Data / Federal awards / NAICS 335931 / MARK C. POPE ASSOCIATES, INC.
MARK C. POPE ASSOCIATES, INC.: 62 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARK C. POPE ASSOCIATES, INC. (UEI PNLJW4UFU1A8), Smyrna, GA, received 62 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PNLJW4UFU1A8UEI
- Smyrna, GALocation
- Small BusinessBusiness size
- 62Contract awards
- $2.0 millionObligated
- 2023-10-06First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $502,363 |
| 221122 | Electric Power Distribution | 1 | $365,710 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $270,353 |
| 541330 | Engineering Services | 1 | $220,000 |
| 335910 | Battery Manufacturing | 1 | $201,674 |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $94,868 |
| 444180 | Other Building Material Dealers | 6 | $80,045 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $69,720 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $67,098 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 12 | $41,370 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,270 |
| FY2025 | $1.5 million |
| FY2026 | $301,635 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25C0002 | Department of Defense | Definitive Contract | 221122 | ITW GSE 2400 MOBILE GROUND POWER UNIT | $365,710 | $365,710 | November 20, 2024 | June 25, 2025 | Korea, South | usaspending.gov |
| N0010425PJB31 | Department of Defense | Purchase Order | 335931 | CONVERTER,FREQUENCY | $320,250 | $320,250 | March 24, 2025 | May 23, 2025 | Smyrna, GA | usaspending.gov |
| FA487725P0052 | Department of Defense | Purchase Order | 336413 | THE 55 RGS IS REQUESTING THE PROCUREMENT OF MOBILE AIRCRAFT POWER CARTS | $232,661 | $232,661 | July 12, 2025 | August 29, 2025 | Tucson, AZ | usaspending.gov |
| N6449825P5071 | Department of Defense | Purchase Order | 541330 | RETROFIT KIT FOR 2400 | $220,000 | $220,000 | March 6, 2025 | April 5, 2025 | Smyrna, GA | usaspending.gov |
| SP330026P0670 | Department of Defense | Purchase Order | 335910 | 8512087826!BATTERY 24 VOLT 12-125-15 CRO | $201,674 | $201,674 | May 5, 2026 | June 20, 2026 | Warner Robins, GA | usaspending.gov |
| N0010425PSB12 | Department of Defense | Purchase Order | 335931 | FREQUENCY CONVERTER | $181,475 | $181,475 | April 3, 2025 | April 3, 2026 | Smyrna, GA | usaspending.gov |
| N6449824P5288 | Department of Defense | Purchase Order | 335999 | KIT, ADV, CONVERT POU TO PARALLEL KIT | $56,070 | $56,070 | September 4, 2024 | September 20, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M524P2951 | Department of Defense | Purchase Order | 334413 | 8510466371!TRANSISTOR | $37,209 | $37,209 | February 23, 2024 | April 5, 2024 | Smyrna, GA | usaspending.gov |
| FA480324P0017 | Department of Defense | Purchase Order | 335312 | ITW GSE 2400 OR EQUAL GENERATOR FOR TESTING AME EQUIPMENT BEFORE IT CAN BE LOADED ONTO AN AIRCRAFT. | $34,168 | $34,168 | May 17, 2024 | August 30, 2024 | Shaw Afb, SC | usaspending.gov |
| SPE7M526P0281 | Department of Defense | Purchase Order | 334412 | 8511697345!CIRCUIT CARD ASSEMB | $28,000 | $28,000 | October 15, 2025 | November 5, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M524P3775 | Department of Defense | Purchase Order | 444180 | 8510537421!CIRCUIT CARD ASSEMB | $25,880 | $25,880 | March 28, 2024 | October 15, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M525P4904 | Department of Defense | Purchase Order | 334413 | 8511476942!TRANSISTOR | $22,950 | $22,950 | July 1, 2025 | July 22, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M525P4365 | Department of Defense | Purchase Order | 334413 | 8511404912!TRANSISTOR | $22,275 | $22,275 | May 27, 2025 | June 17, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M125V7262 | Department of Defense | Purchase Order | 334416 | 8511534304!CAPACITOR,FIXED,MET | $21,000 | $21,000 | July 28, 2025 | August 18, 2025 | Smyrna, GA | usaspending.gov |
| W912L926PA002 | Department of Defense | Purchase Order | 336413 | ITW GSE 1400 GPU | $19,615 | $19,615 | January 14, 2026 | February 25, 2026 | Smyrna, GA | usaspending.gov |
| SPE7M525P1122 | Department of Defense | Purchase Order | 444180 | 8511045591!CIRCUIT CARD ASSEMB | $18,425 | $18,425 | December 3, 2024 | December 23, 2024 | Smyrna, GA | usaspending.gov |
| FA930224P0126 | Department of Defense | Purchase Order | 336413 | ITW GSE GROUND POWER UNIT | $18,078 | $18,078 | September 23, 2024 | September 22, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M125PA772 | Department of Defense | Purchase Order | 335313 | 8511627053!CIRCUIT BREAKER | $18,000 | $18,000 | September 9, 2025 | September 30, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M026V4006 | Department of Defense | Purchase Order | 334412 | 8512156631!CIRCUIT CARD ASSEMB | $18,000 | $18,000 | June 3, 2026 | November 2, 2026 | Smyrna, GA | usaspending.gov |
| FA301625P0231 | Department of Defense | Purchase Order | 333310 | HANGAR EQUIPMENT AND REPAIR SERVICES FOR EXISTING HOBART POWER MASTER ADV SERIES 500049 CONVERTER IN BUILDING 7538, LOCATED AT 1020 TINKER A | $17,639 | $17,639 | September 15, 2025 | January 15, 2026 | Smyrna, GA | usaspending.gov |
| N0024424P0219 | Department of Defense | Purchase Order | 488190 | EVALUATION AND REPAIR OF POWER ISLANDS | $16,580 | $16,580 | August 5, 2024 | August 16, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M524P2952 | Department of Defense | Purchase Order | 334413 | 8510466377!TRANSISTOR | $14,618 | $14,618 | February 23, 2024 | March 15, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M125P1140 | Department of Defense | Purchase Order | 335999 | 8510996947!CONTACTOR,MAGNETIC | $13,650 | $13,650 | November 7, 2024 | December 2, 2024 | Smyrna, GA | usaspending.gov |
| N0024425PS086 | Department of Defense | Purchase Order | 488190 | STRATEGIC COMMUNICATIONS WING ONE IS REQUESTING A MAINTENANCE EVALUATION FOR FUTURE REPAIRS AND CONTINUING MAINTENANCE CONTRACT FOR 11 POWER | $12,000 | $12,000 | August 15, 2025 | September 30, 2025 | Tinker Afb, OK | usaspending.gov |
| SPE7M524P7322 | Department of Defense | Purchase Order | 444180 | 8510910994!CIRCUIT CARD ASSEMB | $12,000 | $12,000 | September 25, 2024 | October 25, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M125P4879 | Department of Defense | Purchase Order | 334416 | 8511243341!CAPACITOR,FIXED,ELE | $9,360 | $9,360 | March 13, 2025 | April 3, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M124P3957 | Department of Defense | Purchase Order | 444180 | 8510466205!CIRCUIT CARD ASSEMB | $9,049 | $9,049 | February 26, 2024 | March 25, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M226V3333 | Department of Defense | Purchase Order | 334416 | 8512095596!CAPACITOR,FIXED,ELE | $8,970 | $8,970 | May 11, 2026 | October 8, 2026 | Smyrna, GA | usaspending.gov |
| SPE7M525P0282 | Department of Defense | Purchase Order | 444180 | 8510950196!CIRCUIT CARD ASSEMB | $8,750 | $8,750 | October 18, 2024 | November 8, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M126V0268 | Department of Defense | Purchase Order | 334412 | 8511687732!CIRCUIT CARD ASSEMB | $8,250 | $8,250 | October 6, 2025 | October 27, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M526P2051 | Department of Defense | Purchase Order | 334412 | 8511951658!CIRCUIT CARD ASSEMB | $8,250 | $8,250 | June 11, 2026 | July 2, 2026 | Smyrna, GA | usaspending.gov |
| SPE8E825P0856 | Department of Defense | Purchase Order | 333413 | 8511461832!FILTER,AIR,ELECTROS | $7,575 | $7,575 | June 26, 2025 | August 7, 2025 | Smyrna, GA | usaspending.gov |
| SPE8E826P0379 | Department of Defense | Purchase Order | 333413 | 8511823236!FILTER,AIR,ELECTROS | $6,225 | $6,225 | December 22, 2025 | February 20, 2026 | Smyrna, GA | usaspending.gov |
| SPE7M124P0349 | Department of Defense | Purchase Order | 444180 | 8510200970!CIRCUIT CARD ASSEMB | $5,941 | $5,941 | October 13, 2023 | November 3, 2023 | Smyrna, GA | usaspending.gov |
| SPE8E826P1091 | Department of Defense | Purchase Order | 333413 | 8512150204!FILTER,AIR,ELECTROS | $4,800 | $4,800 | May 29, 2026 | October 1, 2026 | Smyrna, GA | usaspending.gov |
| SPE7M124P0227 | Department of Defense | Purchase Order | 334412 | 8510191322!CIRCUIT CARD ASSEMB | $4,598 | $4,598 | October 6, 2023 | October 27, 2023 | Smyrna, GA | usaspending.gov |
| SPE7MC24V7676 | Department of Defense | Purchase Order | 334416 | 8510773976!CAPACITOR,FIXED,MET | $4,200 | $4,200 | July 23, 2024 | August 13, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M525V5632 | Department of Defense | Purchase Order | 335313 | 8511437559!CIRCUIT BREAKER | $4,000 | $4,000 | June 11, 2025 | July 2, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M525V5344 | Department of Defense | Purchase Order | 335313 | 8511414442!CIRCUIT BREAKER | $2,000 | $2,000 | May 30, 2025 | June 30, 2025 | Smyrna, GA | usaspending.gov |
| SPE7M524P6391 | Department of Defense | Purchase Order | 334416 | 8510788513!CAPACITOR,FIXED,ELE | $1,040 | $1,040 | July 30, 2024 | August 27, 2024 | Smyrna, GA | usaspending.gov |
| SPE4A126V0457 | Department of Defense | Purchase Order | 335932 | 8512076309!INSULATOR,PLATE | $886 | $886 | April 29, 2026 | May 20, 2026 | Smyrna, GA | usaspending.gov |
| SPE8E725P0667 | Department of Defense | Purchase Order | 333413 | 8511374272!IMPELLER,FAN,CENTRI | $846 | $846 | May 12, 2025 | May 27, 2025 | Smyrna, GA | usaspending.gov |
| SPE7MC25V2560 | Department of Defense | Purchase Order | 335314 | 8511190558!RELAY,MOTOR DRIVEN | $760 | $760 | February 14, 2025 | March 7, 2025 | Smyrna, GA | usaspending.gov |
| SPE4A725V0258 | Department of Defense | Purchase Order | 335139 | 8510972772!LAMP,LIGHT EMITTING | $682 | $682 | October 22, 2024 | November 12, 2024 | Smyrna, GA | usaspending.gov |
| SPE7M525P2924 | Department of Defense | Purchase Order | 335931 | 8511232392!ABSORBER,OVERVOLTAG | $638 | $638 | March 6, 2025 | March 27, 2025 | Smyrna, GA | usaspending.gov |
| SPE4A625V079L | Department of Defense | Purchase Order | 335139 | 8511281185!LAMP,INCANDESCENT | $560 | $560 | March 27, 2025 | May 1, 2025 | Smyrna, GA | usaspending.gov |
| SPE4A624PAB81 | Department of Defense | Purchase Order | 335139 | 8510863830!LAMP,INCANDESCENT | $448 | $448 | August 31, 2024 | September 23, 2024 | Smyrna, GA | usaspending.gov |
| SPE4A624P9052 | Department of Defense | Purchase Order | 335139 | 8510319386!LAMP,INCANDESCENT | $435 | $435 | December 8, 2023 | January 19, 2024 | Smyrna, GA | usaspending.gov |
| SPE8E824P7024 | Department of Defense | Purchase Order | 333413 | 8510711087!FILTER,AIR,ELECTROS | $420 | $420 | June 24, 2024 | July 15, 2024 | Smyrna, GA | usaspending.gov |
| SPE7MC25V2781 | Department of Defense | Purchase Order | 335314 | 8511220352!RELAY,MOTOR DRIVEN | $320 | $320 | February 28, 2025 | March 21, 2025 | Smyrna, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 336413
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.