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Data / Federal awards / NAICS 334220 / JOHN CHADWICK CORPORATION

JOHN CHADWICK CORPORATION: 17 federal contract awards, $314,356 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JOHN CHADWICK CORPORATION (UEI FY4RYUZ8J5U6), Monrovia, CA, received 17 federal prime contract awards with $314,356 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($314,356) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • FY4RYUZ8J5U6UEI
  • Monrovia, CALocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $314,356Obligated
  • 2024-09-23First action in window
  • 2026-04-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$127,360
334516Analytical Laboratory Instrument Manufacturing3$48,005
332710Machine Shops4$46,657
333248All Other Industrial Machinery Manufacturing2$38,800
334519Other Measuring and Controlling Device Manufacturing1$31,291
333310Commercial and Service Industry Machinery Manufacturing2$12,147
332510Hardware Manufacturing2$4,483
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$3,281
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$2,333

Buying agencies

AgencyAwardsObligated
Department of Defense17$314,356

Obligations by fiscal year

Fiscal yearObligated
FY2024$15,513
FY2025$81,929
FY2026$216,915

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038326PPA14Department of DefensePurchase Order334220MICROMETER,OPTICAL$127,360$127,360October 30, 2025January 8, 2026Monrovia, CAusaspending.gov
SPMYM126P9054Department of DefensePurchase Order334519MICROSET: NOZZLE PACK 50ML$31,291$31,291November 17, 2025December 5, 2025Portsmouth, VAusaspending.gov
SPE4A626P6491Department of DefensePurchase Order3332488511762042!IMPRESSION INSPECTI$25,200$25,200December 29, 2025July 30, 2026Monrovia, CAusaspending.gov
SPMYM125P0536Department of DefensePurchase Order334516N4215850729560 STEAM HOSE PLANT$19,576$19,576April 18, 2025June 17, 2025Portsmouth, VAusaspending.gov
SPMYM124P1444Department of DefensePurchase Order334516N4215842119560$15,513$15,513September 23, 2024October 21, 2024Portsmouth, VAusaspending.gov
SPE4A625V467WDepartment of DefensePurchase Order3332488511528186!IMPRESSION INSPECTI$13,600$13,600July 24, 2025September 8, 2025Monrovia, CAusaspending.gov
SPMYM126P9036Department of DefensePurchase Order334516MICROSET MANUAL DISPENSING GUN$12,916$12,916October 29, 2025November 20, 2025Portsmouth, VAusaspending.gov
SPE4A625PQ599Department of DefensePurchase Order3327108511348467!DIGI OPTCL MCRMETER$11,678$11,678April 30, 2025May 15, 2025Monrovia, CAusaspending.gov
SPE4A625PW003Department of DefensePurchase Order3327108511435013!DIGI OPTCL MCRMETER$11,678$11,678June 25, 2025September 23, 2025Monrovia, CAusaspending.gov
SPE4A526P3175Department of DefensePurchase Order3327108511929808!DIGI OPTCL MCRMETER$11,654$11,654February 20, 2026March 23, 2026Monrovia, CAusaspending.gov
SPE4A625PX036Department of DefensePurchase Order3327108511453286!DIGI OPTCL MCRMETER$11,647$11,647August 5, 2025November 3, 2025Monrovia, CAusaspending.gov
N6833525P0212Department of DefensePurchase Order333310MICROMETER, OPTICAL DIGITAL READOUT$11,595$11,595June 27, 2025July 11, 2025Monrovia, CAusaspending.gov
SPE7L126V1601Department of DefensePurchase Order3327228511735952!MICROMETER ASSY$3,281$3,281November 3, 2025November 6, 2025Monrovia, CAusaspending.gov
SPE7M126V4277Department of DefensePurchase Order3325108511835707!PLATE,MOUNTING$2,880$2,880December 29, 2025February 12, 2026Monrovia, CAusaspending.gov
SPE2DH26P0145Department of DefensePurchase Order3339988511725740!STAND,LABORATORY AP$2,333$2,333October 29, 2025November 12, 2025Monrovia, CAusaspending.gov
SPE7L025V2162Department of DefensePurchase Order3325108511655809!PLATE,MOUNTING$1,603$1,603September 19, 2025September 24, 2025Monrovia, CAusaspending.gov
SPE7L725P2924Department of DefensePurchase Order3333108511480150!BATTERY,NONRECHARGE$552$552July 2, 2025July 16, 2025Monrovia, CAusaspending.gov

Also on SpecStream

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.