Data / Federal awards / NAICS 334419 / MICROWAVE POWER PRODUCTS, INC.
MICROWAVE POWER PRODUCTS, INC.: 127 federal contract awards, $65.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICROWAVE POWER PRODUCTS, INC. (UEI K8AUW2NDQQU6), Palo Alto, CA, received 127 federal prime contract awards with $65.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($62.8 million) 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.
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
- K8AUW2NDQQU6
- Location
- Palo Alto, CA
- Business size
- Other Than Small Business
- Contract awards
- 127
- Obligated
- $65.7 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 49 | $46.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 29 | $5.5 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $5.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $2.4 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $1.7 million |
| 541330 | Engineering Services | 13 | $1 million |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $23,166 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $62.8 million |
| Department of Transportation | 27 | $1.8 million |
| Department of Commerce | 7 | $1.1 million |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $18.4 million |
| FY2026 | $11.4 million |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CDA23 | Department of Defense | Definitive Contract | 334419 | ELECTRON TUBE | $13,686,480 | $13,686,480 | June 27, 2024 | September 15, 2026 | Palo Alto, CA | usaspending.gov |
| W31P4Q24F0016 | Department of Defense | Delivery Order | 336419 | PROCURE KLYSTRON ELECTRON TUBE SPARES | $5,348,470 | $5,348,470 | November 21, 2023 | October 20, 2027 | Palo Alto, CA | usaspending.gov |
| SPE7M525C0004 | Department of Defense | Definitive Contract | 334419 | 8510998742!ELECTRON TUBE | $4,870,296 | $4,870,296 | November 6, 2024 | September 27, 2026 | Palo Alto, CA | usaspending.gov |
| N0010425F0UX0 | Department of Defense | Delivery Order | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE 5968-01-499-7172 | $4,477,707 | $4,477,707 | December 12, 2024 | December 20, 2029 | Palo Alto, CA | usaspending.gov |
| N0010424F0UX0 | Department of Defense | Delivery Order | 334419 | REPAIR AND/OR REBUILD OF SIMPLIFIED DRIVE TRAVELING WAVE TUBE 5968-01-499-7172 | $4,407,734 | $4,407,734 | July 29, 2024 | October 20, 2028 | Palo Alto, CA | usaspending.gov |
| N0016426FL050 | Department of Defense | Delivery Order | 334419 | NEW PRODUCTION, REBUILD AND REPAIRS OF CONTINUOUS WAVE ILLUMINATOR TRAVELING WAVE TUBES. | $4,098,276 | $4,098,276 | March 27, 2026 | October 25, 2027 | Palo Alto, CA | usaspending.gov |
| N0010425F0VD0 | Department of Defense | Delivery Order | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBE, NSN 5960-01-447-7074 | $3,306,172 | $3,509,424 | April 22, 2025 | September 28, 2026 | Palo Alto, CA | usaspending.gov |
| FA825124F0036 | Department of Defense | Delivery Order | 811219 | F-16 APG-68 TRAVELING WAVE TUBE REPAIR | $2,894,650 | $2,894,650 | December 19, 2023 | December 31, 2024 | Palo Alto, CA | usaspending.gov |
| N0010424F0VD0 | Department of Defense | Delivery Order | 334419 | REPAIR AND/OR REBUILD OF CONTINUOUS WAVE ILLUMINATOR TUBE, NSN 5960-01-447-7074 | $2,865,746 | $2,865,746 | April 17, 2024 | April 16, 2027 | Palo Alto, CA | usaspending.gov |
| SPE7M126C0014 | Department of Defense | Definitive Contract | 334419 | 8511970782!ELECTRON TUBE | $2,195,718 | $2,195,718 | March 19, 2026 | January 10, 2028 | Palo Alto, CA | usaspending.gov |
| HR001121C0203 | Department of Defense | Definitive Contract | 541715 | THE GOAL OF THE WAVEFORM AGILE RADIO-FREQUENCY DIRECTED ENERGY (WARDEN) PROGRAM IS TO EXTEND THE RANGE OF HIGH POWER MICROWAVE (HPM) BACK-DO | $1,712,070 | $11,085,837 | September 27, 2021 | October 26, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M526C0005 | Department of Defense | Definitive Contract | 334419 | 8512056697!ELECTRON TUBE | $1,708,280 | $1,708,280 | April 22, 2026 | September 14, 2027 | Palo Alto, CA | usaspending.gov |
| N0010425CXA08 | Department of Defense | Definitive Contract | 335311 | ELECTRON TUBE | $1,700,000 | $1,700,000 | August 22, 2025 | October 29, 2026 | Palo Alto, CA | usaspending.gov |
| N0016426FL088 | Department of Defense | Delivery Order | 334419 | NEW PRODUCTION, REBUILD AND REPAIRS OF CONTINUOUS WAVE ILLUMINATOR TRAVELING WAVE TUBES. | $1,211,772 | $27,224 | May 29, 2026 | December 24, 2027 | Palo Alto, CA | usaspending.gov |
| FA825125F0068 | Department of Defense | Delivery Order | 811219 | F-16 APG-68 TRAVELING WAVE TUBE REPAIR | $1,047,361 | $1,047,361 | September 10, 2025 | July 20, 2026 | Palo Alto, CA | usaspending.gov |
| FA825025C0016 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN: 5960-00-078-0684, TWYSTRON TUBE, FOR THE CONTROL AND REPORTING CENTER (CRC) PROGRAM. | $1,028,659 | $1,028,659 | September 22, 2025 | March 16, 2027 | Palo Alto, CA | usaspending.gov |
| SPE7M126P4664 | Department of Defense | Purchase Order | 334419 | 8511959720!ELECTRON TUBE | $999,351 | $999,351 | March 26, 2026 | January 20, 2027 | Palo Alto, CA | usaspending.gov |
| N0016424FW108 | Department of Defense | Delivery Order | 334419 | KLYSTRON MWT EVALUATION | $757,410 | $757,410 | June 5, 2024 | February 27, 2026 | Palo Alto, CA | usaspending.gov |
| N0010425PDB30 | Department of Defense | Purchase Order | 334419 | COOLER ASSY, Y633C EAF/EAA | $734,500 | $734,500 | April 21, 2025 | December 22, 2025 | Palo Alto, CA | usaspending.gov |
| N0017321C2004 | Department of Defense | Definitive Contract | 541715 | VACUUM ELECTRONICS R&D SUPPORT SERVICES | $718,000 | $13,208,173 | January 1, 2021 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| SPE7M524P1277 | Department of Defense | Purchase Order | 334419 | 8510308219!ELECTRON TUBE | $705,525 | $705,525 | December 8, 2023 | May 6, 2026 | Palo Alto, CA | usaspending.gov |
| FA825024F0021 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRON TUBES FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSN 5960000780684. | $620,125 | $620,125 | February 15, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| N0016423FW013 | Department of Defense | Delivery Order | 334419 | KLYSTRON MWT EVALUATION | $608,153 | $676,624 | September 11, 2023 | April 24, 2026 | Palo Alto, CA | usaspending.gov |
| 1305M224F0092 | Department of Commerce | Delivery Order | 334419 | REPAIR SERVICES FOR KLYSTRON UNITS FOR THE NATIONAL WEATHER SERVICE (NWS) | $472,833 | $472,833 | March 15, 2024 | March 27, 2026 | Palo Alto, CA | usaspending.gov |
| N0016425FW598 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF SIMPLIFIED DRIVER (SDR) MICROWAVE TUBES (MWTS). | $436,349 | $436,349 | September 19, 2025 | September 18, 2027 | Palo Alto, CA | usaspending.gov |
| 1305M226F0475 | Department of Commerce | Delivery Order | 811210 | TO #1 - REPAIR/REFURBISHMENT SERVICES FOR NEXRAD FOCUS COILS AND/OR PURCHASE OF NEW NEXRAD FOCUS COILS. | $393,000 | $393,000 | September 21, 2026 | September 20, 2027 | Palo Alto, CA | usaspending.gov |
| 1305M226F0074 | Department of Commerce | Delivery Order | 811210 | KLYSTRON REPAIR/REFURBISH SERVICES TO 0001 FOR CLIN 0002 LITTON PN: L5782-20, ASN R400-3V1 QTY 6. | $241,500 | $241,500 | March 19, 2026 | April 23, 2027 | Palo Alto, CA | usaspending.gov |
| FA825024F0043 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRON TUBE FOR THE COMMON PROGRAM. NSN 5960010981169. | $209,120 | $209,120 | May 8, 2024 | August 29, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH25F00045 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $207,870 | $207,870 | October 25, 2024 | April 26, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH25P01413 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $177,851 | $177,851 | February 25, 2025 | June 6, 2025 | Palo Alto, CA | usaspending.gov |
| FA825026F0010 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRON TUBE FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES) PROGRAM. NSN 5960010981169 | $168,853 | $168,853 | February 12, 2026 | December 25, 2026 | Palo Alto, CA | usaspending.gov |
| N0010425PX023 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $166,013 | $166,013 | January 27, 2025 | April 27, 2026 | Palo Alto, CA | usaspending.gov |
| FA825024F0062 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRON TUBE FOR THE COMMON PROGRAM. NSN 5960010981169. | $161,328 | $161,328 | September 3, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| N0016420FW144 | Department of Defense | Delivery Order | 541330 | GOVERNMENT FURNISHED EQUIPMENT MAINTENANCE FOR CONTINUOUS WAVE ILLUMINATOR AND SIMPLIFIED DRIVER TRAVELING WAVE TUBES | $134,418 | $719,961 | August 31, 2020 | September 10, 2025 | Palo Alto, CA | usaspending.gov |
| N0016425FW047 | Department of Defense | Delivery Order | 541330 | GOLD TUBE AND PHASE STANDARD TESTING TO BE SUPPLIED FOR THE SUPPORT OF MICROWAVE TUBES (MWTS). | $133,633 | $133,633 | July 18, 2025 | July 17, 2026 | Palo Alto, CA | usaspending.gov |
| FA825025F0052 | Department of Defense | Delivery Order | 811219 | IDIQ ELECTRON TUBE REPAIR SERVICES FOR NSN'S 5960011982244, 5960010981169, AND 5960013884951. | $110,626 | $110,626 | August 18, 2025 | December 30, 2026 | Palo Alto, CA | usaspending.gov |
| FA825025F0026 | Department of Defense | Delivery Order | 811219 | REPAIR SERVIES FOR THE COMMON PROGRAM, 2 EACH, ELECTRON TUBE, 5960-01-098-1169, PN: VTJ6264F4. | $107,552 | $107,552 | March 6, 2025 | January 2, 2026 | Palo Alto, CA | usaspending.gov |
| N0016425FW606 | Department of Defense | Delivery Order | 541330 | GOVERNMENT FURNISHED EQUIPMENT (GFE) MAINTENANCE OF SIMPLIFIED DRIVER (SDR) AND CONTINUOUS WAVE ILLUMINATOR (CWI) MICROWAVE TUBES (MWTS) | $96,308 | $96,308 | September 18, 2025 | September 17, 2027 | Palo Alto, CA | usaspending.gov |
| N0016420FW124 | Department of Defense | Delivery Order | 541330 | YEAR 1 - GOLD TUBE TESTING AND PHASE STANDARD TESTING | $95,622 | $601,201 | July 10, 2020 | July 9, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH25P01725 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $88,951 | $88,951 | March 24, 2025 | June 27, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH23F00159 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $87,662 | $225,585 | November 17, 2022 | March 17, 2023 | Palo Alto, CA | usaspending.gov |
| 6973GH24F01064 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $83,555 | $83,555 | June 24, 2024 | April 26, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00845 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $83,555 | $83,555 | May 14, 2024 | April 26, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00053 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $79,073 | $79,073 | October 30, 2023 | April 26, 2024 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00104 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $79,073 | $79,073 | November 15, 2023 | April 26, 2024 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00271 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $79,073 | $79,073 | January 11, 2024 | April 26, 2024 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00175 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $79,073 | $79,073 | December 11, 2023 | April 26, 2024 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00432 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $79,073 | $79,073 | February 14, 2024 | April 26, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH24F00724 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $79,073 | $79,073 | April 23, 2024 | April 26, 2024 | Palo Alto, CA | usaspending.gov |
| N0016425PW526 | Department of Defense | Purchase Order | 811210 | KLYSTRON TUBES EVALUTAION AND REPAIR | $77,275 | $77,275 | June 9, 2025 | June 8, 2026 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336419
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.