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Data / Federal awards / NAICS 334511 / INTERSOFT ELECTRONICS INC.

INTERSOFT ELECTRONICS INC.: 26 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

INTERSOFT ELECTRONICS INC. (UEI L7NUHAUM88R6), Naples, FL, received 26 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($1.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • L7NUHAUM88R6UEI
  • Naples, FLLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $2.2 millionObligated
  • 2023-12-05First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing9$833,940
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals5$477,224
334419Other Electronic Component Manufacturing4$289,873
811210Electronic and Precision Equipment Repair and Maintenance2$248,034
423690Other Electronic Parts and Equipment Merchant Wholesalers4$145,419
336411Aircraft Manufacturing1$115,319
334519Other Measuring and Controlling Device Manufacturing1$66,161

Buying agencies

AgencyAwardsObligated
Department of Transportation24$1.9 million
Department of Defense2$303,724

Obligations by fiscal year

Fiscal yearObligated
FY2024$602,028
FY2025$684,130
FY2026$889,812

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26P02920Department of TransportationPurchase Order334515PURCHASE OF RADAR TARGET GENERATORS (RTG), SOFTWARE, WORKSTATIONS, AND TRAINING.$251,973$251,973September 25, 2026December 31, 2026Washington, DCusaspending.gov
FA820123C0001Department of DefenseDefinitive Contract811210SERVICE AND MAINTENANCE FOR RASS EQUIPMENT.$237,563$316,663December 15, 2022December 14, 2026Hill Afb, UTusaspending.gov
6973GH26P00634Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS$225,000$225,000December 18, 2025March 18, 2026Naples, FLusaspending.gov
6973GH25P01841Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$176,359$176,359April 14, 2025June 27, 2025Naples, FLusaspending.gov
6973GH26P02231Department of TransportationPurchase Order334515ASSETS IN SUPPORT OF THE NAS$167,751$167,751July 14, 2026August 7, 2026Naples, FLusaspending.gov
692M1524P00013Department of TransportationPurchase Order334511PROCUREMENT OF INTERSOFT RADAR TEST SET TO BE USED TO TEST ADS-B GROUND RADIOS TO SUPPORT DO-260C CHANGES.$143,250$143,250January 24, 2024July 31, 2024Atlantic City, NJusaspending.gov
6973GH26P02719Department of TransportationPurchase Order334511ANNUAL CALIBRATION AND MAINTENANCE FOR RASS EQUIPMENT FY26-143-085 "IN ACCORDANCE WITH EO 14222 "IMPLEMENTING THE DEPARTMENT OF GOVERNMENT E$131,548$131,548August 26, 2026August 31, 2027Naples, FLusaspending.gov
6973GH25P02742Department of TransportationPurchase Order334511CALIBRATION AND MAINTENANCE FOR RASS EQUIPMENT - SEE ATTACHED QUOTE FY25-143-047 "IN ACCORDANCE WITH EO 14222 "IMPLEMENTING THE DEPARTMENT O$127,488$127,488July 17, 2025August 31, 2026Naples, FLusaspending.gov
6973GH24C00063Department of TransportationDefinitive Contract336411LEASE OF SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) FOR NAVIGATIONAL AID SYSTEM INSPECTION$115,319$115,319March 15, 2024May 14, 2025Oklahoma City, OKusaspending.gov
6973GH25P02933Department of TransportationPurchase Order334511INTERSOFT ELECTRONICS- RADAR TARGET GENERATOR AND RTG CALIBRATION POC- JOE HUGHES$97,629$97,629July 30, 2025January 31, 2026Naples, FLusaspending.gov
6973GH25P00197Department of TransportationPurchase Order334511ASSETS IN SUPPORT OF THE NAS$86,280$86,280November 6, 2024December 6, 2024Beverly, MAusaspending.gov
6973GH24P02105Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$84,953$84,953March 11, 2024July 12, 2024Naples, FLusaspending.gov
FA820124P0024Department of DefensePurchase Order334519RGI1193 - RADAR GYROSCOPE AND INCLINOMETER REPLACEMENT FOR RGI-596, GYRO/INCLINOMETER COMPONENT OF THE RASS EQUIPMENT SUITE, DUE TO OBSOLESC$66,161$66,161May 16, 2024September 30, 2024Hill Afb, UTusaspending.gov
6973GH24P04890Department of TransportationPurchase Order334511MAINTENANCE CONTRACT FOR RASS-S (RADAR ANALYSIS SUPPORT SYSTEMS FOR SITES) EQUIPMENT TO SUPPORT MODIFICATIONS, DEVELOPMENT TESTING AND OPERA$33,001$33,001September 9, 2024August 31, 2025Oklahoma City, OKusaspending.gov
6973GH24P02431Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$31,259$31,259April 10, 2024June 14, 2024Naples, FLusaspending.gov
6973GH25P03150Department of TransportationPurchase Order334515ASSETS IN SUPPORT OF THE NAS$30,000$30,000August 13, 2025October 3, 2025Naples, FLusaspending.gov
6973GH25P01481Department of TransportationPurchase Order334419PROVIDE RASS RADAR TRAINING TO FAA TECHS$27,864$27,864February 24, 2025April 10, 2025Naples, FLusaspending.gov
6973GH26P01926Department of TransportationPurchase Order334515ASSETS IN SUPPORT OF THE NAS$27,500$27,500May 28, 2026July 10, 2026Naples, FLusaspending.gov
6973GH25P02794Department of TransportationPurchase Order334419[CON-111] RGI-RTI - RADAR GYROSCOPE AND INCLINOMETER (RGI1193), WITH LAPTOP AND SW$21,902$21,902July 16, 2025January 30, 2026Naples, FLusaspending.gov
692M1524P00062Department of TransportationPurchase Order334511RASS HARDWARE MAINTENANCE CONTRACT$19,427$19,427July 11, 2024April 14, 2025Atlantic City, NJusaspending.gov
692M1524P00139Department of TransportationPurchase Order334511PROCUREMENT OF ANNUAL CALIBRATION AND MAINTENANCE SUPPORT FOR RASS-S EQUIPMENT.$18,959$18,959September 23, 2024April 6, 2025Atlantic City, NJusaspending.gov
6973GH25P01337Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$17,250$17,250February 10, 2025April 18, 2025Naples, FLusaspending.gov
6973GH25P03052Department of TransportationPurchase Order334419PERFORM CALLIBRATION OF RASS EQUIPMENT$15,106$15,106August 5, 2025November 4, 2025Naples, FLusaspending.gov
6973GH25P01410Department of TransportationPurchase Order423690ASSETS IN SUPPORT OF THE NAS$11,957$11,957February 25, 2025April 4, 2025Naples, FLusaspending.gov
6973GH23P03938Department of TransportationPurchase Order811210ASSETS IN SUPPORT OF THE NAS$10,471$20,305August 29, 2023November 27, 2023Naples, FLusaspending.gov
6973GH26P02103Department of TransportationPurchase Order334515ASSETS IN SUPPORT OF THE NAS$0$0June 25, 2026July 7, 2026Naples, FLusaspending.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.