Data / Federal awards / NAICS 334419 / RICHARDSON ELECTRONICS, LTD.
RICHARDSON ELECTRONICS, LTD.: 59 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
RICHARDSON ELECTRONICS, LTD. (UEI LAESNTQ4L6H9), Lafox, IL, received 59 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($700,661) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- LAESNTQ4L6H9UEI
- Lafox, ILLocation
- Small BusinessBusiness size
- 59Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 46 | $1.5 million |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $84,387 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $25,500 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $24,070 |
| 334417 | Electronic Connector Manufacturing | 1 | $19,500 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $14,690 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $4,610 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $700,661 |
| U.S. Agency for Global Media | 8 | $488,587 |
| Department of Homeland Security | 18 | $416,920 |
| Department of Commerce | 1 | $37,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $750,032 |
| FY2025 | $594,053 |
| FY2026 | $299,083 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P4756 | Department of Defense | Purchase Order | 334419 | 8511458278!ELECTRON TUBE | $162,000 | $162,000 | June 24, 2025 | April 20, 2026 | Lafox, IL | usaspending.gov |
| 95170024T0424 | U.S. Agency for Global Media | Delivery Order | 334419 | DELIVERY ORDER FOR TRANSMITTING TUBES SPECIFICALLY TO WORK WITH USAGMS RADIO TRANSMITTERS LOCALLY IN MANY COUNTRIES. | $157,500 | $157,500 | September 11, 2024 | September 12, 2025 | Lafox, IL | usaspending.gov |
| SPE7M526P2493 | Department of Defense | Purchase Order | 334419 | 8512003896!ELECTRON TUBE | $115,500 | $115,500 | June 23, 2026 | July 28, 2027 | Lafox, IL | usaspending.gov |
| SPE7M125P2598 | Department of Defense | Purchase Order | 334419 | 8511102374!ELECTRON TUBE | $105,700 | $105,700 | January 7, 2025 | August 5, 2025 | Lafox, IL | usaspending.gov |
| 95170024T0379 | U.S. Agency for Global Media | Delivery Order | 423690 | SUBSCRIPTION | $84,387 | $84,387 | August 17, 2024 | August 16, 2026 | Washington, DC | usaspending.gov |
| 95170024T0053 | U.S. Agency for Global Media | Delivery Order | 334419 | POWER AMPLIFIER TUBES | $75,400 | $75,400 | January 5, 2024 | August 30, 2024 | Lafox, IL | usaspending.gov |
| 70Z08026P20090B00 | Department of Homeland Security | Purchase Order | 334419 | 5960-01-530-0581 MAGNETRON, X-BAND | $72,000 | $72,000 | May 5, 2026 | June 8, 2026 | Lafox, IL | usaspending.gov |
| 95170024T0130 | U.S. Agency for Global Media | Delivery Order | 334419 | RADIO TRANSMITTERS/TRANSMITTING TUBES | $64,000 | $64,000 | March 8, 2024 | March 7, 2025 | Lafox, IL | usaspending.gov |
| 95170024T0054 | U.S. Agency for Global Media | Delivery Order | 334419 | RADIO TRANSMITTERS/TRANSMITTING TUBES | $62,000 | $62,000 | January 8, 2024 | April 15, 2024 | Lafox, IL | usaspending.gov |
| 70Z08025P20362B00 | Department of Homeland Security | Purchase Order | 334419 | MAGNETRON 5960 01 395 1158 | $46,250 | $46,250 | March 18, 2025 | March 30, 2025 | Lafox, IL | usaspending.gov |
| 70Z08025P20569B00 | Department of Homeland Security | Purchase Order | 334419 | 2125405B4200DJ018 MAGNETRON, X-BAND, 5960 01-530-0581 | $45,500 | $45,500 | March 13, 2025 | April 10, 2025 | Lafox, IL | usaspending.gov |
| 70Z08026P20022B00 | Department of Homeland Security | Purchase Order | 334419 | 5960-01-395-1158 MAGNETRON | $41,040 | $41,040 | January 13, 2026 | February 6, 2026 | Lafox, IL | usaspending.gov |
| 1333ND26PNB680527 | Department of Commerce | Purchase Order | 334419 | OU68-FY26-252-NEW VACUUM TUBES FOR WWV / WWVB | $37,000 | $37,000 | September 15, 2026 | September 30, 2026 | Lafox, IL | usaspending.gov |
| 95170024T0412 | U.S. Agency for Global Media | Delivery Order | 334419 | WATER COOLED TRIODE | $29,700 | $29,700 | August 28, 2024 | February 27, 2025 | Lafox, IL | usaspending.gov |
| 70Z08024P20757B00 | Department of Homeland Security | Purchase Order | 334419 | 2124404B4200DJ039 MAGNETRON, X-BAND, MG5436 5960 01-530-0581 | $29,250 | $29,250 | July 9, 2024 | July 18, 2024 | Lafox, IL | usaspending.gov |
| 70Z08025P20410B00 | Department of Homeland Security | Purchase Order | 334419 | MAGNETRON 5960 01 395 1158 | $28,000 | $28,000 | August 12, 2025 | December 19, 2025 | Lafox, IL | usaspending.gov |
| SPE7M424P0606 | Department of Defense | Purchase Order | 334419 | 8510281133!ELECTRON TUBE | $28,000 | $28,000 | November 27, 2023 | December 27, 2023 | Lafox, IL | usaspending.gov |
| SPE7M524V6070 | Department of Defense | Purchase Order | 334419 | 8510729366!ELECTRON TUBE | $28,000 | $28,000 | July 1, 2024 | July 31, 2024 | Lafox, IL | usaspending.gov |
| 70Z08025P20016B00 | Department of Homeland Security | Purchase Order | 334419 | 5960-01-530-0581 MANETRON, X-BAND | $26,000 | $26,000 | November 26, 2024 | January 31, 2025 | Lafox, IL | usaspending.gov |
| 70Z08024P20034B00 | Department of Homeland Security | Purchase Order | 334419 | 5960-01-530-0581 MAGNETRON, X-BANK | $26,000 | $26,000 | February 27, 2024 | March 30, 2024 | Lafox, IL | usaspending.gov |
| SPE7M125P9694 | Department of Defense | Purchase Order | 335314 | 8511556668!RELAY,ELECTROMAGNET | $24,070 | $24,070 | August 7, 2025 | January 29, 2026 | Lafox, IL | usaspending.gov |
| 70Z08024P20408B00 | Department of Homeland Security | Purchase Order | 334419 | MAGNETRON XBAND | $22,750 | $22,750 | July 8, 2024 | November 14, 2024 | Lafox, IL | usaspending.gov |
| 70Z08025P20430B00 | Department of Homeland Security | Purchase Order | 334419 | MAGNETRON 5960 01 395 1158 | $21,630 | $21,630 | September 12, 2025 | October 16, 2025 | Lafox, IL | usaspending.gov |
| 70Z08024P20507B00 | Department of Homeland Security | Purchase Order | 334417 | 5960 01 530 0581 | $19,500 | $19,500 | September 18, 2024 | October 25, 2024 | Lafox, IL | usaspending.gov |
| 70Z08024P20667B00 | Department of Homeland Security | Purchase Order | 334419 | 2124404B4200DJ009 MAGNETRON 5960 01-530-0581 | $19,500 | $19,500 | July 9, 2024 | November 1, 2024 | Lafox, IL | usaspending.gov |
| 70Z08025P21266B00 | Department of Homeland Security | Purchase Order | 334290 | MAGNETRON X-BAND | $19,500 | $19,500 | June 17, 2025 | December 12, 2025 | Lafox, IL | usaspending.gov |
| 95170024T0055 | U.S. Agency for Global Media | Delivery Order | 334419 | RICHARDSON ELECTRONICS, LTD. SHALL PROVIDE POWER AND SPECIAL PURPOSE TUBES FOR THE AGENCY'S OVERSEAS AND DOMESTIC TRANSMITTING STATIONS | $15,600 | $15,600 | January 11, 2024 | May 31, 2024 | Lafox, IL | usaspending.gov |
| SPE7M126V2625 | Department of Defense | Purchase Order | 334419 | 8511770067!ELECTRON TUBE | $14,447 | $14,447 | November 20, 2025 | December 22, 2025 | Lafox, IL | usaspending.gov |
| SPE7M524P5027 | Department of Defense | Purchase Order | 334419 | 8510655870!ELECTRON TUBE | $14,000 | $14,000 | May 29, 2024 | June 28, 2024 | Lafox, IL | usaspending.gov |
| SPE7M524P1062 | Department of Defense | Purchase Order | 334419 | 8510282324!ELECTRON TUBE | $14,000 | $14,000 | December 13, 2023 | January 12, 2024 | Lafox, IL | usaspending.gov |
| SPE7M524P3268 | Department of Defense | Purchase Order | 334419 | 8510489236!ELECTRON TUBE | $14,000 | $14,000 | March 6, 2024 | April 5, 2024 | Lafox, IL | usaspending.gov |
| SPE7M524P6882 | Department of Defense | Purchase Order | 334419 | 8510853703!ELECTRON TUBE | $13,700 | $13,700 | August 27, 2024 | September 26, 2024 | Lafox, IL | usaspending.gov |
| SPE7M525P5417 | Department of Defense | Purchase Order | 334419 | 8511553327!ELECTRON TUBE | $13,700 | $13,700 | August 6, 2025 | September 5, 2025 | Lafox, IL | usaspending.gov |
| SPE7M524P1475 | Department of Defense | Purchase Order | 334419 | 8510324358!ELECTRON TUBE | $13,200 | $13,200 | December 14, 2023 | January 16, 2024 | Lafox, IL | usaspending.gov |
| SPE7M525P5657 | Department of Defense | Purchase Order | 334419 | 8511587614!ELECTRON TUBE | $12,654 | $12,654 | August 28, 2025 | September 11, 2025 | Lafox, IL | usaspending.gov |
| SPE7M225P1693 | Department of Defense | Purchase Order | 334419 | 8511185079!ELECTRON TUBE | $12,330 | $12,330 | February 12, 2025 | March 14, 2025 | Lafox, IL | usaspending.gov |
| SPE7M525P1169 | Department of Defense | Purchase Order | 334419 | 8511052194!ELECTRON TUBE | $12,000 | $12,000 | December 3, 2024 | January 2, 2025 | Lafox, IL | usaspending.gov |
| SPE7M126P5740 | Department of Defense | Purchase Order | 334419 | 8512032301!ELECTRON TUBE | $10,656 | $10,656 | April 13, 2026 | May 8, 2026 | Lafox, IL | usaspending.gov |
| SPE7M524P2861 | Department of Defense | Purchase Order | 334419 | 8510458809!ELECTRON TUBE | $10,275 | $10,275 | June 26, 2024 | August 26, 2024 | Lafox, IL | usaspending.gov |
| SPE7M524P0763 | Department of Defense | Purchase Order | 334419 | 8510253705!ELECTRON TUBE | $9,590 | $9,590 | November 8, 2023 | December 26, 2023 | Lafox, IL | usaspending.gov |
| SPE7M525P2093 | Department of Defense | Purchase Order | 334419 | 8511148598!ELECTRON TUBE | $9,500 | $9,500 | January 28, 2025 | February 27, 2025 | Lafox, IL | usaspending.gov |
| SPE7M524P4938 | Department of Defense | Purchase Order | 334419 | 8510648599!ELECTRON TUBE | $9,000 | $9,000 | May 21, 2024 | June 20, 2024 | Lafox, IL | usaspending.gov |
| SPE7M524P3781 | Department of Defense | Purchase Order | 334419 | 8510537750!ELECTRON TUBE | $8,550 | $8,550 | March 28, 2024 | April 29, 2024 | Lafox, IL | usaspending.gov |
| SPE7M526P0234 | Department of Defense | Purchase Order | 334419 | 8511694272!ELECTRON TUBE | $8,440 | $8,440 | October 9, 2025 | November 10, 2025 | Lafox, IL | usaspending.gov |
| SPE7M125V4097 | Department of Defense | Purchase Order | 334413 | 8511311171!NETWORK,HYBRID CIRC | $6,900 | $6,900 | April 10, 2025 | August 18, 2025 | Lafox, IL | usaspending.gov |
| SPE7M124P1154 | Department of Defense | Purchase Order | 334419 | 8510256227!ELECTRON TUBE | $6,650 | $6,650 | November 8, 2023 | December 8, 2023 | Lafox, IL | usaspending.gov |
| SPE4A724PA949 | Department of Defense | Purchase Order | 334290 | 8510599596!DETECTOR,VIDEO SIGNAL | $6,000 | $6,000 | April 30, 2024 | July 1, 2024 | Lafox, IL | usaspending.gov |
| SPE7M525V5206 | Department of Defense | Purchase Order | 334419 | 8511405407!ELECTRONTUBE | $5,400 | $5,400 | May 27, 2025 | June 26, 2025 | Lafox, IL | usaspending.gov |
| SPE7M024P3374 | Department of Defense | Purchase Order | 334413 | 8510653328!TRANSISTOR | $4,018 | $4,018 | May 22, 2024 | March 8, 2025 | Lafox, IL | usaspending.gov |
| SPE7M924P0440 | Department of Defense | Purchase Order | 334413 | 8510613903!TRANSISTOR | $3,772 | $3,772 | May 7, 2024 | February 21, 2025 | Lafox, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334290
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.