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Data / Federal awards / NAICS 334419 / MICROWAVE PHOTONIC SYSTEMS INC

MICROWAVE PHOTONIC SYSTEMS INC: 6 federal contract awards, $687,230 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MICROWAVE PHOTONIC SYSTEMS INC (UEI HEV9SLMMYXF3), West Chester, PA, received 6 federal prime contract awards with $687,230 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($563,880) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HEV9SLMMYXF3UEI
  • West Chester, PALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $687,230Obligated
  • 2023-10-12First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing1$420,000
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing3$220,453
335921Fiber Optic Cable Manufacturing1$46,777
811210Electronic and Precision Equipment Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$563,880
Department of Agriculture2$76,573
Department of State1$46,777

Obligations by fiscal year

Fiscal yearObligated
FY2024$111,277
FY2025$563,880
FY2026$12,073

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA248625CB001Department of DefenseDefinitive Contract334419ACQUISITION OF FIRST ARTICLE FIBER OPTIC DELAY LINE WITH AN OPTION TO PURCHASE 12 ADDITIONAL PRODUCTION-UNIT FIBER OPTIC DELAY LINES.$420,000$420,000October 10, 2024September 30, 2026West Chester, PAusaspending.gov
FA830725PB079Department of DefensePurchase Order334220FIBER OPTIC SPARES$143,880$143,880August 26, 2025January 13, 2026West Chester, PAusaspending.gov
12314424P0010Department of AgriculturePurchase Order334220USDA, OFFICE OF HOMELAND SECURITY (OHS), INSTALLATION AND SYSTEM TECHNICAL REFRESH OF USDA'S IRIDIUM SATELLITE TELEPHONE AND OBTAIN FAR 52.2$64,500$64,500December 11, 2023May 31, 2024West Chester, PAusaspending.gov
19AQMM24P0337Department of StatePurchase Order335921RADIO AND SATELLITE COMMUNICATIONS EQUIPMENT AND INSTALLATION.$46,777$46,777April 1, 2024April 30, 2024West Chester, PAusaspending.gov
12314426P0075Department of AgriculturePurchase Order334220IRIDIUM SATELLITE TELEPHONE IN-BUILDING REPEATER SYSTEM MAINTENANCE FOR THE OFFICE OF HOMELAND SECURITY (OHS).$12,073$12,073September 24, 2026March 23, 2027Washington, DCusaspending.gov
FA830723PB087Department of DefensePurchase Order811210REPAIR AND CALIBRATION OF RF OPTICAL RECEIVER AND TRANSMITTERS$0$9,850August 30, 2023September 7, 2023West Chester, PAusaspending.gov

Also on SpecStream

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.