Data / Federal awards / NAICS 334511 / SECHAN ELECTRONICS INC
SECHAN ELECTRONICS INC: 75 federal contract awards, $61.5 million obligated (FY2024 to FY2027)
SECHAN ELECTRONICS INC (UEI NUMJXMNFTW19), Lititz, PA, received 75 federal prime contract awards with $61.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($61.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- NUMJXMNFTW19UEI
- Lititz, PALocation
- Small BusinessBusiness size
- 75Contract awards
- $61.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 19 | $49.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $4.3 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $3.6 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $1.2 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $858,870 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $588,510 |
| 332710 | Machine Shops | 1 | $560,208 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $472,340 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $347,759 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $288,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $61.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $21.5 million |
| FY2026 | $13 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423C5535 | Department of Defense | Definitive Contract | 334511 | FY23 MK 53 MOD 11 DLS | $18,224,050 | $29,119,414 | September 28, 2023 | January 30, 2027 | Lititz, PA | usaspending.gov |
| N0003926FB057 | Department of Defense | Delivery Order | 334511 | BULK BUY #1THIRTEEN (13) MGUE CONFIGURATION A (V)1 GPNTS PRODUCTION UNITS AND ONE (1) MGUE CONFIGURATION B VARIANT 5 (V)8 GPNTS PRODUCTION U | $10,827,162 | $1,435,244 | June 29, 2026 | August 29, 2027 | San Diego, CA | usaspending.gov |
| N6660418C1570 | Department of Defense | Definitive Contract | 334511 | SONAR SIGNAL TRANSMITTER ASSEMBLIES AND WARHEAD ELECTRONICS SYSTEM ASSEMBLIES | $5,492,419 | $19,632,418 | April 17, 2018 | July 31, 2027 | Lititz, PA | usaspending.gov |
| N0003924F2197 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B VARIANT | $4,915,879 | $4,915,879 | September 19, 2024 | June 30, 2025 | Lititz, PA | usaspending.gov |
| N0003925F2156 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B1 | $4,697,500 | $2,348,750 | September 18, 2025 | October 1, 2026 | San Diego, CA | usaspending.gov |
| N0003924F2015 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B VARIANT 1 | $3,686,909 | $3,686,909 | December 28, 2023 | October 31, 2024 | Lititz, PA | usaspending.gov |
| N0010425CUA07 | Department of Defense | Definitive Contract | 334290 | SDP CP-2702 (C)/USG | $3,436,872 | $3,436,872 | January 30, 2025 | September 24, 2026 | Lititz, PA | usaspending.gov |
| N6133124F0025 | Department of Defense | Delivery Order | 332999 | TDD MK 71 MOD 1 | $2,713,737 | $2,713,737 | December 21, 2023 | December 21, 2026 | Lititz, PA | usaspending.gov |
| N6133119F0035 | Department of Defense | Delivery Order | 332999 | TARGETING DETECTING DEVICE MK 71 MOD 1 | $1,623,700 | $5,840,686 | January 16, 2019 | September 30, 2026 | Lititz, PA | usaspending.gov |
| N0003924F2082 | Department of Defense | Delivery Order | 334511 | ACNS KIT | $1,355,676 | $1,355,676 | June 26, 2024 | August 22, 2025 | Lititz, PA | usaspending.gov |
| SPRDL125C0006 | Department of Defense | Definitive Contract | 334112 | NOUN: KEYPAD UNIT AND CON. NSN: 7025-01-524-8671. P/N: 12999112 QTY: 47 EA | $1,161,028 | $1,161,028 | November 8, 2024 | December 9, 2026 | Lititz, PA | usaspending.gov |
| SPRDL124C0085 | Department of Defense | Definitive Contract | 335931 | EH2L0007EH, AWARD BASE ONLY TO SECHAN, NO OPTION | $858,870 | $858,870 | September 20, 2024 | April 6, 2026 | Lititz, PA | usaspending.gov |
| N0017417F0445 | Department of Defense | Delivery Order | 332993 | MK75 SAFETY AND ARMING DEVICE | $588,510 | $10,768,433 | September 29, 2017 | September 30, 2024 | Lititz, PA | usaspending.gov |
| N0010424PUC64 | Department of Defense | Purchase Order | 332710 | CIRCUIT CARD ASSEMB | $560,208 | $560,208 | June 25, 2024 | August 19, 2025 | Lititz, PA | usaspending.gov |
| N0010424PUB54 | Department of Defense | Purchase Order | 334220 | SIGNAL DATA PROCESS | $472,340 | $472,340 | February 20, 2024 | October 17, 2025 | Lititz, PA | usaspending.gov |
| N0016426PL034 | Department of Defense | Purchase Order | 811210 | CEC SIGNAL DATA PROCESSOR | $347,759 | $347,759 | July 6, 2026 | September 14, 2026 | Lititz, PA | usaspending.gov |
| N0010426PTB34 | Department of Defense | Purchase Order | 332919 | CONTROL PANEL | $186,741 | $186,741 | June 22, 2026 | June 22, 2027 | Lititz, PA | usaspending.gov |
| N0010422PUC04 | Department of Defense | Purchase Order | 334290 | SIGNAL DATA PROCESS | $124,167 | $784,077 | September 15, 2022 | December 31, 2025 | Lititz, PA | usaspending.gov |
| SPE7M026P1430 | Department of Defense | Purchase Order | 334412 | 8511887956!PRINTED WIRING BOAR | $120,336 | $120,336 | February 4, 2026 | October 14, 2026 | Lititz, PA | usaspending.gov |
| N0002426F4141 | Department of Defense | Delivery Order | 334511 | REA SETTEMENT | $107,481 | $107,481 | April 15, 2026 | April 30, 2026 | Lititz, PA | usaspending.gov |
| N0010424PUD17 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $102,112 | $102,112 | September 5, 2024 | April 27, 2026 | Lititz, PA | usaspending.gov |
| N0010424PUA35 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $90,952 | $90,952 | November 14, 2023 | February 27, 2026 | Lititz, PA | usaspending.gov |
| N0038325PS094 | Department of Defense | Purchase Order | 334511 | DC FWD PDA,DC | $89,800 | $89,800 | September 29, 2025 | February 29, 2028 | Lititz, PA | usaspending.gov |
| N0010423PUA56 | Department of Defense | Purchase Order | 334290 | SIGNAL DATA PROCESS | $84,853 | $794,947 | October 24, 2022 | February 8, 2026 | Lititz, PA | usaspending.gov |
| N0010423PUD10 | Department of Defense | Purchase Order | 334412 | SIGNAL DATA PROCESS | $77,861 | $277,361 | July 24, 2023 | January 22, 2026 | Lititz, PA | usaspending.gov |
| N0010424PUD18 | Department of Defense | Purchase Order | 335314 | RELAY ASSEMBLY | $61,147 | $61,147 | September 19, 2024 | April 30, 2026 | Lititz, PA | usaspending.gov |
| SPE7M026P1518 | Department of Defense | Purchase Order | 334412 | 8511904330!PRINTED WIRING BOAR | $30,084 | $30,084 | February 5, 2026 | October 15, 2026 | Lititz, PA | usaspending.gov |
| SPE7M026P1503 | Department of Defense | Purchase Order | 334412 | 8511902078!PRINTED WIRING BOAR | $30,084 | $30,084 | February 5, 2026 | October 15, 2026 | Lititz, PA | usaspending.gov |
| SPE7M526P2561 | Department of Defense | Purchase Order | 334413 | 8512015036!MICROCIRCUIT,MEMORY | $29,738 | $29,738 | April 2, 2026 | May 14, 2026 | Lititz, PA | usaspending.gov |
| SPE4A625V1168 | Department of Defense | Purchase Order | 334419 | 8510969539!WIRING HARNESS | $28,440 | $28,440 | October 21, 2024 | May 26, 2025 | Lititz, PA | usaspending.gov |
| N0040624P0236 | Department of Defense | Purchase Order | 335929 | CABLE ASSEMBLY FOR MK 137 DECOY LAUNCHING SYSTEM, 95.5 FEET MAX, ONE CONTINUOUS LENGTH REQUIRED. MRF #6782613-2. | $21,289 | $21,289 | February 12, 2024 | May 12, 2025 | Lititz, PA | usaspending.gov |
| SPE7M524P6530 | Department of Defense | Purchase Order | 334418 | 8510806429!CIRCUIT CARD ASSEMB | $20,980 | $20,980 | August 21, 2024 | April 15, 2025 | Lititz, PA | usaspending.gov |
| N0010424PUD21 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $19,898 | $19,898 | September 5, 2024 | February 27, 2026 | Lititz, PA | usaspending.gov |
| SPE4A625V5076 | Department of Defense | Purchase Order | 334419 | 8511075490!WIRING HARNESS | $16,783 | $16,783 | December 12, 2024 | July 3, 2025 | Lititz, PA | usaspending.gov |
| SPE4A624PAB69 | Department of Defense | Purchase Order | 334419 | 8510862826!WIRING HARNESS,BRAN | $11,749 | $11,749 | August 30, 2024 | July 24, 2025 | Lititz, PA | usaspending.gov |
| N0038325PS022 | Department of Defense | Purchase Order | 332439 | DC AFT PDA,DC | $8,287 | $8,287 | February 4, 2025 | June 23, 2027 | Lititz, PA | usaspending.gov |
| N0010425PJB77 | Department of Defense | Purchase Order | 325199 | CIRCUIT CARD ASSEMB | $6,575 | $6,575 | May 21, 2025 | May 21, 2026 | Lititz, PA | usaspending.gov |
| N0010424PJB34 | Department of Defense | Purchase Order | 334419 | CIRCUIT CARD ASSEMB | $5,000 | $5,000 | May 20, 2024 | August 25, 2026 | Lititz, PA | usaspending.gov |
| N0010423PUD44 | Department of Defense | Purchase Order | 333415 | SIGNAL DATA PROCESS | $3,511 | $203,011 | August 23, 2023 | February 20, 2025 | Lititz, PA | usaspending.gov |
| HQ085926FE633 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA830722F0086 | Department of Defense | Delivery Order | 811219 | TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS), UNITED STATES AIR FORCES CENTRAL (AFCENT) AND REMOTE BATTERY MODULE (RBM) II | $0 | $163,673 | July 5, 2022 | January 9, 2023 | Lititz, PA | usaspending.gov |
| N0002418C5397 | Department of Defense | Definitive Contract | 334511 | MK53 MOD 5 DECOY LAUNCH SYSTEM (DLS) | $0 | $16,034,018 | March 12, 2018 | March 6, 2023 | Lititz, PA | usaspending.gov |
| FA862022F4018 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $0 | $1,576,905 | April 15, 2022 | October 17, 2023 | Lititz, PA | usaspending.gov |
| N0003923F2092 | Department of Defense | Delivery Order | 334511 | SAASM CONFIGURATION B VARIANT 1 | $0 | $14,805,528 | May 5, 2023 | September 6, 2024 | Lititz, PA | usaspending.gov |
| N6133122F0166 | Department of Defense | Delivery Order | 332999 | TDD MK 71 MOD 1 | $0 | $2,706,796 | September 8, 2022 | September 30, 2026 | Lititz, PA | usaspending.gov |
| SPE7MX24F3845 | Department of Defense | Delivery Order | 335314 | 8510325347!RELAY-SWITCH | $0 | $0 | December 12, 2023 | October 7, 2024 | Lititz, PA | usaspending.gov |
| N0016420FJ170 | Department of Defense | Delivery Order | 334418 | MINIMUM OBLIGATION OF FUNDS | $0 | $3,000 | July 1, 2020 | June 18, 2030 | Lititz, PA | usaspending.gov |
| N6133123F0051 | Department of Defense | Delivery Order | 332999 | TDD MK 71 MOD 1 | $0 | $3,946,724 | April 21, 2023 | April 20, 2026 | Lititz, PA | usaspending.gov |
| FA862022D4012 | Department of Defense | IDC | 336413 | BIG SAFARI | $0 | $10,000,000 | April 12, 2022 | usaspending.gov | ||
| N6339422F0036 | Department of Defense | Delivery Order | 334511 | GUN MOUNT CONTROL PANEL | $0 | $980,869 | August 15, 2022 | February 28, 2025 | Lititz, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332999
- 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.