Data / Federal awards / NAICS 335311 / KONTRON AMERICA, INCORPORATED
KONTRON AMERICA, INCORPORATED: 3 federal contract awards, $514,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KONTRON AMERICA, INCORPORATED (UEI K51GSLWCUFG7), San Diego, CA, received 3 federal prime contract awards with $514,780 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($514,780) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K51GSLWCUFG7
- Parent organization
- S&T AG
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $514,780
- First action in window
- 2024-02-07
- Latest action
- 2025-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $450,340 |
| 334417 | Electronic Connector Manufacturing | 1 | $66,190 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $-1,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $514,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-250 |
| FY2025 | $515,030 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0045 | Department of Defense | Definitive Contract | 335311 | 8511092343!CABLE ASSEMBLY,PRIN | $450,340 | $450,340 | March 11, 2025 | July 8, 2025 | San Diego, CA | usaspending.gov |
| N0016425PJ531 | Department of Defense | Purchase Order | 334417 | SAP/NEW; FAN CABLE ASSEMBLY AND HI-DEF POWER FLEX CIRCUIT, L. GREGORY FOR ORGANIZATION CR-JXQ FY: 2025, AMS: N00164-25-SIMACQ-CR-JXQ-0261 | $66,190 | $66,190 | April 9, 2025 | October 17, 2025 | San Diego, CA | usaspending.gov |
| N0010419PXA75 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $-1,750 | $23,025 | March 14, 2019 | December 9, 2019 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
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.