Data / Federal awards / NAICS 334412 / POWERTRONIC SYSTEMS FLORIDA INC
POWERTRONIC SYSTEMS FLORIDA INC: 38 federal contract awards, $910,365 obligated (FY2024 to FY2027)
POWERTRONIC SYSTEMS FLORIDA INC (UEI M13ND2SE7L93), Largo, FL, received 38 federal prime contract awards with $910,365 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($910,365) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
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- M13ND2SE7L93UEI
- Largo, FLLocation
- Small BusinessBusiness size
- 38Contract awards
- $910,365Obligated
- 2023-10-26First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $427,623 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 8 | $319,023 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $170,222 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $68,934 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $59,670 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $14,145 |
| 336411 | Aircraft Manufacturing | 4 | $1,993 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $0 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $910,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $316,829 |
| FY2025 | $726,909 |
| FY2026 | $-133,374 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P5364 | Department of Defense | Purchase Order | 334412 | 8512005420!CIRCUIT CARD ASSEMB | $202,657 | $202,657 | March 30, 2026 | October 12, 2026 | Largo, FL | usaspending.gov |
| N0010424PBY05 | Department of Defense | Purchase Order | 333611 | CONTROL UNIT,ALARM | $170,222 | $170,222 | June 26, 2024 | October 24, 2024 | Largo, FL | usaspending.gov |
| SPE7M126P6137 | Department of Defense | Purchase Order | 334416 | 8512057696!RESISTOR,VARIABLE,N | $163,755 | $163,755 | May 20, 2026 | December 7, 2026 | Largo, FL | usaspending.gov |
| SPE7M526P2593 | Department of Defense | Purchase Order | 334412 | 8512018197!CIRCUIT CARD ASSEMB | $162,926 | $162,926 | April 6, 2026 | September 17, 2026 | Largo, FL | usaspending.gov |
| SPE7M126P1447 | Department of Defense | Purchase Order | 334416 | 8511742528!RESISTOR,VARIABLE,N | $155,267 | $155,267 | November 6, 2025 | August 15, 2026 | Largo, FL | usaspending.gov |
| SPE7M824P2049 | Department of Defense | Purchase Order | 335931 | 8510811280!SWITCH,REED | $92,629 | $92,629 | August 8, 2024 | February 24, 2025 | Largo, FL | usaspending.gov |
| N0010425PBM51 | Department of Defense | Purchase Order | 334290 | CONTROL UNIT,ALARM | $68,934 | $68,934 | February 28, 2025 | April 6, 2026 | Largo, FL | usaspending.gov |
| SPE7M525P5845 | Department of Defense | Purchase Order | 334412 | 8511616839!CIRCUIT CARD ASSEMB | $47,069 | $47,069 | September 5, 2025 | July 10, 2026 | Largo, FL | usaspending.gov |
| SPE7M824P0279 | Department of Defense | Purchase Order | 332919 | 8510277723!SWITCH,PRESSURE | $24,147 | $24,147 | November 18, 2023 | June 17, 2024 | Largo, FL | usaspending.gov |
| N0010424PEC85 | Department of Defense | Purchase Order | 335311 | CONTROL UNIT,ALARM | $22,109 | $22,109 | August 9, 2024 | May 15, 2025 | Largo, FL | usaspending.gov |
| N0010423PED37 | Department of Defense | Purchase Order | 335311 | CONTROL UNIT,ALARM | $15,067 | $35,067 | June 26, 2023 | December 20, 2023 | Largo, FL | usaspending.gov |
| N0010424PSB98 | Department of Defense | Purchase Order | 334412 | STACK ASSY | $14,972 | $14,972 | May 30, 2024 | August 28, 2024 | Largo, FL | usaspending.gov |
| SPE4A726P0807 | Department of Defense | Purchase Order | 335999 | 8511699506!TERMINAL BOX | $12,572 | $12,572 | October 14, 2025 | March 13, 2026 | Largo, FL | usaspending.gov |
| N0010426PBU19 | Department of Defense | Purchase Order | 335311 | CONTROL UNIT,ALARM | $11,860 | $11,860 | May 27, 2026 | September 24, 2026 | Largo, FL | usaspending.gov |
| N0010425PEA14 | Department of Defense | Purchase Order | 335311 | CONTROL UNIT,ALARM | $10,634 | $10,634 | August 8, 2025 | February 3, 2026 | Largo, FL | usaspending.gov |
| SPE7L326P3847 | Department of Defense | Purchase Order | 336411 | 8512103908!GASKET | $1,641 | $1,641 | May 12, 2026 | October 20, 2026 | Largo, FL | usaspending.gov |
| SPE4A725P1436 | Department of Defense | Purchase Order | 335999 | 8510985966!TERMINAL BOX | $1,572 | $1,572 | October 29, 2024 | February 26, 2025 | Largo, FL | usaspending.gov |
| SPE7L325V0532 | Department of Defense | Purchase Order | 336411 | 8510972901!GASKET | $1,368 | $1,368 | October 22, 2024 | January 20, 2025 | Largo, FL | usaspending.gov |
| N6449823P5282 | Department of Defense | Purchase Order | 334418 | VENDOR SERVICES | $0 | $23,883 | July 19, 2023 | November 30, 2023 | Largo, FL | usaspending.gov |
| SPE7M124P9502 | Department of Defense | Purchase Order | 334416 | 8510826578!RESISTOR,VARIABLE,N | $0 | $0 | August 15, 2024 | January 22, 2025 | Largo, FL | usaspending.gov |
| SPE7M125P3391 | Department of Defense | Purchase Order | 334416 | 8511152601!RESISTOR,VARIABLE,N | $0 | $0 | January 29, 2025 | September 8, 2025 | Largo, FL | usaspending.gov |
| SPE7M824P0816 | Department of Defense | Purchase Order | 335313 | 8510444273!SWITCH,SENSITIVE | $0 | $0 | February 14, 2024 | May 14, 2024 | Largo, FL | usaspending.gov |
| SPE7M124P9506 | Department of Defense | Purchase Order | 334416 | 8510826788!RESISTOR,VARIABLE,N | $0 | $0 | August 15, 2024 | March 3, 2025 | Largo, FL | usaspending.gov |
| SPE7M125P4063 | Department of Defense | Purchase Order | 334416 | 8511191513!RESISTOR,VARIABLE,N | $0 | $0 | February 18, 2025 | July 18, 2025 | Largo, FL | usaspending.gov |
| SPE7M523V5749 | Department of Defense | Purchase Order | 334416 | 8510093822!RESISTOR,VARIABLE,N | $0 | $125,800 | August 21, 2023 | June 17, 2024 | Largo, FL | usaspending.gov |
| SPE7M525P2636 | Department of Defense | Purchase Order | 334412 | 8511202928!CIRCUIT CARD ASSEMB | $0 | $0 | March 5, 2025 | September 2, 2025 | Largo, FL | usaspending.gov |
| SPE7L324P7820 | Department of Defense | Purchase Order | 336411 | 8510851345!GASKET | $0 | $0 | August 26, 2024 | September 25, 2024 | Largo, FL | usaspending.gov |
| SPE7M825P0696 | Department of Defense | Purchase Order | 335931 | 8511136299!SWITCH,REED | $0 | $0 | January 22, 2025 | July 21, 2025 | Largo, FL | usaspending.gov |
| SPE7M825P1380 | Department of Defense | Purchase Order | 332919 | 8511328135!SWITCH,PRESSURE | $0 | $0 | April 21, 2025 | September 18, 2025 | Largo, FL | usaspending.gov |
| SPE7M124V6127 | Department of Defense | Purchase Order | 334412 | 8510866046!CIRCUIT CARD ASSEMB | $0 | $0 | September 3, 2024 | January 31, 2025 | Largo, FL | usaspending.gov |
| SPE7M825P0787 | Department of Defense | Purchase Order | 332919 | 8511160656!SWITCH,PRESSURE | $0 | $0 | February 2, 2025 | August 1, 2025 | Largo, FL | usaspending.gov |
| SPE7L019D5005 | Department of Defense | IDC | 336390 | 4610046878!FILTER,FLUID | $0 | $592,433 | March 25, 2019 | usaspending.gov | ||
| SPE7M126D60TH | Department of Defense | IDC | 334416 | 4610135155! | $0 | $350,000 | April 15, 2026 | usaspending.gov | ||
| SPE7L323P6088 | Department of Defense | Purchase Order | 336411 | 8509979291!GASKET | $-1,015 | $0 | June 27, 2023 | July 27, 2023 | Largo, FL | usaspending.gov |
| N0010423PNC30 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $-14,811 | $12,689 | April 6, 2023 | April 4, 2025 | Largo, FL | usaspending.gov |
| N0010423PSC99 | Department of Defense | Purchase Order | 334419 | CONTROL UNIT,ALARM | $-36,379 | $13,621 | May 17, 2023 | October 30, 2023 | Largo, FL | usaspending.gov |
| SPE7M823P1774 | Department of Defense | Purchase Order | 332919 | 8509876846!SWITCH,PRESSURE | $-73,260 | $0 | May 8, 2023 | December 19, 2023 | Largo, FL | usaspending.gov |
| SPE7M823P1797 | Department of Defense | Purchase Order | 335931 | 8509879945!SWITCH,REED | $-143,570 | $0 | May 11, 2023 | August 21, 2023 | Largo, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 333611
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.