Data / Federal awards / NAICS 334515 / MU-DEL ELECTRONICS LLC
MU-DEL ELECTRONICS LLC: 30 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
MU-DEL ELECTRONICS LLC (UEI NGHWB3UFBDZ3), Manassas, VA, received 30 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($691,850) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- NGHWB3UFBDZ3UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $1.4 millionObligated
- 2023-10-13First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $405,200 |
| 334419 | Other Electronic Component Manufacturing | 7 | $371,180 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $317,440 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $110,350 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $84,580 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $38,781 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $25,035 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $8,800 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $691,850 |
| Department of Defense | 16 | $669,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $461,166 |
| FY2025 | $512,570 |
| FY2026 | $387,230 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P00357 | Department of Transportation | Purchase Order | 334515 | PROCUREMENT REQUEST IS FOR PURCHASE OF EIGHTY (80) RF POWER CALIBRATORS P/N: MPC-56-15-5/V, NSN 6625-01-363-7140 F | $405,200 | $405,200 | November 26, 2024 | April 25, 2025 | Manassas, VA | usaspending.gov |
| N0042124P0002 | Department of Defense | Purchase Order | 334511 | DOWN CONVERTER DUAL INDEPENDENT | $307,940 | $307,940 | November 14, 2023 | April 1, 2024 | Patuxent River, MD | usaspending.gov |
| N0017326P5513 | Department of Defense | Purchase Order | 334419 | BLOCK DOWNCONVERTER (BDC) MODEL 2MDC-2640-0216/17/05/V. | $244,630 | $244,630 | May 8, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 6973GH26P02270 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $67,500 | $67,500 | July 14, 2026 | November 13, 2026 | Manassas, VA | usaspending.gov |
| N0017324P5319 | Department of Defense | Purchase Order | 334290 | DUAL CHANNEL BLOCK DOWN CONVERTER | $34,830 | $34,830 | March 5, 2024 | July 1, 2024 | La Plata, MD | usaspending.gov |
| 6973GH25P03390 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $30,100 | $30,100 | September 4, 2025 | January 30, 2026 | Manassas, VA | usaspending.gov |
| 6973GH26P02854 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $29,800 | $29,800 | September 11, 2026 | November 27, 2026 | Manassas, VA | usaspending.gov |
| 6973GH25P02280 | Department of Transportation | Purchase Order | 334419 | NAME MULTICOUPLER, UHF8 PART# MDP-1-2240-8 5820-01-555-8714 NAME UHF RX MULT (4) PART# MDP-2240E 5820-01-555-8717 NAME VHF RX MULT (8) PART# | $24,595 | $24,595 | May 21, 2025 | August 1, 2025 | Manassas, VA | usaspending.gov |
| 6973GH24P05148 | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $22,750 | $22,750 | September 18, 2024 | January 8, 2025 | Manassas, VA | usaspending.gov |
| 692M1524P00015 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF MULTICOUPLER FOR REMOTE TOWER OPERATIONS | $21,130 | $21,130 | January 23, 2024 | May 23, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH25P02567 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $18,625 | $18,625 | July 9, 2025 | September 5, 2025 | Manassas, VA | usaspending.gov |
| 6973GH25P03443 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $17,500 | $17,500 | September 8, 2025 | November 21, 2025 | Manassas, VA | usaspending.gov |
| 6973GH26P00339 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $14,900 | $14,900 | November 19, 2025 | January 23, 2026 | Manassas, VA | usaspending.gov |
| SPE4A724PD407 | Department of Defense | Purchase Order | 335931 | 8510701963!SELECTOR, RECEIVER S | $14,336 | $14,336 | June 17, 2024 | October 15, 2024 | Manassas, VA | usaspending.gov |
| 6973GH24P02946 | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $14,000 | $14,000 | May 9, 2024 | July 19, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P00279 | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $13,000 | $13,000 | November 1, 2023 | February 13, 2024 | Manassas, VA | usaspending.gov |
| 6973GH26P00788 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $12,750 | $12,750 | January 21, 2026 | July 31, 2026 | Manassas, VA | usaspending.gov |
| SPE4AN26P0035 | Department of Defense | Purchase Order | 336413 | 8511860501!SELECTOR,RECEIVER S | $8,825 | $8,825 | January 14, 2026 | May 14, 2026 | Manassas, VA | usaspending.gov |
| SPE4A726P3088 | Department of Defense | Purchase Order | 335931 | 8511776667!SELECTOR,RECEIVER S | $8,825 | $8,825 | November 24, 2025 | March 24, 2026 | Manassas, VA | usaspending.gov |
| SPE7L025P0747 | Department of Defense | Purchase Order | 335999 | 8511107153!AMPLIFIER,RADIO FRE | $8,800 | $8,800 | January 4, 2025 | May 4, 2025 | Manassas, VA | usaspending.gov |
| SPE4A725PC134 | Department of Defense | Purchase Order | 335931 | 8511471590!SELECTOR,RECEIVER S | $8,150 | $8,150 | June 27, 2025 | October 27, 2025 | Manassas, VA | usaspending.gov |
| SPE4A724P9997 | Department of Defense | Purchase Order | 336413 | 8510559129!SELECTOR,RECEIVER S | $8,105 | $8,105 | April 10, 2024 | August 8, 2024 | Manassas, VA | usaspending.gov |
| SPE4A724PH878 | Department of Defense | Purchase Order | 336413 | 8510910942!SELECTOR,RECEIVER S | $8,105 | $8,105 | September 23, 2024 | January 21, 2025 | Manassas, VA | usaspending.gov |
| SPE4A724P1663 | Department of Defense | Purchase Order | 335931 | 8510245169!SELECTOR, RECEIVER | $7,470 | $7,470 | November 15, 2023 | April 15, 2024 | Manassas, VA | usaspending.gov |
| SPE4A724PF115 | Department of Defense | Purchase Order | 334511 | 8510773491!RADAR SET SUBASSEMB | $5,000 | $5,000 | July 24, 2024 | November 21, 2024 | Manassas, VA | usaspending.gov |
| SPE4A724P0784 | Department of Defense | Purchase Order | 334511 | 8510207978!RADAR SET SUBASSEMB | $4,500 | $4,500 | October 13, 2023 | February 12, 2024 | Manassas, VA | usaspending.gov |
| SPE4A723P6332 | Department of Defense | Purchase Order | 335931 | 8509702287!SELECTOR,RECEIVER S | $0 | $7,470 | February 15, 2023 | February 16, 2024 | Manassas, VA | usaspending.gov |
| 6973GH23C00080 | Department of Transportation | Definitive Contract | 335999 | PURCHASE OF A RADIO FREQUENCY (RF) POWER CALIBRATOR FOR USE IN THE TERMINAL DOPPLER WEATHER RADAR (TDWR) TRANSMITTER MICROWAVE ASSEMBLY. IT | $0 | $98,345 | March 23, 2023 | January 21, 2024 | Manassas, VA | usaspending.gov |
| SPE7M526V0201 | Department of Defense | Purchase Order | 334220 | 8511690103!SWITCH,RADIO FREQUE | $0 | $29,700 | October 7, 2025 | March 6, 2026 | Manassas, VA | usaspending.gov |
| N0016420P0017 | Department of Defense | Purchase Order | 811219 | TEST, TEARDOWN&EVALUATION (TT&E) | $-400 | $665 | December 9, 2019 | April 24, 2020 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- 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 334515
- 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.