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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 75 | $9.9 million |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $25,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $9.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625F0461 | Department of Defense | Delivery Order | 334417 | RADIOS | $4,851,362 | $4,851,362 | July 9, 2025 | September 16, 2026 | Malaysia | usaspending.gov |
| N6893625F0517 | Department of Defense | Delivery Order | 334417 | I&EC IDIQ | $1,030,661 | $1,030,661 | August 13, 2025 | November 26, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893624F0722 | Department of Defense | Delivery Order | 334417 | PROGRAMMABLE ATTENUATOR 0/60DB 10BIT | $422,700 | $422,700 | September 6, 2024 | January 2, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0112 | Department of Defense | Delivery Order | 334417 | REACTRAMAN 801L SPECTROMETER BUNDLE | $391,710 | $391,710 | December 3, 2024 | February 4, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0152 | Department of Defense | Delivery Order | 334417 | TRANSMITTER | $264,192 | $264,192 | February 7, 2024 | August 26, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893626F0030 | Department of Defense | Delivery Order | 334417 | IE&C IDIQ | $218,463 | $218,463 | October 23, 2025 | June 9, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893625F0124 | Department of Defense | Delivery Order | 334417 | BATTERIES | $164,820 | $164,820 | December 10, 2024 | January 24, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893625F0250 | Department of Defense | Delivery Order | 334417 | OSCILLOSCOPE | $127,704 | $127,704 | March 4, 2025 | May 12, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0444 | Department of Defense | Delivery Order | 334417 | INSTRUMENTATION & ELECTRIC COMP IDIQ WIRE | $125,899 | $125,899 | June 24, 2025 | September 29, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893625F0026 | Department of Defense | Delivery Order | 334417 | THERMAL BATTERIES | $120,750 | $120,750 | October 9, 2024 | November 27, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893624F0503 | Department of Defense | Delivery Order | 334417 | CLOCK AND TRIGGER SYNCHRONIZATION | $109,692 | $109,692 | June 18, 2024 | October 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0293 | Department of Defense | Delivery Order | 334417 | MXO OSCILLOSCOPE | $107,983 | $107,983 | March 25, 2024 | June 10, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893624F0248 | Department of Defense | Delivery Order | 334417 | PENDING INITIAL ORDER | $105,898 | $105,898 | March 13, 2024 | February 27, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893626F5214 | Department of Defense | Delivery Order | 334417 | WIRE | $105,000 | $105,000 | May 14, 2026 | September 29, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893625F0213 | Department of Defense | Delivery Order | 334417 | WIRE | $92,546 | $92,546 | February 10, 2025 | July 8, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893626F0093 | Department of Defense | Delivery Order | 334417 | STORM MINI, STARSHIELD | $92,299 | $92,299 | January 9, 2026 | March 23, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0717 | Department of Defense | Delivery Order | 334417 | BULKHEAD ADAPTER | $81,520 | $81,520 | September 5, 2024 | December 5, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0294 | Department of Defense | Delivery Order | 334417 | QUASONIX TRANSMITTER | $80,154 | $80,154 | March 19, 2025 | August 29, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0515 | Department of Defense | Delivery Order | 334417 | CABLE,MONITOR SIGNAL 140 FEET | $77,411 | $77,411 | August 8, 2025 | October 29, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0102 | Department of Defense | Delivery Order | 334417 | ICP CHARGE SENSOR, 8-CHANNEL LINE | $74,918 | $74,918 | December 4, 2024 | June 9, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F5076 | Department of Defense | Delivery Order | 334417 | ORDER FOR ELECTRONIC COMPONENTS | $71,450 | $71,450 | February 5, 2026 | April 27, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893624F0259 | Department of Defense | Delivery Order | 334417 | BROADBAND 24-43 .5GHZ BAMPL / K-F / ROHS | $70,141 | $70,141 | March 8, 2024 | July 5, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893624F0638 | Department of Defense | Delivery Order | 334417 | SEMICONDUCTORS AND FIELD PROGRAMMABLE GATE ARRAY | $62,554 | $62,554 | August 14, 2024 | September 16, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893626F5181 | Department of Defense | Delivery Order | 334417 | REGULATORS | $60,620 | $60,620 | April 27, 2026 | June 26, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893625F0451 | Department of Defense | Delivery Order | 334417 | 44095-30P-303 - HI REL CONN INC. | $59,645 | $59,645 | July 17, 2025 | May 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0217 | Department of Defense | Delivery Order | 334417 | ADVANCED VIDEO EXTENSOMETER 2 (AVE 2) | $50,732 | $50,732 | February 28, 2024 | May 27, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893625F0590 | Department of Defense | Delivery Order | 334417 | IE&C IDIQ | $47,250 | $47,250 | September 11, 2025 | December 1, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893625F0552 | Department of Defense | Delivery Order | 334417 | I&EC IDIQ | $46,383 | $46,383 | September 3, 2025 | September 23, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893625F0119 | Department of Defense | Delivery Order | 334417 | LOTS OF CALIBRATIONS | $46,106 | $46,106 | December 9, 2024 | June 23, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0391 | Department of Defense | Delivery Order | 334417 | ONE LOT OF CALIBRATIONS | $43,903 | $43,903 | April 30, 2025 | July 31, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0313 | Department of Defense | Delivery Order | 334417 | ACCELEROMETER | $42,130 | $42,130 | March 19, 2025 | July 2, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0277 | Department of Defense | Delivery Order | 334417 | ONE LOT OF CALIBRATIONS | $41,216 | $41,216 | March 19, 2024 | July 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0481 | Department of Defense | Delivery Order | 334417 | TOOL CALIBRATION | $38,620 | $38,620 | July 11, 2025 | October 28, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F0081 | Department of Defense | Delivery Order | 334417 | LOT OF CALIBRATIONS JANUARY-JULY 2026 | $38,464 | $38,464 | December 16, 2025 | July 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F5193 | Department of Defense | Delivery Order | 334417 | ELECTRONIC COMPONENTS | $37,276 | $37,276 | May 4, 2026 | July 22, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893625F0585 | Department of Defense | Delivery Order | 334417 | IE&C IDIQ | $37,250 | $37,250 | September 11, 2025 | October 22, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893626F5218 | Department of Defense | Delivery Order | 334417 | EVALUATION KIT | $36,700 | $36,700 | May 18, 2026 | October 1, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893626F0006 | Department of Defense | Delivery Order | 334417 | IE&C IDIQ | $34,700 | $34,700 | October 9, 2025 | May 26, 2026 | Laguna Beach, CA | usaspending.gov |
| N6893624F0492 | Department of Defense | Delivery Order | 334417 | ONE LOT OF CALIBRATIONS | $34,310 | $34,310 | June 13, 2024 | August 8, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0568 | Department of Defense | Delivery Order | 334417 | KIL VSI30P409 VERSAMATE PLUG 32A 3P4W | $34,194 | $34,194 | August 27, 2025 | January 26, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0323 | Department of Defense | Delivery Order | 334417 | VIDEO MEZZANINE CARD (SDI) | $33,740 | $33,740 | April 8, 2024 | July 3, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893624F0318 | Department of Defense | Delivery Order | 334417 | MOTOR INTERFACE BOARD | $33,650 | $33,650 | April 2, 2024 | June 18, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893625F0188 | Department of Defense | Delivery Order | 334417 | RFSPSTA0218G-12V | $33,430 | $33,430 | January 28, 2025 | March 28, 2025 | Laguna Beach, CA | usaspending.gov |
| N6893624F0107 | Department of Defense | Delivery Order | 334417 | DC-DC CONVERTER MODULE | $32,066 | $32,066 | December 7, 2023 | August 22, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893624F0261 | Department of Defense | Delivery Order | 334417 | DB MISER 210, (2)-SMA-SP, 240" ABSOLUTE | $31,033 | $31,033 | March 11, 2024 | June 6, 2024 | Laguna Beach, CA | usaspending.gov |
| N6893625F0491 | Department of Defense | Delivery Order | 334417 | SOLID STATE INITIATOR FIRING SWITCH | $29,396 | $29,396 | July 21, 2025 | September 4, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0115 | Department of Defense | Delivery Order | 334417 | SPECTRUM ANALYZER, 20 GHZ, REAL-TIME | $28,573 | $28,573 | December 4, 2024 | December 31, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0606 | Department of Defense | Delivery Order | 334417 | PRESSURE TRANSDUCER 5 POINT CALIBRATION | $27,781 | $27,781 | July 31, 2024 | February 3, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F0021 | Department of Defense | Delivery Order | 334417 | HANDHELD BATTERY OPERATED ESD SIMULATOR | $26,117 | $26,117 | October 6, 2025 | December 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624P0052 | Department of Defense | Purchase Order | 332216 | TERMINAL MINIATURE AND DIE SET | $25,800 | $25,800 | December 14, 2023 | March 4, 2024 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332216
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.