Data / Federal awards / NAICS 334112 / MILTOPE CORPORATION
MILTOPE CORPORATION: 13 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILTOPE CORPORATION (UEI ENHQHJ59WGB4), Hope Hull, AL, received 13 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, 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
- ENHQHJ59WGB4
- Parent organization
- TEMASEK HOLDINGS (PRIVATE) LIMITED
- Location
- Hope Hull, AL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $5.7 million
- First action in window
- 2024-04-03
- Latest action
- 2026-05-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 3 | $5.6 million |
| 335910 | Battery Manufacturing | 1 | $33,365 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $30,513 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $7,997 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-9,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,380 |
| FY2025 | $5.7 million |
| FY2026 | $-4,207 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA125C0025 | Department of Defense | Definitive Contract | 334112 | CHINOOK SPARE PART | $5,528,093 | $5,528,093 | September 30, 2025 | August 5, 2027 | Hope Hull, AL | usaspending.gov |
| H9224125PE001 | Department of Defense | Purchase Order | 334112 | 1024 GB DRIVES FOR MMS2 | $111,656 | $111,656 | September 19, 2025 | November 28, 2025 | Hope Hull, AL | usaspending.gov |
| SPE7L725P3486 | Department of Defense | Purchase Order | 335910 | 8511600009!CELL,BATTERY | $33,365 | $33,365 | August 26, 2025 | December 16, 2025 | Hope Hull, AL | usaspending.gov |
| FA853826F0002 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 GALAXY AIRCRAFT | $25,860 | $25,860 | November 7, 2025 | November 6, 2026 | Hope Hull, AL | usaspending.gov |
| FA853824F0084 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 GALAXY AIRCRAFT | $18,304 | $18,304 | September 4, 2024 | September 3, 2025 | Hope Hull, AL | usaspending.gov |
| SPRRA226P0017 | Department of Defense | Purchase Order | 334412 | NOMENCLATURE: CASE,TEST SET NSN: 6625-01-614-9855 PART NUMBER: 13688093 CAGE CODE: 54418 | $7,997 | $7,997 | May 6, 2026 | May 22, 2026 | Hope Hull, AL | usaspending.gov |
| SPE8EN24P0500 | Department of Defense | Purchase Order | 334112 | 8510545033!DISK DRIVE UNIT | $6,100 | $6,100 | April 3, 2024 | June 12, 2024 | Hope Hull, AL | usaspending.gov |
| SPE4A621F5374 | Department of Defense | Delivery Order | 335932 | 8507897821!ERGO SHOULDER STRAP | $0 | $8,346 | January 5, 2021 | June 29, 2026 | Hope Hull, AL | usaspending.gov |
| FA853818D0006 | Department of Defense | IDC | 811212 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 AIRCRAFT | $0 | $323,842 | September 7, 2018 | usaspending.gov | ||
| SPE4A625V280R | Department of Defense | Purchase Order | 335311 | 8511402056!CABLE ASSEMBLY,POWE | $0 | $0 | May 23, 2025 | October 10, 2025 | Hope Hull, AL | usaspending.gov |
| FA853823D0010 | Department of Defense | IDC | 811210 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 AIRCRAFT | $0 | $172,600 | September 21, 2023 | usaspending.gov | ||
| FA853821F0028 | Department of Defense | Delivery Order | 811212 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 AIRCRAFT | $-9,853 | $28,236 | April 15, 2021 | December 21, 2021 | Hope Hull, AL | usaspending.gov |
| FA853823F0106 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 AIRCRAFT | $-13,651 | $18,469 | September 25, 2023 | June 17, 2026 | Hope Hull, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 335910
- 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.