Data / Federal awards / NAICS 334220 / OHMCO, LLC.
OHMCO, LLC.: 71 federal contract awards, $788,328 obligated (FY2024 to FY2027)
OHMCO, LLC. (UEI JDZEPF8SGGM9), Oakwood, OH, received 71 federal prime contract awards with $788,328 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($788,328) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- JDZEPF8SGGM9UEI
- Oakwood, OHLocation
- Small BusinessBusiness size
- 71Contract awards
- $788,328Obligated
- 2023-11-27First action in window
- 2026-07-06Latest action
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 | 41 | $630,973 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 11 | $100,070 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $18,660 |
| 444180 | Other Building Material Dealers | 5 | $13,097 |
| 334417 | Electronic Connector Manufacturing | 1 | $6,048 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $5,988 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $5,460 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $3,750 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $1,303 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $1,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $788,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,472 |
| FY2025 | $244,363 |
| FY2026 | $329,494 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P0606 | Department of Defense | Purchase Order | 334220 | 8511735569!DUMMY LOAD,ELECTRIC | $145,700 | $145,700 | November 4, 2025 | May 4, 2026 | Dayton, OH | usaspending.gov |
| SPE7M124P7825 | Department of Defense | Purchase Order | 334220 | 8510708087!DUMMY LOAD,ELECTRIC | $66,990 | $66,990 | June 21, 2024 | December 3, 2024 | Dayton, OH | usaspending.gov |
| SPE7M125P4388 | Department of Defense | Purchase Order | 334220 | 8511210195!DUMMY LOAD,ELECTRIC | $27,440 | $27,440 | February 26, 2025 | August 12, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526V1220 | Department of Defense | Purchase Order | 334220 | 8511760360!DUMMY LOAD,ELECTRIC | $23,625 | $23,625 | November 17, 2025 | April 16, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526F0511 | Department of Defense | Delivery Order | 334220 | 8512041058!ATTENUATOR,FIXED | $23,490 | $23,490 | April 14, 2026 | September 11, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V2678 | Department of Defense | Purchase Order | 334220 | 8511195013!DUMMY LOAD,ELECTRIC | $22,680 | $22,680 | February 18, 2025 | August 4, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P1460 | Department of Defense | Purchase Order | 334220 | 8511082267!DUMMY LOAD,ELECTRIC | $21,600 | $21,600 | December 17, 2024 | May 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526V2627 | Department of Defense | Purchase Order | 334220 | 8511895094!SWITCH,RADIO FREQUE | $21,105 | $21,105 | February 2, 2026 | July 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V7027 | Department of Defense | Purchase Order | 334220 | 8511548702!DUMMY LOAD,ELECTRIC | $20,654 | $20,654 | August 4, 2025 | January 20, 2026 | Dayton, OH | usaspending.gov |
| SPE7M925P0043 | Department of Defense | Purchase Order | 334515 | 8510989217!PLUG-IN UNIT,ELECTR | $16,492 | $16,492 | October 30, 2024 | April 28, 2025 | Dayton, OH | usaspending.gov |
| SPE7M526F0167 | Department of Defense | Delivery Order | 334220 | 8511920563!ATTENUATOR,FIXED | $15,660 | $15,660 | February 13, 2026 | July 13, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V5081 | Department of Defense | Purchase Order | 334220 | 8511391623!DUMMY LOAD,ELECTRIC | $15,500 | $15,500 | May 19, 2025 | October 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525V2188 | Department of Defense | Purchase Order | 334220 | 8511135534!SWITCH,RADIO FREQUE | $15,400 | $15,400 | January 21, 2025 | July 7, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524V1013 | Department of Defense | Purchase Order | 334220 | 8510289686!DUMMY LOAD,ELECTRIC | $15,265 | $15,265 | November 27, 2023 | May 13, 2024 | Dayton, OH | usaspending.gov |
| SPE7M025V8781 | Department of Defense | Purchase Order | 334220 | 8511591497!DUMMY LOAD,ELECTRIC | $14,760 | $14,760 | August 21, 2025 | January 20, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526V2826 | Department of Defense | Purchase Order | 334220 | 8511916635!DUMMY LOAD,ELECTRIC | $14,240 | $14,240 | February 11, 2026 | August 5, 2026 | Dayton, OH | usaspending.gov |
| SPE7M524V1626 | Department of Defense | Purchase Order | 334220 | 8510322935!DUMMY LOAD,ELECTRIC | $13,910 | $13,910 | December 11, 2023 | June 10, 2024 | Dayton, OH | usaspending.gov |
| SPE7M525V6755 | Department of Defense | Purchase Order | 334220 | 8511533524!SWITCH,RADIO FREQUE | $13,650 | $13,650 | July 28, 2025 | January 12, 2026 | Dayton, OH | usaspending.gov |
| SPE7M226P0962 | Department of Defense | Purchase Order | 334220 | 8511805481!DETECTING ELEMENT,D | $13,350 | $13,350 | December 10, 2025 | May 11, 2026 | Dayton, OH | usaspending.gov |
| SPE7M126V7608 | Department of Defense | Purchase Order | 334220 | 8512016842!DETECTING ELEMENT,D | $11,880 | $11,880 | April 2, 2026 | September 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526V5737 | Department of Defense | Purchase Order | 334220 | 8512206161!SWITCH,RADIO FREQUE | $11,725 | $11,725 | July 6, 2026 | December 3, 2026 | Dayton, OH | usaspending.gov |
| SPE7M125V6144 | Department of Defense | Purchase Order | 334515 | 8511474715!TEST SET SUBASSEMBL | $11,509 | $11,509 | June 30, 2025 | December 1, 2025 | Dayton, OH | usaspending.gov |
| SPE7M126V0777 | Department of Defense | Purchase Order | 334412 | 8511706037!PLUG-IN UNIT,ELECTR | $11,440 | $11,440 | October 16, 2025 | March 25, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V4273 | Department of Defense | Purchase Order | 334220 | 8511332961!SWITCH,RADIO FREQUE | $11,250 | $11,250 | April 21, 2025 | October 3, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524V4084 | Department of Defense | Purchase Order | 334220 | 8510557066!LINE SECTION,RADIO | $10,742 | $10,742 | April 8, 2024 | September 23, 2024 | Dayton, OH | usaspending.gov |
| SPE7M524V6199 | Department of Defense | Purchase Order | 334220 | 8510740213!SWITCH,RADIO FREQUE | $10,600 | $10,600 | July 8, 2024 | December 16, 2024 | Dayton, OH | usaspending.gov |
| SPE7M126V3246 | Department of Defense | Purchase Order | 334515 | 8511791665!PLUG-IN UNIT,ELECTR | $10,131 | $10,131 | December 3, 2025 | July 1, 2026 | Dayton, OH | usaspending.gov |
| SPE7M124V6062 | Department of Defense | Purchase Order | 334515 | 8510857070!PLUG-IN UNIT,ELECTR | $9,576 | $9,576 | August 28, 2024 | March 16, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524V5971 | Department of Defense | Purchase Order | 334220 | 8510714979!DUMMY LOAD,ELECTRIC | $9,112 | $9,112 | June 24, 2024 | November 21, 2024 | Dayton, OH | usaspending.gov |
| SPE7M924V0443 | Department of Defense | Purchase Order | 334515 | 8510416069!PLUG-IN UNIT,ELECTR | $9,087 | $9,087 | January 31, 2024 | June 10, 2024 | Dayton, OH | usaspending.gov |
| SPE7M125V8072 | Department of Defense | Purchase Order | 334515 | 8511581282!PLUG-IN UNIT,ELECTR | $8,451 | $8,451 | August 18, 2025 | November 17, 2025 | Dayton, OH | usaspending.gov |
| SPE7M924V0532 | Department of Defense | Purchase Order | 334515 | 8510463471!WATTMETER | $7,790 | $7,790 | February 22, 2024 | June 21, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124V6192 | Department of Defense | Purchase Order | 334515 | 8510872389!PLUG-IN UNIT,ELECTR | $7,685 | $7,685 | September 5, 2024 | February 19, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124V5980 | Department of Defense | Purchase Order | 334515 | 8510845249!TEST SET SUBASSEMBL | $7,680 | $7,680 | August 22, 2024 | January 29, 2025 | Dayton, OH | usaspending.gov |
| SPE7M924V0474 | Department of Defense | Purchase Order | 334515 | 8510445198!PLUG-IN UNIT,ELECTR | $7,280 | $7,280 | February 14, 2024 | May 14, 2024 | Dayton, OH | usaspending.gov |
| SPE7M024V4028 | Department of Defense | Purchase Order | 334412 | 8510587028!PLUG-IN UNIT,ELECTR | $7,220 | $7,220 | April 22, 2024 | October 7, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526V5731 | Department of Defense | Purchase Order | 334220 | 8512206014!DUMMY LOAD,ELECTRIC | $6,745 | $6,745 | June 29, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V1089 | Department of Defense | Purchase Order | 334220 | 8511031744!ATTENUATOR,FIXED | $6,300 | $6,300 | November 20, 2024 | May 7, 2025 | Dayton, OH | usaspending.gov |
| SPE4AL24V0068 | Department of Defense | Purchase Order | 444180 | 8510578713!CABLE ASSEMBLY,RADI | $6,160 | $6,160 | April 17, 2024 | September 4, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526V0415 | Department of Defense | Purchase Order | 334417 | 8511706380!CONNECTOR,RECEPTACL | $6,048 | $6,048 | October 16, 2025 | February 13, 2026 | Dayton, OH | usaspending.gov |
| SPE4A724PH927 | Department of Defense | Purchase Order | 336413 | 8510914094!ISOLATOR,AIRCRAFT E | $5,988 | $5,988 | September 24, 2024 | December 30, 2024 | Dayton, OH | usaspending.gov |
| SPE7M525V6031 | Department of Defense | Purchase Order | 334220 | 8511465566!ATTENUATOR,FIXED | $5,675 | $5,675 | June 25, 2025 | November 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525V6583 | Department of Defense | Purchase Order | 334220 | 8511523794!ATTENUATOR,FIXED | $5,650 | $5,650 | July 23, 2025 | January 7, 2026 | Dayton, OH | usaspending.gov |
| SPE7M526V0414 | Department of Defense | Purchase Order | 334220 | 8511706360!ATTENUATOR,FIXED | $5,425 | $5,425 | October 16, 2025 | March 5, 2026 | Dayton, OH | usaspending.gov |
| SPE7M525V3162 | Department of Defense | Purchase Order | 334220 | 8511258635!ATTENUATOR,FIXED | $4,540 | $4,540 | March 19, 2025 | September 2, 2025 | Dayton, OH | usaspending.gov |
| SPE7M125V5000 | Department of Defense | Purchase Order | 334515 | 8511381108!CASE,ELECTRICAL-ELE | $4,389 | $4,389 | May 14, 2025 | September 11, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524V5969 | Department of Defense | Purchase Order | 334220 | 8510714971!ATTENUATOR,FIXED | $4,347 | $4,347 | June 24, 2024 | December 23, 2024 | Dayton, OH | usaspending.gov |
| SPE7M526V3995 | Department of Defense | Purchase Order | 334220 | 8512045952!ATTENUATOR,FIXED | $3,750 | $3,750 | April 16, 2026 | August 24, 2026 | Dayton, OH | usaspending.gov |
| SPE7M524P5770 | Department of Defense | Purchase Order | 334418 | 8510725712!CIRCUIT CARD ASSEMB | $3,750 | $3,750 | June 28, 2024 | March 14, 2025 | Dayton, OH | usaspending.gov |
| SPE7M525P3135 | Department of Defense | Purchase Order | 334220 | 8511254939!ATTENUATOR,FIXED | $3,500 | $3,500 | March 18, 2025 | August 15, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334412
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.