Data / Federal awards / NAICS 332710 / PACIFIC IC SOURCE
PACIFIC IC SOURCE: 216 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
PACIFIC IC SOURCE (UEI XF9KFK5WBYS8), Yucaipa, CA, received 216 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 332710 Machine Shops.
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- XF9KFK5WBYS8UEI
- Yucaipa, CALocation
- Small BusinessBusiness size
- 216Contract awards
- $18.8 millionObligated
- 2023-10-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332710 | Machine Shops | 29 | $6 million |
| 333517 | Machine Tool Manufacturing | 87 | $5.9 million |
| 334417 | Electronic Connector Manufacturing | 63 | $4.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 21 | $1.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $599,512 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $124,437 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $77,042 |
| 325920 | Explosives Manufacturing | 1 | $33,375 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 216 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $7 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 216 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0716 | Department of Defense | Delivery Order | 333517 | SIGNAL GENERATOR | $1,694,428 | $1,694,428 | September 4, 2024 | November 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0612 | Department of Defense | Delivery Order | 332710 | PROCURE HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS. | $1,687,746 | $1,687,746 | September 23, 2025 | April 7, 2026 | Yucaipa, CA | usaspending.gov |
| N6893626F5262 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $1,601,021 | $1,601,021 | June 23, 2026 | December 22, 2026 | Yucaipa, CA | usaspending.gov |
| N6893626F5111 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $1,426,697 | $1,426,697 | March 6, 2026 | October 5, 2026 | Yucaipa, CA | usaspending.gov |
| N6893625F0136 | Department of Defense | Delivery Order | 335999 | POWEREDGE R660 SERVER | $592,133 | $592,133 | December 19, 2024 | March 10, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0123 | Department of Defense | Delivery Order | 335999 | POWEREDGE R660 SERVER | $592,133 | $592,133 | December 11, 2024 | February 28, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0577 | Department of Defense | Delivery Order | 333517 | WALK-ON TEMPERATURE CHAMBER- TENNEY MODE | $536,350 | $536,350 | July 25, 2024 | August 27, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0225 | Department of Defense | Delivery Order | 334417 | VARIOUS SUPPLIES | $497,044 | $497,044 | February 28, 2024 | August 7, 2024 | Yucaipa, CA | usaspending.gov |
| N6893626F0069 | Department of Defense | Delivery Order | 333517 | JUNIOR SYSTEM FOR SAMPLE PREPARATION | $483,243 | $483,243 | December 9, 2025 | June 11, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625F0572 | Department of Defense | Delivery Order | 334417 | UXG AGILE SIGNAL GENERATOR | $431,565 | $431,565 | August 29, 2025 | March 9, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0222 | Department of Defense | Delivery Order | 334417 | PROGRAMMABLE ATTENUATOR 0/60DB 10BIT | $395,304 | $395,304 | February 28, 2024 | June 24, 2024 | Yucaipa, CA | usaspending.gov |
| N6893624F0133 | Department of Defense | Delivery Order | 334417 | HIGH DEFINITION OSCILLOSCOPE | $380,360 | $380,360 | January 4, 2024 | May 8, 2024 | Yucaipa, CA | usaspending.gov |
| N6893624F0121 | Department of Defense | Delivery Order | 334417 | UXG AGILE SIGNAL GENERATOR | $324,450 | $324,450 | December 28, 2023 | July 17, 2024 | Yucaipa, CA | usaspending.gov |
| N6893624F0566 | Department of Defense | Delivery Order | 333517 | PSG ANALOG SIGNAL GENERATOR | $302,262 | $302,262 | July 17, 2024 | November 27, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0601 | Department of Defense | Delivery Order | 334417 | INFINIIVISION 6000 X-SERIES DIGITAL STORAGE OSCILLOSCOPE | $285,050 | $285,050 | July 29, 2024 | October 10, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0553 | Department of Defense | Delivery Order | 333517 | HYER VISION HIGH SPEED VIDEO CAMER | $276,850 | $276,850 | July 17, 2024 | October 1, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893626F0057 | Department of Defense | Delivery Order | 332710 | PROCURE HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS. | $274,640 | $274,640 | November 26, 2025 | September 30, 2026 | Yucaipa, CA | usaspending.gov |
| N6893624F0028 | Department of Defense | Delivery Order | 333517 | TUBE ASME PACK | $260,000 | $260,000 | October 23, 2023 | August 15, 2024 | Yucaipa, CA | usaspending.gov |
| N6893625F0565 | Department of Defense | Delivery Order | 334516 | HR 30 DISCOVERY HYBRID RHEOMETER | $214,715 | $214,715 | September 5, 2025 | October 20, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0239 | Department of Defense | Delivery Order | 333517 | GENERATORS AND GENERATOR SETS, ELECTRICA | $192,312 | $192,312 | February 24, 2025 | April 28, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F5213 | Department of Defense | Delivery Order | 332710 | REQUIREMENT FOR PRODUCTION HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROU | $175,372 | $175,372 | May 15, 2026 | December 28, 2026 | Yucaipa, CA | usaspending.gov |
| N6893625F0362 | Department of Defense | Delivery Order | 333517 | FRAC AL470-DW STANDARD MSTR | $173,859 | $173,859 | April 4, 2025 | May 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0107 | Department of Defense | Delivery Order | 334417 | FOURIER RXNLAB, FT-NMR BENCHTOP | $172,733 | $172,733 | December 3, 2024 | August 18, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0103 | Department of Defense | Delivery Order | 333517 | TORRINGTON ROTARY SWAGING MACHINE | $166,758 | $166,758 | December 3, 2024 | June 23, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0617 | Department of Defense | Delivery Order | 332710 | PROCURE HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS. | $150,396 | $150,396 | September 22, 2025 | March 12, 2026 | Yucaipa, CA | usaspending.gov |
| N6893626F5075 | Department of Defense | Delivery Order | 332710 | PROCURE HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS. | $145,419 | $145,419 | February 6, 2026 | June 29, 2026 | Yucaipa, CA | usaspending.gov |
| N6893625F0098 | Department of Defense | Delivery Order | 334417 | HERMETICALLY SEALED SWITCH | $136,215 | $136,215 | November 26, 2024 | March 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0232 | Department of Defense | Delivery Order | 334417 | MODEL MT2 TORSION TEST SYSTEM | $134,765 | $134,765 | February 29, 2024 | November 13, 2024 | Yucaipa, CA | usaspending.gov |
| N6893624F0092 | Department of Defense | Delivery Order | 334417 | ELECTRONIC COMPONENTS DELIVERY ORDER | $129,823 | $129,823 | January 22, 2024 | April 22, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0095 | Department of Defense | Delivery Order | 333517 | HAUSCHILD SPEEDMIXER | $129,581 | $129,581 | November 21, 2024 | March 19, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0523 | Department of Defense | Delivery Order | 333517 | MAIN UNITS CAMERA (25M) TOUCH/SCAN PROBE | $127,272 | $127,272 | August 8, 2025 | September 9, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0298 | Department of Defense | Delivery Order | 332710 | ELECTRONIC COMPONENTS | $126,298 | $126,298 | March 24, 2025 | September 5, 2025 | Yucaipa, CA | usaspending.gov |
| N6893625F0519 | Department of Defense | Delivery Order | 334516 | LABOR AND TRAVEL EXPENSES FOR SIMPAC | $126,084 | $126,084 | August 7, 2025 | December 8, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624P0390 | Department of Defense | Purchase Order | 334418 | CONNECTOR 70 CONTACT SOCKET | $124,437 | $124,437 | August 28, 2024 | March 3, 2025 | Yucaipa, CA | usaspending.gov |
| N6893624F0594 | Department of Defense | Delivery Order | 333517 | SHAKER REPAIR | $123,490 | $123,490 | July 24, 2024 | October 9, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0770 | Department of Defense | Delivery Order | 334417 | WIRE | $115,400 | $115,400 | September 23, 2024 | February 13, 2025 | Yucaipa, CA | usaspending.gov |
| N6893625F0110 | Department of Defense | Delivery Order | 333517 | BENCH TOP TEMPERATURE CHAMBER | $109,855 | $109,855 | December 4, 2024 | June 30, 2025 | Yucaipa, CA | usaspending.gov |
| N6893625F0162 | Department of Defense | Delivery Order | 333517 | AFM - TABLE TOP ATOMIC FORCE MICROSCOPE | $106,625 | $106,625 | January 21, 2025 | February 27, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F0014 | Department of Defense | Delivery Order | 332710 | PROCURE HARDWARE IN SUPPORT OF ELECTRONIC WARFARE (EW) AND ELECTRONIC ATTACK (EA) COMMUNICATION JAMMING AIRBORNE AND GROUND-BASED SYSTEMS. | $105,151 | $105,151 | October 7, 2025 | January 4, 2026 | Yucaipa, CA | usaspending.gov |
| N6893625F0206 | Department of Defense | Delivery Order | 334417 | POWER SUPPLY 28V DC | $101,156 | $101,156 | February 6, 2025 | February 11, 2026 | Yucaipa, CA | usaspending.gov |
| N6893624F0236 | Department of Defense | Delivery Order | 334417 | MODEL 68SC-5 SINGLE COLUMN MATERIALS TEST SYSTEM | $100,685 | $100,685 | February 29, 2024 | May 30, 2024 | Yucaipa, CA | usaspending.gov |
| N6893624F0104 | Department of Defense | Delivery Order | 334417 | RACK MOUNT | $99,350 | $99,350 | December 19, 2023 | October 9, 2024 | Yucaipa, CA | usaspending.gov |
| N6893625F0509 | Department of Defense | Delivery Order | 334516 | SHOCK TEST MACHINE SERVICE | $95,466 | $95,466 | July 29, 2025 | February 9, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0720 | Department of Defense | Delivery Order | 334417 | XLINX ZYNQ ULTRASCALE+ AMD PROGRAMABLE | $84,610 | $84,610 | September 5, 2024 | November 21, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625P0079 | Department of Defense | Purchase Order | 335313 | CONNECTOR VARIOUS PART NUMBERS AND MFG | $77,042 | $77,042 | December 16, 2024 | May 31, 2025 | Yucaipa, CA | usaspending.gov |
| N6893625F0377 | Department of Defense | Delivery Order | 334417 | ELECTRONIC COMPONENTS | $75,483 | $75,483 | April 24, 2025 | July 31, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0555 | Department of Defense | Delivery Order | 334417 | TRANSCEIVER MODULE | $75,176 | $75,176 | July 15, 2024 | October 10, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0643 | Department of Defense | Delivery Order | 334417 | VSI SERIES PLUG 20A 2P3W 125V | $73,791 | $73,791 | August 14, 2024 | December 10, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0369 | Department of Defense | Delivery Order | 334417 | INSTRUMENTATION & ELECTRONIC COMPONENTS | $72,960 | $72,960 | April 21, 2025 | July 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0573 | Department of Defense | Delivery Order | 333517 | CASCADE LASER | $71,845 | $71,845 | July 17, 2024 | September 25, 2024 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332710 Machine Shops
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 332710
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 334417
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.