Data / Federal awards / NAICS 334511 / PLANAR MONOLITHICS INDUSTRIES, INC.
PLANAR MONOLITHICS INDUSTRIES, INC.: 13 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
PLANAR MONOLITHICS INDUSTRIES, INC. (UEI FSGCMDSVBKX7), Frederick, MD, received 13 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- FSGCMDSVBKX7
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.3 million
- First action in window
- 2023-11-29
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $365,090 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $272,332 |
| 334419 | Other Electronic Component Manufacturing | 5 | $253,960 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $202,685 |
| 444180 | Other Building Material Dealers | 2 | $193,900 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $40,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,400 |
| FY2025 | $358,620 |
| FY2026 | $521,207 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0524 | Department of Defense | Purchase Order | 334511 | SUCCESSIVE DETECTION LOG VIDEO AMPLIFIERS | $365,090 | $365,090 | September 19, 2024 | March 18, 2025 | Frederick, MD | usaspending.gov |
| SPE7M526P1162 | Department of Defense | Purchase Order | 334220 | 8511814285!SWITCH,RADIO FREQUE | $239,920 | $239,920 | December 18, 2025 | May 18, 2026 | Frederick, MD | usaspending.gov |
| N6660425P0096 | Department of Defense | Purchase Order | 335313 | INITIAL PUCHASE OF RF SWITCHES AND OPTIONS FOR EVAL/REPAIR | $202,685 | $202,685 | March 20, 2025 | September 18, 2025 | Newport, RI | usaspending.gov |
| FA852225F0041 | Department of Defense | Delivery Order | 334419 | MANUFACTURE OF SPARE ALR-56M RADIO FREQUENCY LINE SWITCHES, 5865-01-324-7734EW | $125,940 | $125,940 | September 30, 2025 | April 30, 2026 | Frederick, MD | usaspending.gov |
| SPE7L126P0316 | Department of Defense | Purchase Order | 444180 | 8511638652!AMPLIFIER,VIDEO | $96,950 | $96,950 | October 14, 2025 | July 1, 2026 | Frederick, MD | usaspending.gov |
| SPE7L126P6703 | Department of Defense | Purchase Order | 444180 | 8512087742!AMPLIFIER,VIDEO | $96,950 | $96,950 | May 12, 2026 | January 7, 2027 | Frederick, MD | usaspending.gov |
| FA852226F0006 | Department of Defense | Delivery Order | 334419 | MANUFACTURE OF SPARE ALR-56M RADIO FREQUENCY LINE SWITCHES, 5865-01-324-7734EW | $54,975 | $54,975 | December 3, 2025 | November 25, 2026 | Frederick, MD | usaspending.gov |
| N6660424P0709 | Department of Defense | Purchase Order | 334419 | RADIO FREQUENCY PIN DIODE SWITCHES | $43,050 | $43,050 | September 6, 2024 | January 4, 2025 | Newport, RI | usaspending.gov |
| N0017824P6625 | Department of Defense | Purchase Order | 335999 | PLNA-35-100M18G-P1DB | $40,260 | $40,260 | November 29, 2023 | February 28, 2024 | Frederick, MD | usaspending.gov |
| N0016426FM004 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DO IS TO ORDER A QUANTITY OF 12 EACH OF CLIN 0001, ATTENUATORS. | $32,412 | $32,412 | December 8, 2025 | May 4, 2026 | Frederick, MD | usaspending.gov |
| N0017325P1859 | Department of Defense | Purchase Order | 334419 | REPAIR OF PLANAR MONOLITHICS INDUSTRIES TRANSCEIVERS | $29,995 | $29,995 | August 26, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA852225D0005 | Department of Defense | IDC | 334419 | MANUFACTURE OF SPARE ALR-56M RADIO FREQUENCY LINE SWITCHES, 5865-01-324-7734EW | $0 | $1,260,310 | September 30, 2025 | usaspending.gov | ||
| N0016423DWQ91 | Department of Defense | IDC | 334220 | MARPS SUPPLIES & SERVICES | $0 | $1,923,726 | December 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.