Data / Federal awards / NAICS 335910 / NETKOMP, INC.
NETKOMP, INC.: 789 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
NETKOMP, INC. (UEI K3AFMMAV8QM1), Corona, CA, received 789 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 58 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- K3AFMMAV8QM1UEI
- Corona, CALocation
- Small BusinessBusiness size
- 789Contract awards
- $2.5 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 46 | $561,218 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $233,734 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 49 | $232,116 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 35 | $131,352 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 147 | $120,163 |
| 332911 | Industrial Valve Manufacturing | 15 | $120,141 |
| 332510 | Hardware Manufacturing | 57 | $119,045 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $98,729 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $77,022 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 43 | $75,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 789 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $975,955 |
| FY2025 | $1.1 million |
| FY2026 | $387,450 |
Contract awards
The 50 largest of 789 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L725P3011 | Department of Defense | Purchase Order | 335910 | 8511502738!BATTERY,STORAGE | $108,091 | $108,091 | July 15, 2025 | November 12, 2025 | Corona, CA | usaspending.gov |
| SPE7M525V1664 | Department of Defense | Purchase Order | 336413 | 8511080800!ADAPTER,ANTENNA TO | $83,076 | $83,076 | December 16, 2024 | April 15, 2025 | Corona, CA | usaspending.gov |
| SPE7L726P0941 | Department of Defense | Purchase Order | 335910 | 8511819610!BATTERY,STORAGE | $82,048 | $82,048 | December 17, 2025 | March 17, 2026 | Corona, CA | usaspending.gov |
| SPE7M225P4474 | Department of Defense | Purchase Order | 335910 | 8511667877!BATTERY,STORAGE | $74,906 | $74,906 | September 25, 2025 | February 23, 2026 | Corona, CA | usaspending.gov |
| SPE4A125P0935 | Department of Defense | Purchase Order | 334290 | 8511192680!COVER,ELECTRONIC CO | $67,183 | $67,183 | February 19, 2025 | May 20, 2025 | Corona, CA | usaspending.gov |
| SPE7L725P1401 | Department of Defense | Purchase Order | 335910 | 8511175781!BATTERY,STORAGE | $53,525 | $53,525 | February 8, 2025 | April 24, 2025 | Corona, CA | usaspending.gov |
| SPE7M524V7908 | Department of Defense | Purchase Order | 336413 | 8510897155!ADAPTER,ANTENNA TO | $45,775 | $45,775 | September 16, 2024 | January 14, 2025 | Corona, CA | usaspending.gov |
| SPE7M525V1988 | Department of Defense | Purchase Order | 334310 | 8511106528!MICROPHONE,DYNAMIC | $41,861 | $41,861 | January 3, 2025 | April 3, 2025 | Corona, CA | usaspending.gov |
| SPE7M225P1070 | Department of Defense | Purchase Order | 335910 | 8511092288!BATTERY,STORAGE | $41,497 | $41,497 | December 20, 2024 | April 7, 2025 | Corona, CA | usaspending.gov |
| SPE7L124F8646 | Department of Defense | Delivery Order | 335313 | 8510762501!BATTERY,STORAGE | $41,069 | $41,069 | July 18, 2024 | October 16, 2024 | Corona, CA | usaspending.gov |
| SPE4A724PJ087 | Department of Defense | Purchase Order | 336413 | 8510919718!COVER,ELECTRONIC CO | $40,323 | $40,323 | September 26, 2024 | December 26, 2024 | Corona, CA | usaspending.gov |
| SPE7L124F6424 | Department of Defense | Delivery Order | 335313 | 8510593509!MICROPHONE,DYNAMIC | $40,119 | $40,119 | April 25, 2024 | July 15, 2024 | Corona, CA | usaspending.gov |
| SPE7LX24F330X | Department of Defense | Delivery Order | 335313 | 8510382511!SWITCH ASSEMBLY | $39,886 | $39,886 | January 12, 2024 | April 11, 2024 | Corona, CA | usaspending.gov |
| SPE7M225P3544 | Department of Defense | Purchase Order | 335910 | 8511505944!BATTERY,STORAGE | $38,757 | $38,757 | July 16, 2025 | November 13, 2025 | Corona, CA | usaspending.gov |
| SPE7M525V2878 | Department of Defense | Purchase Order | 334220 | 8511223987!ANTENNA | $37,211 | $37,211 | March 3, 2025 | June 2, 2025 | Corona, CA | usaspending.gov |
| SPE7L124F8611 | Department of Defense | Delivery Order | 335313 | 8510761868!SWITCH ASSEMBLY | $36,649 | $36,649 | July 18, 2024 | October 16, 2024 | Corona, CA | usaspending.gov |
| SPE7M224P0113 | Department of Defense | Purchase Order | 335931 | 8510197622!FUSE,CARTRIDGE | $34,500 | $34,500 | October 10, 2023 | March 25, 2024 | Corona, CA | usaspending.gov |
| SPE7M126P4671 | Department of Defense | Purchase Order | 334416 | 8511959896!RESISTOR,VARIABLE,N | $30,682 | $30,682 | March 9, 2026 | August 17, 2026 | Corona, CA | usaspending.gov |
| SPE7L725P1424 | Department of Defense | Purchase Order | 335910 | 8511178744!BATTERY,STORAGE | $27,313 | $27,313 | February 10, 2025 | December 25, 2025 | Corona, CA | usaspending.gov |
| SPE7M126V5932 | Department of Defense | Purchase Order | 332911 | 8511910466!PARTS KIT,GLOBE VAL | $25,599 | $25,599 | February 9, 2026 | May 11, 2026 | Corona, CA | usaspending.gov |
| SPE7M126P6524 | Department of Defense | Purchase Order | 332510 | 8512088327!COVER,ACCESS | $25,334 | $25,334 | May 11, 2026 | August 10, 2026 | Corona, CA | usaspending.gov |
| SPE7M225V2951 | Department of Defense | Purchase Order | 334310 | 8511372574!HEADSET-MICROPHONE | $24,950 | $24,950 | May 9, 2025 | April 25, 2026 | Corona, CA | usaspending.gov |
| SPE7M326V2965 | Department of Defense | Purchase Order | 332996 | 8512147213!TEE,TUBE | $24,863 | $0 | June 4, 2026 | August 3, 2026 | Corona, CA | usaspending.gov |
| SPE7M825P0438 | Department of Defense | Purchase Order | 335313 | 8511055468!SWITCH ASSEMBLY | $24,828 | $24,828 | December 5, 2024 | February 3, 2025 | Corona, CA | usaspending.gov |
| SPE7M124V1997 | Department of Defense | Purchase Order | 334412 | 8510389511!CRYSTAL UNIT,QUARTZ | $24,682 | $24,682 | January 17, 2024 | June 17, 2024 | Corona, CA | usaspending.gov |
| SPE7M124P6223 | Department of Defense | Purchase Order | 334220 | 8510604307!ANTENNA | $24,632 | $24,632 | April 30, 2024 | July 15, 2024 | Corona, CA | usaspending.gov |
| SPE7M426V3723 | Department of Defense | Purchase Order | 332996 | 8512121844!ELBOW,TUBE TO BOSS | $23,394 | $23,394 | May 19, 2026 | August 17, 2026 | Corona, CA | usaspending.gov |
| SPE4A725V3622 | Department of Defense | Purchase Order | 336413 | 8511438366!COVER,ELECTRONIC CO | $21,622 | $21,622 | June 11, 2025 | October 9, 2025 | Corona, CA | usaspending.gov |
| SPE7L124P6703 | Department of Defense | Purchase Order | 332119 | 8510692360!KNOB | $20,990 | $20,990 | June 13, 2024 | August 12, 2024 | Corona, CA | usaspending.gov |
| SPE4A724V0483 | Department of Defense | Purchase Order | 334290 | 8510286246!COVER,ELECTRONIC CO | $20,700 | $20,700 | November 24, 2023 | January 23, 2024 | Corona, CA | usaspending.gov |
| SPE7L724V0468 | Department of Defense | Purchase Order | 336413 | 8510369465!POWER SUPPLY | $18,737 | $18,737 | January 5, 2024 | February 5, 2024 | Corona, CA | usaspending.gov |
| SPE7MC24P0088 | Department of Defense | Purchase Order | 332911 | 8510193229!VALVE,GLOBE | $16,864 | $16,864 | October 6, 2023 | February 23, 2024 | Corona, CA | usaspending.gov |
| SPE7MC24V3887 | Department of Defense | Purchase Order | 332911 | 8510484582!PARTS KIT,GLOBE VAL | $15,845 | $15,845 | March 4, 2024 | July 2, 2024 | Corona, CA | usaspending.gov |
| SPE7M325P0373 | Department of Defense | Purchase Order | 332996 | 8511060556!ELBOW,TUBE | $15,578 | $15,578 | December 6, 2024 | March 6, 2025 | Corona, CA | usaspending.gov |
| SPE7LX24F8808 | Department of Defense | Delivery Order | 335313 | 8510278522!SWITCH ASSEMBLY | $15,340 | $15,340 | November 20, 2023 | February 20, 2024 | Corona, CA | usaspending.gov |
| SPE7M126P7871 | Department of Defense | Purchase Order | 326122 | 8512184133!ELBOW,TUBE | $14,927 | $14,927 | June 16, 2026 | August 17, 2026 | Corona, CA | usaspending.gov |
| SPE8E825P1081 | Department of Defense | Purchase Order | 333415 | 8511583352!FILTER ELEMENT,AIR | $14,375 | $14,375 | August 19, 2025 | December 26, 2025 | Corona, CA | usaspending.gov |
| SPE7L024V2407 | Department of Defense | Purchase Order | 335910 | 8510451833!BATTERY,STORAGE | $14,200 | $14,200 | February 15, 2024 | March 18, 2024 | Corona, CA | usaspending.gov |
| SPE7M125P6573 | Department of Defense | Purchase Order | 332911 | 8511360923!PARTS KIT,GLOBE VAL | $14,145 | $14,145 | May 8, 2025 | July 7, 2025 | Corona, CA | usaspending.gov |
| SPE4A526V0152 | Department of Defense | Purchase Order | 335999 | 8511724882!AMPLIFIER,DIRECT CU | $14,030 | $14,030 | October 27, 2025 | December 26, 2025 | Corona, CA | usaspending.gov |
| SPE7M124V5356 | Department of Defense | Purchase Order | 334220 | 8510774254!ANTENNA | $13,962 | $13,962 | July 23, 2024 | August 27, 2025 | Corona, CA | usaspending.gov |
| SPE7L125F7958 | Department of Defense | Delivery Order | 333613 | 8511507785!CHAIN,CABLE | $13,814 | $13,814 | July 17, 2025 | September 15, 2025 | Corona, CA | usaspending.gov |
| SPE7M525V5971 | Department of Defense | Purchase Order | 334417 | 8511462467!CONNECTOR,RECEPTACL | $13,800 | $13,800 | June 24, 2025 | July 7, 2025 | Corona, CA | usaspending.gov |
| SPE7M026V1700 | Department of Defense | Purchase Order | 332911 | 8511839043!PARTS KIT,GLOBE VAL | $13,496 | $13,496 | December 31, 2025 | March 2, 2026 | Corona, CA | usaspending.gov |
| SPE7L124V6612 | Department of Defense | Purchase Order | 332510 | 8510687761!COVER,ACCESS | $13,414 | $13,414 | June 10, 2024 | August 9, 2024 | Corona, CA | usaspending.gov |
| SPE7L724P1429 | Department of Defense | Purchase Order | 335910 | 8510466425!BATTERY,STORAGE | $13,409 | $13,409 | February 25, 2024 | April 25, 2024 | Corona, CA | usaspending.gov |
| SPE4A625P1367 | Department of Defense | Purchase Order | 334511 | 8510947144!NAVIGATION SET | $13,294 | $13,294 | October 9, 2024 | November 25, 2024 | Corona, CA | usaspending.gov |
| SPE8E824P0690 | Department of Defense | Purchase Order | 333415 | 8510913051!FILTER ELEMENT,AIR | $13,248 | $13,248 | September 24, 2024 | January 22, 2025 | Corona, CA | usaspending.gov |
| SPE7L724P1545 | Department of Defense | Purchase Order | 335910 | 8510482568!BATTERY,STORAGE | $12,917 | $12,917 | March 2, 2024 | May 1, 2024 | Corona, CA | usaspending.gov |
| SPE7L724V1477 | Department of Defense | Purchase Order | 335999 | 8510865848!CHARGER,BATTERY | $12,891 | $12,891 | September 3, 2024 | December 2, 2024 | Corona, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 336413
- 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.