Data / Federal awards / NAICS 334519 / NEW BEDFORD PANORAMEX CORP.
NEW BEDFORD PANORAMEX CORP.: 114 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW BEDFORD PANORAMEX CORP. (UEI CVFMA9B9J5F9), Claremont, CA, received 114 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Transportation ($33.9 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, 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.
- CVFMA9B9J5F9UEI
- Claremont, CALocation
- Small BusinessBusiness size
- 114Contract awards
- $33.9 millionObligated
- 2023-11-07First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 17 | $16.3 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 7 | $10.4 million |
| 334419 | Other Electronic Component Manufacturing | 80 | $6.4 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $444,329 |
| 238910 | Site Preparation Contractors | 6 | $168,728 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $132,148 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 114 | $33.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $4.4 million |
| FY2026 | $13 million |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00085 | Department of Transportation | Delivery Order | 334519 | INSTRUMENT LANDING SYSTEMS (ILS) PROGRAM - INSTALLERS WORKSHOP | $4,108,735 | $4,108,735 | February 1, 2024 | March 2, 2024 | Upland, CA | usaspending.gov |
| 693KA826F00307 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE 22 PAPI SYSTEMS, DEPOT SPARES AND TECHNICAL INTERCHANGE MEETING (CLINS 4001, 4002 AND 400 | $3,901,260 | $3,901,260 | August 24, 2026 | September 2, 2028 | Claremont, CA | usaspending.gov |
| 693KA824F00219 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 3 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $3,624,664 | $3,624,664 | July 8, 2024 | June 27, 2025 | Claremont, CA | usaspending.gov |
| 693KA824F00146 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 1 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $2,999,173 | $2,999,173 | April 15, 2024 | April 4, 2028 | Claremont, CA | usaspending.gov |
| 693KA826F00232 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 5 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $2,915,064 | $2,915,064 | July 1, 2026 | September 30, 2027 | Claremont, CA | usaspending.gov |
| 693KA824F00233 | Department of Transportation | Delivery Order | 334519 | FUNDING IS BEING PROVIDED FOR THE REIMBURSABLE PROCUREMENT OF ALSF-2 EQUIPMENT FOR RALEIGH-DURHAM INTERNATIONAL AIRPORT RDU RUNWAY 23R | $2,710,878 | $2,710,878 | June 26, 2024 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 697DCK26P00041 | Department of Transportation | Purchase Order | 334419 | PROCURE ALSF-2 EQUIPMENT AND STARTUP SUPPORT FOR THE RWY 10L CAT II/III PROJECT AT PORTLAND INTERNATIONAL AIRPORT (KPDX). | $2,469,855 | $2,469,855 | May 1, 2026 | December 31, 2026 | Portland, OR | usaspending.gov |
| 693KA825F00076 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO PROCURE 20 PAPI SYSTEMS N0401 AND N0402 CIPS FY23 FUNDING. | $2,348,705 | $2,348,705 | January 22, 2025 | January 27, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00045 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PURCHASE REQUEST (PR) IS TO PROCURE A 400V LOW VOLTAGE INDIVIDUAL CONTROL CABINET (LVICC), WHICH ARE A CRITICAL COMPONEN | $1,019,834 | $1,019,834 | December 19, 2025 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 693KA824F00329 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS TO PROCURE FA-10266 RRCS RECEIVERS (QUANTITY OF 13) AND DECODERS (QUANTITY OF 12) | $564,682 | $564,682 | September 17, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| 693KA824F00065 | Department of Transportation | Delivery Order | 334519 | THE PURCHASE COMPONENTS FOR DES MOINES TRAINING FACILITY (INSTRUMENT LANDING SYSTEMS) | $503,878 | $503,878 | January 8, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693KA824F00218 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 2 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $499,549 | $499,549 | June 21, 2024 | April 20, 2025 | Claremont, CA | usaspending.gov |
| 6973GH25P03182 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS - TRANS/SHORT DEVICES FOR APPROACH LIGHT SEQUENCE FLASHER | $444,329 | $444,329 | August 19, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA826F00274 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE ALSF-2 DEPOT SPARES. CLIN 2002 | $395,011 | $395,011 | July 24, 2026 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 693KA824F00235 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 4 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $292,514 | $292,514 | July 2, 2024 | April 30, 2025 | Claremont, CA | usaspending.gov |
| 693KA824F00215 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS TO PROCURE FA-10266 RRCS RECEIVERS AND DECODERS USING FY23 FUNDS. | $272,541 | $272,541 | June 18, 2024 | June 23, 2024 | Washington, DC | usaspending.gov |
| 6973GH26P00778 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $228,162 | $228,162 | January 20, 2026 | June 12, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P01664 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $228,162 | $228,162 | May 11, 2026 | October 2, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P01142 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $222,078 | $222,078 | March 4, 2026 | July 24, 2026 | Claremont, CA | usaspending.gov |
| 693KA825F00074 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS TO PROCURE ADDITIONAL FA-10266 RRCS RECEIVERS AND DECODERS - FY23 FUNDING. | $168,320 | $168,320 | January 14, 2025 | January 19, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00058 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES - LOW VOLTAGE ICCS AND FLASHERS. | $161,249 | $161,249 | January 9, 2026 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 693KA825F00073 | Department of Transportation | Delivery Order | 334519 | THE PURPOSE OF THIS PR IS TO PROCURE LVICCS AND ITS ASSOCIATED ASSEMBLIES. | $158,017 | $158,017 | January 14, 2025 | June 30, 2029 | Claremont, CA | usaspending.gov |
| 6973GH25P01618 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $136,019 | $136,019 | March 26, 2025 | May 16, 2025 | Claremont, CA | usaspending.gov |
| 6973GH26P01627 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $134,765 | $134,765 | April 27, 2026 | January 29, 2027 | Claremont, CA | usaspending.gov |
| 6973GH24P05074 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $127,244 | $127,244 | September 17, 2024 | November 22, 2024 | Claremont, CA | usaspending.gov |
| 6973GH25P02535 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $122,433 | $122,433 | June 17, 2025 | November 7, 2025 | Claremont, CA | usaspending.gov |
| 6973GH26P02432 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $117,098 | $117,098 | July 29, 2026 | January 22, 2027 | Claremont, CA | usaspending.gov |
| 6973GH24P04208 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $114,707 | $114,707 | July 17, 2024 | October 11, 2024 | Smithville, MO | usaspending.gov |
| 6973GH26P00088 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $113,249 | $113,249 | October 28, 2025 | March 20, 2026 | Claremont, CA | usaspending.gov |
| 6973GH24P04113 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $109,693 | $109,693 | July 11, 2024 | September 6, 2024 | Claremont, CA | usaspending.gov |
| 6973GH25P03384 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $109,693 | $109,693 | September 4, 2025 | January 23, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P01397 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $93,679 | $93,679 | March 30, 2026 | August 28, 2026 | Claremont, CA | usaspending.gov |
| 6973GH24P00649 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $93,100 | $93,100 | November 24, 2023 | January 5, 2024 | Claremont, CA | usaspending.gov |
| 6973GH25P00754 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $92,391 | $92,391 | December 12, 2024 | March 14, 2025 | Claremont, CA | usaspending.gov |
| 6973GH26P00159 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $87,452 | $87,452 | November 5, 2025 | March 27, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P00781 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $86,597 | $86,597 | January 20, 2026 | June 12, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P02030 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $81,068 | $81,068 | June 9, 2026 | October 30, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P02689 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $78,290 | $78,290 | August 25, 2026 | January 22, 2027 | Claremont, CA | usaspending.gov |
| 6973GH24P04356 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $76,805 | $76,805 | July 26, 2024 | October 18, 2024 | Claremont, CA | usaspending.gov |
| 6973GH26P01653 | Department of Transportation | Purchase Order | 334419 | MFG PN 93001474-01 NEW BEDFORD PANORAMEX (NBP) LED PAPI PHOTOCELL ASSEMBLIES NSN: 5961-01-653-1219 FOR SERVICE ORDER AGREEMENT (SOA) AJW-26- | $75,964 | $75,964 | April 29, 2026 | August 28, 2026 | Claremont, CA | usaspending.gov |
| 6973GH25P01678 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $74,810 | $74,810 | March 11, 2025 | July 11, 2025 | Claremont, CA | usaspending.gov |
| 6973GH24P02067 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $68,495 | $68,495 | March 7, 2024 | May 17, 2024 | Claremont, CA | usaspending.gov |
| 6973GH24P02416 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $68,495 | $68,495 | April 16, 2024 | June 21, 2024 | Claremont, CA | usaspending.gov |
| 6973GH25P02555 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $67,949 | $67,949 | June 18, 2025 | November 14, 2025 | Claremont, CA | usaspending.gov |
| 6973GH25P02065 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $66,464 | $66,464 | April 29, 2025 | September 26, 2025 | Claremont, CA | usaspending.gov |
| 6973GH25P02152 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $65,684 | $65,684 | May 12, 2025 | October 10, 2025 | Claremont, CA | usaspending.gov |
| 6973GH26P02218 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $63,053 | $63,053 | July 10, 2026 | November 25, 2026 | Claremont, CA | usaspending.gov |
| 693KA826F00282 | Department of Transportation | Delivery Order | 335139 | ISSUANCE OF DELIVERY ORDER NUMBER 6 AGAINST NEW BEDFORD PANORAMEX (NBP) CORPORATION IDIQ CONTRACT 693KA8-24-D-00005. | $62,818 | $62,818 | August 3, 2026 | June 30, 2027 | Claremont, CA | usaspending.gov |
| 6973GH26P02216 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $59,381 | $59,381 | July 10, 2026 | December 25, 2026 | Claremont, CA | usaspending.gov |
| 6973GH26P01863 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $57,175 | $57,175 | May 20, 2026 | July 3, 2026 | Claremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 334419
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.