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Data / Federal awards / NAICS 334290 / POWER DEVICE CORPORATION

POWER DEVICE CORPORATION: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

POWER DEVICE CORPORATION (UEI WJTPNW2ALG78), Bohemia, NY, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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UEI
WJTPNW2ALG78
Parent organization
TRANSDIGM GROUP INCORPORATED
Location
Bohemia, NY
Business size
Other Than Small Business
Contract awards
11
Obligated
$2.0 million
First action in window
2024-04-22
Latest action
2026-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing1$1.3 million
334412Bare Printed Circuit Board Manufacturing1$336,270
335314Relay and Industrial Control Manufacturing4$180,945
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$100,020
335931Current-Carrying Wiring Device Manufacturing3$48,834
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense11$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$65,796
FY2026$1.9 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRDL126C0085Department of DefenseDefinitive Contract334290NSN: 6130-01-575-0929 NOUN: CONTROL, POWER SUPPLY$1,339,800$1,339,800March 25, 2026January 30, 2027Bohemia, NYusaspending.gov
SPE7M526P0023Department of DefensePurchase Order3344128511473602!PRINTED CIRCUIT BOA$336,270$336,270January 22, 2026July 22, 2026Bohemia, NYusaspending.gov
SPE7M126P7639Department of DefensePurchase Order3353148512167484!RELAY,SOLID STATE$138,817$138,817June 9, 2026January 5, 2027Bohemia, NYusaspending.gov
SPRDL126P0048Department of DefensePurchase Order334418CONTROLLER NSN: 5945-01-681-9839 PPN: 12571091 MFPN: RP-23215000M0-600$100,020$100,020February 10, 2026July 28, 2026Bohemia, NYusaspending.gov
SPE7M126P1841Department of DefensePurchase Order3353148511768345!RELAY,SOLID STATE$38,136$38,136November 20, 2025September 24, 2026Bohemia, NYusaspending.gov
SPE7L725P2748Department of DefensePurchase Order3359318511441068!POWER SUPPLY$24,417$24,417June 12, 2025April 30, 2026Bohemia, NYusaspending.gov
SPE7L725P2749Department of DefensePurchase Order3359318511441677!POWER SUPPLY$13,565$13,565June 12, 2025April 30, 2026Bohemia, NYusaspending.gov
SPE7L725P2750Department of DefensePurchase Order3359318511441678!POWER SUPPLY$10,852$10,852June 12, 2025April 30, 2026Bohemia, NYusaspending.gov
SPE7M125P8415Department of DefensePurchase Order3353148511470161!RELAY,SOLID STATE$3,992$3,992June 27, 2025July 28, 2025Bohemia, NYusaspending.gov
SPE7L025P1499Department of DefensePurchase Order3353148511342489!RELAY,SOLID STATE$0$0April 30, 2025October 15, 2025Bohemia, NYusaspending.gov
SPMYM123P1595Department of DefensePurchase Order334416N4215831812501$0$8,820September 1, 2023September 20, 2023Bohemia, NYusaspending.gov

Also on SpecStream

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.