Skip to the page
Get started free

Data / Federal awards / NAICS 334419 / MICROWAVE POWER PRODUCTS, INC.

MICROWAVE POWER PRODUCTS, INC.: 45 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

MICROWAVE POWER PRODUCTS, INC. (UEI EJBXMFXT79J5), Woodland, CA, received 45 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 334419 Other Electronic Component 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.

Get contracts in this nicheWatch MICROWAVE POWER PRODUCTS, INC.
UEI
EJBXMFXT79J5
Location
Woodland, CA
Business size
Other Than Small Business
Contract awards
45
Obligated
$9.0 million
First action in window
2023-10-16
Latest action
2026-08-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing37$9 million
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing8$0

Buying agencies

AgencyAwardsObligated
Department of Defense39$8.9 million
U.S. Agency for Global Media6$112,046

Obligations by fiscal year

Fiscal yearObligated
FY2024$547,563
FY2025$4.3 million
FY2026$4.2 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010426FE900Department of DefenseDelivery Order334419ELECTRON TUBE$3,995,000$3,995,000April 30, 2026April 5, 2027Woodland, CAusaspending.gov
N0010425FRU02Department of DefenseDelivery Order334419ELECTRON TUBE$3,414,000$3,414,000May 2, 2025November 28, 2025Woodland, CAusaspending.gov
N0010425FE900Department of DefenseDelivery Order334419ELECTRON TUBE$479,400$479,400July 2, 2025December 29, 2025Woodland, CAusaspending.gov
N0010425FRU01Department of DefenseDelivery Order334419ELECTRON TUBE$341,400$341,400April 24, 2025October 21, 2025Woodland, CAusaspending.gov
N0010424FRU01Department of DefenseDelivery Order334419ELECTRON TUBE$328,400$328,400August 29, 2024December 31, 2026Woodland, CAusaspending.gov
N0010426F0006Department of DefenseDelivery Order334419FMS CASE- SP-P-MDJ QTY- 20NSN-5960013926982 P/N- 6155763NOMEN- ELECTRON TUBE$141,960$141,960December 31, 2025November 16, 2026Woodland, CAusaspending.gov
N0010424FRU00Department of DefenseDelivery Order334419ELECTRON TUBE$131,360$131,360February 22, 2024August 20, 2026Woodland, CAusaspending.gov
95170024T0120U.S. Agency for Global MediaDelivery Order334419REBUILDING POWERTUBES$73,004$73,004May 1, 2024March 25, 2025Woodland, CAusaspending.gov
N0010426F0009Department of DefenseDelivery Order334419FMS CASE NU: KS-P-P-MHI QUANTITY: 9NSN: 5960013926982 P/N: 6155763NOMEN: ELECTRON TUBE$31,941$31,941December 29, 2025November 25, 2026Woodland, CAusaspending.gov
95170024T0132U.S. Agency for Global MediaDelivery Order334419ECONCO POWER TUBES PARTS FOR GREENVILLE TS$31,824$31,824March 26, 2024September 30, 2024Woodland, CAusaspending.gov
95170026T0266U.S. Agency for Global MediaDelivery Order334419HIGH-POWER TRANSMITTING VACUUM TUBES FOR USE IN RADIO FREQUENCY (RF) POWER AMPLIFICATION APPLICATIONS$27,106$27,106August 11, 2026October 30, 2026Woodland, CAusaspending.gov
95170024T0450U.S. Agency for Global MediaDelivery Order334419VACUUM POWER TUBES - USAGM GREENVILLE$19,300$19,300September 16, 2024June 15, 2025Woodland, CAusaspending.gov
N0016425FW567Department of DefenseDelivery Order334419SINGLE DUTY REBUILDS$17,862$17,862July 9, 2025October 21, 2025Woodland, CAusaspending.gov
N0016425FW584Department of DefenseDelivery Order334419SINGLE DUTY REBUILDS$17,862$17,862September 25, 2025January 23, 2026Woodland, CAusaspending.gov
N0016424FW093Department of DefenseDelivery Order334419DOUBLE DUTY REBUILDS$2,863$2,863May 20, 2024October 7, 2024Woodland, CAusaspending.gov
95170023T0530U.S. Agency for Global MediaDelivery Order334419ECONCO POWER TUBES FOR USAGM EDWARD R. MURROW TRANSMITTING STATION.$250$20,165September 21, 2023August 31, 2024Woodland, CAusaspending.gov
N0010420F0BR0Department of DefenseDelivery Order336419SINGLE AND DOUBLE DUTY SWITCH TUBE REPAIRS$0$4,040,000August 12, 2020April 28, 2023Woodland, CAusaspending.gov
N0010421F0BR1Department of DefenseDelivery Order336419SD SWITCH TUBE REPAIRS$0$252,500July 28, 2021April 1, 2026Woodland, CAusaspending.gov
N0010421F0BR2Department of DefenseDelivery Order336419DD SWITCH TUBE REPAIRS$0$3,030,000July 29, 2021June 30, 2025Woodland, CAusaspending.gov
N0010421F0BR0Department of DefenseDelivery Order336419SINGLE AND DOUBLE DUTY SWITCH TUBE REPAIRS$0$4,040,000July 1, 2021March 31, 2026Woodland, CAusaspending.gov
N0010422F0BR0Department of DefenseDelivery Order336419SD SWITCH TUBE REPAIRS$0$212,100August 10, 2022July 7, 2026Woodland, CAusaspending.gov
N0010422F0BR1Department of DefenseDelivery Order336419DD SWITCH TUBE REPAIRS$0$2,525,000August 12, 2022September 25, 2026Woodland, CAusaspending.gov
N0010423FRU00Department of DefenseDelivery Order334419ELECTRON TUBE$0$3,284,000September 22, 2023June 17, 2027Woodland, CAusaspending.gov
N0010423FRU01Department of DefenseDelivery Order334419ELECTRON TUBE$0$328,400September 27, 2023July 22, 2026Woodland, CAusaspending.gov
N0010421F0BR3Department of DefenseDelivery Order336419SD SWITCH TUBE REPAIRS$0$252,500September 1, 2021November 27, 2023Los Gatos, CAusaspending.gov
N0016422FW136Department of DefenseDelivery Order334419SINGLE DUTY REBUILDS$0$2,647September 30, 2022July 2, 2024Woodland, CAusaspending.gov
N0016422FW153Department of DefenseDelivery Order334419DOUBLE DUTY REBUILDS$0$2,647September 29, 2022September 10, 2024Woodland, CAusaspending.gov
N0016423FW123Department of DefenseDelivery Order334419DOUBLE DUTY NEW PRODUCTION$0$269,523June 30, 2023November 20, 2024Woodland, CAusaspending.gov
SPRMM120FDW00Department of DefenseDelivery Order334419ELECTRON TUBE$0$1,962,900September 28, 2020May 23, 2022Woodland, CAusaspending.gov
SPRMM121FDW01Department of DefenseDelivery Order334419ELECTRON TUBE$0$3,301,725August 5, 2021November 3, 2021Woodland, CAusaspending.gov
N0010418DBR01Department of DefenseIDC336419REPAIR OF ELECTRON TUBES.$0$25,998,750November 30, 2017usaspending.gov
N0016419FW122Department of DefenseDelivery Order334419REBUILD OF SINGLE DUTY AND DOUBLE DUTY SWITCH TUBES TO SUPPORT THE AEGIS WEAPONS SYSTEM IN THE NAVY.$0$1,200,728May 17, 2019January 2, 2024Woodland, CAusaspending.gov
N0016421FW093Department of DefenseDelivery Order334419SINGLE DUTY AND DOUBLE DUTY REBUILDS$0$10,180June 3, 2021November 2, 2023Woodland, CAusaspending.gov
N0016422FW072Department of DefenseDelivery Order334419SINGLE DUTY REBUILDS$0$39,705April 1, 2022August 8, 2025Woodland, CAusaspending.gov
N0016422FW122Department of DefenseDelivery Order334419DOUBLE DUTY REBUILDS$0$79,410September 2, 2022August 15, 2024Woodland, CAusaspending.gov
N0016422FW142Department of DefenseDelivery Order334419SINGLE DUTY REBUILDS$0$31,764September 15, 2022February 23, 2023Woodland, CAusaspending.gov
N0016423FW098Department of DefenseDelivery Order334419DOUBLE DUTY NEW PRODUCTION$0$275,223April 5, 2023November 9, 2023Woodland, CAusaspending.gov
SPRMM121FDW00Department of DefenseDelivery Order334419ELECTRON TUBE$0$3,773,400July 6, 2021October 4, 2021Woodland, CAusaspending.gov
SPRMM122FDW00Department of DefenseDelivery Order334419ELECTRON TUBE$0$3,438,500September 13, 2022June 9, 2025Woodland, CAusaspending.gov
N0010423D5X02Department of DefenseIDC334419SWITCH TUBES - 2 NIINS$0$28,152,432September 14, 2023usaspending.gov
N0010425DD003Department of DefenseIDC3344195 YEAR REQUIREMENTS CONTRACT TO PROCURE ELECTRON TUBE, SWITCH TUBE, DOUBLE DUTY$0$23,455,500May 21, 2025usaspending.gov
N0016414DGR54Department of DefenseIDC334419CONTRACT CEILING$0$11,100,000June 26, 2014usaspending.gov
N0016420DWP62Department of DefenseIDC334419REBUILD OF SINGLE AND DOUBLE DUTY SWT'S AND NEW PRODUCTION OF DOUBLE DUTY SWT'S$0$10,000,000September 29, 2020usaspending.gov
SPRMM118DDW01Department of DefenseIDC334419ELECTRON TUBES$0$19,800,000August 23, 2018usaspending.gov
95170022K0019U.S. Agency for Global MediaBPA Call334419ECONCO BROADCAST SERVICE FOR POWER TUBES. CQK50-2$-39,438$0December 15, 2021March 15, 2022Woodland, CAusaspending.gov

Also on SpecStream

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.