Data / Federal awards / NAICS 334511 / PRINTED CIRCUITS CORP.
PRINTED CIRCUITS CORP.: 39 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
PRINTED CIRCUITS CORP. (UEI UJZCPVZMJCL4), Lilburn, GA, received 39 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($31.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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.
- UJZCPVZMJCL4UEI
- Lilburn, GALocation
- Small BusinessBusiness size
- 39Contract awards
- $32.8 millionObligated
- 2023-10-24First action in window
- 2026-08-26Latest action
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 | $31.1 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 26 | $1.2 million |
| 541330 | Engineering Services | 2 | $290,404 |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $54,071 |
| 334419 | Other Electronic Component Manufacturing | 1 | $31,590 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $2,215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $31.1 million |
| Department of Defense | 37 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $15.3 million |
| FY2026 | $16.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25P0041 | General Services Administration | Purchase Order | 334511 | DATA TRANSFER MODULE II DTM II REMOVABLE MEMORY MODULES DRMM | $31,147,073 | $31,147,073 | September 25, 2025 | December 31, 2029 | Alexandria, OH | usaspending.gov |
| HQ072724F0801 | Department of Defense | BPA Call | 334418 | FABRICATION, ASSEMBLY, AND PARTS TO BUILD, TEST, EVALUATE, VERIFY, AND VALIDATE MICROELECTRONICS. | $660,703 | $660,703 | March 13, 2024 | November 18, 2024 | Lilburn, GA | usaspending.gov |
| HQ072724F0103 | Department of Defense | Delivery Order | 541330 | AUDIT SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS AND OPERATE SUCH A F | $290,404 | $290,404 | July 17, 2024 | April 30, 2025 | Mcclellan, CA | usaspending.gov |
| HQ072725FE015 | Department of Defense | BPA Call | 334418 | PRINTED CIRCUIT BOARDS TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS. | $205,563 | $205,563 | February 14, 2025 | August 1, 2025 | Lilburn, GA | usaspending.gov |
| HQ072721P0039 | Department of Defense | Purchase Order | 334418 | COMMAND DESTRUCT TRANSMITTER (CDT) | $76,580 | $174,552 | September 3, 2021 | September 30, 2025 | Lilburn, GA | usaspending.gov |
| N6339422P0068 | Department of Defense | Purchase Order | 334418 | GVRC RECEIVER CARD | $62,100 | $158,200 | September 2, 2022 | March 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SPE7M126P2406 | Department of Defense | Purchase Order | 334418 | 8511804652!CIRCUIT CARD ASSEMB | $51,800 | $51,800 | December 10, 2025 | March 2, 2026 | Lilburn, GA | usaspending.gov |
| SPE4A624PD485 | Department of Defense | Purchase Order | 334419 | 8510403168!CABLE ASSEMBLY,PRIN | $31,590 | $31,590 | January 31, 2024 | July 9, 2024 | Lilburn, GA | usaspending.gov |
| HQ072724FE013 | Department of Defense | BPA Call | 334418 | RESEARCH AND DEVELOPMENT EFFORTS TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS AND/O | $24,140 | $24,140 | September 27, 2024 | November 1, 2024 | Frederick, MD | usaspending.gov |
| N6893625F0536 | Department of Defense | Delivery Order | 334418 | 1611AS21156_OUT SAS CONTROLLER CCA | $20,040 | $20,040 | August 16, 2025 | October 10, 2025 | Ridgecrest, CA | usaspending.gov |
| HQ072724FE011 | Department of Defense | BPA Call | 334418 | PRINTED CIRCUIT BOARDS TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND PROCURE MICROELECTRONICS. | $17,490 | $17,490 | September 12, 2024 | October 31, 2024 | Lilburn, GA | usaspending.gov |
| N6893625F0232 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMBLY | $17,300 | $17,300 | April 16, 2025 | May 5, 2025 | Lilburn, GA | usaspending.gov |
| N6893625F0456 | Department of Defense | Delivery Order | 334418 | ICCU REV A BOARD FABRICATION | $15,690 | $15,690 | July 7, 2025 | August 5, 2025 | Ridgecrest, CA | usaspending.gov |
| N6133125P0016 | Department of Defense | Purchase Order | 334418 | RELAY SWITCHES AND RELAY HATS | $15,340 | $15,340 | December 4, 2024 | January 17, 2025 | Lilburn, GA | usaspending.gov |
| N6893625F0230 | Department of Defense | Delivery Order | 334418 | PCB BOARD, DSP REVB ASM | $15,010 | $15,010 | February 20, 2025 | May 27, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0063 | Department of Defense | Delivery Order | 334418 | ICCU MOTHERBOARD | $14,770 | $14,770 | November 27, 2024 | January 19, 2025 | Lilburn, GA | usaspending.gov |
| HQ072721P0038 | Department of Defense | Purchase Order | 334418 | FA MM III CDU CIRCUIT CARD ASSEMB | $13,857 | $106,058 | September 3, 2021 | September 30, 2024 | Lilburn, GA | usaspending.gov |
| SPE7M125P6554 | Department of Defense | Purchase Order | 334412 | 8511359934!CIRCUIT CARD ASSEMB | $12,200 | $12,200 | May 13, 2025 | January 20, 2026 | Lilburn, GA | usaspending.gov |
| HQ072726FE042 | Department of Defense | BPA Call | 334418 | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT | $11,738 | $11,738 | March 6, 2026 | July 15, 2026 | Lilburn, GA | usaspending.gov |
| SPE7M326V2963 | Department of Defense | Purchase Order | 334412 | 8512147119!CIRCUIT CARD ASSEMB | $9,700 | $9,700 | June 9, 2026 | November 6, 2026 | Lilburn, GA | usaspending.gov |
| HQ072724F0800 | Department of Defense | BPA Call | 334418 | PCC SUCCESSFULLY PRODUCED FIRESTONE V1. THIS IS A LOGICAL FOLLOW-ON ORDER FOR THE NEXT ITERATION OF THE FIRESTONE TECHNOLOGY: FIRESTONE V2. | $8,566 | $8,566 | January 12, 2024 | February 16, 2024 | Lilburn, GA | usaspending.gov |
| N6893625F0329 | Department of Defense | Delivery Order | 334418 | CARRIER CARD, SIREN CONTROLLER REV ERB. GPC TO WAWF | $7,879 | $7,879 | March 26, 2025 | April 8, 2025 | Ridgecrest, CA | usaspending.gov |
| SPE7M122P4816 | Department of Defense | Purchase Order | 334412 | 8508987318!CIRCUIT CARD ASSEMB | $7,661 | $13,422 | March 31, 2022 | March 31, 2025 | Lilburn, GA | usaspending.gov |
| SPE7M125PB400 | Department of Defense | Purchase Order | 334418 | 8511674281!CIRCUIT CARD ASSEMB | $6,900 | $6,900 | September 29, 2025 | February 26, 2026 | Lilburn, GA | usaspending.gov |
| N6893624F0361 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMBLY | $6,395 | $6,395 | May 9, 2024 | May 24, 2024 | Lilburn, GA | usaspending.gov |
| N6893625F0342 | Department of Defense | Delivery Order | 334418 | FENNEC VPX BACKPLANE BA. GPC TO WAWF | $2,979 | $2,979 | April 1, 2025 | April 10, 2025 | Ridgecrest, CA | usaspending.gov |
| SPE4A626P5940 | Department of Defense | Purchase Order | 335311 | 8511753349!CABLE ASSEMBLY,SPEC | $2,215 | $2,215 | November 14, 2025 | February 12, 2026 | Lilburn, GA | usaspending.gov |
| N6893624F0036 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMBLY | $815 | $815 | November 20, 2023 | December 7, 2023 | Lilburn, GA | usaspending.gov |
| 47QRAA20D007N | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | July 8, 2020 | usaspending.gov | ||
| N6893624FA071 | Department of Defense | Delivery Order | 334418 | N6893622D0034 - 0007-0028 | $0 | $0 | October 26, 2023 | October 7, 2024 | Ridgecrest, CA | usaspending.gov |
| N0016420FJ169 | Department of Defense | Delivery Order | 334418 | BUILD-TO-PRINT CIRCUIT CARD ASSYS | $0 | $3,000 | July 1, 2020 | June 18, 2025 | Lilburn, GA | usaspending.gov |
| HQ072726AE003 | Department of Defense | BPA | 334418 | PCB FABRICATION AND ASSEMBLY OF MICROELECTRONIC COMPONENTS TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT | $0 | $1,285,714 | February 25, 2026 | usaspending.gov | ||
| N6893625FA011 | Department of Defense | Delivery Order | 334418 | N6893622D0034-0030, 0032, 0033, 0034, 0035 | $0 | $0 | December 2, 2024 | March 4, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893623F0896 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMBLY | $0 | $15,400 | September 27, 2023 | February 6, 2025 | Lilburn, GA | usaspending.gov |
| N0016420DJN98 | Department of Defense | IDC | 334418 | BUILD-TO-PRINT CIRCUIT CARD ASSYS | $0 | $76,836,122 | June 19, 2020 | usaspending.gov | ||
| N6893625FA059 | Department of Defense | Delivery Order | 334418 | ORDERS: N68936-22-D-0034-0037: CLPSCU-015 REV A4 N68936-22-D-0034-0038: GOLD POWER MONITOR, CCA, REV L N68936-22-D-0034-0039: ATSO PN 1236AS | $0 | $0 | April 23, 2025 | June 11, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625FA060 | Department of Defense | Delivery Order | 334418 | ORDERS: N68936-22-D-0034-0040: IFMB N68936-22-D-0034-0044: CD BAND QUAD CHANNEL NOISE N68936-22-D-0034-0045: CAPSL REV A N68936-22-D-0034-00 | $0 | $0 | July 18, 2025 | August 20, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893622D0034 | Department of Defense | IDC | 334418 | BOARD FABRICATION AND POPULATION | $0 | $7,400,000 | July 19, 2022 | usaspending.gov | ||
| N6893623D0048 | Department of Defense | IDC | 334412 | CIRCUIT CARD ASSEMBLY | $0 | $1,000,000 | September 27, 2023 | 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 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 541330
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.