Data / Federal awards / NAICS 334413 / MICROCHIP TECHNOLOGY INC
MICROCHIP TECHNOLOGY INC: 71 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
MICROCHIP TECHNOLOGY INC (UEI QSXSDASP8FT6), Chandler, AZ, received 71 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
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- UEI
- QSXSDASP8FT6
- Location
- Chandler, AZ
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $15.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 11 | $5.8 million |
| 334419 | Other Electronic Component Manufacturing | 12 | $5.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 16 | $2.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $410,836 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $327,271 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $279,016 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $166,500 |
| 335910 | Battery Manufacturing | 3 | $105,548 |
| 334111 | Electronic Computer Manufacturing | 4 | $85,508 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $77,007 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $12.5 million |
| Department of Commerce | 6 | $1.5 million |
| National Aeronautics and Space Administration | 13 | $668,277 |
| Department of Transportation | 3 | $437,036 |
| Department of Homeland Security | 1 | $9,924 |
| Department of Justice | 1 | $1,178 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.7 million |
| FY2026 | $8.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ072726CE001 | Department of Defense | Definitive Contract | 334413 | MITIGATION OF LARGE-SCALE OBSOLESCENCE OF MIL-PRF-19500 CERTIFIED COMPONENTS SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, | $5,000,000 | $5,000,000 | June 10, 2026 | July 29, 2038 | Chandler, AZ | usaspending.gov |
| N0018925F0826 | Department of Defense | Delivery Order | 334419 | 76001-204 | $1,622,194 | $1,622,194 | September 25, 2025 | March 24, 2028 | Washington, DC | usaspending.gov |
| N0018924F0643 | Department of Defense | Delivery Order | 334419 | 76001-204 | $1,296,113 | $1,296,113 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| N0018926FL162 | Department of Defense | Delivery Order | 334419 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE PRECISION TIMING EQUIPMENT, SPECIFICALLY COMPONENTS FOR A HYDROGEN MASER, ON BEHALF OF THE UN | $833,702 | $833,702 | June 2, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1333ND26FNB680244 | Department of Commerce | Delivery Order | 334515 | OU68-FY26-231-NEW CHRONOS ATOMIC CLOCKS FOR ENSEMBLE TIME SCALES | $770,199 | $770,199 | September 22, 2026 | February 14, 2027 | Chandler, AZ | usaspending.gov |
| 1333ND26PNB680448 | Department of Commerce | Purchase Order | 334515 | OU68-FY26-513-NEW HYDROGEN MASER REPAIR | $481,353 | $481,353 | September 16, 2026 | October 25, 2027 | Chandler, AZ | usaspending.gov |
| W911QX24P0063 | Department of Defense | Purchase Order | 334413 | ONE (1) ACTIVE HYDROGEN MASER | $425,062 | $425,062 | April 19, 2024 | July 1, 2025 | Chandler, AZ | usaspending.gov |
| N0018925F0345 | Department of Defense | Delivery Order | 334419 | 5071A-C001 | $400,717 | $400,717 | May 14, 2025 | May 12, 2026 | Washington, DC | usaspending.gov |
| 6913G625F50009N | Department of Transportation | Delivery Order | 334515 | HIGH PERFORMANCE CESIUM CLOCKS AND ANCILLARY PARTS. THIS PROCUREMENT INVOLVES 15 UNIQUE COMPONENTS ESSENTIAL FOR THE DRC SYSTEM'S OPERATIONS | $332,806 | $332,806 | February 25, 2025 | September 19, 2025 | Chandler, AZ | usaspending.gov |
| N0018925F0274 | Department of Defense | Delivery Order | 334419 | 5071A-C001 | $327,340 | $327,340 | March 25, 2025 | July 17, 2025 | Washington, DC | usaspending.gov |
| N6600126P6177 | Department of Defense | Purchase Order | 334220 | ATS 6580A-A2G5R-M00, ATS 6580A-A2G5R-M00 HARDENED TFLEX, M-CODE, GPS ANTENNA INCLUDED 4338A, 6V/3V, QUAD AM IRIG OUTPUT MODULE, 4 PORT EPOCH | $305,000 | $305,000 | June 25, 2026 | November 30, 2026 | Chandler, AZ | usaspending.gov |
| N0018925F0272 | Department of Defense | Delivery Order | 334419 | 10891A | $297,221 | $297,221 | March 18, 2025 | March 18, 2026 | Washington, DC | usaspending.gov |
| N0018926FL245 | Department of Defense | Delivery Order | 334419 | DISTRO AMPS AND SUPPORTING EQUIPMENT DELIVERY ORDER OFF OF IDIQ N0018924D0024. | $272,324 | $272,324 | June 12, 2026 | June 11, 2027 | Washington, DC | usaspending.gov |
| W91CRB24P5005 | Department of Defense | Purchase Order | 334290 | FMS CASE: NE-B-YAT THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FOR RADIO AND COMMUNICATIONS EQUIPMENT TO SUPPORT MILITARY OPERATIONS IN NE | $214,896 | $214,896 | September 13, 2024 | January 4, 2027 | Chandler, AZ | usaspending.gov |
| N6523626FE176 | Department of Defense | Delivery Order | 334515 | HIGH PERFORMANCE TUBES | $212,980 | $212,980 | June 4, 2026 | October 30, 2026 | Hanahan, SC | usaspending.gov |
| FA857926P0006 | Department of Defense | Purchase Order | 334519 | 78361 RUBIDIUM FREQUENCY STANDARD PZIMB | $207,340 | $207,340 | December 15, 2025 | December 14, 2026 | Warner Robins, GA | usaspending.gov |
| N0018925F0753 | Department of Defense | Delivery Order | 334419 | 6315 | $194,474 | $194,474 | September 23, 2025 | January 23, 2026 | Washington, DC | usaspending.gov |
| N6523626FE206 | Department of Defense | Delivery Order | 334515 | HIGH PERFORMANCE TUBES | $172,255 | $172,255 | June 8, 2026 | October 30, 2026 | Hanahan, SC | usaspending.gov |
| 80NSSC26P1289 | National Aeronautics and Space Administration | Purchase Order | 334413 | FPGA, PART NUMBER RT3PE3000L-CG484B, QUANTITY 11 | $165,863 | $165,863 | August 12, 2026 | February 24, 2027 | Chandler, AZ | usaspending.gov |
| W911QX24P0225 | Department of Defense | Purchase Order | 334413 | ONE (1) INTEGRATED SYSTEM FOR RECEIVING GPS TIMING SATELLITE SIGNALS, DISCIPLINING MULTIPLE INTERNAL OSCILLATORS, AND DISTRIBUTING TIMING SI | $131,991 | $131,991 | September 12, 2024 | July 31, 2025 | Adelphi, MD | usaspending.gov |
| 80NSSC25PA619 | National Aeronautics and Space Administration | Purchase Order | 541715 | MICROCHIP BASE KITS | $117,500 | $117,500 | February 24, 2025 | April 30, 2026 | Chandler, AZ | usaspending.gov |
| N0018924F0699 | Department of Defense | Delivery Order | 334419 | 85000-502 | $103,542 | $103,542 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 1333ND24PNB680100 | Department of Commerce | Purchase Order | 334515 | THIS PURCHASE ORDER IS TO PROCURE TWO (2) REPLACEMENT CESIUM BEAM TUBES. | $88,148 | $88,148 | March 21, 2024 | August 6, 2024 | Chandler, AZ | usaspending.gov |
| 1333ND26PNB680198 | Department of Commerce | Purchase Order | 334519 | OU68-FY26-199-NEW CESIUM BEAM ATOMIC CLOCK | $77,840 | $77,840 | July 1, 2026 | November 9, 2026 | Chandler, AZ | usaspending.gov |
| N6600125P6343 | Department of Defense | Purchase Order | 334220 | GPS, RECEIVER WITH STANDARD PLUG INS | $61,080 | $61,080 | September 4, 2025 | January 30, 2026 | Chandler, AZ | usaspending.gov |
| 80NSSC25PB387 | National Aeronautics and Space Administration | Purchase Order | 334516 | 4380A-ACAC-G1R SYNCSYSTEM AND ACCESSORIES | $55,706 | $55,706 | July 9, 2025 | April 9, 2026 | Chandler, AZ | usaspending.gov |
| 80NSSC25PA590 | National Aeronautics and Space Administration | Purchase Order | 334515 | HPSC DEV BOARDS | $55,700 | $55,700 | February 25, 2025 | August 1, 2026 | Chandler, AZ | usaspending.gov |
| 80NSSC26P0655 | National Aeronautics and Space Administration | Purchase Order | 334515 | MSE LITE RELAYS (SCALPSS) | $55,340 | $55,340 | May 14, 2026 | October 29, 2026 | Chandler, AZ | usaspending.gov |
| 6973GH26P01051 | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $55,321 | $55,321 | February 18, 2026 | September 25, 2026 | Chandler, AZ | usaspending.gov |
| N0016425PJ022 | Department of Defense | Purchase Order | 335910 | UK - STANDARD BATTERY PACKS | $53,230 | $38,050 | June 3, 2025 | September 16, 2025 | Chandler, AZ | usaspending.gov |
| N0018925P0297 | Department of Defense | Purchase Order | 334419 | FTSENGCHARGE | $49,975 | $49,975 | June 3, 2025 | June 2, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26P1606 | National Aeronautics and Space Administration | Purchase Order | 541715 | MICROCHIP 9611B TIMING SWITCH & DISTRIBUTION SYSTEM - P/N: 9611B-02 | $49,000 | $49,000 | September 14, 2026 | February 15, 2027 | Chandler, AZ | usaspending.gov |
| 6973GH24P03666 | Department of Transportation | Purchase Order | 425120 | REGIS: 87343034 ROHS FREQUENCY STANDARD | $48,909 | $48,909 | July 15, 2024 | December 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 80NSSC26P0636 | National Aeronautics and Space Administration | Purchase Order | 334515 | MSE/MSE/SCALPSS LITE FPGA | $44,930 | $44,930 | May 11, 2026 | August 31, 2026 | Chandler, AZ | usaspending.gov |
| N0038324PS066 | Department of Defense | Purchase Order | 334220 | DIVIDER,POWER,RADIO | $44,756 | $44,756 | September 16, 2024 | May 15, 2025 | Chandler, AZ | usaspending.gov |
| FA930224P0093 | Department of Defense | Purchase Order | 334413 | MICROCHIP SYNCSERVER S650S CONFIGURATION CODE: 650-01-00-00-01-00-000000000001EX WORKS | $37,150 | $37,150 | September 9, 2024 | November 4, 2024 | Chandler, AZ | usaspending.gov |
| 80NSSC24PC324 | National Aeronautics and Space Administration | Purchase Order | 513210 | HPSC DEV KIT - MICROCHIP | $35,143 | $35,143 | September 5, 2024 | February 27, 2026 | Chandler, AZ | usaspending.gov |
| 80NSSC26P0610 | National Aeronautics and Space Administration | Purchase Order | 334515 | HB1301-KIT HPSC BASE KIT QTY 1, HB1304-KIT HPSC EXPANSION KIT QTY1, HB1340-KIT-PDC 10 PORT SFP QTY 1 | $33,520 | $33,520 | May 5, 2026 | January 5, 2027 | Chandler, AZ | usaspending.gov |
| N0016424PJ054 | Department of Defense | Purchase Order | 335910 | UK - BATTERY PACKS | $32,990 | $25,400 | April 12, 2024 | July 10, 2024 | Chandler, AZ | usaspending.gov |
| N6893624P0491 | Department of Defense | Purchase Order | 334111 | 090-15201-008 | $32,582 | $32,582 | September 25, 2024 | September 30, 2025 | Chandler, AZ | usaspending.gov |
| N6893625F0129 | Department of Defense | Delivery Order | 334515 | PCI EXPRESS TIME & FREQUENCY CARD | $30,108 | $30,108 | December 23, 2024 | April 30, 2025 | Chandler, AZ | usaspending.gov |
| FA857925P0002 | Department of Defense | Purchase Order | 334519 | 77475 - RUBIDIUM FREQUENCY STANDARD | $26,860 | $26,860 | October 25, 2024 | October 24, 2025 | Warner Robins, GA | usaspending.gov |
| N6523625V7500 | Department of Defense | Purchase Order | 334413 | SYNCSERVER S650 SOFTWARE AND SUPPLIES | $26,164 | $26,164 | April 29, 2025 | July 11, 2025 | Chandler, AZ | usaspending.gov |
| 1333ND24PNB680062 | Department of Commerce | Purchase Order | 334413 | PHASE NOISE ANALYZER | $24,100 | $24,100 | January 31, 2024 | March 13, 2024 | Chandler, AZ | usaspending.gov |
| N0018924F0650 | Department of Defense | Delivery Order | 334419 | 090-53100-000 | $23,520 | $23,520 | September 23, 2024 | June 23, 2025 | Washington, DC | usaspending.gov |
| 80NSSC25PA171 | National Aeronautics and Space Administration | Purchase Order | 334111 | MICROCHIP INTEGRATED CIRCUITS FOR UNIVERSAL CONTROLLER BOARD | $22,223 | $22,223 | November 13, 2024 | January 24, 2025 | Chandler, AZ | usaspending.gov |
| 80NSSC25PA648 | National Aeronautics and Space Administration | Purchase Order | 334516 | DEV KIT FOR PCM WITH SHIPPING | $21,301 | $21,301 | February 28, 2025 | March 28, 2025 | Chandler, AZ | usaspending.gov |
| N0016424PJ128 | Department of Defense | Purchase Order | 335910 | UK - BATTERY PACKS | $19,328 | $12,244 | September 12, 2024 | December 13, 2024 | Chandler, AZ | usaspending.gov |
| N0018925P0149 | Department of Defense | Purchase Order | 562112 | CESIUM DISPOSAL | $17,561 | $17,561 | April 23, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| N6893626P5086 | Department of Defense | Purchase Order | 334111 | SYNSERVER SW MAINTENANCE | $16,141 | $16,141 | February 2, 2026 | April 16, 2026 | Chandler, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334515
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.