Data / Federal awards / NAICS 334511 / MAXA BEAM SEARCHLIGHTS, INC.
MAXA BEAM SEARCHLIGHTS, INC.: 199 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
MAXA BEAM SEARCHLIGHTS, INC. (UEI K4GPLMBJ9C13), Jupiter, FL, received 199 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- K4GPLMBJ9C13UEI
- Jupiter, FLLocation
- Small BusinessBusiness size
- 199Contract awards
- $8.3 millionObligated
- 2023-10-11First action in window
- 2026-08-26Latest 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 | 29 | $2.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 13 | $2.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 29 | $773,370 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 18 | $622,845 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $498,584 |
| 332510 | Hardware Manufacturing | 6 | $447,767 |
| 333314 | Optical Instrument and Lens Manufacturing | 7 | $245,812 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $243,362 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $170,015 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $136,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $8.3 million |
| General Services Administration | 4 | $15,527 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.6 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 199 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P8105 | Department of Defense | Purchase Order | 335311 | 8511787833!CABLE ASSEMBLY,POWE | $536,901 | $536,901 | December 10, 2025 | July 20, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A626PN809 | Department of Defense | Purchase Order | 336413 | 8512058090!SEARCHLIGHT | $481,313 | $481,313 | April 27, 2026 | January 12, 2027 | Jupiter, FL | usaspending.gov |
| SPE4A125P1107 | Department of Defense | Purchase Order | 334511 | 8511240436!CELL ASSEMBLY,OPTIC | $473,144 | $473,144 | March 12, 2025 | December 2, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A624PB908 | Department of Defense | Purchase Order | 334511 | 8510368960!LENS,OPTICAL INSTRU | $437,573 | $437,573 | January 18, 2024 | January 31, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A626V5774 | Department of Defense | Purchase Order | 335311 | 8511833221!CABLE ASSEMBLY,POWE | $340,275 | $340,275 | December 23, 2025 | August 20, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A626V4225 | Department of Defense | Purchase Order | 335311 | 8511783478!CABLE ASSEMBLY,POWE | $316,194 | $316,194 | November 28, 2025 | July 6, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A724P8248 | Department of Defense | Purchase Order | 334511 | 8510486406!IMAGE INTENSIFIER T | $292,160 | $292,160 | March 5, 2024 | August 27, 2024 | Jupiter, FL | usaspending.gov |
| SPE4A725P3049 | Department of Defense | Purchase Order | 334511 | 8511063609!CELL ASSEMBLY,OPTIC | $287,617 | $287,617 | December 10, 2024 | September 1, 2025 | Jupiter, FL | usaspending.gov |
| FA500425FG046 | Department of Defense | Delivery Order | 333314 | BATTERIES, RECHARGEABLE | $230,285 | $230,285 | October 1, 2024 | September 30, 2025 | Eielson Afb, AK | usaspending.gov |
| SPE7L724P2521 | Department of Defense | Purchase Order | 335931 | 8510692290!BATTERY POWER SUPPL | $225,063 | $225,063 | June 20, 2024 | December 31, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L025V1433 | Department of Defense | Purchase Order | 335999 | 8511262436!BATTERY POWER SUPPLY | $208,732 | $208,732 | March 20, 2025 | May 14, 2026 | Jupiter, FL | usaspending.gov |
| SPE7L124P5298 | Department of Defense | Purchase Order | 332510 | 8510577978!MOUNTING BRACKET | $207,350 | $207,350 | April 17, 2024 | August 15, 2024 | Jupiter, FL | usaspending.gov |
| SPE4A625V5465 | Department of Defense | Purchase Order | 335311 | 8511086997!CABLE ASSEMBLY,POWE | $206,597 | $206,597 | December 18, 2024 | September 24, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A725PB762 | Department of Defense | Purchase Order | 334511 | 8511458557!CELL ASSEMBLY,OPTIC | $205,261 | $205,261 | June 23, 2025 | March 10, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A625P3207 | Department of Defense | Purchase Order | 335311 | 8510978166!CABLE ASSEMBLY,POWE | $172,025 | $172,025 | October 25, 2024 | August 1, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A724V0951 | Department of Defense | Purchase Order | 333310 | 8510354570!IMAGE INTENSIFIER,N | $168,000 | $168,000 | December 26, 2023 | July 17, 2024 | Jupiter, FL | usaspending.gov |
| SPE7L025V1252 | Department of Defense | Purchase Order | 335931 | 8511124832!BATTERY POWER SUPPL | $165,984 | $165,984 | January 15, 2025 | April 15, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A724P8546 | Department of Defense | Purchase Order | 334511 | 8510498395!IMAGE INTENSIFIER T | $149,394 | $149,394 | March 11, 2024 | September 9, 2024 | Jupiter, FL | usaspending.gov |
| SPE8E626P0723 | Department of Defense | Purchase Order | 339113 | 8511978701!LENS,FACEPIECE,CHEM | $146,705 | $146,705 | March 16, 2026 | April 15, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A625V4560 | Department of Defense | Purchase Order | 335311 | 8511056277!CABLE ASSEMBLY,POWE | $145,709 | $145,709 | December 4, 2024 | September 10, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A625P3266 | Department of Defense | Purchase Order | 335311 | 8510979973!CABLE ASSEMBLY,POWE | $140,438 | $140,438 | October 25, 2024 | May 23, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A724V2287 | Department of Defense | Purchase Order | 334511 | 8510562626!IMAGE INTENSIFIER T | $138,723 | $138,723 | April 10, 2024 | October 28, 2024 | Jupiter, FL | usaspending.gov |
| SPE4A626V3283 | Department of Defense | Purchase Order | 335311 | 8511763283!CABLE ASSEMBLY,POWE | $138,150 | $138,150 | November 18, 2025 | May 27, 2026 | Jupiter, FL | usaspending.gov |
| SPE7M025V5915 | Department of Defense | Purchase Order | 334220 | 8511352869!DUMMY LOAD,ELECTRIC | $128,226 | $128,226 | April 30, 2025 | January 15, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A724V0812 | Department of Defense | Purchase Order | 334511 | 8510347659!IMAGE INTENSIFIER T | $119,680 | $119,680 | December 21, 2023 | June 18, 2024 | Jupiter, FL | usaspending.gov |
| SPE7L124P9638 | Department of Defense | Purchase Order | 332510 | 8510912132!BRACKET,MOUNTING | $97,890 | $97,890 | September 23, 2024 | March 2, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L725P0278 | Department of Defense | Purchase Order | 335931 | 8510981531!BATTERY POWER SUPPL | $92,865 | $92,865 | November 3, 2024 | December 3, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L125F7010 | Department of Defense | Delivery Order | 335999 | 8511437121!BATTERY POWER SUPPL | $85,527 | $85,527 | June 11, 2025 | October 29, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A725P2952 | Department of Defense | Purchase Order | 334511 | 8511057768!CELL ASSEMBLY,OPTIC | $81,235 | $81,235 | December 10, 2024 | April 9, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L125P1011 | Department of Defense | Purchase Order | 332510 | 8510995495!BRACKET,MOUNTING | $74,725 | $74,725 | November 2, 2024 | April 11, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A725P1182 | Department of Defense | Purchase Order | 334511 | 8510973104!LENS,INFRARED RECEI | $74,525 | $74,525 | October 23, 2024 | April 12, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A725P3825 | Department of Defense | Purchase Order | 334511 | 8511100156!CELL ASSEMBLY,OPTIC | $69,663 | $69,663 | December 29, 2024 | June 18, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L124P8645 | Department of Defense | Purchase Order | 332510 | 8510832988!MOUNTING BRACKET | $67,106 | $67,106 | August 18, 2024 | December 16, 2024 | Jupiter, FL | usaspending.gov |
| SPE7L125F2698 | Department of Defense | Delivery Order | 335999 | 8511138752!BATTERY POWER SUPPL | $67,080 | $67,080 | January 23, 2025 | June 12, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A725V4505 | Department of Defense | Purchase Order | 335931 | 8511570215!ADAPTER,ELECTRICAL | $65,192 | $65,192 | August 13, 2025 | October 14, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L125F0552 | Department of Defense | Delivery Order | 335999 | 8510976770!BATTERY POWER SUPPL | $60,372 | $60,372 | October 24, 2024 | March 13, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L224F0937 | Department of Defense | Delivery Order | 335311 | 8510607520!COVER,BATTERY | $59,540 | $59,540 | May 2, 2024 | September 3, 2024 | Jupiter, FL | usaspending.gov |
| SPE7M225V1706 | Department of Defense | Purchase Order | 335999 | 8511201319!CONDUIT,METAL,FLEXI | $57,706 | $57,706 | February 20, 2025 | July 30, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L726P1059 | Department of Defense | Purchase Order | 335910 | 8511840412!BATTERY,STORAGE | $56,266 | $56,266 | January 3, 2026 | September 10, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A725PF847 | Department of Defense | Purchase Order | 334511 | 8511647302!CELL ASSEMBLY,OPTIC | $55,487 | $55,487 | September 17, 2025 | March 9, 2026 | Jupiter, FL | usaspending.gov |
| SPE4A725P1310 | Department of Defense | Purchase Order | 334511 | 8510979627!LENS,INFRARED RECEI | $42,134 | $42,134 | January 27, 2025 | May 27, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L325P6348 | Department of Defense | Purchase Order | 488190 | 8511580027!NRP,RECEPTACLE,COVE | $40,872 | $40,872 | August 20, 2025 | November 18, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L124F7683 | Department of Defense | Delivery Order | 335999 | 8510680218!BATTERY POWER SUPPL | $40,567 | $40,567 | June 6, 2024 | November 4, 2024 | Jupiter, FL | usaspending.gov |
| SPE7M225V3689 | Department of Defense | Purchase Order | 335931 | 8511481166!BACKSHELL,ELECTRICA | $38,028 | $38,028 | July 2, 2025 | August 27, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A625PY399 | Department of Defense | Purchase Order | 336419 | 8511476116!CABLE ASSEMBLY,SPEC | $37,356 | $37,356 | July 2, 2025 | October 30, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A726P6527 | Department of Defense | Purchase Order | 334511 | 8511907262!CAP,LENS | $37,064 | $37,064 | February 6, 2026 | October 26, 2026 | Jupiter, FL | usaspending.gov |
| SPE7L124F015F | Department of Defense | Delivery Order | 335999 | 8510904410!BATTERY POWER SUPPL | $36,894 | $36,894 | September 19, 2024 | February 6, 2025 | Jupiter, FL | usaspending.gov |
| SPE4A725V1544 | Department of Defense | Purchase Order | 334511 | 8511143365!CELL ASSEMBLY,OPTIC | $36,593 | $36,593 | January 24, 2025 | July 14, 2025 | Jupiter, FL | usaspending.gov |
| SPE7L124F0261 | Department of Defense | Delivery Order | 335999 | 8510203202!BATTERY POWER SUPPL | $36,060 | $36,060 | October 12, 2023 | March 11, 2024 | Jupiter, FL | usaspending.gov |
| SPE7L124F9083 | Department of Defense | Delivery Order | 335999 | 8510794693!BATTERY POWER SUPPL | $36,060 | $36,060 | August 1, 2024 | December 30, 2024 | Jupiter, FL | 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 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335999
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.