Data / Federal awards / NAICS 334220 / MICROWAVE TECHNIQUES LLC
MICROWAVE TECHNIQUES LLC: 46 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
MICROWAVE TECHNIQUES LLC (UEI YZ22EFS1S6X7), Gorham, ME, received 46 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- YZ22EFS1S6X7UEI
- Gorham, MELocation
- Small BusinessBusiness size
- 46Contract awards
- $3.7 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest action
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 | 35 | $3.6 million |
| 334419 | Other Electronic Component Manufacturing | 2 | $85,756 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $68,004 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $21,850 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $11,908 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $3.7 million |
| Department of Transportation | 1 | $62,150 |
| National Aeronautics and Space Administration | 1 | $11,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P0340 | Department of Defense | Purchase Order | 334220 | 8511704981!CIRCULATOR,RADIO FR | $875,623 | $875,623 | October 27, 2025 | September 24, 2026 | Gorham, ME | usaspending.gov |
| N0016424FW127 | Department of Defense | Delivery Order | 334220 | CLINS 0003, 0004, & 0005. | $479,096 | $479,096 | September 21, 2022 | January 13, 2025 | Gorham, ME | usaspending.gov |
| SPE7M125P7458 | Department of Defense | Purchase Order | 334220 | 8511416340!HORN,WAVEGUIDE | $236,548 | $236,548 | July 15, 2025 | January 8, 2027 | Gorham, ME | usaspending.gov |
| N0016425FW528 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND MULTIPLE CLINS FOR THE MK99 DEPOT ROTATABLE POOL. | $231,825 | $231,825 | March 25, 2025 | September 9, 2025 | Gorham, ME | usaspending.gov |
| N0016424FW033 | Department of Defense | Delivery Order | 334220 | AN/SPG-62 WAVEGUIDE ASSEMBLY KIT | $228,178 | $228,178 | October 26, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE7M525P3490 | Department of Defense | Purchase Order | 334220 | 8511306481!WAVEGUIDE ASSEMBLY | $216,210 | $216,210 | June 5, 2025 | February 23, 2026 | Gorham, ME | usaspending.gov |
| SPE7M124P3175 | Department of Defense | Purchase Order | 334220 | 8510415511!WAVEGUIDE ASSEMBLY | $156,065 | $156,065 | February 16, 2024 | July 5, 2024 | Gorham, ME | usaspending.gov |
| N0016425FW596 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS AWARD IS TO PROCURE ITEMS ACROSS MULTIPLE CLINS FOR MK99 DEPOT STOCK. | $151,365 | $151,365 | September 15, 2025 | March 2, 2026 | Gorham, ME | usaspending.gov |
| SPE4A624PC119 | Department of Defense | Purchase Order | 334511 | 8510373909!DIVIDER,POWER,RADIO | $115,000 | $115,000 | January 24, 2024 | October 28, 2026 | Gorham, ME | usaspending.gov |
| SPE7M526P0008 | Department of Defense | Purchase Order | 334220 | 8511667618!WAVEGUIDE ASSEMBLY | $111,025 | $111,025 | October 20, 2025 | January 28, 2026 | Gorham, ME | usaspending.gov |
| SPE7M526P1521 | Department of Defense | Purchase Order | 334220 | 8511866117!CIRCULATOR,RADIO FR | $109,931 | $109,931 | January 28, 2026 | December 28, 2026 | Gorham, ME | usaspending.gov |
| N0016425FW589 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A QUANTITY OF TWO AN/SPG-62 WAVEGUIDE ASSEMBLY KITS (CLIN 0003) FOR MK99 FMS SPAIN. | $80,937 | $80,937 | September 2, 2025 | February 17, 2026 | Gorham, ME | usaspending.gov |
| N0016426FL027 | Department of Defense | Delivery Order | 334511 | CONTRACTOR WILL PERFORM EVALUATION AND REPAIR OF CIRCULATORS IN SUPPORT OF THE SPS-49 SURFACE SEARCH RADAR PROGRAM. | $80,933 | $80,933 | January 29, 2026 | June 5, 2026 | Gorham, ME | usaspending.gov |
| N0016424FW159 | Department of Defense | Delivery Order | 334220 | AN/SPG-62 WAVEGUIDE ASSEMBLY KIT | $78,509 | $78,509 | September 19, 2024 | March 6, 2025 | Gorham, ME | usaspending.gov |
| N0016424FW005 | Department of Defense | Delivery Order | 334220 | AN/SPG-62 WAVEGUIDE ASSEMBLY KIT | $78,509 | $78,509 | January 9, 2024 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016424FW045 | Department of Defense | Delivery Order | 334220 | AN/SPG-62 WAVEGUIDE ASSEMBLY KIT | $78,509 | $78,509 | April 4, 2024 | September 19, 2024 | Gorham, ME | usaspending.gov |
| SPE7M525P4637 | Department of Defense | Purchase Order | 334220 | 8511444526!WAVEGUIDE ASSEMBLY | $64,548 | $64,548 | June 24, 2025 | November 24, 2025 | Gorham, ME | usaspending.gov |
| SPE7M526P1511 | Department of Defense | Purchase Order | 334220 | 8511863540!WAVEGUIDE ASSEMBLY | $62,487 | $62,487 | January 29, 2026 | September 11, 2026 | Gorham, ME | usaspending.gov |
| SPE7M526P0139 | Department of Defense | Purchase Order | 334220 | 8511684433!WAVEGUIDE ASSEMBLY | $62,230 | $62,230 | November 7, 2025 | May 26, 2026 | Gorham, ME | usaspending.gov |
| 6973GH25P01640 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $62,150 | $62,150 | March 12, 2025 | July 20, 2025 | Gorham, ME | usaspending.gov |
| SPE7MC24V4963 | Department of Defense | Purchase Order | 334220 | 8510559716!ANTENNA | $45,675 | $45,675 | April 9, 2024 | August 7, 2024 | Gorham, ME | usaspending.gov |
| SPE7MC24V4967 | Department of Defense | Purchase Order | 334220 | 8510559832!ANTENNA | $45,565 | $45,565 | April 9, 2024 | August 7, 2024 | Gorham, ME | usaspending.gov |
| SPE7M125P5604 | Department of Defense | Purchase Order | 334220 | 8511298581!WAVEGUIDE ASSEMBLY | $39,060 | $39,060 | April 28, 2025 | October 27, 2025 | Gorham, ME | usaspending.gov |
| SPE7MC24V4950 | Department of Defense | Purchase Order | 334220 | 8510559500!ANTENNA | $38,484 | $38,484 | April 9, 2024 | August 7, 2024 | Gorham, ME | usaspending.gov |
| SPE7M125V2154 | Department of Defense | Purchase Order | 334220 | 8511137986!CIRCULATOR,RADIO FR | $27,370 | $27,370 | January 22, 2025 | May 22, 2025 | Gorham, ME | usaspending.gov |
| N0016425PW618 | Department of Defense | Purchase Order | 334419 | 25-WXP-0284_ WAVEGUIDE SHUTTER | $23,606 | $23,606 | September 3, 2025 | January 7, 2026 | Gorham, ME | usaspending.gov |
| SPE7M126P0292 | Department of Defense | Purchase Order | 334220 | 8511682147!WAVEGUIDE ASSEMBLY | $23,343 | $23,343 | October 16, 2025 | August 30, 2026 | Gorham, ME | usaspending.gov |
| SPE7M126V3314 | Department of Defense | Purchase Order | 334511 | 8511796354!ISOLATOR,RADIO FREQ | $22,071 | $22,071 | December 5, 2025 | March 27, 2026 | Gorham, ME | usaspending.gov |
| SPE7M524P4675 | Department of Defense | Purchase Order | 334220 | 8510618462!WAVEGUIDE ASSEMBLY | $17,930 | $17,930 | May 8, 2024 | September 5, 2024 | Gorham, ME | usaspending.gov |
| SPE7M526P3151 | Department of Defense | Purchase Order | 332999 | 8512098706!WAVEGUIDE ASSEMBLY | $15,250 | $15,250 | June 25, 2026 | November 12, 2026 | Gorham, ME | usaspending.gov |
| SPE7M126V3514 | Department of Defense | Purchase Order | 334220 | 8511802478!ANTENNA | $14,355 | $14,355 | December 9, 2025 | May 26, 2026 | Gorham, ME | usaspending.gov |
| 80NSSC25PA693 | National Aeronautics and Space Administration | Purchase Order | 334519 | X- BAND ISOLATOR | $11,908 | $11,908 | March 10, 2025 | September 8, 2025 | Gorham, ME | usaspending.gov |
| N0016426FL060 | Department of Defense | Delivery Order | 334220 | PROCUREMENT IS FOR THE MANUFACTURE AND DELIVERY OF THE SPG-62 ANTENNA W2 FLEXIBLE WAVEGUIDE, MK 82 W5, AND W1 REPLACEMENT. | $8,647 | $8,647 | April 21, 2026 | October 9, 2026 | Gorham, ME | usaspending.gov |
| N0016424FW105 | Department of Defense | Delivery Order | 334220 | WAVEGUIDE ASSEMBLY W2 | $5,686 | $5,686 | June 18, 2024 | December 2, 2024 | Gorham, ME | usaspending.gov |
| SPE7M525P0707 | Department of Defense | Purchase Order | 332999 | 8511004425!WAVEGUIDE ASSEMBLY | $4,400 | $4,400 | November 25, 2024 | April 24, 2025 | Gorham, ME | usaspending.gov |
| SPE7M526P3172 | Department of Defense | Purchase Order | 334220 | 8512101209!ADAPTER,WAVEGUIDE | $2,405 | $2,405 | May 8, 2026 | July 31, 2026 | Gorham, ME | usaspending.gov |
| SPE7M525P3459 | Department of Defense | Purchase Order | 332999 | 8511301186!WAVEGUIDE ASSEMBLY | $2,200 | $2,200 | April 14, 2025 | June 3, 2025 | Gorham, ME | usaspending.gov |
| N0016422FW062 | Department of Defense | Delivery Order | 334511 | TEST/TEARDOWN/EVALUATION - CIRCULATOR & ISOLATOR | $0 | $32,670 | February 24, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016422FW147 | Department of Defense | Delivery Order | 334220 | AN/SPG-62 WAVEGUIDE ASSEMBLY KIT | $0 | $39,877 | September 21, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016423FW055 | Department of Defense | Delivery Order | 334220 | ANCILLARY WAVEGUIDE HORN E2 | $0 | $3,220 | March 16, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016423FW029 | Department of Defense | Delivery Order | 334220 | WAVEGUIDE ASSEMBLY KIT SUBCOMPONENTS | $0 | $161,087 | January 6, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0016422DWP77 | Department of Defense | IDC | 334220 | FIRST ARTICLE TESTING AND MANUFACTURE OF WAVE GUIDE ASSEMBLY KITS | $0 | $5,744,908 | September 21, 2022 | usaspending.gov | ||
| SPE7M522P6104 | Department of Defense | Purchase Order | 334220 | 8509109670!WAVEGUIDE ASSEMBLY | $0 | $260,609 | May 31, 2022 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPE7M225V3869 | Department of Defense | Purchase Order | 334220 | 8511506844!CIRCULATOR,RADIO FR | $0 | $0 | July 16, 2025 | October 9, 2025 | Gorham, ME | usaspending.gov |
| SPE7M523V1279 | Department of Defense | Purchase Order | 334220 | 8509548711!WAVEGUIDE ASSEMBLY | $-19,360 | $0 | December 20, 2022 | April 19, 2023 | Gorham, ME | usaspending.gov |
| SPE4A722P1355 | Department of Defense | Purchase Order | 334511 | 8508645190!DIVIDER,POWER,RADIO | $-150,000 | $0 | March 17, 2022 | October 24, 2022 | Nashua, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
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.