Data / Federal awards / NAICS 336413 / S C ELECTRONICS INC
S C ELECTRONICS INC: 35 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
S C ELECTRONICS INC (UEI QH2VAUQJR6X3), Azle, TX, received 35 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- QH2VAUQJR6X3UEI
- Azle, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $4.1 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $3.1 million |
| 335312 | Motor and Generator Manufacturing | 12 | $729,029 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $192,661 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $46,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-8,232 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA861526FB003 | Department of Defense | Delivery Order | 336413 | F-16 CSU ADVANCED COMM PANELS | $758,100 | $758,100 | July 1, 2026 | June 30, 2027 | Azle, TX | usaspending.gov |
| FA861525FB006 | Department of Defense | Delivery Order | 336413 | F-16 CSU ADVANCED COMM PANELS F-16 CSU WAIVES CLIN 1002AA AND 1002AB (FATR/FA). | $462,560 | $462,560 | May 23, 2025 | April 7, 2026 | Azle, TX | usaspending.gov |
| FA861524F0003 | Department of Defense | Delivery Order | 336413 | F-16, ADVANCED COMM PANELS | $440,080 | $440,080 | February 12, 2024 | March 26, 2025 | Azle, TX | usaspending.gov |
| FA861524FB002 | Department of Defense | Delivery Order | 336413 | F-16 AVIONICS FACEPLATES MAC IDIQ | $327,900 | $327,900 | September 19, 2024 | July 31, 2025 | Azle, TX | usaspending.gov |
| FA861525FB003 | Department of Defense | Delivery Order | 336413 | F-16 DVR PANELS | $304,560 | $304,560 | April 14, 2025 | December 21, 2025 | Azle, TX | usaspending.gov |
| FA861526FB004 | Department of Defense | Delivery Order | 336413 | F-16 CSU NUCLEAR CONSENT PANELS | $260,400 | $260,400 | July 1, 2026 | October 20, 2027 | Azle, TX | usaspending.gov |
| FA823225FB217 | Department of Defense | Delivery Order | 336413 | FOPR 23 SMDS CONTROL PANELS | $212,300 | $212,300 | August 20, 2025 | October 30, 2026 | Azle, TX | usaspending.gov |
| SPE7L125F5455 | Department of Defense | Delivery Order | 335312 | 8511325058!POWER SUPPLY | $136,850 | $136,850 | April 17, 2025 | September 15, 2025 | Azle, TX | usaspending.gov |
| FA861525FB007 | Department of Defense | Delivery Order | 336413 | F-16 CSU NUCLEAR CONSENT PANELS | $124,960 | $124,960 | May 27, 2025 | April 28, 2026 | Azle, TX | usaspending.gov |
| FA861524F0002 | Department of Defense | Delivery Order | 336413 | NUCLEAR CONSENT PANELS | $108,285 | $108,285 | February 9, 2024 | December 12, 2024 | Azle, TX | usaspending.gov |
| SPE7L026F4264 | Department of Defense | Delivery Order | 335312 | 8512144903!POWER SUPPLY | $105,600 | $105,600 | May 28, 2026 | October 26, 2026 | Azle, TX | usaspending.gov |
| FA825125F0046 | Department of Defense | Delivery Order | 811210 | F-16 C/D PROGRAMMABLE SIGNAL PROCESSOR (PSP) POWER SUPPY REPAIR | $100,519 | $100,519 | June 17, 2025 | June 17, 2030 | Azle, TX | usaspending.gov |
| SPE7L124F8634 | Department of Defense | Delivery Order | 335312 | 8510762251!POWER SUPPLY | $96,672 | $96,672 | July 18, 2024 | December 16, 2024 | Azle, TX | usaspending.gov |
| SPE7LX24F08Q0 | Department of Defense | Delivery Order | 335312 | 8510563753!POWER SUPPLY | $90,919 | $90,919 | April 11, 2024 | September 9, 2024 | Azle, TX | usaspending.gov |
| SPE7L125F0344 | Department of Defense | Delivery Order | 335312 | 8510960741!POWER SUPPLY | $84,588 | $84,588 | October 17, 2024 | March 16, 2025 | Azle, TX | usaspending.gov |
| FA825124F0077 | Department of Defense | Delivery Order | 811210 | F-16, RADAR SYSTEM POWER SUPPLY REPAIR. | $83,766 | $83,766 | August 8, 2024 | August 7, 2025 | Azle, TX | usaspending.gov |
| SPE7L026F4284 | Department of Defense | Delivery Order | 335312 | 8512144917!POWER SUPPLY | $83,600 | $83,600 | May 28, 2026 | October 26, 2026 | Azle, TX | usaspending.gov |
| SPE7L026V0428 | Department of Defense | Purchase Order | 335312 | 8511809133!POWER SUPPLY | $79,200 | $79,200 | December 11, 2025 | April 10, 2026 | Azle, TX | usaspending.gov |
| FA861524F0001 | Department of Defense | Delivery Order | 336413 | F-16 AVIONICS FACEPLATES MAC IDIQ, AUDIO 2 PANELS | $72,898 | $72,898 | February 13, 2024 | September 11, 2024 | Azle, TX | usaspending.gov |
| FA861525FB009 | Department of Defense | Delivery Order | 336413 | THE CONTRACTOR SHALL PROVIDE AUDIO 2 PANEL KITS IN ACCORDANCE WITH (IAW) THE BASIC SOW AND THE ATTACHED TDP. PACKAGING INSTRUCTIONS SHALL BE | $49,784 | $49,784 | July 28, 2025 | February 9, 2026 | Azle, TX | usaspending.gov |
| SPE7L125F5247 | Department of Defense | Delivery Order | 335312 | 8511309210!POWER SUPPLY | $25,800 | $25,800 | April 10, 2025 | September 17, 2025 | Azle, TX | usaspending.gov |
| SPE7L125V9946 | Department of Defense | Purchase Order | 334416 | 8511431621!POWER SUPPLY | $20,700 | $20,700 | June 11, 2025 | September 19, 2025 | Azle, TX | usaspending.gov |
| SPE7L125F6556 | Department of Defense | Delivery Order | 335312 | 8511398160!POWER SUPPLY | $17,200 | $17,200 | May 22, 2025 | October 29, 2025 | Azle, TX | usaspending.gov |
| SPE7L125V182U | Department of Defense | Purchase Order | 334416 | 8511636897!POWER SUPPLY | $16,100 | $16,100 | September 12, 2025 | February 9, 2026 | Azle, TX | usaspending.gov |
| SPE7L724V1271 | Department of Defense | Purchase Order | 334416 | 8510774051!POWER SUPPLY | $9,200 | $9,200 | July 23, 2024 | December 30, 2024 | Azle, TX | usaspending.gov |
| SPE7L124F9850 | Department of Defense | Delivery Order | 335312 | 8510858749!POWER SUPPLY | $8,600 | $8,600 | August 29, 2024 | February 5, 2025 | Azle, TX | usaspending.gov |
| FA825124F0072 | Department of Defense | Delivery Order | 811210 | F-16, RADAR SYSTEM POWER SUPPLY REPAIR. | $8,377 | $8,377 | July 24, 2024 | July 23, 2025 | Azle, TX | usaspending.gov |
| FA823226FB153 | Department of Defense | Delivery Order | 336413 | CDU THUNDERBIRD SMOKE ARMAMENT FACEPLATE | $3,440 | $3,440 | March 25, 2026 | July 31, 2026 | Azle, TX | usaspending.gov |
| FA825124F0014 | Department of Defense | Delivery Order | 811210 | F-16, RADAR SYSTEM POWER SUPPLY REPAIR. | $0 | $0 | November 20, 2023 | November 20, 2024 | Azle, TX | usaspending.gov |
| FA861523F0011 | Department of Defense | Delivery Order | 336413 | F16 PILOT ACTIVATED RECOVERY SWITCH (PARS) FACEPLATES | $0 | $8,925 | August 24, 2023 | November 27, 2023 | Fairfield, NJ | usaspending.gov |
| FA825123D0005 | Department of Defense | IDC | 811210 | F-16, RADAR SYSTEM POWER SUPPLY REPAIR. | $0 | $1,675,316 | March 30, 2023 | usaspending.gov | ||
| FA861520D6060 | Department of Defense | IDC | 336413 | MAC IDIQ NVIS AVIONICS PANELS/FACEPLATES | $0 | $17,100,000 | May 11, 2020 | usaspending.gov | ||
| SPE7L426D61GX | Department of Defense | IDC | 335312 | 4610132075! | $0 | $350,000 | February 13, 2026 | usaspending.gov | ||
| SPE7LX20D0143 | Department of Defense | IDC | 335312 | 4610058465!POWER SUPPLY | $0 | $1,817,554 | June 2, 2020 | usaspending.gov | ||
| FA825122F0131 | Department of Defense | Delivery Order | 811219 | F-16, RADAR SYSTEM POWER SUPPLY REPAIR. ESTABLISH A DELIVERY ORDER IAW CONTRACT FA8251-17-D-0023, DATA CLIN 0001 AND REPAIR CLIN 4004 | $-8,232 | $164,634 | August 8, 2022 | October 20, 2022 | Azle, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 811210
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.