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Data / Federal awards / NAICS 334419 / PAMIR ELECTRONICS CORP

PAMIR ELECTRONICS CORP: 9 federal contract awards, $473,174 obligated (FY2024 to FY2027)

PAMIR ELECTRONICS CORP (UEI PEN1UAX8LKB8), Exton, PA, received 9 federal prime contract awards with $473,174 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($400,678) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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  • PEN1UAX8LKB8UEI
  • Exton, PALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $473,174Obligated
  • 2024-06-06First action in window
  • 2026-05-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing2$168,960
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$104,238
334290Other Communications Equipment Manufacturing1$102,980
334111Electronic Computer Manufacturing1$54,568
334514Totalizing Fluid Meter and Counting Device Manufacturing1$24,500
334412Bare Printed Circuit Board Manufacturing1$17,928
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$0
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$400,678
Department of Homeland Security2$72,496

Obligations by fiscal year

Fiscal yearObligated
FY2024$168,960
FY2025$286,286
FY2026$17,928

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W51AA124F0262Department of DefenseBPA Call334419BAYONET NEILL-CONCELMAN STYLE CONNECTORS$168,960$168,960July 2, 2024June 2, 2025Exton, PAusaspending.gov
SPE4A725P5663Department of DefensePurchase Order3344188511187289!CIRCUIT CARD ASSEMB$104,238$104,238February 13, 2025August 12, 2025Exton, PAusaspending.gov
N0010425PQA93Department of DefensePurchase Order334290COOLER,AIR,ELECTRON$102,980$102,980February 18, 2025August 18, 2025Exton, PAusaspending.gov
70Z08025P20564B00Department of Homeland SecurityPurchase Order3341112125405B4200RN020 POWER SUPPLY 6130-01-557-1378$54,568$54,568June 5, 2025September 20, 2025Exton, PAusaspending.gov
SPE4A525P7089Department of DefensePurchase Order3345148511499368!TRANSDUCER,VELOCITY$24,500$24,500July 17, 2025September 2, 2025Exton, PAusaspending.gov
70Z08026P20223B00Department of Homeland SecurityPurchase Order3344125998 01 621 5133 CIRCUIT CARD ASSEMBLY$17,928$17,928May 8, 2026May 15, 2026Austin, TXusaspending.gov
SPE7M824P1663Department of DefensePurchase Order3344198510680775!SWITCH,PUSH$0$0June 6, 2024September 4, 2024Exton, PAusaspending.gov
SPE7M126D60YADepartment of DefenseIDC3334144610136467!$0$350,000May 11, 2026usaspending.gov
SPE7M526D61JEDepartment of DefenseIDC3342204610135717!$0$350,000April 24, 2026usaspending.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.