Data / Federal awards / NAICS 334220 / MICROTECH INC
MICROTECH INC: 341 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
MICROTECH INC (UEI LYZLGNHGSTS3), Cheshire, CT, received 341 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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.
- LYZLGNHGSTS3UEI
- Cheshire, CTLocation
- Small BusinessBusiness size
- 341Contract awards
- $5.8 millionObligated
- 2023-10-05First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 229 | $3.6 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 63 | $641,711 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $379,613 |
| 332510 | Hardware Manufacturing | 2 | $356,286 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 4 | $312,080 |
| 334419 | Other Electronic Component Manufacturing | 7 | $236,800 |
| 334413 | Semiconductor and Related Device Manufacturing | 6 | $106,917 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $104,865 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $80,708 |
| 444180 | Other Building Material Dealers | 3 | $15,105 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 323 | $4.7 million |
| Department of Transportation | 14 | $664,803 |
| Department of Commerce | 4 | $474,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.5 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 341 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0271 | Department of Commerce | Delivery Order | 334220 | TASK ORDER 0004 FOR ADDITIONAL WAVEGUIDES | $372,195 | $372,195 | June 25, 2024 | January 31, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M425P4623 | Department of Defense | Purchase Order | 332510 | 8511403547!AUTOCOUPLER ASSEMBL | $261,250 | $261,250 | June 3, 2025 | September 22, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M026V0671 | Department of Defense | Purchase Order | 332996 | 8511741402!TUBE ASSEMBLY,METAL | $133,494 | $133,494 | November 5, 2025 | May 31, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M525V6983 | Department of Defense | Purchase Order | 334220 | 8511543315!COUPLER,DIRECTIONAL | $131,934 | $131,934 | July 31, 2025 | December 1, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M125P1328 | Department of Defense | Purchase Order | 334220 | 8511010130!WAVEGUIDE ASSEMBLY | $114,415 | $114,415 | January 2, 2025 | July 1, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M126P4557 | Department of Defense | Purchase Order | 334220 | 8511952062!COUPLER,DIRECTIONAL | $111,636 | $111,636 | March 9, 2026 | August 6, 2026 | Cheshire, CT | usaspending.gov |
| 6973GH25P01585 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $108,500 | $108,500 | March 4, 2025 | June 20, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M525P4218 | Department of Defense | Purchase Order | 334220 | 8511387364!SWITCH,WAVEGUIDE | $101,610 | $101,610 | June 10, 2025 | January 6, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M426P0282 | Department of Defense | Purchase Order | 332510 | 8511691755!AUTOCOUPLER ASSEMBL | $95,036 | $95,036 | October 10, 2025 | February 9, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M026V3985 | Department of Defense | Purchase Order | 332996 | 8512153795!TUBE ASSEMBLY,METAL | $90,774 | $90,774 | June 2, 2026 | November 30, 2026 | Cheshire, CT | usaspending.gov |
| 6973GH26P00711 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT OF AIRPORT SURVEILLANCE RADAR 8 (ASR-8) WAVEGUIDE FLEX ASSEMBLIES. | $87,752 | $87,752 | January 6, 2026 | September 6, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M525P3930 | Department of Defense | Purchase Order | 334220 | 8511355825!SWITCH,WAVEGUIDE | $83,090 | $83,090 | May 8, 2025 | December 4, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M526V2868 | Department of Defense | Purchase Order | 334220 | 8511923803!WAVEGUIDE ASSEMBLY | $82,360 | $82,360 | February 17, 2026 | June 17, 2026 | Cheshire, CT | usaspending.gov |
| 6973GH25P03303 | Department of Transportation | Purchase Order | 334419 | PURCHASE OF WAVEGUIDE PIECE PARTS TO SUPPORT AIRPORT SURVEILLANCE RADAR 9 (ASR-9). | $69,875 | $69,875 | August 26, 2025 | December 24, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M526P2026 | Department of Defense | Purchase Order | 332999 | 8511949627!WAVEGUIDE ASSEMBLY | $69,286 | $69,286 | May 13, 2026 | November 9, 2026 | Cheshire, CT | usaspending.gov |
| 6973GH26P00779 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT OF ASR-9 FLEX WAVEGUIDE (FEEDHORN W/G TO RJ BOTTOM PORT- LOW BEAM) | $66,290 | $66,290 | January 20, 2026 | November 10, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M525V8042 | Department of Defense | Purchase Order | 334220 | 8511622745!WAVEGUIDE ASSEMBLY, | $66,150 | $66,150 | September 5, 2025 | February 2, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M125P4195 | Department of Defense | Purchase Order | 334220 | 8511200254!WAVEGUIDE ASSEMBLY, | $65,485 | $65,485 | March 13, 2025 | August 11, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M526P2308 | Department of Defense | Purchase Order | 334220 | 8511978538!WAVEGUIDE ASSEMBLY | $65,472 | $65,472 | March 26, 2026 | August 24, 2026 | Cheshire, CT | usaspending.gov |
| 1305M226P0178 | Department of Commerce | Purchase Order | 334419 | SPARE WAVEGUIDE ASSEMBLIES FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. | $64,859 | $64,859 | July 10, 2026 | February 2, 2027 | Cheshire, CT | usaspending.gov |
| SPE7M125P5663 | Department of Defense | Purchase Order | 334220 | 8511301617!WAVEGUIDE ASSEMBLY | $62,675 | $62,675 | April 10, 2025 | August 8, 2025 | Cheshire, CT | usaspending.gov |
| 6973GH26P00720 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT OF ASR-9 FLEX WAVEGUIDE (FEEDHORN W/G TO RJ TOP PORT- HIGH BEAM) | $60,770 | $60,770 | January 7, 2026 | April 7, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M125V6127 | Department of Defense | Purchase Order | 332999 | 8511474433!WAVEGUIDE ASSEMBLY | $59,136 | $59,136 | June 30, 2025 | December 29, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M124P8847 | Department of Defense | Purchase Order | 334220 | 8510775851!WAVEGUIDE ASSEMBLY | $58,256 | $58,256 | August 13, 2024 | December 2, 2024 | Cheshire, CT | usaspending.gov |
| 6973GH26P00722 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT OF ASR-9 FLEX WAVEGUIDE - CONNECTED TO FEEDHORN (HIGH BEAM) | $55,250 | $55,250 | January 7, 2026 | May 7, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M525P4619 | Department of Defense | Purchase Order | 334220 | 8511440496!WAVEGUIDE ASSEMBLY | $54,604 | $54,604 | June 13, 2025 | November 10, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M526V0865 | Department of Defense | Purchase Order | 334220 | 8511736335!COUPLER,DIRECTIONAL | $54,404 | $54,404 | November 3, 2025 | June 1, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M526P3657 | Department of Defense | Purchase Order | 334220 | 8512169011!WAVEGUIDE ASSEMBLY | $53,696 | $53,696 | June 16, 2026 | December 14, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M525V0252 | Department of Defense | Purchase Order | 334220 | 8510951231!WAVEGUIDE ASSEMBLY | $51,810 | $51,810 | October 10, 2024 | February 7, 2025 | Cheshire, CT | usaspending.gov |
| 6973GH26P00721 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT OF ASR-9 FLEX WAVEGUIDE - CONNECTED TO FEEDHORN (LOW BEAM) | $51,751 | $51,751 | January 7, 2026 | September 21, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M126P5426 | Department of Defense | Purchase Order | 334220 | 8512009759!WAVEGUIDE ASSEMBLY | $45,500 | $45,500 | July 2, 2026 | October 30, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M125P1082 | Department of Defense | Purchase Order | 332996 | 8510993981!TUBE ASSEMBLY,METAL | $45,406 | $45,406 | November 5, 2024 | April 4, 2025 | Cheshire, CT | usaspending.gov |
| 6973GH26P00706 | Department of Transportation | Purchase Order | 334290 | PROCUREMENT OF ASR-8 (AIRPORT SURVEILLANCE RADAR) WAVEGUIDE FLEX CABLES. | $45,240 | $45,240 | January 6, 2026 | May 7, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M524P2327 | Department of Defense | Purchase Order | 334220 | 8510402686!WAVEGUIDE ASSEMBLY | $44,695 | $44,695 | March 1, 2024 | January 1, 2025 | Cheshire, CT | usaspending.gov |
| SPE7MC24V4370 | Department of Defense | Purchase Order | 334220 | 8510518750!WAVEGUIDE ASSEMBLY | $44,418 | $44,418 | March 19, 2024 | August 16, 2024 | Cheshire, CT | usaspending.gov |
| SPE7M424P4091 | Department of Defense | Purchase Order | 332996 | 8510752956!TUBE ASSEMBLY,METAL | $42,406 | $42,406 | July 15, 2024 | January 11, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M526P3253 | Department of Defense | Purchase Order | 334220 | 8512111023!WAVEGUIDE ASSEMBLY | $41,865 | $41,865 | May 21, 2026 | September 18, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M526F0157 | Department of Defense | Delivery Order | 334220 | 8511903592!WAVEGUIDE ASSEMBLY | $38,960 | $38,960 | February 5, 2026 | July 6, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M526F1508 | Department of Defense | Delivery Order | 334220 | 8512220769!WAVEGUIDE ASSEMBLY | $38,960 | $38,960 | July 6, 2026 | December 3, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M526V0491 | Department of Defense | Purchase Order | 334220 | 8511711912!WAVEGUIDE ASSEMBLY | $38,180 | $38,180 | October 20, 2025 | March 19, 2026 | Cheshire, CT | usaspending.gov |
| 1305M224F0330 | Department of Commerce | Delivery Order | 334220 | TASK ORDER 0005 FOR WAVEGUIDES FOR THE NATIONAL WEATHER SERVICE (NWS), NATIONAL LOGISTICS SUPPORT CENTER (NLSC) | $37,708 | $37,708 | September 17, 2024 | January 10, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M125P8548 | Department of Defense | Purchase Order | 332999 | 8511477199!WAVEGUIDE ASSEMBLY | $36,960 | $36,960 | July 2, 2025 | December 29, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M125PA674 | Department of Defense | Purchase Order | 334220 | 8511621776!WAVEGUIDE ASSEMBLY | $36,876 | $36,876 | September 11, 2025 | March 10, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M524P6255 | Department of Defense | Purchase Order | 334220 | 8510773334!WAVEGUIDE ASSEMBLY | $36,162 | $36,162 | July 24, 2024 | December 23, 2024 | Cheshire, CT | usaspending.gov |
| SPE7M125P1221 | Department of Defense | Purchase Order | 334220 | 8511002777!WAVEGUIDE ASSEMBLY | $35,064 | $35,064 | November 19, 2024 | July 3, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M525V4241 | Department of Defense | Purchase Order | 334220 | 8511332438!WAVEGUIDE ASSEMBLY | $34,180 | $34,180 | April 21, 2025 | September 18, 2025 | Cheshire, CT | usaspending.gov |
| SPE7M526V0146 | Department of Defense | Purchase Order | 334220 | 8511687418!WAVEGUIDE ASSEMBLY | $31,998 | $31,998 | October 6, 2025 | February 3, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M526P1906 | Department of Defense | Purchase Order | 334220 | 8511927201!WAVEGUIDE ASSEMBLY | $31,822 | $31,822 | April 30, 2026 | September 28, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M126P6411 | Department of Defense | Purchase Order | 334413 | 8512081869!DUMMY LOAD,ELECTRIC | $31,369 | $31,369 | May 5, 2026 | October 2, 2026 | Cheshire, CT | usaspending.gov |
| SPE7M525V0325 | Department of Defense | Purchase Order | 334220 | 8510956230!WAVEGUIDE ASSEMBLY | $30,796 | $30,796 | October 15, 2024 | March 14, 2025 | Cheshire, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332999
- 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.