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Data / Federal awards / NAICS 335999 / PULSETECH PRODUCTS CORPORATION

PULSETECH PRODUCTS CORPORATION: 328 federal contract awards, $11.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PULSETECH PRODUCTS CORPORATION (UEI P1MKK1SLMPL5), Flower Mound, TX, received 328 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • P1MKK1SLMPL5UEI
  • Flower Mound, TXLocation
  • Small BusinessBusiness size
  • 328Contract awards
  • $11.5 millionObligated
  • 2023-10-02First action in window
  • 2026-07-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing83$3.9 million
335931Current-Carrying Wiring Device Manufacturing87$3.8 million
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing61$1.4 million
334412Bare Printed Circuit Board Manufacturing22$960,937
335911Storage Battery Manufacturing9$689,514
334419Other Electronic Component Manufacturing29$627,853
335929Other Communication and Energy Wire Manufacturing11$147,659
488190Other Support Activities for Air Transportation4$44,207
335311Power, Distribution, and Specialty Transformer Manufacturing7$15,845
336330Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing5$10,730

Buying agencies

AgencyAwardsObligated
Department of Defense326$11.5 million
General Services Administration2$-487

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$4.7 million
FY2026$3.5 million

Contract awards

The 50 largest of 328 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L725F0016Department of DefenseDelivery Order3359118511301094!CHARGER,BATTERY$618,120$618,120April 10, 2025July 9, 2025Flower Mound, TXusaspending.gov
SPE7L725P2437Department of DefensePurchase Order3359998511380499!CHARGER,BATTERY$487,744$487,744May 14, 2025August 12, 2025Flower Mound, TXusaspending.gov
SPE7L126F0524Department of DefenseDelivery Order3344128511702562!CHARGER,BATTERY$402,767$402,767October 15, 2025December 15, 2025Flower Mound, TXusaspending.gov
SPE7L126F0519Department of DefenseDelivery Order3359318511702101!CHARGER,BATTERY$387,396$387,396October 15, 2025December 15, 2025Flower Mound, TXusaspending.gov
SPE7L726P2618Department of DefensePurchase Order3359998512162760!ANALYZER-CHARGER,BA$367,500$367,500June 9, 2026August 10, 2026Flower Mound, TXusaspending.gov
SPE7L125F5459Department of DefenseDelivery Order3359318511325915!CHARGER SUBASSEMBLY$333,915$333,915April 17, 2025June 2, 2025Flower Mound, TXusaspending.gov
SPE7L725P2463Department of DefensePurchase Order3359998511387456!CHARGER,BATTERY$290,779$290,779May 17, 2025July 1, 2025Flower Mound, TXusaspending.gov
SPE7L425V0261Department of DefensePurchase Order3359998510994822!CHARGER,BATTERY$230,550$230,550November 1, 2024December 16, 2024Flower Mound, TXusaspending.gov
SPE7LX26F37D2Department of DefenseDelivery Order3344128512151993!CHARGER,BATTERY$195,750$195,750June 1, 2026July 31, 2026Flower Mound, TXusaspending.gov
SPE7M024V2096Department of DefensePurchase Order3344198510410762!TRAY,SHOP MAINTENAN$176,705$176,705January 29, 2024May 28, 2024Southlake, TXusaspending.gov
SPE7L725P3115Department of DefensePurchase Order3359998511526086!ANALYZER-CHARGER,BA$174,400$174,400July 24, 2025September 22, 2025Flower Mound, TXusaspending.gov
SPE7L725V0328Department of DefensePurchase Order3359998511050265!CHARGER,BATTERY$159,236$159,236December 2, 2024January 1, 2025Flower Mound, TXusaspending.gov
SPE7L125F025KDepartment of DefenseDelivery Order3344128511674795!CHARGER,BATTERY$152,313$152,313September 29, 2025December 1, 2025Flower Mound, TXusaspending.gov
SPE7L725V1178Department of DefensePurchase Order3359998511485982!CHARGER,BATTERY$145,390$145,390July 7, 2025August 6, 2025Flower Mound, TXusaspending.gov
SPE7L725V0471Department of DefensePurchase Order3359998511104683!CHARGER,BATTERY$141,928$141,928January 2, 2025February 1, 2025Flower Mound, TXusaspending.gov
SPE7M324P0441Department of DefensePurchase Order3344198510278627!TRAY,SHOP MAINTENAN$137,770$137,770November 21, 2023February 20, 2024Southlake, TXusaspending.gov
SPE7LX24F346GDepartment of DefenseDelivery Order3344168510385922!ANALYZER-CHARGER,BA$133,790$133,790January 16, 2024February 15, 2024Southlake, TXusaspending.gov
SPE7M524P1021Department of DefensePurchase Order3344128510278662!BACKPLANE ASSEMBLY$122,400$122,400November 20, 2023February 20, 2024Southlake, TXusaspending.gov
SPE7L125F1300Department of DefenseDelivery Order3359318511033301!CHARGER SUBASSEMBLY$122,034$122,034November 21, 2024January 5, 2025Flower Mound, TXusaspending.gov
SPE7LX24F320LDepartment of DefenseDelivery Order3359318510380015!CHARGER,BATTERY$111,297$111,297January 11, 2024March 11, 2024Southlake, TXusaspending.gov
SPE7L126F1455Department of DefenseDelivery Order3359318511749121!CHARGER,BATTERY$110,234$110,234November 12, 2025February 10, 2026Flower Mound, TXusaspending.gov
SPE7L124F9185Department of DefenseDelivery Order3359318510806665!CHARGER SUBASSEMBLY$108,191$108,191August 7, 2024September 23, 2024Flower Mound, TXusaspending.gov
SPE7L726P2271Department of DefensePurchase Order3359318512074516!TOP ASSEMBLY,BATTER$107,400$107,400May 19, 2026July 20, 2026Flower Mound, TXusaspending.gov
SPE7L724V0066Department of DefensePurchase Order3359998510209261!CHARGER,BATTERY$101,180$101,180October 13, 2023February 12, 2024Southlake, TXusaspending.gov
SPE7M124PA607Department of DefensePurchase Order3344198510910558!TRAY,SHOP MAINTENAN$95,840$95,840September 25, 2024December 24, 2024Flower Mound, TXusaspending.gov
SPE7L125F8566Department of DefenseDelivery Order3359318511555955!CHARGER SUBASSEMBLY$94,956$94,956August 7, 2025September 22, 2025Flower Mound, TXusaspending.gov
SPE7LX24F6899Department of DefenseDelivery Order3359318510258321!CHARGER SUBASSEMBLY$89,776$89,776November 9, 2023December 26, 2023Southlake, TXusaspending.gov
SPE7L725P1816Department of DefensePurchase Order3359318511252533!TOP ASSEMBLY,BATTER$89,480$89,480March 17, 2025June 2, 2025Flower Mound, TXusaspending.gov
SPE7L124F030XDepartment of DefenseDelivery Order3359318510924541!CHARGER SUBASSEMBLY$87,929$87,929September 27, 2024November 12, 2024Flower Mound, TXusaspending.gov
SPE7L726P0921Department of DefensePurchase Order3359998511815195!BATTERY,JUMP START$84,640$84,640December 15, 2025January 29, 2026Flower Mound, TXusaspending.gov
SPE7L125F1846Department of DefenseDelivery Order3359318511071942!CHARGER SUBASSEMBLY$81,267$81,267December 12, 2024January 26, 2025Flower Mound, TXusaspending.gov
SPE7LX24F6891Department of DefenseDelivery Order3359318510258223!CHARGER,BATTERY$80,711$80,711November 9, 2023February 7, 2024Southlake, TXusaspending.gov
SPE7L726P0982Department of DefensePurchase Order3359318511828963!TOP ASSEMBLY,BATTER$80,550$80,550December 20, 2025February 18, 2026Flower Mound, TXusaspending.gov
SPE7LX24F361YDepartment of DefenseDelivery Order3359318510389998!CHARGER SUBASSEMBLY$79,168$79,168January 18, 2024March 4, 2024Southlake, TXusaspending.gov
SPE7M024V5125Department of DefensePurchase Order3344198510739875!TRAY,SHOP MAINTENAN$77,870$77,870July 8, 2024November 5, 2024Flower Mound, TXusaspending.gov
SPE7L125F3799Department of DefenseDelivery Order3344168511202933!CHARGER,BATTERY$77,758$77,758February 21, 2025March 24, 2025Flower Mound, TXusaspending.gov
SPE7L125F7088Department of DefenseDelivery Order3344168511440854!CHARGER,BATTERY$74,055$74,055June 13, 2025July 14, 2025Flower Mound, TXusaspending.gov
SPE7L026F4983Department of DefenseDelivery Order3359998512192937!CHARGER SUBASSEMBLY$73,591$73,591June 18, 2026July 20, 2026Flower Mound, TXusaspending.gov
SPE7L126F0279Department of DefenseDelivery Order3359318511693674!CHARGER SUBASSEMBLY$72,178$72,178October 9, 2025November 24, 2025Flower Mound, TXusaspending.gov
SPE7L126F1156Department of DefenseDelivery Order3359318511741975!CHARGER,BATTERY$70,454$70,454November 6, 2025December 8, 2025Flower Mound, TXusaspending.gov
SPE7L726P0515Department of DefensePurchase Order3359998511747340!ANALYZER-CHARGER,BA$70,305$70,305November 10, 2025December 10, 2025Flower Mound, TXusaspending.gov
SPE7L726P1249Department of DefensePurchase Order3359998511876620!ANALYZER-CHARGER,BA$68,125$68,125January 22, 2026February 11, 2026Flower Mound, TXusaspending.gov
SPE7L125F1043Department of DefenseDelivery Order3359318511016738!CHARGER,BATTERY$68,059$68,059November 14, 2024January 13, 2025Flower Mound, TXusaspending.gov
SPE7L726V0077Department of DefensePurchase Order3359998511712833!CHARGER SUBASSEMBLY$66,392$66,392October 20, 2025December 19, 2025Flower Mound, TXusaspending.gov
SPE7L725P2012Department of DefensePurchase Order3359998511298025!BATTERY,JUMP START$64,400$64,400April 4, 2025May 19, 2025Flower Mound, TXusaspending.gov
SPE7L125F1508Department of DefenseDelivery Order3359318511047514!CHARGER,BATTERY$64,309$64,309November 28, 2024December 30, 2024Flower Mound, TXusaspending.gov
SPE7L125F4035Department of DefenseDelivery Order3359318511225206!CHARGER SUBASSEMBLY$64,214$64,214March 4, 2025April 18, 2025Flower Mound, TXusaspending.gov
SPE7L726V0014Department of DefensePurchase Order3359998511687416!CHARGER SUBASSEMBLY$63,592$63,592October 6, 2025December 5, 2025Flower Mound, TXusaspending.gov
SPE7M126V5562Department of DefensePurchase Order3344198511889284!TRAY,SHOP MAINTENAN$62,895$62,895January 28, 2026April 28, 2026Flower Mound, TXusaspending.gov
SPE7L126F1264Department of DefenseDelivery Order3359318511742212!CHARGER SUBASSEMBLY$62,023$62,023November 6, 2025December 22, 2025Flower Mound, TXusaspending.gov

Also on SpecStream

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.