Data / Federal awards / NAICS 811219 / PACIFIC ELECTRONIC ENTERPRISES INC
PACIFIC ELECTRONIC ENTERPRISES INC: 135 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PACIFIC ELECTRONIC ENTERPRISES INC (UEI KGLEJV1CY181), Talladega, AL, received 135 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, 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.
- KGLEJV1CY181UEI
- Talladega, ALLocation
- Small BusinessBusiness size
- 135Contract awards
- $8.4 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 46 | $2.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 45 | $2.9 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $342,160 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $163,325 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $17,100 |
| 334419 | Other Electronic Component Manufacturing | 1 | $16,375 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $9,577 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $9,228 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.2 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA425C0026 | Department of Defense | Definitive Contract | 335931 | THE PURPOSE OF THIS PR IS TO BUY SPARES POWER SUPPLY ASSETS FOR THE F-16 AIRCRAFT. | $1,638,000 | $1,638,000 | July 2, 2025 | January 29, 2027 | Talladega, AL | usaspending.gov |
| FA825026F0009 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRANSMITTER FOR THE JOINT THREAT EMITTER PROGRAM. | $1,259,690 | $1,259,690 | February 11, 2026 | September 10, 2026 | Talladega, AL | usaspending.gov |
| FA825024F0024 | Department of Defense | Delivery Order | 811219 | REPAIR FOR THE 415TH SCMS JTE PROGRAM. RADAR TRANSMITTERS, NSNS: 5840-01-583-3786, 5840-01-583-3787, 5840-01-583-3789, 5840-01-583-3790 5840 | $967,742 | $967,742 | February 27, 2024 | March 9, 2026 | Huntington Beach, CA | usaspending.gov |
| FA852225F0035 | Department of Defense | Delivery Order | 811210 | REPAIRS IN SUPPORT OF THE AN/ALR-56C RADAR WARNING RECEIVER SYSTEM. | $551,121 | $551,121 | July 25, 2025 | July 24, 2026 | Talladega, AL | usaspending.gov |
| FA852225F0030 | Department of Defense | Delivery Order | 811210 | REPAIR LOW VOLTAGE POWER SUPPLY - ALR-56C | $546,894 | $546,894 | June 12, 2025 | June 11, 2026 | Talladega, AL | usaspending.gov |
| FA852224F0042 | Department of Defense | Delivery Order | 811210 | REPAIRS IN SUPPORT OF THE AN/ALR-56C RADAR WARNING RECEIVER SYSTEM | $490,242 | $490,242 | September 30, 2024 | March 24, 2026 | Huntington Beach, CA | usaspending.gov |
| FA825025F0019 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRASMITTER FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN'S 5840015833790 AND 5840015833788. | $266,571 | $266,571 | January 23, 2025 | February 26, 2026 | Talladega, AL | usaspending.gov |
| FA852226F0020 | Department of Defense | Delivery Order | 811210 | REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY | $241,506 | $241,506 | June 15, 2026 | April 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPRHA524C0003 | Department of Defense | Definitive Contract | 335931 | MWD POWER SUPPLY ASSEMBLY | $187,801 | $187,801 | June 17, 2024 | July 31, 2025 | Talladega, AL | usaspending.gov |
| FA852226F0019 | Department of Defense | Delivery Order | 811210 | REPAIRS IN SUPPORT OF THE AN/ALR-56C RADAR WARNING RECEIVER SYSTEM. | $169,549 | $169,549 | April 21, 2026 | April 20, 2027 | Fort Worth, TX | usaspending.gov |
| FA825126F0015 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 MULTI SYSTEMS REPLACEABLE UNITS | $136,274 | $136,274 | November 28, 2025 | May 1, 2027 | Talladega, AL | usaspending.gov |
| SPRHA424P0020 | Department of Defense | Purchase Order | 335931 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEAPON SYSTEM. | $130,000 | $130,000 | January 31, 2024 | April 1, 2025 | Huntington Beach, CA | usaspending.gov |
| FA825124F0030 | Department of Defense | Delivery Order | 811219 | F-16 DATA ENTRY DISPLAY REPAIR | $126,025 | $126,025 | December 18, 2023 | August 31, 2025 | Huntington Beach, CA | usaspending.gov |
| FA825025P0009 | Department of Defense | Purchase Order | 811210 | REPAIR OF MODULAR SUBASSEMBLY FOR THE MULTIPLE THREAT EMITTER SYSTEMS PROGRAM | $124,384 | $124,384 | February 6, 2025 | September 30, 2026 | Talladega, AL | usaspending.gov |
| FA811725F0102 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 CONTROL ASSEMBLY | $123,000 | $123,000 | April 25, 2025 | September 13, 2025 | Talladega, AL | usaspending.gov |
| FA825024P0002 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE MUTES PROGRAM FOR NSN: 5955010976222FD, 5955010976223FD, 5955010973064FD. | $110,637 | $110,637 | January 23, 2024 | August 31, 2026 | Talladega, AL | usaspending.gov |
| FA825026F0012 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR TRANSMITTER FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5840015833788 | $97,875 | $97,875 | March 23, 2026 | November 3, 2026 | Talladega, AL | usaspending.gov |
| FA852225F0036 | Department of Defense | Delivery Order | 334511 | REPAIR POWER SUPPLY 28527/2612599G002. | $96,350 | $96,350 | August 8, 2025 | August 7, 2026 | Talladega, AL | usaspending.gov |
| FA825024P0040 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE MUTES PROGRAM, NSN5998010807949FD, 7 EACH, NSN: 5998013816963FD, 3 EACH, NSN: 5998010845083FD, 1 EACH, NSN: 61300108 | $94,483 | $94,483 | May 13, 2024 | November 2, 2026 | Talladega, AL | usaspending.gov |
| FA825024F0010 | Department of Defense | Delivery Order | 811219 | REPAIR REQUIREMENTS FOR THE COMMON, MTE, MINI-MUTES PROGRAM. | $76,893 | $76,893 | January 22, 2024 | April 9, 2024 | Huntington Beach, CA | usaspending.gov |
| SPRHA524P0011 | Department of Defense | Purchase Order | 335931 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A REPLENISH SPARE'S BUY FOR MWD NSN 6130-01-591-5130 ZA. | $76,380 | $76,380 | September 16, 2024 | January 5, 2027 | Talladega, AL | usaspending.gov |
| FA825124F0055 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 MULTI SRUS | $60,636 | $60,636 | April 3, 2024 | January 31, 2025 | Huntington Beach, CA | usaspending.gov |
| FA825024F0039 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADAR MODULATOR, RADIO FREQUENCY AMPLIFIER, PULSE GENERATOR, AND RADIO FREQUENCY SWITCH FOR THE COMMON PROGRAM. NSN: 5985011306667 | $55,422 | $52,275 | May 1, 2024 | August 31, 2025 | Huntington Beach, CA | usaspending.gov |
| FA825024P0017 | Department of Defense | Purchase Order | 811210 | REPAIR OF RADAR ROW RECEIVER FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5840011540006 | $53,600 | $56,000 | March 26, 2024 | September 23, 2024 | Talladega, AL | usaspending.gov |
| FA825124F0026 | Department of Defense | Delivery Order | 811219 | REPAIR OF F-16 C/D RECOVERABLE END ITEMS TRANSMITE MICROWAVE, POWER SUPPLY, AND LOW NOISE ASSEMBLY | $42,250 | $42,250 | November 28, 2023 | March 27, 2024 | Huntington Beach, CA | usaspending.gov |
| FA825024F0068 | Department of Defense | Delivery Order | 811219 | REPAIR OF RADIO FREQUENCY SWITCH, RADIO FREQUENCY AMPLIFIER, AND PULSE GENERATOR FOR THE COMMON PROGRAM. NSNS: 5985011306667, 5996010972439, | $40,885 | $40,885 | September 10, 2024 | June 2, 2026 | Huntington Beach, CA | usaspending.gov |
| FA825025P0010 | Department of Defense | Purchase Order | 811210 | REPAIR OF AMPLIFIER ASSEMBLY FOR THE JOINT THREAT EMITTER PROGRAM - NSN: 5996016217893 | $40,019 | $40,019 | February 19, 2025 | September 5, 2025 | Talladega, AL | usaspending.gov |
| SPE4A724F8774 | Department of Defense | Delivery Order | 334290 | 8510698153!RADAR SET SUBASSEMBLY | $39,975 | $39,975 | June 14, 2024 | October 18, 2024 | Huntington Beach, CA | usaspending.gov |
| FA825125F0044 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 MULTI SYSTEM REPLACEABLE UNITS | $39,606 | $39,606 | June 12, 2025 | January 30, 2026 | Talladega, AL | usaspending.gov |
| FA825025F0020 | Department of Defense | Delivery Order | 811219 | REPAIR OF CONTROL, COMPUTER PROGRAMMER FOR THE JOINT THREAT EMITTER PROGRAM. | $38,500 | $38,500 | February 5, 2025 | July 7, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE4A726F4412 | Department of Defense | Delivery Order | 334290 | 8512198795!RADAR SET SUBASSEMBLY | $37,925 | $37,925 | March 19, 2026 | July 23, 2026 | Talladega, AL | usaspending.gov |
| FA825125F0015 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 MULTI SRUS | $35,132 | $35,132 | December 18, 2024 | June 16, 2025 | Talladega, AL | usaspending.gov |
| FA825125F0003 | Department of Defense | Delivery Order | 811219 | REPAIR OF F-16 IF ASSEMBLY. | $34,875 | $34,875 | November 15, 2024 | November 19, 2024 | Huntington Beach, CA | usaspending.gov |
| FA825025F0046 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE JTE PROGRAM. | $33,935 | $33,935 | July 14, 2025 | October 6, 2026 | Talladega, AL | usaspending.gov |
| SPE4A725F0508 | Department of Defense | Delivery Order | 334290 | 8510961197!RADAR SET SUBASSEMBLY | $31,200 | $31,200 | October 17, 2024 | February 20, 2025 | Huntington Beach, CA | usaspending.gov |
| FA811724F0182 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 CONTROL ASSEMBLY | $30,750 | $30,750 | August 20, 2024 | August 20, 2025 | Huntington Beach, CA | usaspending.gov |
| SPE4A724F9435 | Department of Defense | Delivery Order | 334290 | 8510761663!RADAR SET SUBASSEMBLY | $30,225 | $30,225 | July 18, 2024 | November 21, 2024 | Huntington Beach, CA | usaspending.gov |
| FA825124F0052 | Department of Defense | Delivery Order | 811219 | F-16 DATA ENTRY DISPLAY REPAIR | $29,200 | $29,200 | May 14, 2024 | May 13, 2025 | Huntington Beach, CA | usaspending.gov |
| FA825124F0075 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 MULTI SRUS | $28,504 | $28,504 | July 31, 2024 | May 9, 2025 | Huntington Beach, CA | usaspending.gov |
| FA825023F0035 | Department of Defense | Delivery Order | 811219 | FY23 REPAIR REQUIREMENTS FOR THE BAND SIM AND MTE PROGRAMS. NSN'S: 5955012225746FD, 5950000071851FD, 5996004811486FD | $28,436 | $66,331 | July 19, 2023 | May 18, 2026 | Huntington Beach, CA | usaspending.gov |
| FA811726F0129 | Department of Defense | Delivery Order | 336413 | REPAIR OF B1 TORQUE MOTOR | $24,902 | $24,902 | April 7, 2026 | April 6, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A725F7627 | Department of Defense | Delivery Order | 334290 | 8511509313!RADAR SET SUBASSEMBLY | $24,000 | $24,000 | July 22, 2025 | November 25, 2025 | Talladega, AL | usaspending.gov |
| FA825025F0007 | Department of Defense | Delivery Order | 811219 | REPAIR OF FREQUENCY SYNTHESIZER FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES) PROGRAM AND COMPUTER PROGRAMMER CONTROL FOR THE JOINT THREAT | $21,723 | $21,723 | November 21, 2024 | March 21, 2025 | Talladega, AL | usaspending.gov |
| FA825126F0008 | Department of Defense | Delivery Order | 811210 | REPAIR OF F-16 ENGINE WARNING CONTROL UNIT (EWCU) | $21,114 | $21,114 | November 26, 2025 | November 25, 2026 | Talladega, AL | usaspending.gov |
| FA825024P0053 | Department of Defense | Purchase Order | 811210 | REPAIR OF AMPLIFIER ASSEMBLIES FOR THE 415 SCMS/GUMAA JTE PROGRAM. | $20,393 | $20,393 | July 8, 2024 | January 31, 2025 | Talladega, AL | usaspending.gov |
| FA811724F0113 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 CONTROLL ASSEMBLY NSN: 6615007544916. | $19,950 | $19,950 | March 26, 2024 | September 13, 2025 | Huntington Beach, CA | usaspending.gov |
| FA811726F0103 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 AUTOPILOT JUNCTION BOX | $19,649 | $19,649 | March 31, 2026 | October 2, 2026 | Fort Worth, TX | usaspending.gov |
| FA811726F0186 | Department of Defense | Delivery Order | 336413 | REPAIR OF T-38 CONTROL ASSEMBLY | $18,924 | $18,924 | May 29, 2026 | May 28, 2027 | Talladega, AL | usaspending.gov |
| FA811724F0080 | Department of Defense | Delivery Order | 336413 | REPAIR OF C-130 POWER SUPPY | $18,866 | $18,866 | February 9, 2024 | February 9, 2025 | Huntington Beach, CA | usaspending.gov |
| FA811724F0114 | Department of Defense | Delivery Order | 336413 | REPAIR OF E-3 AUTOPILOT POWER JUNCTION BOX. | $18,300 | $18,300 | March 25, 2024 | March 25, 2025 | Huntington Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 335931
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.