Data / Federal awards / NAICS 334511 / MASSA PRODUCTS CORPORATION
MASSA PRODUCTS CORPORATION: 71 federal contract awards, $40.9 million obligated (FY2024 to FY2027)
MASSA PRODUCTS CORPORATION (UEI JFCTVSF7T9A3), Hingham, MA, received 71 federal prime contract awards with $40.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($40.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- JFCTVSF7T9A3UEI
- Hingham, MALocation
- Small BusinessBusiness size
- 71Contract awards
- $40.9 millionObligated
- 2023-11-15First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 54 | $32.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $4.2 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $2.7 million |
| 541330 | Engineering Services | 3 | $1.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $164,003 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $40.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $10.6 million |
| FY2026 | $14.4 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424FF910 | Department of Defense | Delivery Order | 334511 | DT-574 HYDROPHONE, 25 FT. BLOCK BUY | $5,614,217 | $5,614,217 | May 31, 2024 | March 1, 2026 | Hingham, MA | usaspending.gov |
| N6660426FF918 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF DT-574 25FT, 50FT, AND 100FT HYDROPHONES. | $2,798,160 | $2,798,160 | July 2, 2026 | August 18, 2029 | Hingham, MA | usaspending.gov |
| N0016425FG019 | Department of Defense | Delivery Order | 334511 | TR-143A TRANSDUCER FMS | $2,741,912 | $1,028,217 | December 20, 2024 | September 11, 2026 | Hingham, MA | usaspending.gov |
| N0016424FG001 | Department of Defense | Delivery Order | 334511 | TR-143A TRANSDUCERS FMS | $2,636,448 | $2,306,892 | November 15, 2023 | August 5, 2025 | Hingham, MA | usaspending.gov |
| N0016426FG067 | Department of Defense | Delivery Order | 334511 | 25DGP87 DELIVERY ORDER | $2,513,344 | $2,513,344 | June 15, 2026 | June 15, 2028 | Hingham, MA | usaspending.gov |
| N6660424FF911 | Department of Defense | Delivery Order | 334511 | DT-574 HYDROPHONES, 25 FT. PIGTAIL | $2,288,135 | $2,288,135 | July 10, 2024 | May 3, 2028 | Hingham, MA | usaspending.gov |
| N0010424CNA22 | Department of Defense | Definitive Contract | 334290 | PROJECTOR,SONAR | $2,205,315 | $2,205,315 | September 10, 2024 | June 28, 2027 | Hingham, MA | usaspending.gov |
| N6660425FD814 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER TR-302D, TR-355 AND TR-355A FIRST ARTICLE AND PRODUCTION TRAN | $1,713,407 | $1,713,407 | September 8, 2025 | September 21, 2029 | Hingham, MA | usaspending.gov |
| N6660426FE505 | Department of Defense | Delivery Order | 334511 | TR-232C TRANSDUCERS | $1,710,477 | $1,710,477 | July 1, 2026 | January 27, 2028 | Hingham, MA | usaspending.gov |
| N6660424FD810 | Department of Defense | Delivery Order | 334511 | TR-302D TRANSDUCER | $1,552,602 | $1,552,602 | July 2, 2024 | June 3, 2026 | Hingham, MA | usaspending.gov |
| N6660425FF913 | Department of Defense | Delivery Order | 334511 | DT-574 HYDROPHONE, 25 FT. | $1,069,640 | $1,069,640 | December 9, 2024 | November 18, 2028 | Williamsburg, VA | usaspending.gov |
| N6660426FE602 | Department of Defense | Delivery Order | 541330 | TR-302D AND TR-355 TRANSDUCER PRODUCTION UNITS AND SPARE PARTS | $1,021,160 | $1,021,160 | May 1, 2026 | May 21, 2030 | Hingham, MA | usaspending.gov |
| SPE4A626PQ214 | Department of Defense | Purchase Order | 335311 | 8512088546!NRP,CABLE ASSEMBLY, | $879,563 | $879,563 | May 6, 2026 | December 4, 2028 | Hingham, MA | usaspending.gov |
| N6660425FF915 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF DT-574 50FT AND 100FT HYDROPHONES. | $866,858 | $866,858 | August 14, 2025 | February 18, 2029 | Hingham, MA | usaspending.gov |
| N6660425FD811 | Department of Defense | Delivery Order | 334511 | TR-302D TRANSDUCER | $776,301 | $776,301 | January 16, 2025 | January 21, 2028 | Hingham, MA | usaspending.gov |
| N6660425FF916 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF DT-574 50FT AND 100FT HYDROPHONES. | $774,877 | $774,877 | September 12, 2025 | April 19, 2029 | Hingham, MA | usaspending.gov |
| SPE4A626PQ172 | Department of Defense | Purchase Order | 335311 | 8512088181!NRP,CABLE ASSEMBLY, | $734,702 | $734,702 | May 6, 2026 | October 5, 2028 | Hingham, MA | usaspending.gov |
| N6660426FD815 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER TR-302O, TR-355 AND TR-355A FIRST ARTICLE AND PRODUCTION TRAN | $708,372 | $708,372 | October 23, 2025 | May 29, 2027 | Hingham, MA | usaspending.gov |
| N6660424FF912 | Department of Defense | Delivery Order | 334511 | DT-574 HYDROPHONE, 50 FT. | $670,830 | $670,830 | September 30, 2024 | July 3, 2028 | Williamsburg, VA | usaspending.gov |
| SPE4A626PQ231 | Department of Defense | Purchase Order | 335311 | 8512089673!NRP,CABLE ASSEMBLY, | $653,068 | $653,068 | May 6, 2026 | June 2, 2028 | Hingham, MA | usaspending.gov |
| SPE4A626PM030 | Department of Defense | Purchase Order | 335311 | 8512025567!NRP,CABLE ASSEMBLY, | $612,251 | $612,251 | May 6, 2026 | June 2, 2028 | Hingham, MA | usaspending.gov |
| N6660425FB501 | Department of Defense | Delivery Order | 334511 | TR-338D TRANSDUCERS | $594,313 | $594,313 | November 22, 2024 | November 22, 2025 | Hingham, MA | usaspending.gov |
| N6660426FE601 | Department of Defense | Delivery Order | 541330 | TR-302D AND TR-355 TRANSDUCER PRODUCTION UNITS AND SPARE PARTS | $558,110 | $558,110 | March 11, 2026 | November 21, 2029 | Hingham, MA | usaspending.gov |
| SPE4A626PQ207 | Department of Defense | Purchase Order | 335311 | 8512088457!NRP,CABLE ASSEMBLY, | $516,919 | $516,919 | May 6, 2026 | January 29, 2029 | Hingham, MA | usaspending.gov |
| N6660426FF917 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF DT-574 50FT AND 100FT HYDROPHONES. | $513,067 | $513,067 | January 20, 2026 | May 18, 2029 | Hingham, MA | usaspending.gov |
| N0010426PNA64 | Department of Defense | Purchase Order | 334290 | EAF | $500,000 | $500,000 | January 23, 2026 | January 25, 2027 | Hingham, MA | usaspending.gov |
| N6660425FD813 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER TR-302D, TR-355 AND TR-355A FIRST ARTICLE AND PRODUCTION TRAN | $456,908 | $456,908 | August 1, 2025 | June 21, 2028 | Hingham, MA | usaspending.gov |
| N6660425FE501 | Department of Defense | Delivery Order | 334511 | TR-232C TRANSDUCER PRODUCTION | $435,736 | $435,736 | December 26, 2024 | December 26, 2025 | Hingham, MA | usaspending.gov |
| SPE4A624P9726 | Department of Defense | Purchase Order | 335311 | 8510328190!NRP,CABLE ASSEMBLY, | $399,248 | $399,248 | December 14, 2023 | July 20, 2026 | Hingham, MA | usaspending.gov |
| SPE4A624P9543 | Department of Defense | Purchase Order | 335311 | 8510326544!NRP,CABLE ASSEMBLY, | $393,824 | $393,824 | December 14, 2023 | July 27, 2026 | Hingham, MA | usaspending.gov |
| N6660425FE502 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF TR-232C TRANSDUCER KITS, TO SUPPORT SONAR MISSION ESSENTIAL EFFORTS BY CODE 15. | $373,488 | $373,488 | March 14, 2025 | February 26, 2026 | Newport, RI | usaspending.gov |
| N6660426FE504 | Department of Defense | Delivery Order | 334511 | TR-232C TRANSDUCERS | $373,488 | $373,488 | November 3, 2025 | September 30, 2026 | Hingham, MA | usaspending.gov |
| N6660426FB502 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF TR-338D TRANSDUCERS | $340,714 | $340,714 | May 12, 2026 | March 11, 2027 | Hingham, MA | usaspending.gov |
| N6660425FF914 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF DT-574 50FT HYDROPHONES. | $287,020 | $287,020 | July 3, 2025 | December 18, 2028 | Hingham, MA | usaspending.gov |
| N6660425FE503 | Department of Defense | Delivery Order | 334511 | THE PURCHASE OF TR-232C TRANSDUCERS. | $248,992 | $248,992 | June 5, 2025 | May 5, 2026 | Hingham, MA | usaspending.gov |
| N6660425FD812 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL DESIGN, DOCUMENT, MANUFACTURE, TEST, PACKAGE, AND DELIVER TR-302D, TR-355 AND TR-355A FIRST ARTICLE AND PRODUCTION TRAN | $180,984 | $180,984 | April 25, 2025 | April 24, 2026 | Hingham, MA | usaspending.gov |
| SPE4A724P6564 | Department of Defense | Purchase Order | 336413 | 8510404489!MOUNT ASSEMBLY | $76,956 | $76,956 | January 29, 2024 | August 26, 2024 | Hingham, MA | usaspending.gov |
| SPE4A625P1122 | Department of Defense | Purchase Order | 336413 | 8511654271!MOUNT ASSEMBLY | $73,134 | $73,134 | September 23, 2025 | March 10, 2026 | Hingham, MA | usaspending.gov |
| SPE4A725P2871 | Department of Defense | Purchase Order | 336413 | 8511054553!MOUNT ASSEMBLY | $13,913 | $13,913 | December 4, 2024 | May 24, 2025 | Hingham, MA | usaspending.gov |
| N6660426FJ603 | Department of Defense | Delivery Order | 334511 | THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW | $2,500 | $2,500 | March 6, 2026 | December 7, 2026 | Hingham, MA | usaspending.gov |
| N6660422FD806 | Department of Defense | Delivery Order | 334511 | TR-355 TRANSDUCERS | $0 | $530,580 | April 28, 2022 | November 28, 2023 | Taunton, MA | usaspending.gov |
| N6660422FD807 | Department of Defense | Delivery Order | 334511 | TR-302D TRANSDUCERS | $0 | $756,007 | July 15, 2022 | June 21, 2025 | Taunton, MA | usaspending.gov |
| N6660423FF909 | Department of Defense | Delivery Order | 334511 | DT-574 HYDROPHONE, 25 FT. | $0 | $3,934,552 | May 19, 2023 | March 31, 2026 | Dedham, MA | usaspending.gov |
| N6660422FE805 | Department of Defense | Delivery Order | 334511 | TR-232C TRANSDUCER | $0 | $1,874,562 | July 12, 2022 | February 11, 2024 | Taunton, MA | usaspending.gov |
| N6660423F0668 | Department of Defense | Delivery Order | 334511 | TR-338D TRANSDUCERS | $0 | $521,889 | July 11, 2023 | June 11, 2025 | Taunton, MA | usaspending.gov |
| N6833518C0106 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF RESEARCH AND DEVELOPMENT | $0 | $995,372 | April 10, 2018 | December 31, 2023 | Hingham, MA | usaspending.gov |
| N6660423F0107 | Department of Defense | Delivery Order | 334511 | TR-338D TRANSDUCER | $0 | $144,768 | November 30, 2022 | December 2, 2023 | Woburn, MA | usaspending.gov |
| N6660423FB808 | Department of Defense | Delivery Order | 334511 | TR-302D TRANSDUCER | $0 | $978,362 | April 21, 2023 | October 21, 2025 | Woburn, MA | usaspending.gov |
| N6660423FD809 | Department of Defense | Delivery Order | 334511 | TR-355 TRANSDUCER | $0 | $702,851 | September 1, 2023 | April 1, 2025 | Taunton, MA | usaspending.gov |
| N6660423FE806 | Department of Defense | Delivery Order | 334511 | TR-232C TRANSDUCER | $0 | $3,265,416 | July 14, 2023 | October 14, 2025 | Dedham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334290
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.