Data / Federal awards / NAICS 334418 / MERCURY SYSTEMS INC
MERCURY SYSTEMS INC: 4 federal contract awards, $12,995 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCURY SYSTEMS INC (UEI TV9EJBFUV5M3), Upper Saddle River, NJ, received 4 federal prime contract awards with $12,995 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($12,995) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
The request: Every federal contract awarded under NAICS 334418, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TV9EJBFUV5M3
- Location
- Upper Saddle River, NJ
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $12,995
- First action in window
- 2024-04-15
- Latest action
- 2025-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $53,085 |
| 334111 | Electronic Computer Manufacturing | 2 | $12,275 |
| 211130 | Natural Gas Extraction | 1 | $-52,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $12,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,725 |
| FY2025 | $-104,730 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017324P1824 | Department of Defense | Purchase Order | 334111 | 8 CH A/D AND D/A RFSOC GEN3 MODEL 6353 | $64,640 | $64,640 | April 17, 2024 | September 4, 2024 | Washington, DC | usaspending.gov |
| N6893624P0279 | Department of Defense | Purchase Order | 334418 | PENTEK MODEL 5950 & ACCESSORIES - QTY 1 LOT | $53,085 | $53,085 | June 13, 2024 | December 31, 2024 | Upper Saddle River, NJ | usaspending.gov |
| N0017322P0906 | Department of Defense | Purchase Order | 211130 | RFSOC (8 CHANNEL, GEN 3) & ACCESSORIES | $-52,365 | $0 | November 24, 2021 | February 28, 2022 | Washington, DC | usaspending.gov |
| N0017323P3205 | Department of Defense | Purchase Order | 334111 | RF CONVERTER | $-52,365 | $0 | October 25, 2022 | February 23, 2023 | Upper Saddle River, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 211130 Natural Gas Extraction
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334111
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.