Data / Federal awards / NAICS 334220 / MICROWAVE ENGINEERING CORPORATION
MICROWAVE ENGINEERING CORPORATION: 269 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICROWAVE ENGINEERING CORPORATION (UEI RGSMG49KSYT1), North Andover, MA, received 269 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($15.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, 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
- RGSMG49KSYT1
- Location
- North Andover, MA
- Business size
- Small Business
- Contract awards
- 269
- Obligated
- $15.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
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 | 186 | $6 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $5.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $1.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 36 | $422,684 |
| 334419 | Other Electronic Component Manufacturing | 8 | $346,040 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $67,395 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $57,120 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $34,450 |
| 444180 | Other Building Material Dealers | 8 | $28,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 266 | $15.1 million |
| Department of Transportation | 2 | $322,060 |
| Department of Homeland Security | 1 | $14,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $6.5 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 269 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725C0139 | Department of Defense | Definitive Contract | 333998 | 8511516659!FILTER,COUPLER | $3,490,641 | $3,490,641 | August 14, 2025 | June 1, 2026 | North Andover, MA | usaspending.gov |
| SPRPA126CYA07 | Department of Defense | Definitive Contract | 336413 | OMT WAVEGUIDE,AIRCR | $1,556,250 | $1,556,250 | February 9, 2026 | July 31, 2029 | North Andover, MA | usaspending.gov |
| FA822226CB005 | Department of Defense | Definitive Contract | 334220 | FEED HORN ASSEMBLIES | $1,456,608 | $1,456,608 | January 5, 2026 | June 30, 2026 | North Andover, MA | usaspending.gov |
| SPE4A724C0103 | Department of Defense | Definitive Contract | 333998 | 8510677684!FILTER,COUPLER | $1,178,000 | $1,178,000 | June 19, 2024 | February 5, 2025 | North Andover, MA | usaspending.gov |
| N6660425FAC51 | Department of Defense | Delivery Order | 334511 | ANTENNA PRODUCTION AND REPAIR | $1,051,316 | $1,051,316 | September 12, 2025 | May 1, 2026 | North Andover, MA | usaspending.gov |
| SPE7M324P1684 | Department of Defense | Purchase Order | 334220 | 8510616195!ANTENNA | $415,520 | $415,520 | May 24, 2024 | March 14, 2025 | North Andover, MA | usaspending.gov |
| SPE7M524P0718 | Department of Defense | Purchase Order | 334220 | 8510250159!ANTENNA | $398,880 | $398,880 | November 6, 2023 | June 10, 2024 | North Andover, MA | usaspending.gov |
| SPE4A724PC031 | Department of Defense | Purchase Order | 333998 | 8510645602!FILTER,COUPLER | $322,500 | $322,500 | May 24, 2024 | June 11, 2025 | North Andover, MA | usaspending.gov |
| 6973GH24C00076 | Department of Transportation | Definitive Contract | 334220 | THESE DIRECTIONAL COUPLERS ARE PART OF THE RF CHANNEL THAT DIRECTS THE WEATHER SIGNAL FROM THE AIRPORT SURVEILLANCE RADAR MODEL 9 (ASR-9) TO | $309,810 | $309,810 | May 14, 2024 | March 3, 2025 | North Andover, MA | usaspending.gov |
| SPE7M125P8085 | Department of Defense | Purchase Order | 334220 | 8511447523!ANTENNA | $297,076 | $297,076 | September 17, 2025 | July 2, 2026 | North Andover, MA | usaspending.gov |
| SPE7M126V6194 | Department of Defense | Purchase Order | 334220 | 8511924079!ANTENNA | $242,944 | $242,944 | February 17, 2026 | August 4, 2026 | North Andover, MA | usaspending.gov |
| N0038324PM046 | Department of Defense | Purchase Order | 336413 | HORN,WAVEGUIDE | $212,500 | $212,500 | February 28, 2024 | February 28, 2025 | North Andover, MA | usaspending.gov |
| SPE4A724P7706 | Department of Defense | Purchase Order | 333998 | 8510465741!FILTER,COUPLER | $193,500 | $193,500 | February 23, 2024 | March 31, 2025 | North Andover, MA | usaspending.gov |
| SPE7M125P4980 | Department of Defense | Purchase Order | 334220 | 8511251311!ANTENNA | $178,220 | $178,220 | March 16, 2025 | July 7, 2025 | North Andover, MA | usaspending.gov |
| N0038324PM004 | Department of Defense | Purchase Order | 334419 | HORN,WAVEGUIDE | $166,486 | $166,486 | October 10, 2023 | June 22, 2026 | Taunton, MA | usaspending.gov |
| N0038324PM065 | Department of Defense | Purchase Order | 336413 | HORN,WAVEGUIDE | $153,000 | $153,000 | May 7, 2024 | August 23, 2025 | North Andover, MA | usaspending.gov |
| SPE7M125PA002 | Department of Defense | Purchase Order | 334220 | 8511580099!ANTENNA | $139,403 | $139,403 | August 22, 2025 | September 8, 2026 | North Andover, MA | usaspending.gov |
| SPE4A724P7797 | Department of Defense | Purchase Order | 333998 | 8510468550!FILTER,COUPLER | $135,450 | $135,450 | February 27, 2024 | June 3, 2025 | North Andover, MA | usaspending.gov |
| SPE7M126P0705 | Department of Defense | Purchase Order | 334220 | 8511701328!ANTENNA | $133,342 | $133,342 | October 20, 2025 | November 16, 2026 | North Andover, MA | usaspending.gov |
| SPE7M024P1462 | Department of Defense | Purchase Order | 334220 | 8510311342!ANTENNA SYSTEM | $98,000 | $98,000 | December 6, 2023 | December 31, 2024 | North Andover, MA | usaspending.gov |
| SPE7M126V4084 | Department of Defense | Purchase Order | 334220 | 8511830664!ANTENNA | $96,744 | $96,744 | December 22, 2025 | May 26, 2026 | North Andover, MA | usaspending.gov |
| SPE7M125V8496 | Department of Defense | Purchase Order | 334220 | 8511600984!TUNER,WAVEGUIDE | $83,000 | $83,000 | August 26, 2025 | February 6, 2026 | North Andover, MA | usaspending.gov |
| SPE7M525V5428 | Department of Defense | Purchase Order | 334220 | 8511420599!TUNER,WAVEGUIDE | $83,000 | $83,000 | June 3, 2025 | November 14, 2025 | North Andover, MA | usaspending.gov |
| SPE7MX24F8354 | Department of Defense | Delivery Order | 334220 | 8510480774!ANTENNA | $79,940 | $79,940 | March 1, 2024 | September 15, 2025 | North Andover, MA | usaspending.gov |
| SPE7M526F0648 | Department of Defense | Delivery Order | 334220 | 8512077929!ANTENNA | $72,000 | $72,000 | April 29, 2026 | October 5, 2026 | North Andover, MA | usaspending.gov |
| SPE7M126P0038 | Department of Defense | Purchase Order | 332999 | 8511667487!WAVEGUIDE ASSEMBLY | $70,350 | $70,350 | October 9, 2025 | June 19, 2026 | North Andover, MA | usaspending.gov |
| N4446625P0008 | Department of Defense | Purchase Order | 334419 | 6 EACH C390-758 D.F. ANTENNA | $70,200 | $70,200 | February 6, 2025 | June 30, 2025 | Kings Bay, GA | usaspending.gov |
| SPE7M525P5710 | Department of Defense | Purchase Order | 334220 | 8511597373!WAVEGUIDE ASSEMBLY | $65,200 | $65,200 | August 26, 2025 | January 27, 2026 | North Andover, MA | usaspending.gov |
| SPE7M225F0068 | Department of Defense | Delivery Order | 334220 | 8511278794!ANTENNA | $58,870 | $58,870 | March 27, 2025 | July 21, 2025 | North Andover, MA | usaspending.gov |
| N0038324PM042 | Department of Defense | Purchase Order | 334412 | HORN,WAVEGUIDE | $57,120 | $57,120 | February 7, 2024 | August 13, 2025 | North Andover, MA | usaspending.gov |
| SPE7MC24V6443 | Department of Defense | Purchase Order | 334220 | 8510675857!WAVEGUIDE ASSEMBLY | $54,012 | $54,012 | June 4, 2024 | October 8, 2024 | North Andover, MA | usaspending.gov |
| SPE7M124P5525 | Department of Defense | Purchase Order | 332999 | 8510561105!WAVEGUIDE ASSEMBLY | $48,346 | $48,346 | April 23, 2024 | November 8, 2024 | North Andover, MA | usaspending.gov |
| SPE7M125V7658 | Department of Defense | Purchase Order | 334220 | 8511560505!ANTENNA | $47,885 | $47,885 | August 8, 2025 | January 23, 2026 | North Andover, MA | usaspending.gov |
| N0017325P1360 | Department of Defense | Purchase Order | 334419 | HIGH POWER COMPONENTS OF COUPLERS, SPLITTERS, AND TERMINATIONS | $46,638 | $46,638 | September 16, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| SPE7M124P8308 | Department of Defense | Purchase Order | 334220 | 8510738865!WAVEGUIDE ASSEMBLY | $43,775 | $43,775 | July 10, 2024 | December 11, 2024 | North Andover, MA | usaspending.gov |
| SPE7MC25V3001 | Department of Defense | Purchase Order | 334220 | 8511238260!WAVEGUIDE ASSEMBLY | $41,768 | $41,768 | March 10, 2025 | August 25, 2025 | North Andover, MA | usaspending.gov |
| N6660424P0708 | Department of Defense | Purchase Order | 334511 | ANTENNA ELEMENT | $41,508 | $41,508 | August 28, 2024 | January 4, 2025 | Newport, RI | usaspending.gov |
| SPE7M126V012R | Department of Defense | Purchase Order | 334220 | 8512194156!ANTENNA | $40,180 | $40,180 | June 18, 2026 | March 30, 2027 | North Andover, MA | usaspending.gov |
| SPE7MC24V5940 | Department of Defense | Purchase Order | 334220 | 8510639463!WAVEGUIDE ASSEMBLY | $40,162 | $40,162 | May 16, 2024 | October 31, 2024 | North Andover, MA | usaspending.gov |
| FA822225PB004 | Department of Defense | Purchase Order | 334419 | THE OBJECTIVE OF THIS REQUIREMENT IS FABRICATE TWELVE (12) WAVEGUIDE SECTIONS TO BE INTEGRATED WITHIN THE NEW ANTENNA PEDESTAL AND FEED ASSE | $34,973 | $34,973 | March 3, 2025 | July 17, 2025 | Hill Afb, UT | usaspending.gov |
| SPE4A724PA674 | Department of Defense | Purchase Order | 334290 | 8510588265!COUPLER | $34,450 | $34,450 | April 23, 2024 | July 8, 2025 | North Andover, MA | usaspending.gov |
| SPE7M124P4435 | Department of Defense | Purchase Order | 334220 | 8510492602!WAVEGUIDE ASSEMBLY | $33,800 | $33,800 | March 7, 2024 | December 4, 2024 | North Andover, MA | usaspending.gov |
| SPE7M525P6059 | Department of Defense | Purchase Order | 334220 | 8511648697!WAVEGUIDE ASSEMBLY | $33,070 | $33,070 | September 17, 2025 | February 4, 2026 | North Andover, MA | usaspending.gov |
| SPE7M124P0338 | Department of Defense | Purchase Order | 334220 | 8510198747!COUPLER,DIRECTIONAL | $32,710 | $32,710 | November 8, 2023 | February 28, 2024 | North Andover, MA | usaspending.gov |
| SPE7M126V1905 | Department of Defense | Purchase Order | 334220 | 8511746154!WAVEGUIDE ASSEMBLY | $32,100 | $32,100 | November 7, 2025 | April 24, 2026 | North Andover, MA | usaspending.gov |
| SPE7M524P5109 | Department of Defense | Purchase Order | 332999 | 8510661264!WAVEGUIDE ASSEMBLY | $32,000 | $32,000 | May 29, 2024 | October 16, 2024 | North Andover, MA | usaspending.gov |
| SPE7M524P2662 | Department of Defense | Purchase Order | 334220 | 8510435502!WAVEGUIDE ASSEMBLY | $31,220 | $31,220 | February 9, 2024 | May 31, 2024 | North Andover, MA | usaspending.gov |
| SPE7M125P0323 | Department of Defense | Purchase Order | 334220 | 8510937458!WAVEGUIDE ASSEMBLY | $31,084 | $31,084 | October 4, 2024 | January 24, 2025 | North Andover, MA | usaspending.gov |
| SPE7MC24V8879 | Department of Defense | Purchase Order | 334220 | 8510875063!WAVEGUIDE ASSEMBLY | $30,864 | $30,864 | September 6, 2024 | December 27, 2024 | North Andover, MA | usaspending.gov |
| SPE7M526F0186 | Department of Defense | Delivery Order | 334220 | 8511930766!WAVEGUIDE ASSEMBLY | $28,800 | $28,800 | February 19, 2026 | June 11, 2026 | North Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 336413
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.