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Data / Federal awards / NAICS 334417 / LAGUNA COMPONENTS, INC.

LAGUNA COMPONENTS, INC.: 76 federal contract awards, $9.9 million obligated (FY2024 to FY2027)

LAGUNA COMPONENTS, INC. (UEI MJUSHMA48Q96), Laguna Beach, CA, received 76 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 334417 Electronic Connector 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.

  • MJUSHMA48Q96UEI
  • Laguna Beach, CALocation
  • Small BusinessBusiness size
  • 76Contract awards
  • $9.9 millionObligated
  • 2023-10-19First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334417Electronic Connector Manufacturing75$9.9 million
332216Saw Blade and Handtool Manufacturing1$25,800

Buying agencies

AgencyAwardsObligated
Department of Defense76$9.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$7.8 million
FY2026$721,089

Contract awards

The 50 largest of 76 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893625F0461Department of DefenseDelivery Order334417RADIOS$4,851,362$4,851,362July 9, 2025September 16, 2026Malaysiausaspending.gov
N6893625F0517Department of DefenseDelivery Order334417I&EC IDIQ$1,030,661$1,030,661August 13, 2025November 26, 2025Laguna Beach, CAusaspending.gov
N6893624F0722Department of DefenseDelivery Order334417PROGRAMMABLE ATTENUATOR 0/60DB 10BIT$422,700$422,700September 6, 2024January 2, 2025Ridgecrest, CAusaspending.gov
N6893625F0112Department of DefenseDelivery Order334417REACTRAMAN 801L SPECTROMETER BUNDLE$391,710$391,710December 3, 2024February 4, 2025Ridgecrest, CAusaspending.gov
N6893624F0152Department of DefenseDelivery Order334417TRANSMITTER$264,192$264,192February 7, 2024August 26, 2024Laguna Beach, CAusaspending.gov
N6893626F0030Department of DefenseDelivery Order334417IE&C IDIQ$218,463$218,463October 23, 2025June 9, 2026Laguna Beach, CAusaspending.gov
N6893625F0124Department of DefenseDelivery Order334417BATTERIES$164,820$164,820December 10, 2024January 24, 2025Laguna Beach, CAusaspending.gov
N6893625F0250Department of DefenseDelivery Order334417OSCILLOSCOPE$127,704$127,704March 4, 2025May 12, 2025Ridgecrest, CAusaspending.gov
N6893625F0444Department of DefenseDelivery Order334417INSTRUMENTATION & ELECTRIC COMP IDIQ WIRE$125,899$125,899June 24, 2025September 29, 2025Laguna Beach, CAusaspending.gov
N6893625F0026Department of DefenseDelivery Order334417THERMAL BATTERIES$120,750$120,750October 9, 2024November 27, 2024Laguna Beach, CAusaspending.gov
N6893624F0503Department of DefenseDelivery Order334417CLOCK AND TRIGGER SYNCHRONIZATION$109,692$109,692June 18, 2024October 15, 2024Ridgecrest, CAusaspending.gov
N6893624F0293Department of DefenseDelivery Order334417MXO OSCILLOSCOPE$107,983$107,983March 25, 2024June 10, 2024Laguna Beach, CAusaspending.gov
N6893624F0248Department of DefenseDelivery Order334417PENDING INITIAL ORDER$105,898$105,898March 13, 2024February 27, 2025Laguna Beach, CAusaspending.gov
N6893626F5214Department of DefenseDelivery Order334417WIRE$105,000$105,000May 14, 2026September 29, 2026Laguna Beach, CAusaspending.gov
N6893625F0213Department of DefenseDelivery Order334417WIRE$92,546$92,546February 10, 2025July 8, 2025Laguna Beach, CAusaspending.gov
N6893626F0093Department of DefenseDelivery Order334417STORM MINI, STARSHIELD$92,299$92,299January 9, 2026March 23, 2026Ridgecrest, CAusaspending.gov
N6893624F0717Department of DefenseDelivery Order334417BULKHEAD ADAPTER$81,520$81,520September 5, 2024December 5, 2024Ridgecrest, CAusaspending.gov
N6893625F0294Department of DefenseDelivery Order334417QUASONIX TRANSMITTER$80,154$80,154March 19, 2025August 29, 2025Ridgecrest, CAusaspending.gov
N6893625F0515Department of DefenseDelivery Order334417CABLE,MONITOR SIGNAL 140 FEET$77,411$77,411August 8, 2025October 29, 2025Ridgecrest, CAusaspending.gov
N6893625F0102Department of DefenseDelivery Order334417ICP CHARGE SENSOR, 8-CHANNEL LINE$74,918$74,918December 4, 2024June 9, 2025Ridgecrest, CAusaspending.gov
N6893626F5076Department of DefenseDelivery Order334417ORDER FOR ELECTRONIC COMPONENTS$71,450$71,450February 5, 2026April 27, 2026Laguna Beach, CAusaspending.gov
N6893624F0259Department of DefenseDelivery Order334417BROADBAND 24-43 .5GHZ BAMPL / K-F / ROHS$70,141$70,141March 8, 2024July 5, 2024Laguna Beach, CAusaspending.gov
N6893624F0638Department of DefenseDelivery Order334417SEMICONDUCTORS AND FIELD PROGRAMMABLE GATE ARRAY$62,554$62,554August 14, 2024September 16, 2024Ridgecrest, CAusaspending.gov
N6893626F5181Department of DefenseDelivery Order334417REGULATORS$60,620$60,620April 27, 2026June 26, 2026Laguna Beach, CAusaspending.gov
N6893625F0451Department of DefenseDelivery Order33441744095-30P-303 - HI REL CONN INC.$59,645$59,645July 17, 2025May 14, 2026Ridgecrest, CAusaspending.gov
N6893624F0217Department of DefenseDelivery Order334417ADVANCED VIDEO EXTENSOMETER 2 (AVE 2)$50,732$50,732February 28, 2024May 27, 2024Laguna Beach, CAusaspending.gov
N6893625F0590Department of DefenseDelivery Order334417IE&C IDIQ$47,250$47,250September 11, 2025December 1, 2025Laguna Beach, CAusaspending.gov
N6893625F0552Department of DefenseDelivery Order334417I&EC IDIQ$46,383$46,383September 3, 2025September 23, 2025Laguna Beach, CAusaspending.gov
N6893625F0119Department of DefenseDelivery Order334417LOTS OF CALIBRATIONS$46,106$46,106December 9, 2024June 23, 2025Ridgecrest, CAusaspending.gov
N6893625F0391Department of DefenseDelivery Order334417ONE LOT OF CALIBRATIONS$43,903$43,903April 30, 2025July 31, 2025Ridgecrest, CAusaspending.gov
N6893625F0313Department of DefenseDelivery Order334417ACCELEROMETER$42,130$42,130March 19, 2025July 2, 2025Ridgecrest, CAusaspending.gov
N6893624F0277Department of DefenseDelivery Order334417ONE LOT OF CALIBRATIONS$41,216$41,216March 19, 2024July 15, 2024Ridgecrest, CAusaspending.gov
N6893625F0481Department of DefenseDelivery Order334417TOOL CALIBRATION$38,620$38,620July 11, 2025October 28, 2025Ridgecrest, CAusaspending.gov
N6893626F0081Department of DefenseDelivery Order334417LOT OF CALIBRATIONS JANUARY-JULY 2026$38,464$38,464December 16, 2025July 30, 2026Ridgecrest, CAusaspending.gov
N6893626F5193Department of DefenseDelivery Order334417ELECTRONIC COMPONENTS$37,276$37,276May 4, 2026July 22, 2026Laguna Beach, CAusaspending.gov
N6893625F0585Department of DefenseDelivery Order334417IE&C IDIQ$37,250$37,250September 11, 2025October 22, 2025Laguna Beach, CAusaspending.gov
N6893626F5218Department of DefenseDelivery Order334417EVALUATION KIT$36,700$36,700May 18, 2026October 1, 2026Laguna Beach, CAusaspending.gov
N6893626F0006Department of DefenseDelivery Order334417IE&C IDIQ$34,700$34,700October 9, 2025May 26, 2026Laguna Beach, CAusaspending.gov
N6893624F0492Department of DefenseDelivery Order334417ONE LOT OF CALIBRATIONS$34,310$34,310June 13, 2024August 8, 2024Ridgecrest, CAusaspending.gov
N6893625F0568Department of DefenseDelivery Order334417KIL VSI30P409 VERSAMATE PLUG 32A 3P4W$34,194$34,194August 27, 2025January 26, 2026Ridgecrest, CAusaspending.gov
N6893624F0323Department of DefenseDelivery Order334417VIDEO MEZZANINE CARD (SDI)$33,740$33,740April 8, 2024July 3, 2024Laguna Beach, CAusaspending.gov
N6893624F0318Department of DefenseDelivery Order334417MOTOR INTERFACE BOARD$33,650$33,650April 2, 2024June 18, 2024Laguna Beach, CAusaspending.gov
N6893625F0188Department of DefenseDelivery Order334417RFSPSTA0218G-12V$33,430$33,430January 28, 2025March 28, 2025Laguna Beach, CAusaspending.gov
N6893624F0107Department of DefenseDelivery Order334417DC-DC CONVERTER MODULE$32,066$32,066December 7, 2023August 22, 2024Laguna Beach, CAusaspending.gov
N6893624F0261Department of DefenseDelivery Order334417DB MISER 210, (2)-SMA-SP, 240" ABSOLUTE$31,033$31,033March 11, 2024June 6, 2024Laguna Beach, CAusaspending.gov
N6893625F0491Department of DefenseDelivery Order334417SOLID STATE INITIATOR FIRING SWITCH$29,396$29,396July 21, 2025September 4, 2025Ridgecrest, CAusaspending.gov
N6893625F0115Department of DefenseDelivery Order334417SPECTRUM ANALYZER, 20 GHZ, REAL-TIME$28,573$28,573December 4, 2024December 31, 2024Ridgecrest, CAusaspending.gov
N6893624F0606Department of DefenseDelivery Order334417PRESSURE TRANSDUCER 5 POINT CALIBRATION$27,781$27,781July 31, 2024February 3, 2025Ridgecrest, CAusaspending.gov
N6893626F0021Department of DefenseDelivery Order334417HANDHELD BATTERY OPERATED ESD SIMULATOR$26,117$26,117October 6, 2025December 24, 2025Ridgecrest, CAusaspending.gov
N6893624P0052Department of DefensePurchase Order332216TERMINAL MINIATURE AND DIE SET$25,800$25,800December 14, 2023March 4, 2024Ridgecrest, CAusaspending.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.