Data / Federal awards / NAICS 335312 / POTOMAC ELECTRIC CORP
POTOMAC ELECTRIC CORP: 50 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
POTOMAC ELECTRIC CORP (UEI YMFKM2BB2S17), Boston, MA, received 50 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YMFKM2BB2S17UEI
- Boston, MALocation
- Small BusinessBusiness size
- 50Contract awards
- $2.5 millionObligated
- 2023-12-07First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 6 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 22 | $585,709 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 18 | $317,760 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $249,000 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $141,125 |
| 334419 | Other Electronic Component Manufacturing | 1 | $105,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $2.2 million |
| Department of Commerce | 4 | $203,385 |
| Department of Transportation | 2 | $115,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $400,078 |
| FY2025 | $1.6 million |
| FY2026 | $468,754 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225F0635 | Department of Defense | Delivery Order | 335312 | DIRECT CURRENT MOTOR FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING TO INTERCEPT ON TARGET SYSTEM AT LETTERKENNY ARMY DEPOT. | $902,400 | $902,400 | August 25, 2025 | August 31, 2026 | Hyde Park, MA | usaspending.gov |
| N6133118F0073 | Department of Defense | Delivery Order | 333612 | MOTOR GEAR ASSEMBLIES - BASE YEAR | $249,000 | $2,244,750 | March 13, 2018 | January 28, 2027 | Woburn, MA | usaspending.gov |
| N0025323C0006 | Department of Defense | Definitive Contract | 335312 | EXPLODER ASSEMBLY FIXTURE | $181,200 | $485,400 | September 5, 2023 | March 30, 2026 | Hyde Park, MA | usaspending.gov |
| N6426726F1099 | Department of Defense | Delivery Order | 334519 | VACUUM SENSOR CALIBRATOR | $141,125 | $141,125 | December 15, 2025 | March 15, 2026 | Hyde Park, MA | usaspending.gov |
| FA825026P0019 | Department of Defense | Purchase Order | 811210 | REPAIR OF VOLTAGE REGULATOR FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES) PROGRAM. NSN 6110008799800 | $140,706 | $140,706 | April 2, 2026 | July 24, 2026 | Hyde Park, MA | usaspending.gov |
| 1305M225F0137 | Department of Commerce | BPA Call | 811219 | REPAIR SERVICES FOR QTY 15 SLIP RING ASSEMBLIES FOR THE NATIONAL WEATHER SERVICE (NWS) | $125,985 | $125,985 | August 29, 2025 | December 1, 2026 | Hyde Park, MA | usaspending.gov |
| 6973GH25P00489 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $105,276 | $105,276 | November 26, 2024 | March 26, 2025 | Hyde Park, MA | usaspending.gov |
| FA825025P0008 | Department of Defense | Purchase Order | 811210 | REPAIR OF VOLTAGE REGULATOR FY 2025 REPAIRS SERVICES FOR THE MUTES PROGRAM | $104,230 | $104,230 | January 23, 2025 | May 18, 2025 | Hyde Park, MA | usaspending.gov |
| FA825025P0052 | Department of Defense | Purchase Order | 811210 | REPAIR OF RADIO FREQUENCY AMPLIFIER NSN: 5996-01-327-7835 FD, FOR THE MULTIPLE THREAT EMITTER SYSTEM (MUTES). | $89,187 | $89,187 | July 21, 2025 | December 31, 2026 | Hyde Park, MA | usaspending.gov |
| 1305M224F0060 | Department of Commerce | BPA Call | 811219 | REPAIR SERVICES FOR SLIP RING ASSEMBLIES FOR THE NATIONAL WEATHER SERVICE (NWS) | $77,400 | $77,400 | April 1, 2024 | September 30, 2024 | Hyde Park, MA | usaspending.gov |
| FA825025F0002 | Department of Defense | Delivery Order | 811219 | REPAIR FOR DIRECT MOTOR FOR MINI MUTES PROGRAM | $47,552 | $47,552 | November 12, 2024 | April 15, 2025 | Hyde Park, MA | usaspending.gov |
| FA825024F0016 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRONIC AMPLIFIER (QTY 2), DIRECT CURRENT MOTOR (QTY 7) AND CONTROL MOTOR (QTY 2) FOR SOLAR OBSERVING OPTICAL NETWORK AND MINI | $46,592 | $46,592 | January 25, 2024 | May 24, 2024 | Hyde Park, MA | usaspending.gov |
| FA825026P0513 | Department of Defense | Purchase Order | 811210 | REPAIR OF MOTORS FOR THE MINI MUTES AND UMTE PROGRAMS | $38,461 | $54,421 | June 2, 2026 | December 8, 2026 | Hyde Park, MA | usaspending.gov |
| FA825025P0021 | Department of Defense | Purchase Order | 811210 | REPAIR OF NSN 4140015986406 AND 4140015696113 FOR JOINT THREAT EMITTER PROGRAM. | $34,710 | $34,710 | April 10, 2025 | January 7, 2026 | Hyde Park, MA | usaspending.gov |
| FA825026P0001 | Department of Defense | Purchase Order | 811210 | REPAIR OF MOTOR/BRAKE ASSEMBLY AND DC MOTOR FOR THE MINIATURE MULTIPLE THREAT EMITTER (MINI-MUTES) PROGRAM. NSNS 6105013150540 AND 610501503 | $34,677 | $34,677 | November 17, 2025 | September 4, 2026 | Hyde Park, MA | usaspending.gov |
| FA825025P0062 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 1 EACH, MOTOR, DIRECT CURRENT, NSN: 6105013150540FD, PN: 41479-1, 4 EACH, MOTOR, DIRECT CURRENT, | $27,592 | $27,592 | August 12, 2025 | December 31, 2025 | Hyde Park, MA | usaspending.gov |
| FA825026P0038 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES OF THE DRIVER MOTOR FOR THE MUTES PROGRAM. | $18,404 | $17,152 | June 29, 2026 | August 28, 2026 | Hyde Park, MA | usaspending.gov |
| FA825025P0041 | Department of Defense | Purchase Order | 811210 | REPAIR OF DC MOTOR AND MOTOR/BRAKE ASSEMBLY FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI MUTES). NSNS 6105015038585 6105013150540, | $18,122 | $18,122 | June 24, 2025 | January 30, 2026 | Hyde Park, MA | usaspending.gov |
| FA825026P0351 | Department of Defense | Purchase Order | 811210 | REPAIR OF MOTOR,DIRECT CURRENT FOR THE MINI-MUTES PROGRAM. | $16,410 | $16,410 | March 11, 2026 | October 29, 2026 | Hyde Park, MA | usaspending.gov |
| FA825026P0029 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE UMTE PROGRAM, 4 EACH, MOTOR CONTROL, NSN: 6105013068304FD, PN: TTB3-3093BA | $14,324 | $14,324 | May 6, 2026 | August 7, 2026 | Hyde Park, MA | usaspending.gov |
| 6973GH25P03129 | Department of Transportation | Purchase Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $10,468 | $10,468 | August 13, 2025 | October 17, 2025 | Hyde Park, MA | usaspending.gov |
| FA825024F0022 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR JTE AND MTE PROGRAMS. | $10,319 | $10,319 | February 15, 2024 | June 30, 2025 | Hyde Park, MA | usaspending.gov |
| FA825024F0051 | Department of Defense | Delivery Order | 811219 | REPAIR OF TUBE AXIAL FAN FOR THE 415TH SCMS/GUMBC JTE PROGRAM. | $9,737 | $9,737 | July 11, 2024 | January 31, 2025 | Hyde Park, MA | usaspending.gov |
| FA825026P0018 | Department of Defense | Purchase Order | 811210 | REPAIR OF TUBE AXIAL FAN FOR THE JOINT THREAT EMITTER PROGRAM. | $9,702 | $9,702 | March 24, 2026 | June 17, 2026 | Hyde Park, MA | usaspending.gov |
| FA825025P0029 | Department of Defense | Purchase Order | 811210 | REPAIR OF DC MOTOR FOR THE UNMANNED THREAT EMITTER PROGRAM. | $6,500 | $6,500 | May 12, 2025 | September 1, 2025 | Hyde Park, MA | usaspending.gov |
| FA825026P0007 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, FAN, TUBE AXIAL, NSN: 4140015696113FD, PN: 041295000 | $6,468 | $6,468 | December 16, 2025 | July 20, 2026 | Hyde Park, MA | usaspending.gov |
| FA825025P0020 | Department of Defense | Purchase Order | 811210 | REPAIR OF DC MOTOR FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN 6105013410209. | $5,242 | $5,242 | April 14, 2025 | August 12, 2025 | Hyde Park, MA | usaspending.gov |
| FA825025P0018 | Department of Defense | Purchase Order | 811210 | REPAIR OF DRIVE AZIMUTH MOTOR FOR THE MUTES PROGRAM | $4,987 | $4,987 | March 27, 2025 | July 31, 2025 | Hyde Park, MA | usaspending.gov |
| FA825023F0011 | Department of Defense | Delivery Order | 811219 | REPAIR REQUIREMENTS FOR THE MINI-MUTES, JTE, BAND SIM MTE PROGRAMS | $4,657 | $40,265 | January 26, 2023 | December 29, 2023 | Hyde Park, MA | usaspending.gov |
| FA825026P0009 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 1 EACH, NSN: 6105-01-315-0540FD, PN: 41479-1, MOTOR, DIRECT CURRENT. | $3,281 | $3,281 | January 7, 2026 | August 19, 2026 | Hyde Park, MA | usaspending.gov |
| FA825024F0044 | Department of Defense | Delivery Order | 811219 | REPAIR SERVICES FOR THE UMTE, NOUN: MOTOR,DIRECT CURRENT, 1 EA, NSN:6105013410209FD, PN: TTB3-2913-3000--A. | $2,372 | $2,372 | May 2, 2024 | August 12, 2024 | Hyde Park, MA | usaspending.gov |
| FA825025P0055 | Department of Defense | Purchase Order | 811210 | REPAIR OF NSN: 4140015986406FD FOR THE JOINT THREAT EMITTER (JTE) SYSTEM. | $2,237 | $2,237 | July 21, 2025 | October 31, 2025 | Hyde Park, MA | usaspending.gov |
| 1305M225A0014 | Department of Commerce | BPA | 811210 | NRC RE-COMPETE FOR THE REPAIR AND/OR RECONDITIONING SERVICES OF ASNS:(S100S)-2MT5A1, -2MT5A2, -2MT5A5, -2MT4A1A2, -1A2A1-2, R400-2A1A2 AND R | $0 | $2,747,421 | September 16, 2025 | usaspending.gov | ||
| 1305M220ANWWG0074 | Department of Commerce | BPA | 811219 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR REPAIR SERVICES ON NEXRAD AND ASOS EQUIPMENT FOR THE NATIONAL WEATHER SERVICE | $0 | $2,500,000 | September 11, 2020 | usaspending.gov | ||
| FA825019P0070 | Department of Defense | Purchase Order | 811219 | REPAIR OF GEAR DRIVE, MOTION FOR JOINT THREAT EMITTER PROGRAM. | $0 | $3,002 | March 15, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA825020P0056 | Department of Defense | Purchase Order | 811219 | REPAIR OF MOTOR-TACHOMETER GE FOR BANDSIM/MTE PROGRAM. | $0 | $4,754 | August 10, 2020 | March 6, 2024 | Manchester, NH | usaspending.gov |
| FA825021P0090 | Department of Defense | Purchase Order | 811219 | REPAIR OF THE VOLTAGE REGULATOR FOR THE MUTES PROGRAM. | $0 | $9,721 | September 29, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA825023F0020 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE DC MOTOR FOR NSN 6105013410209'S UNMANNED THREAT EMITTER. | $0 | $2,259 | April 12, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA825023P0006 | Department of Defense | Purchase Order | 811210 | EEPAIR SERVICES FOR THE MUTES COMMON PROGRAM, 6 EACH, NSN: 6110008799800FD, PN: 1571-9898, NOUN: REGULATOR,VOLTAGE | $0 | $74,652 | February 9, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA825020P0052 | Department of Defense | Purchase Order | 811219 | REPAIR OF 2 MOTOR, CONTROL ASSETS FOR THE UMTE PROGRAM | $0 | $3,304 | July 8, 2020 | March 6, 2024 | Manchester, NH | usaspending.gov |
| FA825021P0047 | Department of Defense | Purchase Order | 811219 | REPAIR OF TORQUE LIMITER FOR THE BAND SIM PROGRAM | $0 | $4,147 | August 9, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6426726D1099 | Department of Defense | IDC | 334519 | NAVAIR VACUUM SENSOR CALIBRATOR IDIQ | $0 | $737,513 | December 15, 2025 | usaspending.gov | ||
| FA825023F0032 | Department of Defense | Delivery Order | 811219 | REPAIR OF SERVO MOTOR CONTROL FOR DMSP-SEON PROGRAM. NSN 6105015558479. | $0 | $2,263 | July 20, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA825023P0017 | Department of Defense | Purchase Order | 811210 | REPAIR OF TORQUE LIMITER FOR THE BANDSIM PROGRAM. | $0 | $2,050 | April 3, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE7M120P5338 | Department of Defense | Purchase Order | 335312 | 8507324055!CONTRACTOR FIRST ARTICLE TEST | $0 | $171,536 | April 21, 2020 | February 20, 2024 | Taunton, MA | usaspending.gov |
| FA825020D0011 | Department of Defense | IDC | 811219 | THIS BASIC CONTRACT IS FOR THE REPAIR OF 17 DIFFERENT ASSETS MANAGED BY THE 415TH SCMS AT HILL AIR FORCE BASE. | $0 | $300,000 | September 24, 2020 | usaspending.gov | ||
| W911N224D0014 | Department of Defense | IDC | 335312 | BRAKE, MOTOR | $0 | $0 | June 17, 2024 | usaspending.gov | ||
| W911N225D0035 | Department of Defense | IDC | 335312 | DIRECT CURRENT MOTORS FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING TO INTERCEPT ON TARGET MISSILE SYSTEM RECAPITALIZATION AND RESET PR | $0 | $1,444,920 | July 25, 2025 | usaspending.gov | ||
| SPE7M122P1581 | Department of Defense | Purchase Order | 335312 | 8508679901!MOTOR,DIRECT CURREN | $0 | $200,124 | November 16, 2021 | January 22, 2024 | Taunton, MA | usaspending.gov |
| FA825019P0028 | Department of Defense | Purchase Order | 811219 | REPAIR FOR THE 415 SCMS/GUMAA TRTG PROGRAM | $-6,854 | $7,854 | January 14, 2019 | March 10, 2025 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811210
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.