Data / Federal awards / NAICS 334413 / RESION LLC
RESION LLC: 556 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
RESION LLC (UEI W1WKZNCSK6G1), Lakeland, FL, received 556 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
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- W1WKZNCSK6G1UEI
- Lakeland, FLLocation
- Small BusinessBusiness size
- 556Contract awards
- $6.4 millionObligated
- 2023-10-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 382 | $3.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $923,357 |
| 334419 | Other Electronic Component Manufacturing | 30 | $414,116 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 8 | $412,247 |
| 335929 | Other Communication and Energy Wire Manufacturing | 27 | $348,852 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 42 | $266,487 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $245,473 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $126,000 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 4 | $90,167 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $72,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 545 | $5 million |
| Department of Transportation | 8 | $987,830 |
| General Services Administration | 3 | $410,572 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.8 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 556 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25P00056 | Department of Transportation | Purchase Order | 334220 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS DETERMINED IT NECESSARY TO REPLACE ALL ACTIVE DIRECTIONAL COUPLERS FOR THE ASR-9 TO MAINTAIN A | $865,416 | $865,416 | December 18, 2024 | November 28, 2025 | Lakeland, FL | usaspending.gov |
| 47QSWC25F0044 | General Services Administration | Delivery Order | 334416 | DO 3 CCA ELECTRONIC REPLACEMENT COMPONENTS | $230,733 | $230,733 | February 10, 2025 | September 30, 2026 | Tobyhanna, PA | usaspending.gov |
| SPE7M525P3451 | Department of Defense | Purchase Order | 334413 | 8511300623!TRANSISTOR | $197,735 | $197,735 | April 7, 2025 | November 20, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M524P0952 | Department of Defense | Purchase Order | 334413 | 8510269514!MICROCIRCUIT,MEMORY | $189,000 | $189,000 | November 16, 2023 | May 6, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M524P3444 | Department of Defense | Purchase Order | 334413 | 8510504188!MICROCIRCUIT,DIGITA | $181,350 | $181,350 | March 13, 2024 | August 30, 2024 | Lakeland, FL | usaspending.gov |
| 47QSWC25F0057 | General Services Administration | Delivery Order | 334416 | DO 4 CCA ELECTRONIC REPLACEMENT COMPONENTS | $179,839 | $179,839 | April 4, 2025 | August 22, 2025 | Tobyhanna, PA | usaspending.gov |
| SPE7M525P1917 | Department of Defense | Purchase Order | 334413 | 8511130097!RECTIFIER,SEMICONDU | $175,238 | $175,238 | January 17, 2025 | August 11, 2025 | Lakeland, FL | usaspending.gov |
| W51B2826FJ330 | Department of Defense | BPA Call | 339999 | JULY 2026 - COMBINED ALL CALL ORDERS TO RESION LLC. | $138,516 | $138,516 | July 1, 2026 | July 31, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M026P2025 | Department of Defense | Purchase Order | 334413 | 8511979178!MICROCIRCUIT,HYBRID | $128,901 | $128,901 | March 17, 2026 | February 9, 2027 | Lakeland, FL | usaspending.gov |
| SPETA624P0566 | Department of Defense | Purchase Order | 336390 | 8510604368!SHAFT,SHOULDERED | $126,000 | $126,000 | April 30, 2024 | September 3, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M124P8657 | Department of Defense | Purchase Order | 334419 | 8510764336!MICROCIRCUIT,LINEAR | $112,400 | $112,400 | July 18, 2024 | November 28, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M524P5777 | Department of Defense | Purchase Order | 334413 | 8510726972!MICROCIRCUIT,DIGITA | $107,417 | $107,417 | June 28, 2024 | March 30, 2025 | Lakeland, FL | usaspending.gov |
| W51B2826FJ262 | Department of Defense | BPA Call | 339999 | MAY 2026 - COMBINED ALL CALL ORDERS TO RESION LLC. | $101,412 | $101,412 | May 1, 2026 | May 31, 2026 | Lakeland, FL | usaspending.gov |
| W911N224F0277 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $92,718 | $92,718 | January 31, 2024 | May 17, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M525P1414 | Department of Defense | Purchase Order | 334413 | 8511077458!MICROCIRCUIT,LINEAR | $86,200 | $86,200 | December 13, 2024 | August 28, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M524P4113 | Department of Defense | Purchase Order | 334413 | 8510564991!MICROCIRCUIT,DIGITA | $81,178 | $81,178 | April 11, 2024 | January 11, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M525P0715 | Department of Defense | Purchase Order | 334413 | 8511005207!SEMICONDUCTOR DEVIC | $77,617 | $77,617 | November 7, 2024 | July 9, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M026P3088 | Department of Defense | Purchase Order | 334413 | 8512146572!SEMICONDUCTOR DEVIC | $73,200 | $73,200 | June 1, 2026 | January 2, 2027 | Lakeland, FL | usaspending.gov |
| SPE7L324P5108 | Department of Defense | Purchase Order | 335999 | 8510609361!SYNCHRO,TRANSMITTER | $71,250 | $71,250 | May 2, 2024 | September 6, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M526P2421 | Department of Defense | Purchase Order | 334413 | 8511994460!SEMICONDUCTOR DEVIC | $68,400 | $68,400 | March 26, 2026 | October 15, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M126P4268 | Department of Defense | Purchase Order | 334413 | 8511933534!MICROCIRCUIT,HYBRID | $63,087 | $63,087 | February 20, 2026 | November 2, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M526P3787 | Department of Defense | Purchase Order | 334413 | 8512186901!RECTIFIER,SEMICONDU | $57,800 | $57,800 | June 17, 2026 | January 19, 2027 | Lakeland, FL | usaspending.gov |
| SPE7M524P4551 | Department of Defense | Purchase Order | 334413 | 8510608628!SEMICONDUCTOR DEVIC | $52,644 | $52,644 | May 2, 2024 | November 18, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M124PA655 | Department of Defense | Purchase Order | 334413 | 8510914219!SEMICONDUCTOR DEVIC | $52,542 | $52,542 | September 24, 2024 | October 16, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M224P3786 | Department of Defense | Purchase Order | 334413 | 8510695158!MICROCIRCUIT,DIGITA | $49,450 | $49,450 | June 13, 2024 | November 5, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M526P1966 | Department of Defense | Purchase Order | 334413 | 8511939266!SEMICONDUCTOR DEVIC | $49,042 | $49,042 | February 25, 2026 | June 22, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M524P6917 | Department of Defense | Purchase Order | 334419 | 8510856741!MICROCIRCUIT,LINEAR | $46,781 | $46,781 | August 28, 2024 | March 14, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M524P5765 | Department of Defense | Purchase Order | 334413 | 8510723652!MICROCIRCUIT,DIGITA | $46,512 | $46,512 | June 28, 2024 | September 3, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M124P9616 | Department of Defense | Purchase Order | 334413 | 8510836920!RECTIFIER,SEMICONDU | $45,396 | $45,396 | August 21, 2024 | December 1, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M125P5716 | Department of Defense | Purchase Order | 334413 | 8511306382!MICROCIRCUIT,DIGITA | $45,250 | $45,250 | April 9, 2025 | September 5, 2025 | Lakeland, FL | usaspending.gov |
| W911N224F0303 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $44,186 | $44,186 | February 5, 2024 | March 6, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M526P1825 | Department of Defense | Purchase Order | 334413 | 8511912714!MICROCIRCUIT,MEMORY | $42,930 | $42,930 | February 11, 2026 | July 24, 2026 | Lakeland, FL | usaspending.gov |
| 6973GH24P03869 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $40,846 | $40,846 | June 25, 2024 | December 27, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M525P4810 | Department of Defense | Purchase Order | 334419 | 8511465362!MICROCIRCUIT,LINEAR | $38,211 | $38,211 | June 25, 2025 | February 9, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M525P0599 | Department of Defense | Purchase Order | 334118 | 8510989254!MICROCIRCUIT,DIGITA | $35,650 | $35,650 | October 31, 2024 | May 28, 2025 | Lakeland, FL | usaspending.gov |
| W911N224F0475 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $34,937 | $34,937 | April 16, 2024 | May 30, 2024 | Lakeland, FL | usaspending.gov |
| W911N224F0673 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $34,934 | $34,934 | July 19, 2024 | January 17, 2025 | Lakeland, FL | usaspending.gov |
| W911N225F0148 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $32,030 | $32,030 | January 9, 2025 | January 27, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M125P2714 | Department of Defense | Purchase Order | 334413 | 8511108509!MICROCIRCUIT,DIGITA | $31,389 | $31,389 | January 6, 2025 | June 25, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M524P2437 | Department of Defense | Purchase Order | 334118 | 8510413912!MICROCIRCUIT,DIGITA | $30,825 | $30,825 | January 30, 2024 | November 25, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M524P6562 | Department of Defense | Purchase Order | 334413 | 8510810736!MICROCIRCUIT,HYBRID | $30,191 | $30,191 | August 9, 2024 | March 5, 2025 | Lakeland, FL | usaspending.gov |
| 6973GH24P03362 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $28,169 | $28,169 | June 14, 2024 | September 26, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M526P1478 | Department of Defense | Purchase Order | 334419 | 8511860711!MICROCIRCUIT,LINEAR | $28,046 | $28,046 | January 14, 2026 | July 20, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M525P1769 | Department of Defense | Purchase Order | 334413 | 8511111103!MICROCIRCUIT,HYBRID | $26,703 | $26,703 | January 7, 2025 | July 3, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M525P1702 | Department of Defense | Purchase Order | 334413 | 8511105615!RECTIFIER,SEMICONDU | $26,160 | $26,160 | January 3, 2025 | August 3, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M525P3199 | Department of Defense | Purchase Order | 334419 | 8511262816!MICROCIRCUIT,LINEAR | $26,100 | $26,100 | March 20, 2025 | October 13, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M524P3497 | Department of Defense | Purchase Order | 334413 | 8510510953!RECTIFIER,SEMICONDU | $25,650 | $25,650 | March 18, 2024 | July 16, 2024 | Lakeland, FL | usaspending.gov |
| SPE7M524P5940 | Department of Defense | Purchase Order | 334413 | 8510742944!RECTIFIER,SEMICONDU | $24,599 | $24,599 | July 9, 2024 | April 4, 2025 | Lakeland, FL | usaspending.gov |
| SPE7M524P6704 | Department of Defense | Purchase Order | 334413 | 8510832932!SEMICONDUCTOR DEVIC | $24,063 | $24,063 | August 21, 2024 | May 15, 2026 | Lakeland, FL | usaspending.gov |
| SPE7M125P7117 | Department of Defense | Purchase Order | 334220 | 8511396683!SEMICONDUCTOR DEVIC | $23,985 | $23,985 | May 21, 2025 | December 1, 2025 | Lakeland, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334419
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.