Data / Federal awards / NAICS 334419 / MICROWAVE POWER PRODUCTS, INC.
MICROWAVE POWER PRODUCTS, INC.: 25 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MICROWAVE POWER PRODUCTS, INC. (UEI QFNMLMBZ52S6), Palo Alto, CA, received 25 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.4 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.
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- UEI
- QFNMLMBZ52S6
- Location
- Palo Alto, CA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $11.2 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 12 | $5.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $2.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $2.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $10.4 million |
| Department of Transportation | 6 | $755,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4.1 million |
| FY2026 | $3.9 million |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525C0026 | Department of Defense | Definitive Contract | 334419 | 8511574124!ELECTRON TUBE | $3,969,779 | $3,969,779 | September 23, 2025 | March 21, 2028 | Palo Alto, CA | usaspending.gov |
| FA852226F0010 | Department of Defense | Delivery Order | 811219 | REPAIR OF ALQ-172 TRAVELING WAVE TUBES | $2,839,762 | $2,839,762 | December 29, 2025 | December 28, 2026 | Palo Alto, CA | usaspending.gov |
| FA852224F0035 | Department of Defense | Delivery Order | 811210 | REPAIR SERVICES FOR THE AN/ALQ-184 LOW BAND TRAVELING WAVE TUBES (TWT) | $2,014,702 | $2,014,702 | August 22, 2024 | June 18, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7L124P1245 | Department of Defense | Purchase Order | 334419 | 8510277701!ELECTRON TUBE | $654,780 | $654,780 | November 21, 2023 | October 22, 2024 | Palo Alto, CA | usaspending.gov |
| N0018926PL093 | Department of Defense | Purchase Order | 334419 | 15 ELECTRON TUBES NCTS HR DET CUTLER | $468,905 | $468,905 | May 19, 2026 | November 30, 2027 | Cutler, ME | usaspending.gov |
| N0017824PC600 | Department of Defense | Purchase Order | 334419 | P/N: VTS5753B2 | $448,735 | $448,735 | November 8, 2023 | November 10, 2024 | Palo Alto, CA | usaspending.gov |
| 6973GH25F00996 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $272,036 | $272,036 | June 18, 2025 | November 13, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH26P01981 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $177,888 | $177,888 | June 4, 2026 | December 11, 2026 | Palo Alto, CA | usaspending.gov |
| 6973GH25F00698 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $127,143 | $127,143 | April 3, 2025 | April 2, 2026 | Palo Alto, CA | usaspending.gov |
| 6973GH25P01077 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $91,035 | $91,035 | January 16, 2025 | February 28, 2025 | Palo Alto, CA | usaspending.gov |
| 6973GH24P04851 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $86,960 | $86,960 | September 5, 2024 | July 18, 2025 | Palo Alto, CA | usaspending.gov |
| N0017824P6662 | Department of Defense | Purchase Order | 334419 | VTG6229S1B | $46,312 | $46,312 | January 18, 2024 | August 19, 2024 | Palo Alto, CA | usaspending.gov |
| 6973GH25D00029 | Department of Transportation | IDC | 811210 | REPAIR/REBUILD OF ASR-9 ELECTRON TUBE: NSN 5960-01-464-9605, IFS P/N 014649605: P/N VA87W, VA87EN OR VA87F | $0 | $7,413,797 | April 3, 2025 | usaspending.gov | ||
| FA852221F0057 | Department of Defense | Delivery Order | 334511 | REPAIR MISCELLANEOUS NSN'S (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ-172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEMS. | $0 | $1,693,184 | September 28, 2016 | September 27, 2022 | Palo Alto, CA | usaspending.gov |
| FA852220F0024 | Department of Defense | Delivery Order | 334511 | REPAIR TRAVELING WAVE TUBES APPLICABLE TO THE ALQ-172 ELECTRONIC WARFARE SYSTEM. | $0 | $946,574 | September 16, 2020 | September 27, 2021 | Palo Alto, CA | usaspending.gov |
| FA852222F0049 | Department of Defense | Delivery Order | 811219 | REPAIR OF ALQ-172 TRAVELING WAVE TUBES | $0 | $2,509,218 | September 1, 2022 | August 30, 2023 | Palo Alto, CA | usaspending.gov |
| FA852223F0043 | Department of Defense | Delivery Order | 811210 | REPAIR SERVICES FOR THE AN/ALQ-184 LOW BAND TRAVELING WAVE TUBE (TWT) | $0 | $3,341,095 | September 29, 2023 | March 31, 2026 | Palo Alto, CA | usaspending.gov |
| FA852222D0001 | Department of Defense | IDC | 811219 | REPAIR OF ALQ-172 TRAVELING WAVE TUBES | $0 | $13,328,220 | July 11, 2022 | usaspending.gov | ||
| SPE7M519C0014 | Department of Defense | Definitive Contract | 334419 | 8506223923!ELECTRON TUBE | $0 | $2,179,800 | January 24, 2019 | November 16, 2020 | Palo Alto, CA | usaspending.gov |
| SPE7M523C0007 | Department of Defense | Definitive Contract | 334419 | 8509607882!ELECTRON TUBE | $0 | $1,389,690 | January 12, 2023 | November 8, 2023 | Palo Alto, CA | usaspending.gov |
| W31P4Q20C0005 | Department of Defense | Definitive Contract | 334419 | NOUN: ELECTRON TUBE NSN: 5960-01-472-9115 P/N: 11472533-1 QUANTITY: 150 | $0 | $3,914,287 | October 15, 2019 | December 29, 2023 | Palo Alto, CA | usaspending.gov |
| FA852215D0020 | Department of Defense | IDC | 811219 | REPAIR AN/ALQ-184 PODS | $0 | $5,472,500 | August 19, 2015 | usaspending.gov | ||
| FA852223D0011 | Department of Defense | IDC | 811210 | REPAIR SERVICES FOR THE AN/ALQ-184 LOW BAND TRAVELING WAVE TUBE (TWT) | $0 | $17,180,693 | September 29, 2023 | usaspending.gov | ||
| SPE7M523P0614 | Department of Defense | Purchase Order | 334419 | 8509493361!ELECTRON TUBE | $0 | $318,000 | November 8, 2022 | November 27, 2023 | Los Gatos, CA | usaspending.gov |
| FA852216D0022 | Department of Defense | IDC | 334511 | IGF::OT::IGF REPAIR MISCELLANEOUS NSN'S (TRAVELING WAVE TUBES) APPLICABLE TO THE AN/ALQ-172 AND AN/ALQ-184 ELECTRONIC WARFARE SYSTEMS. | $0 | $12,215,000 | September 28, 2016 | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 811210
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.