C | Department of Defense | Purchase Order | 335999 | 8511434951!LIGHT,DOME | $3,455 | $3,455 | June 10, 2025 | December 1, 2025 | Anaheim, CA | usaspending.gov |
| SPE7L526P0609 | Department of Defense | Purchase Order | 336320 | 8511798914!SHAFT,DRIVE,GENERAT | $3,416 | $3,416 | December 11, 2025 | June 9, 2026 | Anaheim, CA | usaspending.gov |
| SPE7M825P1582 | Department of Defense | Purchase Order | 332112 | 8511380034!SWITCH ASSEMBLY | $3,240 | $3,240 | May 14, 2025 | October 14, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A525P0941 | Department of Defense | Purchase Order | 336320 | 8510990306!LIGHT,INDICATOR | $2,916 | $2,916 | October 31, 2024 | March 30, 2025 | Anaheim, CA | usaspending.gov |
| SPE7L026P0313 | Department of Defense | Purchase Order | 336320 | 8511852501!COVER,ELECTRIC MOTO | $2,663 | $2,663 | January 12, 2026 | May 12, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A625V3647 | Department of Defense | Purchase Order | 336320 | 8511035075!HOUSING,LIGHT | $2,229 | $2,229 | November 21, 2024 | April 20, 2025 | Anaheim, CA | usaspending.gov |
| SPE8E726V0457 | Department of Defense | Purchase Order | 335999 | 8511991304!HEADLIGHT | $1,070 | $1,070 | March 19, 2026 | July 17, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A624V205W | Department of Defense | Purchase Order | 336320 | 8510657023!HOUSING,LIGHT | $1,052 | $1,052 | May 23, 2024 | November 7, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A625V1491 | Department of Defense | Purchase Order | 336320 | 8510975700!HOUSING,LIGHT | $886 | $886 | October 23, 2024 | April 12, 2025 | Anaheim, CA | usaspending.gov |
| SPE4A625V3686 | Department of Defense | Purchase Order | 336320 | 8511035239!HOUSING,LIGHT | $322 | $322 | November 21, 2024 | April 20, 2025 | Anaheim, CA | usaspending.gov |
| W15QKN22C0005 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT WAS SELECTED UNDER THE SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM, PHASE II, TO PROCURE SERVICES FOR PERFORMANCE OF A R | $0 | $1,460,267 | October 28, 2021 | January 28, 2024 | Anaheim, CA | usaspending.gov |
| SPE4A621D5108 | Department of Defense | IDC | 336320 | 4610067438!LIGHT,PARKING | $0 | $250,000 | October 28, 2020 | usaspending.gov | ||
| SPE4A723D0171 | Department of Defense | IDC | 334511 | 4610092886!MOUNT,VIEWER | $0 | $4,260,241 | March 10, 2023 | usaspending.gov | ||
| SPE4AX21DC001 | Department of Defense | IDC | 335110 | 4610065814!HEADLIGHT | $0 | $514,776 | October 5, 2020 | usaspending.gov | ||
| W56HZV23D0050 | Department of Defense | IDC | 333413 | FAN,CENTRIFUGAL 4140-00-016-2615 | $0 | $202,338 | August 31, 2023 | usaspending.gov | ||
| W912HZ22C0015 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE IIB: INTERLOG U434ICB | $-1,518 | $1,498,466 | February 15, 2022 | June 4, 2023 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 333515
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.