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Data / Federal awards / NAICS 335999 / SIGMA TECH ENTERPRISES, INC.

SIGMA TECH ENTERPRISES, INC.: 86 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

SIGMA TECH ENTERPRISES, INC. (UEI DK7WWPHPLKF3), San Carlos, CA, received 86 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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  • DK7WWPHPLKF3UEI
  • San Carlos, CALocation
  • Small BusinessBusiness size
  • 86Contract awards
  • $1.2 millionObligated
  • 2023-10-19First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing46$758,098
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing8$291,291
326199All Other Plastics Product Manufacturing4$32,927
322220Paper Bag and Coated and Treated Paper Manufacturing2$21,791
316990Other Leather and Allied Product Manufacturing4$18,729
315990Apparel Accessories and Other Apparel Manufacturing2$15,990
335932Noncurrent-Carrying Wiring Device Manufacturing10$9,381
339113Surgical Appliance and Supplies Manufacturing10$6,719

Buying agencies

AgencyAwardsObligated
Department of Defense86$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$557,001
FY2025$388,630
FY2026$209,295

Contract awards

The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A624PF382Department of DefensePurchase Order3359998510450813!INSULATING COMPOUND,ELECTRICA$150,800$150,800February 16, 2024July 10, 2024San Carlos, CAusaspending.gov
SPE4A725PB471Department of DefensePurchase Order3359998511446356!TERMINAL KIT$132,374$132,374June 27, 2025January 23, 2026San Carlos, CAusaspending.gov
SPE4A624PH777Department of DefensePurchase Order3359998510503599!INSULATING COMPOUND,ELECTRICA$131,788$131,788March 14, 2024July 8, 2024San Carlos, CAusaspending.gov
SPE4A625V0864Department of DefensePurchase Order3345118510956170!COMPUTER,NAVIGATION$126,155$126,155October 15, 2024April 13, 2025San Carlos, CAusaspending.gov
SPE7M225P3600Department of DefensePurchase Order3359998511519585!INSULATING COMPOUND,ELECTRICA$48,672$48,672July 22, 2025February 2, 2026San Carlos, CAusaspending.gov
SPE4A724F6384Department of DefenseDelivery Order3359998510513766!TERMINAL KIT$48,539$48,539March 17, 2024August 12, 2024San Carlos, CAusaspending.gov
SPE7M226P2308Department of DefensePurchase Order3359998512054741!INSULATING COMPOUND$48,090$48,090April 21, 2026October 30, 2026San Carlos, CAusaspending.gov
SPE4A424V0047Department of DefensePurchase Order3345118510268056!COMPUTER,NAVIGATION$47,031$47,031November 15, 2023April 4, 2025San Carlos, CAusaspending.gov
SPE7M226P0312Department of DefensePurchase Order3359998511717009!INSULATING COMPOUND$44,025$44,025October 23, 2025May 1, 2026San Carlos, CAusaspending.gov
SPE4A626PM963Department of DefensePurchase Order3359998512041749!INSULATING COMPOUND,ELECTRICA$40,040$40,040April 20, 2026August 18, 2026San Carlos, CAusaspending.gov
SPE4A624V245PDepartment of DefensePurchase Order3345118510687098!COMPUTER,NAVIGATION$38,711$38,711June 10, 2024December 17, 2024San Carlos, CAusaspending.gov
SPE4A625V319NDepartment of DefensePurchase Order3345118511426048!COMPUTER,NAVIGATION$29,729$29,729June 5, 2025December 2, 2025San Carlos, CAusaspending.gov
SPE2DH24P0771Department of DefensePurchase Order3261998510558286!BAG,SPECIMEN$25,603$25,603April 9, 2024June 24, 2024San Carlos, CAusaspending.gov
SPE4A624V368ADepartment of DefensePurchase Order3345118510784170!COMPUTER,NAVIGATION$22,433$22,433July 26, 2024January 22, 2025San Carlos, CAusaspending.gov
SPE4A624V8962Department of DefensePurchase Order3345118510442508!COMPUTER,NAVIGATION$16,239$16,239February 13, 2024August 12, 2024San Carlos, CAusaspending.gov
SPE8ED26P0611Department of DefensePurchase Order3222208511970909!ENVELOPE,DRUG DISPE$14,298$14,298March 11, 2026July 9, 2026San Carlos, CAusaspending.gov
SPE4A626PC243Department of DefensePurchase Order3359998511860785!INSULATING COMPOUND$14,260$14,260January 14, 2026June 15, 2026San Carlos, CAusaspending.gov
SPE4A424V0048Department of DefensePurchase Order3345118510268081!COMPUTER,NAVIGATION$9,734$9,734November 15, 2023May 13, 2024San Carlos, CAusaspending.gov
SPE4A624P3288Department of DefensePurchase Order3359998510246086!INSULATING COMPOUND KIT,ELECT$9,025$9,025November 2, 2023June 17, 2024San Carlos, CAusaspending.gov
SPE4A624P8354Department of DefensePurchase Order3359998510309430!INSULATOR,WEDGE$8,658$8,658December 5, 2023April 23, 2024San Carlos, CAusaspending.gov
SPE8E926V1413Department of DefensePurchase Order3159908512092921!ANTI-STATIC MAT,TAB$8,165$8,165May 5, 2026October 19, 2026San Carlos, CAusaspending.gov
SPE8E925V1058Department of DefensePurchase Order3159908511217876!ANTI-STATIC MAT,TAB$7,825$7,825February 27, 2025June 27, 2025San Carlos, CAusaspending.gov
SPE8ED26P0699Department of DefensePurchase Order3222208512016158!ENVELOPE,DRUG DISPE$7,494$7,494April 1, 2026September 8, 2026San Carlos, CAusaspending.gov
SPE4A725F0378Department of DefenseDelivery Order3359998510960404!TERMINAL KIT$6,997$6,997October 17, 2024February 28, 2025San Carlos, CAusaspending.gov
SPE4A625PB524Department of DefensePurchase Order3359998511115263!INSULATING COMPOUND,ELECTRICA$6,384$6,384January 10, 2025June 9, 2025San Carlos, CAusaspending.gov
SPE4A624P3290Department of DefensePurchase Order3359998510246170!INSULATING COMPOUND$6,253$6,253November 2, 2023February 12, 2024San Carlos, CAusaspending.gov
SPE8E926V0964Department of DefensePurchase Order3169908511969261!STRAP,WRIST GROUNDI$6,018$6,018March 10, 2026April 24, 2026San Carlos, CAusaspending.gov
SPE4A624F7944Department of DefenseDelivery Order3359998510448060!INSULATING COMPOUND,ELECTRICA$5,850$5,850February 15, 2024June 3, 2024San Carlos, CAusaspending.gov
SPE8E925V1556Department of DefensePurchase Order3169908511364245!STRAP,WRIST GROUNDI$5,447$5,447May 6, 2025July 15, 2025San Carlos, CAusaspending.gov
SPE8E924V1246Department of DefensePurchase Order3169908510532359!STRAP,WRIST GROUNDI$5,337$5,337March 26, 2024May 28, 2024San Carlos, CAusaspending.gov
SPE4A726F0371Department of DefenseDelivery Order3359998511709346!TERMINAL KIT$5,198$5,198October 19, 2025March 2, 2026San Carlos, CAusaspending.gov
SPE2DH26V1430Department of DefensePurchase Order3261998512036559!POUCH,LIQUID ABSORB$4,944$4,944April 10, 2026August 10, 2026San Carlos, CAusaspending.gov
SPE4A625PM296Department of DefensePurchase Order3359998511292090!INSULATING COMPOUND,ELECTRICA$4,824$4,824April 2, 2025September 2, 2025San Carlos, CAusaspending.gov
SPE4A626F097XDepartment of DefenseDelivery Order3359998512125518!INSULATING COMPOUND$4,362$4,362May 19, 2026September 29, 2026San Carlos, CAusaspending.gov
SPE4A626F0638Department of DefenseDelivery Order3359998511709045!INSULATING COMPOUND$3,657$3,657October 19, 2025March 2, 2026San Carlos, CAusaspending.gov
SPE4A625F183KDepartment of DefenseDelivery Order3359998511460883!INSULATING COMPOUND$3,657$3,657June 24, 2025November 4, 2025San Carlos, CAusaspending.gov
SPE4A624F5199Department of DefenseDelivery Order3359998510338295!INSULATING COMPOUND,ELECTRICA$3,375$3,375December 17, 2023April 4, 2024San Carlos, CAusaspending.gov
SPE4A625F0010Department of DefenseDelivery Order3359998510928492!INSULATING COMPOUND$3,189$3,189October 1, 2024January 29, 2025San Carlos, CAusaspending.gov
SPE8E925V1060Department of DefensePurchase Order3391138511217929!STRAP,WRIST GROUNDI$3,086$3,086February 27, 2025May 28, 2025San Carlos, CAusaspending.gov
SPE4A724P7763Department of DefensePurchase Order3359998510468002!TERMINAL KIT$2,899$2,899February 26, 2024August 15, 2024San Carlos, CAusaspending.gov
SPE4A624F1437Department of DefenseDelivery Order3359998510219272!INSULATING COMPOUND,ELECTRICA$2,813$2,813October 19, 2023February 5, 2024San Carlos, CAusaspending.gov
SPE4A624F9453Department of DefenseDelivery Order3359998510507059!INSULATING COMPOUND,ELECTRICA$2,813$2,813March 14, 2024July 1, 2024San Carlos, CAusaspending.gov
SPE4A624F141LDepartment of DefenseDelivery Order3359998510642331!INSULATING COMPOUND$2,771$2,771May 17, 2024September 16, 2024San Carlos, CAusaspending.gov
SPE4A624F5215Department of DefenseDelivery Order3359998510338336!INSULATING COMPOUND$2,771$2,771December 17, 2023April 15, 2024San Carlos, CAusaspending.gov
SPE2DH26P0214Department of DefensePurchase Order3261998511758218!BAG,SPECIMEN$2,380$2,380November 20, 2025February 18, 2026San Carlos, CAusaspending.gov
SPE4A625PK592Department of DefensePurchase Order3359328511542873!INSULATING VARNISH,$2,180$2,180July 31, 2025November 3, 2025San Carlos, CAusaspending.gov
SPE4A026P1901Department of DefensePurchase Order3359328512172662!INSULATING VARNISH,$1,998$1,998June 11, 2026August 31, 2026San Carlos, CAusaspending.gov
SPE4A725F4492Department of DefenseDelivery Order3359998511266957!TERMINAL KIT$1,934$1,934March 26, 2025July 24, 2025San Carlos, CAusaspending.gov
SPE8E924V0435Department of DefensePurchase Order3169908510296795!STRAP,WRIST GROUNDI$1,928$1,928November 29, 2023January 16, 2024San Carlos, CAusaspending.gov
SPE4A724F8105Department of DefenseDelivery Order3359998510642430!TERMINAL KIT$1,670$1,670May 30, 2024September 27, 2024San Carlos, CAusaspending.gov

Also on SpecStream

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.