Data / Federal awards / NAICS 335931 / PERILLO INDUSTRIES INC.
PERILLO INDUSTRIES INC.: 16 federal contract awards, $583,699 obligated (FY2024 to FY2027)
PERILLO INDUSTRIES INC. (UEI E4J3LA3DZA85), Newbury Park, CA, received 16 federal prime contract awards with $583,699 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($584,899) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- E4J3LA3DZA85UEI
- Newbury Park, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $583,699Obligated
- 2024-01-16First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $327,424 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $101,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $67,275 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $46,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $42,000 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $584,899 |
| National Aeronautics and Space Administration | 2 | $-1,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,800 |
| FY2025 | $181,600 |
| FY2026 | $399,299 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC024CA003 | National Aeronautics and Space Administration | Definitive Contract | 335999 | TELEVISION CAMERA INTERFACE CONTROLLER: TVCIC | $526,125 | $526,125 | June 4, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| SPRMM126PGA37 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $323,424 | $323,424 | March 24, 2026 | December 4, 2026 | Newbury Park, CA | usaspending.gov |
| N0010425PDB49 | Department of Defense | Purchase Order | 335313 | POWER SUPPLY | $101,000 | $101,000 | June 18, 2025 | February 25, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7L026F0024 | Department of Defense | Delivery Order | 335999 | 8511693185!POWER SUPPLY | $68,475 | $68,475 | October 9, 2025 | June 18, 2026 | Newbury Park, CA | usaspending.gov |
| N0038325PP136 | Department of Defense | Purchase Order | 333914 | POWER SUPPLY | $46,000 | $46,000 | April 22, 2025 | December 30, 2026 | Newbury Park, CA | usaspending.gov |
| N0038326PPA38 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $30,000 | $24,500 | November 20, 2025 | July 30, 2027 | Newbury Park, CA | usaspending.gov |
| N0038325PP247 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $12,000 | $12,000 | September 11, 2025 | July 6, 2026 | Newbury Park, CA | usaspending.gov |
| N0010423PUA40 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $4,000 | $72,000 | October 25, 2022 | October 16, 2023 | Newbury Park, CA | usaspending.gov |
| N0010424PDB00 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $0 | $0 | March 12, 2024 | November 19, 2024 | Newbury Park, CA | usaspending.gov |
| N0038321PP144 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY | $0 | $68,140 | May 25, 2021 | March 21, 2025 | Newbury Park, CA | usaspending.gov |
| SPE7L325D62BB | Department of Defense | IDC | 335999 | 4610124752! | $0 | $250,000 | August 15, 2025 | usaspending.gov | ||
| SPE7L025F1724 | Department of Defense | Delivery Order | 335999 | 8511591152!POWER SUPPLY | $0 | $0 | August 21, 2025 | April 30, 2026 | Newbury Park, CA | usaspending.gov |
| SPE7L026F3477 | Department of Defense | Delivery Order | 335999 | 8512097953!POWER SUPPLY | $0 | $0 | May 7, 2026 | January 14, 2027 | Newbury Park, CA | usaspending.gov |
| N0038322PP388 | Department of Defense | Purchase Order | 333314 | POWER SUPPLY | $0 | $38,500 | September 14, 2022 | January 30, 2025 | Newbury Park, CA | usaspending.gov |
| SPRMM118PWE58 | Department of Defense | Purchase Order | 333999 | POWER SUPPLY | $0 | $297,748 | May 15, 2018 | April 20, 2020 | Newbury Park, CA | usaspending.gov |
| NNJ16GK01P | National Aeronautics and Space Administration | Purchase Order | 335999 | THREE TYPE IV TELEVISION CAMERA INTERFACE CONTROLLER (TVCIC) | $-527,325 | $1,432,100 | August 1, 2016 | July 31, 2021 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335999
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.