Data / Federal awards / NAICS 334418 / IXI TECHNOLOGY INC
IXI TECHNOLOGY INC: 46 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
IXI TECHNOLOGY INC (UEI J1HRLJ1Q1NT6), Yorba Linda, CA, received 46 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
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- J1HRLJ1Q1NT6UEI
- Yorba Linda, CALocation
- Small BusinessBusiness size
- 46Contract awards
- $2.9 millionObligated
- 2023-11-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 6 | $791,287 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $421,481 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $364,670 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $311,740 |
| 335312 | Motor and Generator Manufacturing | 3 | $264,879 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $167,488 |
| 334111 | Electronic Computer Manufacturing | 2 | $163,072 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $139,050 |
| 334419 | Other Electronic Component Manufacturing | 1 | $112,584 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 7 | $55,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $2.8 million |
| Department of Homeland Security | 1 | $33,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $663,430 |
| FY2026 | $553,743 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PSA48 | Department of Defense | Purchase Order | 335999 | CONVERTER,ANALOG TO | $333,510 | $333,510 | November 11, 2025 | November 12, 2026 | Yorba Linda, CA | usaspending.gov |
| N0017824P6868 | Department of Defense | Purchase Order | 334418 | TE-RB001-00-PM | $248,985 | $248,985 | August 30, 2024 | December 27, 2024 | Dahlgren, VA | usaspending.gov |
| N6339424P0042 | Department of Defense | Purchase Order | 334418 | NTDS-A/B/C/H PCI INTERFACE CARD | $245,136 | $245,136 | September 5, 2024 | November 30, 2024 | Yorba Linda, CA | usaspending.gov |
| N0010424PSA49 | Department of Defense | Purchase Order | 335312 | CONVERTER,ANALOG TO | $229,290 | $229,290 | December 13, 2023 | June 12, 2024 | Yorba Linda, CA | usaspending.gov |
| N0017825P6736 | Department of Defense | Purchase Order | 334511 | IXI CIRCUIT CARDS | $226,556 | $226,556 | May 19, 2025 | September 30, 2025 | Yorba Linda, CA | usaspending.gov |
| N0017824P6628 | Department of Defense | Purchase Order | 334418 | PART NUMBER: SV-04101-05-2 | $206,880 | $206,880 | January 25, 2024 | May 1, 2024 | Yorba Linda, CA | usaspending.gov |
| N6339425P4028 | Department of Defense | Purchase Order | 334511 | COMPONENTS (NEW) FOR ORGANIZATION PHD-D40 FY: 2025, AMS: N63394-25-SIMACQ-PHD-D40-0008 | $177,274 | $177,274 | August 28, 2025 | December 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| HDTRA124P0023 | Department of Defense | Purchase Order | 541714 | SBIR PH I T232-003-0061 MC2 TAK ROUTER | $167,488 | $167,488 | October 21, 2024 | June 30, 2025 | Yorba Linda, CA | usaspending.gov |
| N0010425PDB76 | Department of Defense | Purchase Order | 333414 | POWER SUPPLY | $139,050 | $139,050 | July 22, 2025 | January 8, 2026 | Yorba Linda, CA | usaspending.gov |
| N0017824P6942 | Department of Defense | Purchase Order | 334412 | P/N: SE-04102-00 | $138,216 | $138,216 | September 5, 2024 | March 14, 2025 | Dahlgren, VA | usaspending.gov |
| N0017824P6910 | Department of Defense | Purchase Order | 334412 | TE-RB001-00-PM | $125,750 | $125,750 | July 12, 2024 | January 10, 2025 | Yorba Linda, CA | usaspending.gov |
| N0017826P6716 | Department of Defense | Purchase Order | 334419 | IXI CIRCUIT CARDS | $112,584 | $112,584 | June 16, 2026 | October 1, 2026 | Yorba Linda, CA | usaspending.gov |
| N0017824P6936 | Department of Defense | Purchase Order | 334111 | PART NUMBER: SE-02102-01 | $90,748 | $90,748 | August 29, 2024 | February 6, 2025 | Yorba Linda, CA | usaspending.gov |
| N6600124P6397 | Department of Defense | Purchase Order | 334111 | CIRCUIT CARD ASSEMB | $72,324 | $72,324 | November 1, 2024 | November 1, 2024 | San Diego, CA | usaspending.gov |
| N0017825P6671 | Department of Defense | Purchase Order | 334418 | SE-02102-01 | $68,822 | $68,822 | March 13, 2025 | July 7, 2025 | Yorba Linda, CA | usaspending.gov |
| SPRMM126PKA49 | Department of Defense | Purchase Order | 332919 | CCA, NTDS TYPE E | $41,340 | $41,340 | February 19, 2026 | July 9, 2026 | Yorba Linda, CA | usaspending.gov |
| 70Z08526P30053B00 | Department of Homeland Security | Purchase Order | 333618 | CIRCUIT CARD ASSEMBLY/5998-01-619-2649 | $33,245 | $33,245 | June 2, 2026 | September 3, 2026 | Yorba Linda, CA | usaspending.gov |
| N0010424PXC96 | Department of Defense | Purchase Order | 335312 | INTERFACE UNIT,DATA | $31,485 | $31,485 | August 28, 2024 | November 20, 2024 | Yorba Linda, CA | usaspending.gov |
| N0010424PDB94 | Department of Defense | Purchase Order | 335999 | ELECTRONIC COMPONEN | $31,160 | $31,160 | May 29, 2024 | October 30, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M525P3139 | Department of Defense | Purchase Order | 334412 | 8511255046!CCA,NTDS E | $26,360 | $26,360 | March 19, 2025 | July 1, 2025 | Yorba Linda, CA | usaspending.gov |
| N0017824P6670 | Department of Defense | Purchase Order | 334511 | SP-03102-11 | $17,651 | $17,651 | January 31, 2024 | February 19, 2024 | Dahlgren, VA | usaspending.gov |
| SPE7M524V5193 | Department of Defense | Purchase Order | 335313 | 8510647246!CIRCUIT CARD ASSEMB | $16,698 | $16,698 | May 20, 2024 | September 9, 2024 | Yorba Linda, CA | usaspending.gov |
| N0010424PDA66 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $15,344 | $15,344 | May 1, 2024 | July 30, 2024 | Yorba Linda, CA | usaspending.gov |
| SPRMM126PHA76 | Department of Defense | Purchase Order | 333914 | CCA, NTDS TYPE E | $13,780 | $13,780 | April 22, 2026 | September 14, 2026 | Yorba Linda, CA | usaspending.gov |
| N0010424PUB83 | Department of Defense | Purchase Order | 335929 | KIT, CCA,NTDS-E,PCI | $12,303 | $12,303 | May 7, 2024 | September 4, 2024 | Yorba Linda, CA | usaspending.gov |
| SPRMM126PGB25 | Department of Defense | Purchase Order | 335931 | CIRCUIT CARD ASSEMB | $12,098 | $12,098 | June 25, 2026 | November 12, 2026 | Yorba Linda, CA | usaspending.gov |
| SPE7M124V4991 | Department of Defense | Purchase Order | 335313 | 8510737316!CIRCUIT CARD ASSEMB | $11,132 | $11,132 | July 5, 2024 | October 25, 2024 | Yorba Linda, CA | usaspending.gov |
| N6339424P0014 | Department of Defense | Purchase Order | 334418 | CIRCUIT CARD ASSEMBLY | $10,832 | $10,832 | May 7, 2024 | September 15, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017825P6819 | Department of Defense | Purchase Order | 541519 | IXI HW | $10,632 | $10,632 | July 10, 2025 | January 8, 2026 | Yorba Linda, CA | usaspending.gov |
| N6339425P0010 | Department of Defense | Purchase Order | 334418 | SWIFT PCIE, NTDS ABCH, 112-PIN TO PROVIDE INERTIAL NAVIGATION SYSTEM (INS) DATA TO TACTICAL TOMAHAWK WEAPONS COMBAT SYSTEM (TTWCS). | $10,632 | $10,632 | March 6, 2025 | April 1, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0010426PJA64 | Department of Defense | Purchase Order | 332722 | CIRCUIT CARD ASSEMB | $7,186 | $7,186 | January 21, 2026 | January 21, 2027 | Yorba Linda, CA | usaspending.gov |
| SPE7M524V3748 | Department of Defense | Purchase Order | 334412 | 8510530118!CIRCUIT CARD ASSEMB | $6,070 | $6,070 | March 25, 2024 | July 22, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M124P1816 | Department of Defense | Purchase Order | 335313 | 8510315114!CIRCUIT CARD ASSEMB | $5,566 | $5,566 | December 7, 2023 | January 11, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M524V4568 | Department of Defense | Purchase Order | 335313 | 8510609792!CIRCUIT CARD ASSEMB | $5,566 | $5,566 | May 2, 2024 | August 22, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M124V3118 | Department of Defense | Purchase Order | 335313 | 8510533045!CIRCUIT CARD ASSEMB | $5,566 | $5,566 | March 26, 2024 | July 23, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M524V4936 | Department of Defense | Purchase Order | 335313 | 8510629681!CIRCUIT CARD ASSEMB | $5,566 | $5,566 | May 13, 2024 | September 3, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M524V5296 | Department of Defense | Purchase Order | 335313 | 8510656668!CIRCUIT CARD ASSEMB | $5,566 | $5,566 | May 23, 2024 | September 12, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE7M024P3644 | Department of Defense | Purchase Order | 334417 | 8510702542!CONNECTOR ASSEMBLY, | $4,752 | $4,752 | June 17, 2024 | October 7, 2024 | Yorba Linda, CA | usaspending.gov |
| N0010425PUA83 | Department of Defense | Purchase Order | 335312 | KIT, CCA,NTDS-E,PCI | $4,104 | $4,104 | March 6, 2025 | August 7, 2025 | Yorba Linda, CA | usaspending.gov |
| SPE4A624PY921 | Department of Defense | Purchase Order | 335931 | 8510859258!CABLE ASSEMBLY,SPEC | $2,500 | $2,500 | August 29, 2024 | October 28, 2024 | Yorba Linda, CA | usaspending.gov |
| SPE8EN24P7055 | Department of Defense | Purchase Order | 334112 | 8510493347!DISK DRIVE SUBASSEM | $2,500 | $2,500 | March 13, 2024 | July 17, 2024 | Yorba Linda, CA | usaspending.gov |
| N0010423PSB58 | Department of Defense | Purchase Order | 335311 | CIRCUIT CARD ASSEMB | $0 | $7,855 | January 20, 2023 | July 10, 2025 | Yorba Linda, CA | usaspending.gov |
| N0010423PXC68 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $0 | $19,704 | May 3, 2023 | October 17, 2023 | Yorba Linda, CA | usaspending.gov |
| N0010423PSC15 | Department of Defense | Purchase Order | 335999 | NSN: 7HH 7050 016305323 0001AA - 0001AE (TOTAL: 5 EA) ITEM NAME: CONVERTER,ANALOG TO REF NO: 7119579-002 | $0 | $161,755 | March 3, 2023 | March 4, 2024 | Yorba Linda, CA | usaspending.gov |
| N0010423PSC21 | Department of Defense | Purchase Order | 335999 | SEPA NSN: 7HH 7050 016305323 0001AA - 0001AH, ITEM NAME: CONVERTER,ANALOG TO 0001AJ -0001AK (TOTAL 10 EA) REF NO: 7119579-002 | $0 | $323,510 | March 10, 2023 | March 11, 2024 | Yorba Linda, CA | usaspending.gov |
| W25G1V21P0107 | Department of Defense | Purchase Order | 811219 | ENG'R SUPPORT | $-59,428 | $62,896 | April 20, 2021 | April 19, 2024 | Tobyhanna, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335999
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.