Data / Federal awards / NAICS 325920 / NETWORKS ELECTRONIC COMPANY, LLC
NETWORKS ELECTRONIC COMPANY, LLC: 4 federal contract awards, $-219,251 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETWORKS ELECTRONIC COMPANY, LLC (UEI JBJ3DFLFQK17), Chatsworth, CA, received 4 federal prime contract awards with $-219,251 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($-1,095) and its largest code is NAICS 325920 Explosives Manufacturing.
The request: Every federal contract awarded under NAICS 325920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JBJ3DFLFQK17UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $-219,251Obligated
- 2024-02-15First action in window
- 2025-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $-219,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $-1,095 |
| Department of Defense | 3 | $-218,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,095 |
| FY2025 | $-218,156 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821318C0030 | Department of Defense | Definitive Contract | 325920 | NSN: 1377-01-332-2379 ES, ACES II, REEFING LINE CUTTER NSN: 1377-01-333-9143 ES, ACES II, SURVIVAL KIT LOCKING CORD CUTTER | $0 | $245,416 | August 22, 2018 | December 31, 2025 | Chatsworth, CA | usaspending.gov |
| N0017421D0013 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES FOR TASK 1 | $0 | $10,570,114 | August 9, 2021 | usaspending.gov | ||
| 80NSSC23PB976 | National Aeronautics and Space Administration | Purchase Order | 336419 | PURCHASE ELECTRICAL PRIMERS PN 42676 | $-1,095 | $10,605 | July 31, 2023 | October 17, 2023 | Chatsworth, CA | usaspending.gov |
| W31P4Q20F0064 | Department of Defense | Delivery Order | 336419 | STINGER GAS GENERATOR CARTRIDGES AND PELLET BOOSTERS | $-218,156 | $2,698,082 | December 23, 2019 | November 16, 2022 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336419
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.