Data / Federal awards / NAICS 334220 / NARDA HOLDINGS, INC.
NARDA HOLDINGS, INC.: 98 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
NARDA HOLDINGS, INC. (UEI XZD2ZB1SN2R1), Hauppauge, NY, received 98 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- XZD2ZB1SN2R1
- Location
- Hauppauge, NY
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $5.4 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-02
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 | 66 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $1.2 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $902,386 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $647,702 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $382,110 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $360,000 |
| 541330 | Engineering Services | 1 | $207,753 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $78,041 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $73,740 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $70,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 97 | $5.4 million |
| Department of Transportation | 1 | $29,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,880 |
| FY2025 | $2.9 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660426FF601 | Department of Defense | Delivery Order | 335313 | MITEQ RADIO FREQUENCY (RF) AMPLIFIERS - DELIVERY ORDER #1 | $902,386 | $902,386 | May 21, 2026 | December 7, 2026 | Newport, RI | usaspending.gov |
| N6660425P0427 | Department of Defense | Purchase Order | 334419 | PROCUREMENT OF PHOTONICS MAST ELECTRONIC WARFARE SUPPORT MEASURES PRODUCT IMPROVEMENT ELECTRONICS ASSEMBLY 6 CHANNEL DOWN CONVERTER IN SUPPO | $690,240 | $690,240 | July 16, 2025 | April 20, 2026 | Hauppauge, NY | usaspending.gov |
| FA852226F0002 | Department of Defense | Delivery Order | 811210 | ALR-56M COMPONENT REPAIR | $552,465 | $552,465 | December 3, 2025 | December 4, 2026 | Hauppauge, NY | usaspending.gov |
| N0010425PSB85 | Department of Defense | Purchase Order | 334290 | MONITOR,RADIO FREQU | $360,000 | $161,993 | September 2, 2025 | September 2, 2026 | Hauppauge, NY | usaspending.gov |
| N0016426PW023 | Department of Defense | Purchase Order | 334419 | P/N: 561R892H02, IMAGE REJECTION MIXER | $308,276 | $308,276 | April 9, 2026 | December 9, 2026 | Hauppauge, NY | usaspending.gov |
| N6817125P2004 | Department of Defense | Purchase Order | 541330 | REPAIR OF MUOS | $207,753 | $207,753 | December 19, 2024 | January 18, 2025 | Italy | usaspending.gov |
| FA852225F0010 | Department of Defense | Delivery Order | 811210 | ALR-56M NON-CRYSTAL OSCILLATOR REPAIR | $207,627 | $207,627 | February 3, 2025 | February 2, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M126V4494 | Department of Defense | Purchase Order | 334220 | 8511844339!DUMMY LOAD,ELECTRIC | $161,980 | $161,980 | January 6, 2026 | April 1, 2026 | Hauppauge, NY | usaspending.gov |
| N6893624P0269 | Department of Defense | Purchase Order | 334515 | OSCILLATORS - QTY 25 EA | $161,875 | $161,875 | June 6, 2024 | December 5, 2024 | Hauppauge, NY | usaspending.gov |
| SPRMM126PGA16 | Department of Defense | Purchase Order | 334515 | ATTENUATOR | $135,480 | $135,960 | February 18, 2026 | August 24, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525P4997 | Department of Defense | Purchase Order | 334419 | 8511488446!OSCILLATOR,PULSE DE | $130,455 | $130,455 | July 8, 2025 | October 28, 2025 | Hauppauge, NY | usaspending.gov |
| N0016426PW026 | Department of Defense | Purchase Order | 334220 | AMPLIFIER | $111,900 | $111,900 | April 15, 2026 | October 30, 2026 | Hauppauge, NY | usaspending.gov |
| N0016425PW519 | Department of Defense | Purchase Order | 334220 | LOW NOISE AMPLIFIER | $106,000 | $106,000 | March 10, 2025 | September 22, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M525P1112 | Department of Defense | Purchase Order | 334419 | 8511045182!OSCILLATOR,PULSE DE | $103,075 | $103,075 | November 27, 2024 | April 16, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M525V5850 | Department of Defense | Purchase Order | 334220 | 8511451122!COUPLER,DIRECTIONAL | $81,060 | $81,060 | June 17, 2025 | December 2, 2025 | Hauppauge, NY | usaspending.gov |
| N0010425PSA49 | Department of Defense | Purchase Order | 333611 | MONITOR,RADIO FREQU | $78,041 | $78,041 | September 26, 2025 | May 18, 2026 | Hauppauge, NY | usaspending.gov |
| N6893625P0086 | Department of Defense | Purchase Order | 335931 | NARDA-MITEQ COUPLER & POWER ASSEY | $70,720 | $70,720 | December 23, 2024 | May 28, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M125PA341 | Department of Defense | Purchase Order | 334220 | 8511602445!COUPLER,DIRECTIONAL | $57,530 | $57,530 | August 28, 2025 | January 15, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525P4669 | Department of Defense | Purchase Order | 334220 | 8511447422!COUPLER,DIRECTIONAL | $56,350 | $56,350 | June 18, 2025 | November 5, 2025 | Hauppauge, NY | usaspending.gov |
| N0010426PSA72 | Department of Defense | Purchase Order | 334413 | CRO MODULE | $52,780 | $48,456 | December 4, 2025 | December 4, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M526P3313 | Department of Defense | Purchase Order | 334220 | 8512120359!COUPLER,DIRECTIONAL | $48,175 | $48,175 | May 26, 2026 | September 15, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M526P2668 | Department of Defense | Purchase Order | 334220 | 8512028377!COUPLER,TRANSMISSIO | $46,350 | $46,350 | April 9, 2026 | September 10, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M126P3847 | Department of Defense | Purchase Order | 334220 | 8511906305!COUPLER,DIRECTIONAL | $44,200 | $44,200 | February 11, 2026 | September 14, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M125V6622 | Department of Defense | Purchase Order | 444180 | 8511501110!AMPLIFIER,RADIO FRE | $43,400 | $43,400 | July 14, 2025 | January 26, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M225V2871 | Department of Defense | Purchase Order | 334220 | 8511356138!COUPLER,DIRECTIONAL | $42,800 | $42,800 | May 1, 2025 | December 11, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M125P2984 | Department of Defense | Purchase Order | 334220 | 8511127207!COUPLER,DIRECTIONAL | $42,300 | $42,300 | January 29, 2025 | July 16, 2025 | Hauppauge, NY | usaspending.gov |
| N0017324P1506 | Department of Defense | Purchase Order | 334515 | AMPLIFIERS | $40,155 | $40,155 | November 29, 2023 | June 30, 2024 | La Plata, MD | usaspending.gov |
| SPE7M526P1172 | Department of Defense | Purchase Order | 334220 | 8511816253!COUPLER,DIRECTIONAL | $35,145 | $35,145 | January 16, 2026 | May 6, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A724P0998 | Department of Defense | Purchase Order | 334220 | 8510216742!DIVIDER,POWER,RADIO | $30,975 | $30,975 | October 27, 2023 | February 10, 2026 | Hauppauge, NY | usaspending.gov |
| 6973GH24P02833 | Department of Transportation | Purchase Order | 334220 | ASSETS IN SUPPORT OF THE NAS | $29,950 | $29,950 | May 2, 2024 | November 19, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M524P6770 | Department of Defense | Purchase Order | 334220 | 8510839603!COUPLER,DIRECTIONAL | $28,544 | $28,544 | August 21, 2024 | January 8, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M124P9620 | Department of Defense | Purchase Order | 334220 | 8510837180!COUPLER,DIRECTIONAL | $28,050 | $28,050 | August 20, 2024 | January 21, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M126V0125 | Department of Defense | Purchase Order | 334220 | 8511683620!ATTENUATOR,VARIABLE | $24,640 | $24,640 | October 2, 2025 | April 2, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M526V2690 | Department of Defense | Purchase Order | 334220 | 8511902383!COUPLER,DIRECTIONAL | $24,320 | $24,320 | February 4, 2026 | June 4, 2026 | Hauppauge, NY | usaspending.gov |
| N0010424PSB06 | Department of Defense | Purchase Order | 334515 | ATTENUATOR | $23,920 | $23,920 | April 9, 2024 | October 8, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M524P0691 | Department of Defense | Purchase Order | 334417 | 8510248253!ADAPTER,CONNECTOR | $22,035 | $22,035 | November 17, 2023 | February 9, 2024 | Hauppauge, NY | usaspending.gov |
| N6893625P5026 | Department of Defense | Purchase Order | 334413 | DIRECTIONAL COUPLER | $20,960 | $20,960 | February 24, 2025 | August 22, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M524V6195 | Department of Defense | Purchase Order | 334220 | 8510740165!COUPLER,DIRECTIONAL | $20,325 | $20,325 | July 8, 2024 | November 12, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M325V4451 | Department of Defense | Purchase Order | 334220 | 8511672330!DUMMY LOAD,ELECTRIC | $20,000 | $20,000 | September 26, 2025 | May 8, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M126P8290 | Department of Defense | Purchase Order | 334220 | 8512208117!COUPLER,DIRECTIONAL | $19,640 | $19,640 | July 2, 2026 | November 5, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M225V2115 | Department of Defense | Purchase Order | 334220 | 8511244056!DUMMY LOAD,ELECTRIC | $19,530 | $19,530 | March 12, 2025 | July 16, 2025 | Hauppauge, NY | usaspending.gov |
| SPRMM126PGA78 | Department of Defense | Purchase Order | 334514 | ATTENUATOR | $19,005 | $19,005 | May 12, 2026 | November 13, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M125P4700 | Department of Defense | Purchase Order | 334220 | 8511234332!COUPLER,DIRECTIONAL | $18,738 | $18,738 | March 17, 2025 | July 7, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M124P8268 | Department of Defense | Purchase Order | 334220 | 8510736778!COUPLER,DIRECTIONAL | $17,400 | $17,400 | July 9, 2024 | January 5, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M525V5196 | Department of Defense | Purchase Order | 334220 | 8511405265!COUPLER,DIRECTIONAL | $16,050 | $16,050 | May 27, 2025 | October 14, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M525P6228 | Department of Defense | Purchase Order | 334220 | 8511674931!COUPLER,DIRECTIONAL | $16,050 | $16,050 | September 29, 2025 | February 17, 2026 | Hauppauge, NY | usaspending.gov |
| N0016425PW575 | Department of Defense | Purchase Order | 335999 | PHASE SHIFTERS | $15,590 | $15,590 | July 11, 2025 | January 9, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M124P8275 | Department of Defense | Purchase Order | 334220 | 8510736983!COUPLER,DIRECTIONAL | $14,655 | $14,655 | July 9, 2024 | October 1, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M524P6668 | Department of Defense | Purchase Order | 334220 | 8510826698!ATTENUATOR, FIXED | $14,625 | $14,625 | August 15, 2024 | November 21, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M125P6562 | Department of Defense | Purchase Order | 334220 | 8511360295!HORN,WAVEGUIDE | $14,364 | $14,364 | May 9, 2025 | September 22, 2025 | Hauppauge, NY | 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 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335313
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.