Data / Federal awards / NAICS 336992 / SCI TECHNOLOGY, INC
SCI TECHNOLOGY, INC: 88 federal contract awards, $60.2 million obligated (FY2024 to FY2027)
SCI TECHNOLOGY, INC (UEI M5HBU5ZXNN81), Huntsville, AL, received 88 federal prime contract awards with $60.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($54.8 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- M5HBU5ZXNN81
- Parent organization
- SCI TECHNOLOGY INC
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $60.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $42.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $5.4 million |
| 334290 | Other Communications Equipment Manufacturing | 19 | $3.9 million |
| 334111 | Electronic Computer Manufacturing | 10 | $3.3 million |
| 334417 | Electronic Connector Manufacturing | 2 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $758,740 |
| 488190 | Other Support Activities for Air Transportation | 11 | $433,278 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $313,310 |
| 541512 | Computer Systems Design Services | 3 | $155,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $54.8 million |
| Department of Homeland Security | 19 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $3.5 million |
| FY2026 | $49.3 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126C0010 | Department of Defense | Definitive Contract | 336992 | DRIVE CONTROLLER, LO | $42,591,163 | $42,591,163 | November 24, 2025 | July 31, 2030 | Huntsville, AL | usaspending.gov |
| H9224124F0007 | Department of Defense | Delivery Order | 334111 | DATA CONCENTRATOR UNIT- REFRESH | $2,309,857 | $2,309,857 | February 13, 2024 | June 13, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03824FR0000148 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF DCU'S TO BE USED ON USCG MH-60T AIRCRAFT. | $2,297,539 | $2,297,539 | July 25, 2024 | January 30, 2027 | Huntsville, AL | usaspending.gov |
| 70Z03826FR0000097 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF DCU'S TO BE USED ON USCG MH-60T AIRCRAFT. | $2,026,581 | $2,026,581 | June 25, 2026 | February 27, 2029 | Huntsville, AL | usaspending.gov |
| SPRPA126CVA09 | Department of Defense | Definitive Contract | 334290 | MONITOR,AUDIO FREQU | $1,694,602 | $1,694,602 | April 10, 2026 | April 16, 2027 | Huntsville, AL | usaspending.gov |
| N0038324CF006 | Department of Defense | Definitive Contract | 334417 | COMPUTER DIGITAL | $1,143,461 | $1,143,461 | March 4, 2024 | September 2, 2025 | Huntsville, AL | usaspending.gov |
| W58RGZ26C0010 | Department of Defense | Definitive Contract | 334290 | PROCESSOR, SIGNAL, DA | $812,326 | $812,326 | March 23, 2026 | July 31, 2028 | Huntsville, AL | usaspending.gov |
| N0038325CF022 | Department of Defense | Definitive Contract | 334220 | DATA CONCENTRATOR U | $735,880 | $735,880 | April 3, 2025 | October 5, 2026 | Huntsville, AL | usaspending.gov |
| N0038325CF021 | Department of Defense | Definitive Contract | 334417 | DATA CONCENTRATOR U | $613,230 | $613,230 | March 18, 2025 | September 17, 2026 | Huntsville, AL | usaspending.gov |
| SPRPA126PZA23 | Department of Defense | Purchase Order | 336413 | COMPUTER DIGITAL | $609,600 | $609,600 | March 26, 2026 | March 26, 2027 | Huntsville, AL | usaspending.gov |
| N0038325CA028 | Department of Defense | Definitive Contract | 334511 | INTERFACE UNIT,COMM | $508,726 | $508,726 | September 23, 2025 | February 22, 2028 | Huntsville, AL | usaspending.gov |
| SPE4A724C0009 | Department of Defense | Definitive Contract | 336413 | 8510193776!CONTROL PANEL,AIRCR | $473,551 | $473,551 | December 28, 2023 | November 17, 2025 | Huntsville, AL | usaspending.gov |
| N6833525F0455 | Department of Defense | Delivery Order | 334290 | SCITECH DO 0003 | $473,292 | $473,292 | September 11, 2025 | September 3, 2026 | Huntsville, AL | usaspending.gov |
| N6833525F0331 | Department of Defense | Delivery Order | 334290 | COMMUNICATIONS SECURITY EQUIP (4003) | $457,730 | $457,730 | June 11, 2025 | May 26, 2026 | Huntsville, AL | usaspending.gov |
| H9224124F0033 | Department of Defense | Delivery Order | 334111 | DCU FEASIBILITY STUDY & WHITE PAPER | $453,535 | $453,535 | April 19, 2024 | January 18, 2027 | Huntsville, AL | usaspending.gov |
| W9124B25PA028 | Department of Defense | Purchase Order | 334111 | S6 TOCNET EQUIPMENT REPLACEMENT | $346,528 | $346,528 | July 19, 2025 | April 20, 2026 | Fort Irwin, CA | usaspending.gov |
| 70Z03826PJ0000019 | Department of Homeland Security | Purchase Order | 541512 | PURCHASE OF INPUT/OUTPUT CONFIGURATIONS TO BE USED ON USCG MH-60T HELICOPTERS. | $294,063 | $294,063 | July 16, 2026 | March 21, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA224C0003 | Department of Defense | Definitive Contract | 335311 | MISSILE SPARE PROCUREMENT | $276,940 | $276,940 | January 30, 2024 | July 10, 2025 | Huntsville, AL | usaspending.gov |
| 70Z03826FZ0000013 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF DCU'S TO BE USED ON USCG MH-60T AIRCRAFT. | $193,008 | $193,008 | November 24, 2025 | March 29, 2028 | Huntsville, AL | usaspending.gov |
| 70Z03826FZ0000023 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF DCU'S TO BE USED ON USCG MH-60T AIRCRAFT. | $193,008 | $193,008 | June 25, 2026 | February 27, 2029 | Huntsville, AL | usaspending.gov |
| 70Z03824PR0000162 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF DATA CONCENT UNITS TO BE USED ON USCG MH-60T HELICOPTERS. | $133,518 | $133,518 | December 21, 2023 | March 24, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A724P6676 | Department of Defense | Purchase Order | 336413 | 8510407824!PANEL ASSY,I O AIRC | $131,103 | $131,103 | January 31, 2024 | January 14, 2026 | Huntsville, AL | usaspending.gov |
| N6833525F0094 | Department of Defense | Delivery Order | 334290 | XPHUB-8M | $129,600 | $129,600 | December 9, 2024 | August 1, 2025 | Huntsville, AL | usaspending.gov |
| H9224026FE153 | Department of Defense | Delivery Order | 811210 | FIBER OPTICS DISPENSER MAINTENANCE AND EQUIPMENT (UXS) | $126,836 | $126,836 | March 11, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| N0042125P1215 | Department of Defense | Purchase Order | 334290 | TW14-P-1301256675_TACTICAL COMMUNICATIONS EQUIPMENT FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0361 | $110,434 | $110,434 | August 11, 2025 | August 10, 2026 | Huntsville, AL | usaspending.gov |
| N0038326PAA29 | Department of Defense | Purchase Order | 334290 | INTERFACE UNIT,COMM | $106,398 | $106,398 | June 17, 2026 | September 9, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M026P0534 | Department of Defense | Purchase Order | 334111 | 8511745533!UPGRADE KIT,POWER | $104,208 | $104,208 | November 7, 2025 | October 23, 2026 | Huntsville, AL | usaspending.gov |
| H9224126FE017 | Department of Defense | Delivery Order | 334511 | DCU PROGRAM MANAGEMENT SUPPORT PRE-PRICED 12 MONTHS OF SERVICE. | $103,422 | $103,422 | March 30, 2026 | March 29, 2027 | Huntsville, AL | usaspending.gov |
| N0042126P1060 | Department of Defense | Purchase Order | 335999 | TW14-P-1301297786_RADIO CONTROL KITS FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0459 | $100,410 | $100,410 | February 4, 2026 | December 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| 70Z03826PF0000581 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF 12 EA OF DATA CONCENTRATOR UNITS FOR USE ON THE MH-65 AIRCRAFT. | $80,316 | $80,316 | August 28, 2026 | December 28, 2026 | Huntsville, AL | usaspending.gov |
| SPRDL126P0049 | Department of Defense | Purchase Order | 334412 | NOUN: CURCUIT CARD ASSEMBLY NSN:5998-01-604-9812 BASE QTY: 16EA OPTION: NO OPTION, ONE TIME BUY | $78,764 | $78,764 | January 27, 2026 | November 23, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03826PR0000395 | Department of Homeland Security | Purchase Order | 488190 | FIRM FIXED PRICE REPAIR OF THE DATA CONCENT UNITS UTILIZED ON USCG MH-60T HELICOPTERS. | $73,623 | $73,623 | September 14, 2026 | January 7, 2027 | Huntsville, AL | usaspending.gov |
| H9224124F0042 | Department of Defense | Delivery Order | 334111 | PROGRAM MANAGEMENT SUPPORT | $70,308 | $70,308 | May 25, 2024 | November 24, 2024 | Fort Eustis, VA | usaspending.gov |
| H9224125F0003 | Department of Defense | Delivery Order | 334111 | SIX (6) MONTHS OF PROGRAM MANAGEMENT SUPPORT SERVICES. | $70,308 | $70,308 | November 25, 2024 | May 24, 2025 | Huntsville, AL | usaspending.gov |
| H9224125FE015 | Department of Defense | Delivery Order | 334511 | 6 MONTHS TO FOR PROGRAM SUPPORT: THIS REQUIREMENT IS FOR LIFE CYCLE SUSTAINMENT AND ENGINEERING SUPPORT. | $57,524 | $57,524 | September 30, 2025 | March 29, 2026 | Huntsville, AL | usaspending.gov |
| N0038325PN043 | Department of Defense | Purchase Order | 334511 | COMMUNICATIONS CONT | $55,320 | $55,320 | May 5, 2025 | July 28, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03824PF0000487 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE DATA CONCENTRATOR U FOR USE ON THE MH65 AIRCRAFT. | $48,552 | $48,552 | April 3, 2024 | July 6, 2024 | Huntsville, AL | usaspending.gov |
| N6833525F0142 | Department of Defense | Delivery Order | 334290 | DELIVERY ORDER 002 | $46,844 | $46,844 | February 24, 2025 | December 16, 2025 | Huntsville, AL | usaspending.gov |
| N0038326PLA59 | Department of Defense | Purchase Order | 336413 | AMPLIFIER,AUDIO FRE | $45,416 | $45,416 | February 24, 2026 | May 19, 2027 | Huntsville, AL | usaspending.gov |
| SPE4A724P9898 | Department of Defense | Purchase Order | 334511 | 8510555810!HOUSING ASSY,AIRCRA | $33,747 | $33,747 | April 9, 2024 | September 27, 2024 | Huntsville, AL | usaspending.gov |
| 70Z03826PN0000039 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ICS CENTRAL SWITCH | $25,802 | $25,802 | January 22, 2026 | June 11, 2026 | Huntsville, AL | usaspending.gov |
| N6833524F0325 | Department of Defense | Delivery Order | 334290 | TOCNET DO | $25,001 | $25,001 | July 24, 2024 | July 7, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A625PF882 | Department of Defense | Purchase Order | 335311 | 8511192621!CABLE ASSEMBLY,SPEC | $21,720 | $21,720 | February 18, 2025 | November 25, 2025 | Huntsville, AL | usaspending.gov |
| 70Z03825PR0000412 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF DATA CONCENT UNITS TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS. | $19,605 | $19,605 | August 27, 2025 | December 1, 2025 | Huntsville, AL | usaspending.gov |
| 70Z03824PN0000043 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ICS CENTRAL SWITCH | $19,544 | $19,544 | November 9, 2023 | February 8, 2024 | Huntsville, AL | usaspending.gov |
| 70Z03825PR0000215 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE DATA CONCENT UNIT THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS. | $17,318 | $17,318 | April 8, 2025 | July 11, 2025 | Huntsville, AL | usaspending.gov |
| N0038325P217C | Department of Defense | Purchase Order | 334290 | INTERFACE UNIT,COMMUNICATION | $16,215 | $16,215 | March 13, 2025 | June 12, 2025 | Huntsville, AL | usaspending.gov |
| 70Z03824PN0000493 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF ICS CENTRAL SWITCH FOR HC-27J. | $15,000 | $15,000 | September 17, 2024 | December 17, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L026F1308 | Department of Defense | Delivery Order | 335999 | 8511848248!POWER SUPPLY | $12,980 | $12,980 | January 8, 2026 | October 15, 2026 | Huntsville, AL | usaspending.gov |
| SPRDL125P0118 | Department of Defense | Purchase Order | 334418 | CIRCUIT CARD ASSEMBLY NSN: 5998 01 604 9759 BASE QTY 3/ OPT QTY 3 (NOT EXERCISED AT TIME OF AWARD) | $12,295 | $12,295 | August 26, 2025 | June 23, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 334220
- 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.