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Data / Federal awards / NAICS 334220 / PALOMAR PRODUCTS, INC.

PALOMAR PRODUCTS, INC.: 71 federal contract awards, $21.2 million obligated (FY2024 to FY2027)

PALOMAR PRODUCTS, INC. (UEI JDNZNGBLW8A9), Rancho Santa Margarita, CA, received 71 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($18.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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Get contracts in this nicheWatch PALOMAR PRODUCTS, INC.
UEI
JDNZNGBLW8A9
Parent organization
TRANSDIGM GROUP INCORPORATED
Location
Rancho Santa Margarita, CA
Business size
Other Than Small Business
Contract awards
71
Obligated
$21.2 million
First action in window
2023-10-04
Latest action
2026-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing7$8.8 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing46$5.1 million
334310Audio and Video Equipment Manufacturing8$3.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$2.5 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$471,303
488190Other Support Activities for Air Transportation2$436,567
335312Motor and Generator Manufacturing1$391,196
335931Current-Carrying Wiring Device Manufacturing1$303,810
336412Aircraft Engine and Engine Parts Manufacturing2$116,222
336414Guided Missile and Space Vehicle Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense68$18.3 million
Department of Homeland Security3$2.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.1 million
FY2025$3.8 million
FY2026$7.2 million

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA850925FB012Department of DefenseDelivery Order334220THE PALOMAR SCS 3.0 INTEGRATES THE DISTRIBUTION, CONDITIONING AND CONTROL OF DIGITAL AUDIO AND DATA SIGNALS AMONGST AIRCREW MEMBERS, GROUND $3,673,669$3,673,669June 17, 2025June 16, 2026Rancho Santa Margarita, CAusaspending.gov
FA850924F0013Department of DefenseDelivery Order334220PALOMAR SECURE COMMUNICATIONS SYSTEMS (SCS) 3.0 SUSTAINMENT ORDERING PERIOD I$2,513,694$2,513,694June 17, 2024June 16, 2028Rancho Santa Margarita, CAusaspending.gov
70Z03826PC0000185Department of Homeland SecurityPurchase Order334511PURCHASE OF DIGITAL CREW UNITS (DCU) TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.$2,453,790$2,453,790September 3, 2026January 25, 2028Rancho Santa Margarita, CAusaspending.gov
FA850926FB021Department of DefenseDelivery Order334220PALOMAR SCS 3.0 INTEGRATES THE DISTRIBUTION, CONDITIONING AND CONTROL OF DIGITAL AUDIO AND DATA SIGNALS AMONGST AIRCREW MEMBERS, GROUND PERS$1,849,835$1,902,074June 18, 2026June 17, 2027Rancho Santa Margarita, CAusaspending.gov
N0038324CT003Department of DefenseDefinitive Contract334310FLIGHT DECK MISSION$1,360,156$1,360,156March 21, 2024March 23, 2026Rancho Santa Margarita, CAusaspending.gov
N0038326CLA05Department of DefenseDefinitive Contract334310FLIGHT DECK MISSION$1,014,264$1,014,264October 28, 2025May 26, 2027Rancho Santa Margarita, CAusaspending.gov
N0038324FX608Department of DefenseDelivery Order336413MISSION AUDIO PANEL$904,650$904,650April 10, 2024April 10, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60ADepartment of DefenseDelivery Order336413FLIGHT DECK MISSION$867,020$867,020May 15, 2024July 22, 2025Rancho Santa Margarita, CAusaspending.gov
N0038326FX602Department of DefenseDelivery Order336413CONTROL,INTERCOMMUN$795,072$788,686November 20, 2025June 18, 2027Rancho Santa Margarita, CAusaspending.gov
FA850926FB022Department of DefenseDelivery Order334220PALOMAR SCS 3.0 INTEGRATES THE DISTRIBUTION, CONDITIONING AND CONTROL OF DIGITAL AUDIO AND DATA SIGNALS AMONGST AIRCREW MEMBERS, GROUND PERS$708,560$708,560June 18, 2026June 17, 2027Rancho Santa Margarita, CAusaspending.gov
N0038324FX605Department of DefenseDelivery Order336413CONTROL,INTERCOMMUN$694,878$694,878December 18, 2023March 27, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324FX603Department of DefenseDelivery Order336413CONTROL PANEL ASSEM$492,641$492,641November 22, 2023July 30, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324CT002Department of DefenseDefinitive Contract334310FLIGHT DESK MISSION$471,742$471,742October 24, 2023October 23, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324CT031Department of DefenseDefinitive Contract333415CIRCUIT CARD ASSEMB$471,303$471,303September 27, 2024June 2, 2026Rancho Santa Margarita, CAusaspending.gov
N0038326CLA03Department of DefenseDefinitive Contract335312PANEL,CONTROL,ELECT$391,196$391,196November 3, 2025June 1, 2027Rancho Santa Margarita, CAusaspending.gov
N0038324FX602Department of DefenseDelivery Order336413JACK BOX ASSEMBLY,,$376,000$376,000October 25, 2023December 30, 2024Rancho Santa Margarita, CAusaspending.gov
N0038324CT032Department of DefenseDefinitive Contract335931JACK BOX ASSEMBLY,,$303,810$303,810September 27, 2024May 20, 2026Rancho Santa Margarita, CAusaspending.gov
70Z03823PC0000234Department of Homeland SecurityPurchase Order488190TT&E OF DIGITAL CREW UNIT FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.$292,122$369,122June 15, 2023January 26, 2024Rancho Santa Margarita, CAusaspending.gov
N0038325CT005Department of DefenseDefinitive Contract334310MISSION AUDIO PANEL$244,659$244,659October 28, 2024November 25, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60DDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$230,536$230,536June 11, 2024February 12, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60SDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$230,536$230,536September 18, 2024June 30, 2026Rancho Santa Margarita, CAusaspending.gov
N0038325FX602Department of DefenseDelivery Order336413JACK BOX ASSEMBLY,,$178,200$178,200September 2, 2025December 11, 2026Rancho Santa Margarita, CAusaspending.gov
N0038325FX601Department of DefenseDelivery Order336413ELECTRONIC UNIT AS,$174,102$174,102August 7, 2025December 7, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60NDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$171,702$171,702August 23, 2024April 24, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60GDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$163,800$163,800June 14, 2024February 17, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60KDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$157,200$157,200July 29, 2024July 29, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60RDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$157,032$157,032August 26, 2024April 27, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60PDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$146,176$146,176August 26, 2024April 27, 2026Rancho Santa Margarita, CAusaspending.gov
70Z03822PC0000266Department of Homeland SecurityPurchase Order488190TEARDOWN, TESTING, AND EVALUATION OF DIGITAL CREW UNITS FOR THE C130 AIRCRAFT.$144,445$181,045May 12, 2022May 24, 2023Rancho Santa Margarita, CAusaspending.gov
N0038323FX60EDepartment of DefenseDelivery Order336413CONTROL PANEL ASSEM$140,529$966,897August 31, 2023December 30, 2024Rancho Santa Margarita, CAusaspending.gov
N0038326PLA06Department of DefensePurchase Order336412CIRCUIT CARD ASSEMB$116,222$116,222October 15, 2025February 12, 2027Rancho Santa Margarita, CAusaspending.gov
N0038326FX600Department of DefenseDelivery Order336413CONTROL,INTERCOMMUN$105,820$105,820October 14, 2025May 12, 2027Rancho Santa Margarita, CAusaspending.gov
N0038324FX60QDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$104,400$104,400August 26, 2024April 27, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60JDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$96,150$96,150July 29, 2024March 30, 2026Rancho Santa Margarita, CAusaspending.gov
N0038325PC334Department of DefensePurchase Order336413FLIGHT DESK MISSION$93,981$93,981July 31, 2025February 26, 2027Addison, ILusaspending.gov
N0038324FX606Department of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$93,745$93,745December 28, 2023December 29, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324PT005Department of DefensePurchase Order336413FLIGHT DECK MISSION$80,882$80,882October 4, 2023July 1, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324PT019Department of DefensePurchase Order334310FLIGHT DESK MISSION$78,624$78,624October 26, 2023October 27, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324FX609Department of DefenseDelivery Order336413JACK BOX ASSEMBLY,,$72,172$72,172April 1, 2024July 21, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324FX60BDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$47,639$47,639June 11, 2024February 12, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60CDepartment of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$47,639$47,639June 11, 2024February 12, 2026Rancho Santa Margarita, CAusaspending.gov
N0038325FX600Department of DefenseDelivery Order336413CIRCUIT CARD ASSEMB$40,169$40,169October 4, 2024June 8, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX607Department of DefenseDelivery Order336413CHASSIS,ELECTRICAL-$38,984$38,984February 16, 2024February 25, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324P005TDepartment of DefensePurchase Order334310MISSION AUDIO PANEL$38,811$38,811June 17, 2024January 17, 2025Rancho Santa Margarita, CAusaspending.gov
N0038324P004TDepartment of DefensePurchase Order334310FLIGHT DECK MISSION$33,220$33,220June 18, 2024April 13, 2026Rancho Santa Margarita, CAusaspending.gov
N0038324FX60EDepartment of DefenseDelivery Order336413AIR MANAGMENT BOARD$30,820$30,820June 12, 2024June 12, 2025Rancho Santa Margarita, CAusaspending.gov
N0038325F0030Department of DefenseDelivery Order336413CAGE 00816 NSN: 7R1680016485002PART NUMBER: 1189935-2 RMC: 3DNOMENCLATURE: CIRCUIT CARD,RADIO SERIAL NUMBER: 1027SERIAL NUMBER: 1002 FMS CAS$29,204$29,204September 25, 2025March 16, 2027Rancho Santa Margarita, CAusaspending.gov
FA850923F0013Department of DefenseDelivery Order334220PALOMAR SCS 3.0$23,443$4,644,584March 20, 2023March 16, 2024Rancho Santa Margarita, CAusaspending.gov
N0038326PLA05Department of DefensePurchase Order334220CIRCUIT CARD ASSEMB$14,602$14,602October 14, 2025February 11, 2027Rancho Santa Margarita, CAusaspending.gov
N0038322FX602Department of DefenseDelivery Order336413MISSION AUDIO PANEL$7,262$177,557February 24, 2022April 22, 2025Rancho Santa Margarita, CAusaspending.gov

Also on SpecStream

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.