Data / Federal awards / NAICS 335910 / MAGNUM ELECTRONICS, INC
MAGNUM ELECTRONICS, INC: 4 federal contract awards, $60,369 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGNUM ELECTRONICS, INC (UEI X6B8JK1LLQ68), Dover, DE, received 4 federal prime contract awards with $60,369 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21,923) and its largest code is NAICS 335910 Battery Manufacturing.
The request: Every federal contract awarded under NAICS 335910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X6B8JK1LLQ68UEI
- Dover, DELocation
- Small BusinessBusiness size
- 4Contract awards
- $60,369Obligated
- 2025-03-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 2 | $38,011 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $18,858 |
| 238990 | All Other Specialty Trade Contractors | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $21,923 |
| Department of Homeland Security | 1 | $19,588 |
| National Aeronautics and Space Administration | 1 | $18,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $41,511 |
| FY2026 | $18,858 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8025P00000006 | Department of Homeland Security | Purchase Order | 335910 | PROCURE REPLACEMENT BATTERIES FOR MOTOROLA APX 6000 REPLACEMENT BATTERIES TO PROTECT PUBLIC SAFETY PER SECTION 2(D). | $19,588 | $19,588 | May 27, 2025 | July 26, 2025 | Dover, DE | usaspending.gov |
| 80NSSC26P0756 | National Aeronautics and Space Administration | Purchase Order | 334290 | DAVID CLARK INTERCOMMUNICATION SYSTEM (ICS) COMPONENTS | $18,858 | $18,858 | June 16, 2026 | October 15, 2026 | Dover, DE | usaspending.gov |
| N0040625PS222 | Department of Defense | Purchase Order | 335910 | HIGH CAPACITY BATTERIES FOR USE WITH MOTOROLA RADIOS APX 6000, APX 700, APX 8000XE, AND SRX 2200.BRAND NAME TO MOTOROLA SOLUTIONS IMPRES2 HI | $18,423 | $18,423 | July 23, 2025 | September 30, 2025 | Dover, DE | usaspending.gov |
| HC106425P0027 | Department of Defense | Purchase Order | 238990 | DOVER ANTENNA REMOVAL | $3,500 | $3,500 | March 13, 2025 | April 27, 2025 | Dover Afb, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 238990
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.