Data / Federal awards / NAICS 334419 / K&L MICROWAVE LLC
K&L MICROWAVE LLC: 27 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
K&L MICROWAVE LLC (UEI H6M1XUMUVYB5), Salisbury, MD, received 27 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- H6M1XUMUVYB5
- Location
- Salisbury, MD
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 20 | $1.3 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $105,402 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $79,184 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $6,175 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $5,542 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.4 million |
| Department of Transportation | 2 | $48,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,398 |
| FY2025 | $536,847 |
| FY2026 | $630,726 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426PW025 | Department of Defense | Purchase Order | 334419 | LM10-20/X2500, MULTIPLEXER | $280,042 | $280,042 | May 20, 2026 | May 4, 2027 | Crane, IN | usaspending.gov |
| N0016425PW565 | Department of Defense | Purchase Order | 334419 | MULTIPLEXERS, IAW WITH SOW, FIRST ARTICLE TEST | $239,565 | $239,565 | July 17, 2025 | July 31, 2026 | Salisbury, MD | usaspending.gov |
| FA823226FB113 | Department of Defense | Delivery Order | 334419 | ALR-69A DIPLEXER PRODUCTION UNITS | $238,740 | $238,740 | February 18, 2026 | December 1, 2026 | Salisbury, MD | usaspending.gov |
| FA823225FB145 | Department of Defense | Delivery Order | 334419 | PURCHASE ALR-69A DIPLEXER PRODUCTION UNITS, | $236,880 | $236,880 | June 2, 2025 | February 27, 2026 | Salisbury, MD | usaspending.gov |
| N0016424PW104 | Department of Defense | Purchase Order | 334419 | MULTIPLEXERS PRODUCTION UNITS | $195,745 | $195,745 | August 16, 2024 | June 26, 2026 | Salisbury, MD | usaspending.gov |
| N0010426PSA11 | Department of Defense | Purchase Order | 334515 | TUNING UNIT,RADIO F | $105,402 | $105,402 | October 15, 2025 | March 16, 2026 | Salisbury, MD | usaspending.gov |
| N0016426PW042 | Department of Defense | Purchase Order | 334419 | BAND PASS FILTER | $71,409 | $71,409 | June 10, 2026 | January 4, 2027 | Salisbury, MD | usaspending.gov |
| N0042124P2100 | Department of Defense | Purchase Order | 334220 | 8-16GHZ BPF FILTER | $48,344 | $48,344 | September 30, 2024 | April 14, 2025 | Patuxent River, MD | usaspending.gov |
| 6973GH26P01497 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF 5G RF FILTERS IN SUPPORT OF THE AIRPORT SURVEILLANCE RADAR MODEL 11 (ASR-11) SYSTEM. | $32,306 | $32,306 | April 10, 2026 | August 8, 2026 | Salisbury, MD | usaspending.gov |
| N0016425PW584 | Department of Defense | Purchase Order | 334419 | REQUEST TO PURCHASE THE P/N: 5IH40-3000/X19000-OP/O, MM BAND PASS FILTER TO REPAIR EA-18G FLEET ASSETS. DEPOT IS NOT ABLE TO MEET ITS REQUIR | $28,140 | $28,140 | June 23, 2025 | November 28, 2025 | Crane, IN | usaspending.gov |
| N0042126P0011 | Department of Defense | Purchase Order | 334220 | RF BAND PASS FILTERS | $17,710 | $17,710 | January 28, 2026 | May 5, 2026 | Patuxent River, MD | usaspending.gov |
| SPE7M525P5489 | Department of Defense | Purchase Order | 334419 | 8511563273!FILTER,BAND PASS | $16,412 | $16,412 | August 19, 2025 | February 24, 2026 | Salisbury, MD | usaspending.gov |
| 6973GH25P03344 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $15,850 | $15,850 | August 28, 2025 | January 7, 2026 | Salisbury, MD | usaspending.gov |
| SPE4A524P0347 | Department of Defense | Purchase Order | 334220 | 8510198960!DIPLEXER | $13,130 | $13,130 | October 13, 2023 | May 15, 2024 | Salisbury, MD | usaspending.gov |
| N0016424PW045 | Department of Defense | Purchase Order | 334419 | BAND PASS FILTER, THERMAL SHOCK MICRO-IBS, SEAL MICROMINIATURES-IBS | $7,879 | $7,879 | May 24, 2024 | December 20, 2024 | Salisbury, MD | usaspending.gov |
| N0010426PNA83 | Department of Defense | Purchase Order | 334290 | DIPLEXER, LOW OMNI | $6,175 | $6,175 | March 10, 2026 | September 22, 2026 | Salisbury, MD | usaspending.gov |
| SPRMM126PHA40 | Department of Defense | Purchase Order | 333998 | FILTER,BAND PASS | $5,542 | $0 | March 5, 2026 | October 15, 2026 | Salisbury, MD | usaspending.gov |
| FA823223F0229 | Department of Defense | Delivery Order | 334419 | F-16 ALR-69A DIPLEXER | $0 | $624,800 | April 27, 2023 | October 31, 2024 | Salisbury, MD | usaspending.gov |
| N0010426PSA02 | Department of Defense | Purchase Order | 334419 | TUNING UNIT,RADIO F | $0 | $0 | October 27, 2025 | March 16, 2026 | Salisbury, MD | usaspending.gov |
| SPE4A622PP959 | Department of Defense | Purchase Order | 334419 | 8509169110!CABLE ASSEMBLY,RADI | $0 | $137,350 | June 16, 2022 | May 15, 2024 | Salisbury, MD | usaspending.gov |
| N6660423P0226 | Department of Defense | Purchase Order | 334419 | BAND PASS FILTERS AND DIPLEXERS | $0 | $17,420 | April 25, 2023 | August 31, 2023 | Salisbury, MD | usaspending.gov |
| SPRMM126PHA58 | Department of Defense | Purchase Order | 335931 | FILTER,BAND PASS | $0 | $0 | April 6, 2026 | November 18, 2026 | Salisbury, MD | usaspending.gov |
| SPE4A624F027Z | Department of Defense | Delivery Order | 334419 | 8510544871!CABLE ASSEMBLY,RADI | $0 | $0 | April 2, 2024 | February 6, 2025 | Salisbury, MD | usaspending.gov |
| SPRMM126PMA03 | Department of Defense | Purchase Order | 334419 | FILTER,BAND PASS | $0 | $0 | October 17, 2025 | March 4, 2026 | Salisbury, MD | usaspending.gov |
| FA823222D0001 | Department of Defense | IDC | 334419 | F-16 ALR-69A DIPLEXER | $0 | $45,700,000 | October 4, 2021 | usaspending.gov | ||
| SPE4A622D5586 | Department of Defense | IDC | 334419 | 4610089255!CABLE ASSEMBLY,RADI | $0 | $250,000 | April 18, 2022 | usaspending.gov | ||
| SPE4A623F311N | Department of Defense | Delivery Order | 334419 | 8510025001!CABLE ASSEMBLY,RADI | $-63,300 | $0 | July 20, 2023 | May 28, 2024 | Salisbury, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334220
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.