Data / Federal awards / NAICS 334419 / ORBITAL CORPORATION OF TAMPA
ORBITAL CORPORATION OF TAMPA: 335 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORBITAL CORPORATION OF TAMPA (UEI M5BWLDLJ1NT6), Zephyrhills, FL, received 335 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M5BWLDLJ1NT6UEI
- Zephyrhills, FLLocation
- Small BusinessBusiness size
- 335Contract awards
- $4.1 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 167 | $1.6 million |
| 334210 | Telephone Apparatus Manufacturing | 12 | $551,268 |
| 334310 | Audio and Video Equipment Manufacturing | 31 | $492,532 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 49 | $433,726 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 48 | $409,760 |
| 334417 | Electronic Connector Manufacturing | 12 | $318,085 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $75,100 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $43,582 |
| 332112 | Nonferrous Forging | 1 | $36,775 |
| 444180 | Other Building Material Dealers | 3 | $26,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 335 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 335 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126F0523 | Department of Defense | Delivery Order | 334210 | 8511723679!HANDSET | $226,941 | $226,941 | October 27, 2025 | January 20, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE4A624V9204 | Department of Defense | Purchase Order | 334419 | 8510457055!CORD ASSEMBLY,ELECT | $142,861 | $142,861 | February 20, 2024 | August 6, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M524V7999 | Department of Defense | Purchase Order | 334417 | 8510907030!CONNECTOR,PLUG,ELEC | $118,695 | $118,695 | September 19, 2024 | March 18, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE7M125F1945 | Department of Defense | Delivery Order | 334210 | 8511382543!HANDSET | $93,241 | $93,241 | May 15, 2025 | July 29, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A625PK474 | Department of Defense | Purchase Order | 334419 | 8511257456!WIRING HARNESS,BRAN | $90,563 | $90,563 | March 20, 2025 | August 11, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE4A626F6876 | Department of Defense | Delivery Order | 334419 | 8511949401!CORD ASSEMBLY,ELECT | $76,897 | $76,897 | February 27, 2026 | April 28, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE4A625F190R | Department of Defense | Delivery Order | 334419 | 8511467778!CORD ASSEMBLY,ELECT | $73,234 | $73,234 | June 26, 2025 | August 25, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A625F0879 | Department of Defense | Delivery Order | 334419 | 8510960681!CORD ASSEMBLY,ELECT | $73,234 | $73,234 | October 17, 2024 | December 16, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M525P4778 | Department of Defense | Purchase Order | 334310 | 8511460227!ADAPTER,MICROPHONE | $67,720 | $67,720 | June 26, 2025 | October 28, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A625F317B | Department of Defense | Delivery Order | 334419 | 8511548417!CORD ASSEMBLY,ELECT | $66,421 | $66,421 | August 4, 2025 | October 3, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A626PE733 | Department of Defense | Purchase Order | 335311 | 8511905281!CABLE ASSEMBLY,SPEC | $64,569 | $64,569 | February 5, 2026 | September 3, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M526P0408 | Department of Defense | Purchase Order | 334310 | 8511713700!ADAPTER,MICROPHONE | $59,059 | $59,059 | October 21, 2025 | March 13, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M024V6532 | Department of Defense | Purchase Order | 334417 | 8510899760!DUMMY CONNECTOR,PLU | $58,174 | $58,174 | September 17, 2024 | November 18, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M126V5318 | Department of Defense | Purchase Order | 334419 | 8511882849!WIRING HARNESS | $58,132 | $58,132 | January 26, 2026 | July 13, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M226V0826 | Department of Defense | Purchase Order | 335311 | 8511770425!CABLE ASSEMBLY-SWIT | $57,189 | $57,189 | November 20, 2025 | April 27, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M524P2651 | Department of Defense | Purchase Order | 334419 | 8510435165!CONTACT,ELECTRICAL | $56,307 | $56,307 | February 9, 2024 | May 9, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE4A625PK190 | Department of Defense | Purchase Order | 334419 | 8511252409!CABLE ASSEMBLY,SPEC | $56,283 | $56,283 | March 19, 2025 | September 4, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A625PQ737 | Department of Defense | Purchase Order | 335311 | 8511350617!CABLE ASSEMBLY,SPEC | $53,635 | $53,635 | April 30, 2025 | March 11, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M424F1694 | Department of Defense | Delivery Order | 334310 | 8510869740!HEADSET,ELECTRICAL | $52,022 | $52,022 | September 4, 2024 | November 25, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE4A625V568S | Department of Defense | Purchase Order | 335931 | 8511591806!CABLE ASSEMBLY,SPEC | $51,901 | $51,901 | August 21, 2025 | February 9, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE4A626P5342 | Department of Defense | Purchase Order | 335931 | 8511745540!CABLE ASSEMBLY,SPEC | $45,879 | $45,879 | November 10, 2025 | April 30, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M825P1509 | Department of Defense | Purchase Order | 335313 | 8511361079!SWITCH,TOGGLE | $45,661 | $45,661 | May 5, 2025 | July 7, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A625V7779 | Department of Defense | Purchase Order | 335931 | 8511149789!CABLE ASSEMBLY,SPEC | $45,442 | $45,442 | January 28, 2025 | July 18, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE7M124F3132 | Department of Defense | Delivery Order | 334310 | 8510739655!HEADSET,ELECTRICAL | $44,120 | $44,120 | July 8, 2024 | September 30, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M024V3570 | Department of Defense | Purchase Order | 334419 | 8510524578!CONTACT,ELECTRICAL | $43,225 | $43,225 | March 21, 2024 | May 6, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M526V5502 | Department of Defense | Purchase Order | 334310 | 8512178356!HEADSET,ELECTRICAL | $42,736 | $42,736 | June 22, 2026 | November 4, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M124F3336 | Department of Defense | Delivery Order | 334210 | 8510764579!HANDSET | $41,905 | $41,905 | July 18, 2024 | October 1, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE4A626PE643 | Department of Defense | Purchase Order | 334419 | 8511904112!CABLE ASSEMBLY,SPECIAL PURPOS | $38,496 | $38,496 | February 5, 2026 | August 19, 2027 | Zephyrhills, FL | usaspending.gov |
| SPE7M125F2238 | Department of Defense | Delivery Order | 334210 | 8511439240!HANDSET | $38,262 | $38,262 | June 12, 2025 | August 26, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE7M526V5080 | Department of Defense | Purchase Order | 332112 | 8512143385!CONNECTOR,PLUG,ELEC | $36,775 | $36,775 | June 1, 2026 | January 4, 2027 | Zephyrhills, FL | usaspending.gov |
| SPE7M524V4658 | Department of Defense | Purchase Order | 334310 | 8510614921!HEADSET,ELECTRICAL | $35,312 | $35,312 | May 6, 2024 | September 27, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M525V0576 | Department of Defense | Purchase Order | 334417 | 8510981302!CONNECTOR,RECEPTACL | $34,000 | $34,000 | October 25, 2024 | April 23, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A626PE560 | Department of Defense | Purchase Order | 334419 | 8511901783!CABLE ASSEMBLY | $32,430 | $32,430 | February 5, 2026 | December 2, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE4A625V155M | Department of Defense | Purchase Order | 335931 | 8511316907!CABLE ASSEMBLY,SPEC | $32,300 | $32,300 | April 14, 2025 | September 18, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE7M524P4166 | Department of Defense | Purchase Order | 334417 | 8510570886!CONNECTOR,RECEPTACL | $32,214 | $32,214 | April 24, 2024 | October 8, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M825P1503 | Department of Defense | Purchase Order | 335313 | 8511360317!SWITCH,TOGGLE | $29,439 | $29,439 | May 5, 2025 | October 20, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A626PB914 | Department of Defense | Purchase Order | 335931 | 8511854818!CABLE ASSEMBLY,SPEC | $29,129 | $29,129 | January 20, 2026 | August 18, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M124F0577 | Department of Defense | Delivery Order | 334310 | 8510273503!HEADSET,ELECTRICAL | $28,463 | $28,463 | November 17, 2023 | February 6, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M125F1043 | Department of Defense | Delivery Order | 334210 | 8511199204!HANDSET | $28,232 | $28,232 | February 20, 2025 | May 6, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE4A626PV222 | Department of Defense | Purchase Order | 335311 | 8512186999!CABLE ASSEMBLY,POWE | $27,617 | $27,617 | June 17, 2026 | August 2, 2027 | Zephyrhills, FL | usaspending.gov |
| SPE7MX24F113M | Department of Defense | Delivery Order | 334210 | 8510637287!HANDSET | $26,534 | $26,534 | May 16, 2024 | July 30, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE4A626P5122 | Department of Defense | Purchase Order | 335931 | 8511743080!CABLE ASSEMBLY,SPEC | $26,000 | $26,000 | November 6, 2025 | April 27, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7MX24F2445 | Department of Defense | Delivery Order | 334210 | 8510274189!HANDSET | $25,985 | $25,985 | November 17, 2023 | January 31, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M826P0616 | Department of Defense | Purchase Order | 334413 | 8511856946!SWITCH BOX | $25,005 | $25,005 | January 14, 2026 | September 11, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7M124F3853 | Department of Defense | Delivery Order | 334210 | 8510885784!HANDSET | $24,518 | $24,518 | September 12, 2024 | November 26, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE7M425F0373 | Department of Defense | Delivery Order | 334310 | 8511032789!HEADSET,ELECTRICAL | $23,926 | $23,926 | November 21, 2024 | February 11, 2025 | Zephyrhills, FL | usaspending.gov |
| SPE7M126F4242 | Department of Defense | Delivery Order | 334210 | 8512204377!HANDSET | $22,960 | $22,960 | June 25, 2026 | September 16, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE7MX24F7461 | Department of Defense | Delivery Order | 334210 | 8510449550!HANDSET | $22,691 | $22,691 | February 15, 2024 | April 30, 2024 | Zephyrhills, FL | usaspending.gov |
| SPE4A626F0187 | Department of Defense | Delivery Order | 334419 | 8511685011!CABLE ASSEMBLY,THER | $21,369 | $21,369 | October 3, 2025 | August 19, 2026 | Zephyrhills, FL | usaspending.gov |
| SPE4A625P3647 | Department of Defense | Purchase Order | 334419 | 8510985719!LEAD,ELECTRICAL | $21,236 | $21,236 | October 29, 2024 | April 17, 2025 | Zephyrhills, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334310
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.