Data / Federal awards / NAICS 334519 / PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY
PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY: $11.8M
Updated October 6, 2026. Source: USAspending.gov.
PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY (UEI S33HL8H4E2C4), Azusa, CA, received 319 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- S33HL8H4E2C4UEI
- Azusa, CALocation
- Small BusinessBusiness size
- 319Contract awards
- $11.8 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 83 | $4.4 million |
| 333618 | Other Engine Equipment Manufacturing | 42 | $2.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 20 | $2.2 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 56 | $895,594 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 48 | $823,229 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $323,675 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 22 | $318,733 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 13 | $274,123 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $172,568 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $65,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 319 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.7 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 319 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F8751 | Department of Defense | Delivery Order | 334519 | 8511606664!TRANSMITTER,PRESSUR | $1,513,503 | $1,513,503 | August 29, 2025 | July 15, 2026 | Azusa, CA | usaspending.gov |
| SPE4A626C0043 | Department of Defense | Definitive Contract | 334511 | 8511960458!TRANSMITTER,POSITIO | $1,141,536 | $1,141,536 | March 11, 2026 | August 3, 2027 | Azusa, CA | usaspending.gov |
| SPE4A725PA971 | Department of Defense | Purchase Order | 334519 | 8511422132!TRANSMITTER,PRESSUR | $529,114 | $529,114 | June 4, 2025 | June 17, 2026 | Azusa, CA | usaspending.gov |
| SPE4A726F3818 | Department of Defense | Delivery Order | 334519 | 8511958726!TRANSMITTER,PRESSUR | $375,387 | $375,387 | March 5, 2026 | January 19, 2027 | Azusa, CA | usaspending.gov |
| SPE4A626PB912 | Department of Defense | Purchase Order | 333618 | 8511854817!TRANSMITTER,PRESSUR | $231,246 | $231,246 | March 26, 2026 | February 9, 2027 | Azusa, CA | usaspending.gov |
| SPE4A624F164T | Department of Defense | Delivery Order | 334519 | 8510667636!PROBE,HUMIDITY-TEMP | $231,162 | $231,162 | May 30, 2024 | March 6, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624F079Q | Department of Defense | Delivery Order | 334519 | 8510588380!PROBE,HUMIDITY-TEMP | $176,310 | $176,310 | April 23, 2024 | January 28, 2025 | Azusa, CA | usaspending.gov |
| SPE4A726P5033 | Department of Defense | Purchase Order | 334511 | 8511849457!INDICATOR,POSITION | $175,912 | $175,912 | January 14, 2026 | December 30, 2026 | Azusa, CA | usaspending.gov |
| SPE4A724F7801 | Department of Defense | Delivery Order | 333618 | 8510641043!TRANSMITTER,PRESSUR | $163,868 | $163,868 | May 17, 2024 | January 22, 2025 | Azusa, CA | usaspending.gov |
| SPE4A725F0875 | Department of Defense | Delivery Order | 334511 | 8510986385!PITOT TUBE | $131,934 | $131,934 | October 30, 2024 | July 23, 2025 | Azusa, CA | usaspending.gov |
| SPE4A625F4623 | Department of Defense | Delivery Order | 336413 | 8511076827!PITOT TUBE | $124,073 | $124,073 | December 13, 2024 | May 20, 2025 | Azusa, CA | usaspending.gov |
| SPE4A724F9036 | Department of Defense | Delivery Order | 334511 | 8510711052!PITOT TUBE | $119,940 | $119,940 | June 21, 2024 | August 17, 2025 | Azusa, CA | usaspending.gov |
| SPE4A724F7287 | Department of Defense | Delivery Order | 334511 | 8510582260!PITOT TUBE | $101,949 | $101,949 | April 18, 2024 | June 17, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624F2841 | Department of Defense | Delivery Order | 333618 | 8510272309!TRANSMITTER,PRESSUR | $99,000 | $99,000 | November 17, 2023 | July 24, 2024 | Azusa, CA | usaspending.gov |
| SPE4A624F4459 | Department of Defense | Delivery Order | 334519 | 8510323896!PROBE,HUMIDITY-TEMP | $97,950 | $97,950 | December 12, 2023 | September 17, 2024 | Azusa, CA | usaspending.gov |
| SPE7M426V1575 | Department of Defense | Purchase Order | 334515 | 8511830863!AMMETER | $92,512 | $92,512 | December 22, 2025 | September 28, 2026 | Azusa, CA | usaspending.gov |
| SPE7M124V5317 | Department of Defense | Purchase Order | 334514 | 8510771237!AMMETER | $90,112 | $90,112 | July 22, 2024 | April 28, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624F308E | Department of Defense | Delivery Order | 334511 | 8510775140!PITOT TUBE | $89,186 | $89,186 | July 24, 2024 | January 15, 2025 | Azusa, CA | usaspending.gov |
| SPE4A625F4066 | Department of Defense | Delivery Order | 333618 | 8511071740!TRANSMITTER,PRESSUR | $89,100 | $89,100 | December 12, 2024 | August 19, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624F9916 | Department of Defense | Delivery Order | 333618 | 8510513749!TRANSMITTER,PRESSUR | $89,100 | $89,100 | March 17, 2024 | November 22, 2024 | Azusa, CA | usaspending.gov |
| SPE4A625F096D | Department of Defense | Delivery Order | 333618 | 8511385982!TRANSMITTER,PRESSUR | $89,100 | $89,100 | May 16, 2025 | January 21, 2026 | Azusa, CA | usaspending.gov |
| SPE4A626F163A | Department of Defense | Delivery Order | 333618 | 8512171257!TRANSMITTER,PRESSUR | $89,100 | $89,100 | June 9, 2026 | February 16, 2027 | Azusa, CA | usaspending.gov |
| SPE4A624F353A | Department of Defense | Delivery Order | 333618 | 8510829205!TRANSMITTER,PRESSUR | $89,100 | $89,100 | August 16, 2024 | April 23, 2025 | Azusa, CA | usaspending.gov |
| SPE4A625F6590 | Department of Defense | Delivery Order | 333618 | 8511164003!TRANSMITTER,PRESSUR | $89,100 | $89,100 | February 4, 2025 | October 14, 2025 | Azusa, CA | usaspending.gov |
| SPE4A626F1266 | Department of Defense | Delivery Order | 333618 | 8511712747!TRANSMITTER,PRESSUR | $89,100 | $89,100 | October 20, 2025 | June 29, 2026 | Azusa, CA | usaspending.gov |
| SPE4A625F2237 | Department of Defense | Delivery Order | 333618 | 8511015737!TRANSMITTER,PRESSUR | $89,100 | $89,100 | November 14, 2024 | August 22, 2025 | Azusa, CA | usaspending.gov |
| SPE4A626F6427 | Department of Defense | Delivery Order | 333618 | 8511932000!TRANSMITTER,PRESSUR | $89,100 | $89,100 | February 19, 2026 | October 27, 2026 | Azusa, CA | usaspending.gov |
| SPE4A624PN628 | Department of Defense | Purchase Order | 333618 | 8510614236!INDICATOR,PRESSURE | $89,053 | $89,053 | May 7, 2024 | October 25, 2024 | Azusa, CA | usaspending.gov |
| SPE4A626F041X | Department of Defense | Delivery Order | 334519 | 8512110275!INDICATOR,LIQUID QU | $88,784 | $88,784 | May 13, 2026 | March 19, 2027 | Azusa, CA | usaspending.gov |
| SPE7M125P9135 | Department of Defense | Purchase Order | 334220 | 8511513753!VOLTMETER | $81,180 | $81,180 | July 18, 2025 | March 25, 2026 | Azusa, CA | usaspending.gov |
| SPE4A525P6517 | Department of Defense | Purchase Order | 333310 | 8511453314!INDICATOR,TEMPERATU | $78,592 | $78,592 | June 27, 2025 | September 28, 2026 | Azusa, CA | usaspending.gov |
| SPE4A724F9659 | Department of Defense | Delivery Order | 333618 | 8510762965!TRANSMITTER,PRESSUR | $78,472 | $78,472 | July 22, 2024 | March 29, 2025 | Azusa, CA | usaspending.gov |
| SPE4A626F007R | Department of Defense | Delivery Order | 334511 | 8512075102!PITOT TUBE | $77,451 | $77,451 | April 28, 2026 | October 20, 2026 | Azusa, CA | usaspending.gov |
| SPE7M226V0195 | Department of Defense | Purchase Order | 333310 | 8511700513!METER,ARBITRARY SCA | $75,888 | $75,888 | October 14, 2025 | May 22, 2026 | Azusa, CA | usaspending.gov |
| SPE4A625F386T | Department of Defense | Delivery Order | 334511 | 8511614355!PITOT TUBE | $72,757 | $72,757 | September 3, 2025 | February 25, 2026 | Azusa, CA | usaspending.gov |
| SPE7M126V7788 | Department of Defense | Purchase Order | 334515 | 8512024007!METER,SPECIAL SCALE | $69,156 | $69,156 | May 7, 2026 | October 22, 2026 | Azusa, CA | usaspending.gov |
| SPE7M124V5322 | Department of Defense | Purchase Order | 334220 | 8510771229!VOLTMETER | $68,944 | $68,944 | July 22, 2024 | April 28, 2025 | Azusa, CA | usaspending.gov |
| SPE4A625P2120 | Department of Defense | Purchase Order | 333618 | 8510962015!TRANSMITTER,PRESSUR | $63,128 | $63,128 | October 17, 2024 | September 29, 2025 | Azusa, CA | usaspending.gov |
| SPE4A725F1621 | Department of Defense | Delivery Order | 333618 | 8511030309!TRANSMITTER,PRESSUR | $62,316 | $62,316 | November 22, 2024 | July 30, 2025 | Azusa, CA | usaspending.gov |
| SPE4A724F3872 | Department of Defense | Delivery Order | 333618 | 8510348464!TRANSMITTER,PRESSUR | $62,316 | $62,316 | December 21, 2023 | August 27, 2024 | Azusa, CA | usaspending.gov |
| SPE7M125V4378 | Department of Defense | Purchase Order | 334515 | 8511332769!METER,SPECIAL SCALE | $61,758 | $61,758 | April 21, 2025 | October 6, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624F9092 | Department of Defense | Delivery Order | 334515 | 8510492734!TRANSMITTER,PRESSUR | $61,410 | $61,410 | March 7, 2024 | November 7, 2024 | Azusa, CA | usaspending.gov |
| SPE4A624F109Y | Department of Defense | Delivery Order | 336413 | 8510630976!PITOT TUBE | $61,370 | $61,370 | May 14, 2024 | December 2, 2024 | Azusa, CA | usaspending.gov |
| SPE4A624F308L | Department of Defense | Delivery Order | 336413 | 8510775152!PITOT TUBE | $61,370 | $61,370 | July 24, 2024 | February 7, 2025 | Azusa, CA | usaspending.gov |
| SPE4A624F7088 | Department of Defense | Delivery Order | 336413 | 8510398513!PITOT TUBE | $61,370 | $61,370 | January 23, 2024 | August 8, 2024 | Azusa, CA | usaspending.gov |
| SPE4A624PB924 | Department of Defense | Purchase Order | 334519 | 8510369128!TACHOMETER,ELECTRON | $59,381 | $59,381 | January 8, 2024 | September 4, 2024 | Azusa, CA | usaspending.gov |
| SPE7M126V5778 | Department of Defense | Purchase Order | 334514 | 8511899480!METER,ELECTRICAL FR | $59,168 | $59,168 | February 3, 2026 | October 13, 2026 | Azusa, CA | usaspending.gov |
| SPE4A624F304C | Department of Defense | Delivery Order | 334519 | 8510769982!PROBE,HUMIDITY-TEMP | $58,770 | $58,770 | July 22, 2024 | April 28, 2025 | Azusa, CA | usaspending.gov |
| SPE4A626F197M | Department of Defense | Delivery Order | 334519 | 8512186350!PROBE,HUMIDITY-TEMP | $58,770 | $58,770 | June 16, 2026 | March 23, 2027 | Azusa, CA | usaspending.gov |
| SPE4A626F148S | Department of Defense | Delivery Order | 336413 | 8512161262!PITOT TUBE | $58,525 | $58,525 | June 4, 2026 | November 9, 2026 | Azusa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 334511
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.