Data / Federal awards / NAICS 334310 / PIVOTAL POWER INC
PIVOTAL POWER INC: 308 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIVOTAL POWER INC (UEI NQKEVF8KEMP1), Bedford, Canada, received 308 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NQKEVF8KEMP1
- Parent organization
- LEONARDO S.P.A.
- Location
- Bedford, Canada
- Business size
- Other Than Small Business
- Contract awards
- 308
- Obligated
- $22.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 30 | $4.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 19 | $3.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 16 | $2.9 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 18 | $2.3 million |
| 444180 | Other Building Material Dealers | 2 | $1.4 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $1.2 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $990,032 |
| 335910 | Battery Manufacturing | 123 | $818,393 |
| 332510 | Hardware Manufacturing | 3 | $756,588 |
| 334419 | Other Electronic Component Manufacturing | 10 | $690,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 308 | $22.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $8.5 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 308 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5305 | Department of Defense | Purchase Order | 335999 | 6KVA UPS 836-01AY | $2,444,415 | $2,444,415 | September 30, 2024 | September 1, 2025 | Canada | usaspending.gov |
| N0010424CQA24 | Department of Defense | Definitive Contract | 334210 | TELEPHONE TERMINAL | $1,196,008 | $1,196,008 | September 9, 2024 | December 15, 2025 | Canada | usaspending.gov |
| SPE4A624PG056 | Department of Defense | Purchase Order | 335931 | 8510466435!TERMINAL BOX | $776,875 | $776,875 | July 24, 2024 | July 10, 2025 | Canada | usaspending.gov |
| SPE7M125P5935 | Department of Defense | Purchase Order | 444180 | 8511320837!HANDSET | $690,470 | $690,470 | April 17, 2025 | April 30, 2026 | Canada | usaspending.gov |
| SPE7L324P6345 | Department of Defense | Purchase Order | 444180 | 8510712635!HANDSET | $680,625 | $680,625 | June 30, 2024 | June 15, 2025 | Canada | usaspending.gov |
| SPE7L325P1581 | Department of Defense | Purchase Order | 334412 | 8511078495!JACK BOX | $664,000 | $664,000 | December 21, 2024 | May 9, 2026 | Canada | usaspending.gov |
| SPE7M826P0431 | Department of Defense | Purchase Order | 335313 | 8511800807!SWITCH,PUSH | $634,510 | $634,510 | February 3, 2026 | November 10, 2026 | Canada | usaspending.gov |
| SPE7M126P5143 | Department of Defense | Purchase Order | 334310 | 8511988914!HEADSET,ACOUSTICAL | $586,417 | $586,417 | March 24, 2026 | February 9, 2027 | Canada | usaspending.gov |
| N0010424PQD45 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $573,460 | $573,460 | July 19, 2024 | February 4, 2026 | Canada | usaspending.gov |
| N0010426PSB10 | Department of Defense | Purchase Order | 332510 | CIRCUIT CARD ASSEMB | $553,710 | $553,710 | March 19, 2026 | May 27, 2027 | Canada | usaspending.gov |
| N0010425PJB46 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $532,000 | $532,000 | May 6, 2025 | November 2, 2026 | Canada | usaspending.gov |
| SPE7M125P2520 | Department of Defense | Purchase Order | 334310 | 8511096912!HEADSET,ACOUSTICAL | $432,999 | $432,999 | December 27, 2024 | August 15, 2025 | Canada | usaspending.gov |
| SPE4A626C0008 | Department of Defense | Definitive Contract | 335931 | 8511694543!TERMINAL BOX | $425,227 | $425,227 | November 24, 2025 | October 26, 2026 | Canada | usaspending.gov |
| SPE7M324P1870 | Department of Defense | Purchase Order | 334310 | 8510677848!HEADSET,ACOUSTICAL | $341,341 | $341,341 | August 28, 2024 | February 12, 2025 | Canada | usaspending.gov |
| SPE7M526P0797 | Department of Defense | Purchase Order | 334310 | 8511759711!LOUDSPEAKER-CONTROL | $321,508 | $321,508 | January 9, 2026 | March 5, 2027 | Canada | usaspending.gov |
| SPRMM126PKA67 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY | $307,050 | $307,050 | March 10, 2026 | November 13, 2026 | Canada | usaspending.gov |
| SPE7L725P3159 | Department of Defense | Purchase Order | 335999 | 8511535270!POWER SUPPLY,UNINTE | $305,218 | $305,218 | August 4, 2025 | August 27, 2026 | Canada | usaspending.gov |
| N0010426PJB50 | Department of Defense | Purchase Order | 335311 | POWER UNIT,6KVA | $273,836 | $273,836 | May 1, 2026 | December 31, 2026 | Canada | usaspending.gov |
| SPRMM126PMB94 | Department of Defense | Purchase Order | 333612 | POWER UNIT, 6KVA | $272,300 | $272,300 | June 9, 2026 | February 4, 2027 | Canada | usaspending.gov |
| N0010425PDB29 | Department of Defense | Purchase Order | 334419 | TERMINAL,REMOTE | $258,472 | $258,472 | May 5, 2025 | July 10, 2026 | Canada | usaspending.gov |
| SPE7M526P0718 | Department of Defense | Purchase Order | 334310 | 8511747833!HEADSET,ACOUSTICAL | $257,013 | $257,013 | November 10, 2025 | August 17, 2026 | Canada | usaspending.gov |
| N6449824P5186 | Department of Defense | Purchase Order | 221122 | POWER SUPPLY | $249,999 | $249,999 | June 3, 2024 | February 28, 2025 | Canada | usaspending.gov |
| N0010424PQA96 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $243,450 | $243,450 | January 10, 2024 | September 10, 2025 | Canada | usaspending.gov |
| N0010424PQA43 | Department of Defense | Purchase Order | 335931 | COMPACT TERMINAL | $222,316 | $222,316 | October 31, 2023 | December 24, 2024 | Canada | usaspending.gov |
| SPE7M526V1970 | Department of Defense | Purchase Order | 334310 | 8511828114!HANDSET | $221,256 | $221,256 | December 19, 2025 | December 21, 2026 | Canada | usaspending.gov |
| SPE7M526P2334 | Department of Defense | Purchase Order | 334417 | 8511980959!COVER,ELECTRICAL CO | $219,615 | $219,615 | March 18, 2026 | October 28, 2026 | Canada | usaspending.gov |
| SPE7M525P3335 | Department of Defense | Purchase Order | 334412 | 8511285991!JACK BOX | $218,300 | $218,300 | March 31, 2025 | August 17, 2026 | Canada | usaspending.gov |
| SPE7M124P8340 | Department of Defense | Purchase Order | 334310 | 8510740536!HEADSET,ACOUSTICAL | $216,838 | $216,838 | July 23, 2024 | February 18, 2025 | Canada | usaspending.gov |
| SPE7M526P1886 | Department of Defense | Purchase Order | 334412 | 8511925917!JACK BOX | $210,132 | $210,132 | February 18, 2026 | January 6, 2027 | Canada | usaspending.gov |
| SPE7M526P1322 | Department of Defense | Purchase Order | 334310 | 8511839337!LOUDSPEAKER SUB-ASS | $207,600 | $207,600 | December 31, 2025 | March 10, 2027 | Canada | usaspending.gov |
| N0010426PQA84 | Department of Defense | Purchase Order | 336612 | CIRCUIT CARD ASSEMB | $200,000 | $200,000 | April 22, 2026 | March 9, 2028 | Canada | usaspending.gov |
| SPE7L725P2681 | Department of Defense | Purchase Order | 335999 | 8511430166!POWER SUPPLY,UNINTE | $195,768 | $195,768 | June 9, 2025 | February 9, 2026 | Canada | usaspending.gov |
| SPE7M526P1631 | Department of Defense | Purchase Order | 334310 | 8511885066!HEADSET,ACOUSTICAL | $185,256 | $185,256 | January 28, 2026 | August 26, 2026 | Canada | usaspending.gov |
| SPE7M526P3409 | Department of Defense | Purchase Order | 334310 | 8512136887!HEADSET-MICROPHONE | $183,960 | $183,960 | June 24, 2026 | March 31, 2027 | Canada | usaspending.gov |
| SPE7M526P3054 | Department of Defense | Purchase Order | 334412 | 8512087130!JACK BOX | $183,192 | $183,192 | May 7, 2026 | March 25, 2027 | Canada | usaspending.gov |
| SPE7M525P5238 | Department of Defense | Purchase Order | 334310 | 8511524903!HEADSET-MICROPHONE | $172,434 | $172,434 | July 24, 2025 | March 5, 2026 | Canada | usaspending.gov |
| N0010424PQC23 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $172,006 | $171,026 | March 19, 2024 | August 13, 2026 | Canada | usaspending.gov |
| SPE7M526V5357 | Department of Defense | Purchase Order | 334417 | 8512168229!COVER,ELECTRICAL CO | $166,093 | $166,093 | June 25, 2026 | February 4, 2027 | Canada | usaspending.gov |
| SPE7M125P1426 | Department of Defense | Purchase Order | 334310 | 8511017992!HEADSET,ACOUSTICAL | $164,536 | $164,536 | November 15, 2024 | March 15, 2025 | Canada | usaspending.gov |
| SPE7L725P3309 | Department of Defense | Purchase Order | 334416 | 8511563230!BATTERY POWER SUPPL | $164,032 | $164,032 | August 14, 2025 | June 30, 2026 | Canada | usaspending.gov |
| SPE7L126V9262 | Department of Defense | Purchase Order | 335313 | 8512092306!SWITCH,PUSH | $159,936 | $159,936 | June 25, 2026 | June 10, 2027 | Canada | usaspending.gov |
| SPE7M525P6134 | Department of Defense | Purchase Order | 334310 | 8511661035!HANDSET | $147,200 | $147,200 | September 26, 2025 | November 20, 2026 | Canada | usaspending.gov |
| N0010425PQC48 | Department of Defense | Purchase Order | 333612 | CIRCUIT CARD ASSEMB | $143,702 | $143,702 | September 30, 2025 | March 16, 2027 | Canada | usaspending.gov |
| N0010424PQC34 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $139,634 | $139,634 | March 19, 2024 | May 11, 2026 | Canada | usaspending.gov |
| SPE7M025P2403 | Department of Defense | Purchase Order | 332510 | 8511171062!POWER SUPPLY | $135,252 | $135,252 | February 7, 2025 | October 8, 2025 | Canada | usaspending.gov |
| SPE7L725P2441 | Department of Defense | Purchase Order | 334416 | 8511381947!POWER SUPPLY | $134,054 | $134,054 | May 15, 2025 | July 9, 2026 | Canada | usaspending.gov |
| SPE7M124P9476 | Department of Defense | Purchase Order | 334310 | 8510823351!HEADSET-MICROPHONE | $132,311 | $132,311 | August 16, 2024 | March 14, 2025 | Canada | usaspending.gov |
| SPE4A626PN615 | Department of Defense | Purchase Order | 335931 | 8512054690!CABLE ASSEMBLY,SPEC | $130,107 | $130,107 | May 7, 2026 | January 7, 2027 | Canada | usaspending.gov |
| N0010425PXB44 | Department of Defense | Purchase Order | 335311 | CIRCUIT CARD ASSEMB | $126,675 | $126,675 | April 15, 2025 | September 1, 2026 | Canada | usaspending.gov |
| SPE7M526P0282 | Department of Defense | Purchase Order | 334310 | 8511697437!HEADSET,ELECTRICAL | $126,007 | $126,007 | October 10, 2025 | September 25, 2026 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334412
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.