Data / Federal awards / NAICS 335999 / PALOMAR DISPLAY PRODUCTS, INC.
PALOMAR DISPLAY PRODUCTS, INC.: 16 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PALOMAR DISPLAY PRODUCTS, INC. (UEI WFGKCCEWL123), Carlsbad, CA, received 16 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- WFGKCCEWL123
- Parent organization
- PALOMAR TECHNOLOGIES INC
- Location
- Carlsbad, CA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $1.2 million
- First action in window
- 2023-11-09
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $573,549 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $326,770 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $179,324 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $60,519 |
| 334419 | Other Electronic Component Manufacturing | 2 | $52,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $405,243 |
| FY2025 | $561,276 |
| FY2026 | $226,341 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY25F0052 | Department of Defense | Delivery Order | 334511 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF HIGH VOLTAGE POWER SUPPLY (HVPS) CIRCUIT CARD ASSEMBLIES (CCAS) FOR U.S. ARMY TANK-AUTOMOTIVE | $326,770 | $326,770 | March 19, 2025 | August 30, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A626P8310 | Department of Defense | Purchase Order | 335999 | 8511790776!WIRING HARNESS | $221,648 | $221,648 | December 5, 2025 | May 26, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A624PAU55 | Department of Defense | Purchase Order | 335999 | 8510901455!WIRING HARNESS | $144,450 | $144,450 | September 18, 2024 | March 10, 2025 | Carlsbad, CA | usaspending.gov |
| SPE4A624PV958 | Department of Defense | Purchase Order | 335999 | 8510787313!WIRING HARNESS | $120,375 | $120,375 | July 31, 2024 | January 22, 2025 | Carlsbad, CA | usaspending.gov |
| SPE4A624V8152 | Department of Defense | Purchase Order | 335999 | 8510411034!WIRING HARNESS | $87,076 | $87,076 | January 29, 2024 | August 26, 2024 | Carlsbad, CA | usaspending.gov |
| SPE7MX25F202K | Department of Defense | Delivery Order | 334418 | 8511589616!BACKPLANE ASSEMBLY | $66,555 | $66,555 | August 21, 2025 | May 18, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7MX25F5122 | Department of Defense | Delivery Order | 334418 | 8511138731!BACKPLANE ASSEMBLY | $59,427 | $59,427 | January 23, 2025 | October 20, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7MX24F1965 | Department of Defense | Delivery Order | 334418 | 8510258071!BACKPLANE ASSEMBLY | $53,342 | $53,342 | November 9, 2023 | August 5, 2024 | Carlsbad, CA | usaspending.gov |
| SPE7M525P4392 | Department of Defense | Purchase Order | 334419 | 8511408128!ELECTRON TUBE | $48,005 | $48,005 | May 30, 2025 | March 23, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7MX25F202J | Department of Defense | Delivery Order | 335932 | 8511589539!HARNESS,ELECTRICAL | $36,156 | $36,156 | August 21, 2025 | February 17, 2026 | Carlsbad, CA | usaspending.gov |
| SPE7MX25F6838 | Department of Defense | Delivery Order | 335932 | 8511199428!HARNESS,ELECTRICAL | $24,363 | $24,363 | February 20, 2025 | August 19, 2025 | Carlsbad, CA | usaspending.gov |
| SPE7M526P1797 | Department of Defense | Purchase Order | 334419 | 8511883992!RETAINER,ELECTRON T | $4,693 | $4,693 | February 9, 2026 | May 26, 2026 | Carlsbad, CA | usaspending.gov |
| SPE4A723F8447 | Department of Defense | Delivery Order | 334511 | 8509904617!DISPLAY UNIT,HEAD-U | $0 | $74,943 | May 19, 2023 | March 15, 2024 | Carlsbad, CA | usaspending.gov |
| W909MY20D0006 | Department of Defense | IDC | 334511 | IGF:OT:IGF. THIS CONTRACT PURCHASES PRODUCTION OFF BIOCULAR IMAGE CONTROL UNIT (BICU) WITH ANCILLARY BICU REPAIRS AND SPARES. | $0 | $89,237,780 | May 14, 2020 | usaspending.gov | ||
| SPE7MX23D0071 | Department of Defense | IDC | 334418 | 4610101714!BACKPLANE ASSEMBLY | $0 | $628,576 | May 22, 2023 | usaspending.gov | ||
| SPE7MX23D5031 | Department of Defense | IDC | 335932 | 4610101810!HARNESS,ELECTRICAL | $0 | $87,360 | May 22, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334418
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.