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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 46 | $758,098 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $291,291 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $32,927 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $21,791 |
| 316990 | Other Leather and Allied Product Manufacturing | 4 | $18,729 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $15,990 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 10 | $9,381 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $6,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PF382 | Department of Defense | Purchase Order | 335999 | 8510450813!INSULATING COMPOUND,ELECTRICA | $150,800 | $150,800 | February 16, 2024 | July 10, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A725PB471 | Department of Defense | Purchase Order | 335999 | 8511446356!TERMINAL KIT | $132,374 | $132,374 | June 27, 2025 | January 23, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A624PH777 | Department of Defense | Purchase Order | 335999 | 8510503599!INSULATING COMPOUND,ELECTRICA | $131,788 | $131,788 | March 14, 2024 | July 8, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A625V0864 | Department of Defense | Purchase Order | 334511 | 8510956170!COMPUTER,NAVIGATION | $126,155 | $126,155 | October 15, 2024 | April 13, 2025 | San Carlos, CA | usaspending.gov |
| SPE7M225P3600 | Department of Defense | Purchase Order | 335999 | 8511519585!INSULATING COMPOUND,ELECTRICA | $48,672 | $48,672 | July 22, 2025 | February 2, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A724F6384 | Department of Defense | Delivery Order | 335999 | 8510513766!TERMINAL KIT | $48,539 | $48,539 | March 17, 2024 | August 12, 2024 | San Carlos, CA | usaspending.gov |
| SPE7M226P2308 | Department of Defense | Purchase Order | 335999 | 8512054741!INSULATING COMPOUND | $48,090 | $48,090 | April 21, 2026 | October 30, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A424V0047 | Department of Defense | Purchase Order | 334511 | 8510268056!COMPUTER,NAVIGATION | $47,031 | $47,031 | November 15, 2023 | April 4, 2025 | San Carlos, CA | usaspending.gov |
| SPE7M226P0312 | Department of Defense | Purchase Order | 335999 | 8511717009!INSULATING COMPOUND | $44,025 | $44,025 | October 23, 2025 | May 1, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A626PM963 | Department of Defense | Purchase Order | 335999 | 8512041749!INSULATING COMPOUND,ELECTRICA | $40,040 | $40,040 | April 20, 2026 | August 18, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A624V245P | Department of Defense | Purchase Order | 334511 | 8510687098!COMPUTER,NAVIGATION | $38,711 | $38,711 | June 10, 2024 | December 17, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A625V319N | Department of Defense | Purchase Order | 334511 | 8511426048!COMPUTER,NAVIGATION | $29,729 | $29,729 | June 5, 2025 | December 2, 2025 | San Carlos, CA | usaspending.gov |
| SPE2DH24P0771 | Department of Defense | Purchase Order | 326199 | 8510558286!BAG,SPECIMEN | $25,603 | $25,603 | April 9, 2024 | June 24, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624V368A | Department of Defense | Purchase Order | 334511 | 8510784170!COMPUTER,NAVIGATION | $22,433 | $22,433 | July 26, 2024 | January 22, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A624V8962 | Department of Defense | Purchase Order | 334511 | 8510442508!COMPUTER,NAVIGATION | $16,239 | $16,239 | February 13, 2024 | August 12, 2024 | San Carlos, CA | usaspending.gov |
| SPE8ED26P0611 | Department of Defense | Purchase Order | 322220 | 8511970909!ENVELOPE,DRUG DISPE | $14,298 | $14,298 | March 11, 2026 | July 9, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A626PC243 | Department of Defense | Purchase Order | 335999 | 8511860785!INSULATING COMPOUND | $14,260 | $14,260 | January 14, 2026 | June 15, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A424V0048 | Department of Defense | Purchase Order | 334511 | 8510268081!COMPUTER,NAVIGATION | $9,734 | $9,734 | November 15, 2023 | May 13, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624P3288 | Department of Defense | Purchase Order | 335999 | 8510246086!INSULATING COMPOUND KIT,ELECT | $9,025 | $9,025 | November 2, 2023 | June 17, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624P8354 | Department of Defense | Purchase Order | 335999 | 8510309430!INSULATOR,WEDGE | $8,658 | $8,658 | December 5, 2023 | April 23, 2024 | San Carlos, CA | usaspending.gov |
| SPE8E926V1413 | Department of Defense | Purchase Order | 315990 | 8512092921!ANTI-STATIC MAT,TAB | $8,165 | $8,165 | May 5, 2026 | October 19, 2026 | San Carlos, CA | usaspending.gov |
| SPE8E925V1058 | Department of Defense | Purchase Order | 315990 | 8511217876!ANTI-STATIC MAT,TAB | $7,825 | $7,825 | February 27, 2025 | June 27, 2025 | San Carlos, CA | usaspending.gov |
| SPE8ED26P0699 | Department of Defense | Purchase Order | 322220 | 8512016158!ENVELOPE,DRUG DISPE | $7,494 | $7,494 | April 1, 2026 | September 8, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A725F0378 | Department of Defense | Delivery Order | 335999 | 8510960404!TERMINAL KIT | $6,997 | $6,997 | October 17, 2024 | February 28, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A625PB524 | Department of Defense | Purchase Order | 335999 | 8511115263!INSULATING COMPOUND,ELECTRICA | $6,384 | $6,384 | January 10, 2025 | June 9, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A624P3290 | Department of Defense | Purchase Order | 335999 | 8510246170!INSULATING COMPOUND | $6,253 | $6,253 | November 2, 2023 | February 12, 2024 | San Carlos, CA | usaspending.gov |
| SPE8E926V0964 | Department of Defense | Purchase Order | 316990 | 8511969261!STRAP,WRIST GROUNDI | $6,018 | $6,018 | March 10, 2026 | April 24, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A624F7944 | Department of Defense | Delivery Order | 335999 | 8510448060!INSULATING COMPOUND,ELECTRICA | $5,850 | $5,850 | February 15, 2024 | June 3, 2024 | San Carlos, CA | usaspending.gov |
| SPE8E925V1556 | Department of Defense | Purchase Order | 316990 | 8511364245!STRAP,WRIST GROUNDI | $5,447 | $5,447 | May 6, 2025 | July 15, 2025 | San Carlos, CA | usaspending.gov |
| SPE8E924V1246 | Department of Defense | Purchase Order | 316990 | 8510532359!STRAP,WRIST GROUNDI | $5,337 | $5,337 | March 26, 2024 | May 28, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A726F0371 | Department of Defense | Delivery Order | 335999 | 8511709346!TERMINAL KIT | $5,198 | $5,198 | October 19, 2025 | March 2, 2026 | San Carlos, CA | usaspending.gov |
| SPE2DH26V1430 | Department of Defense | Purchase Order | 326199 | 8512036559!POUCH,LIQUID ABSORB | $4,944 | $4,944 | April 10, 2026 | August 10, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A625PM296 | Department of Defense | Purchase Order | 335999 | 8511292090!INSULATING COMPOUND,ELECTRICA | $4,824 | $4,824 | April 2, 2025 | September 2, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A626F097X | Department of Defense | Delivery Order | 335999 | 8512125518!INSULATING COMPOUND | $4,362 | $4,362 | May 19, 2026 | September 29, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A626F0638 | Department of Defense | Delivery Order | 335999 | 8511709045!INSULATING COMPOUND | $3,657 | $3,657 | October 19, 2025 | March 2, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A625F183K | Department of Defense | Delivery Order | 335999 | 8511460883!INSULATING COMPOUND | $3,657 | $3,657 | June 24, 2025 | November 4, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A624F5199 | Department of Defense | Delivery Order | 335999 | 8510338295!INSULATING COMPOUND,ELECTRICA | $3,375 | $3,375 | December 17, 2023 | April 4, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A625F0010 | Department of Defense | Delivery Order | 335999 | 8510928492!INSULATING COMPOUND | $3,189 | $3,189 | October 1, 2024 | January 29, 2025 | San Carlos, CA | usaspending.gov |
| SPE8E925V1060 | Department of Defense | Purchase Order | 339113 | 8511217929!STRAP,WRIST GROUNDI | $3,086 | $3,086 | February 27, 2025 | May 28, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A724P7763 | Department of Defense | Purchase Order | 335999 | 8510468002!TERMINAL KIT | $2,899 | $2,899 | February 26, 2024 | August 15, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624F1437 | Department of Defense | Delivery Order | 335999 | 8510219272!INSULATING COMPOUND,ELECTRICA | $2,813 | $2,813 | October 19, 2023 | February 5, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624F9453 | Department of Defense | Delivery Order | 335999 | 8510507059!INSULATING COMPOUND,ELECTRICA | $2,813 | $2,813 | March 14, 2024 | July 1, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624F141L | Department of Defense | Delivery Order | 335999 | 8510642331!INSULATING COMPOUND | $2,771 | $2,771 | May 17, 2024 | September 16, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A624F5215 | Department of Defense | Delivery Order | 335999 | 8510338336!INSULATING COMPOUND | $2,771 | $2,771 | December 17, 2023 | April 15, 2024 | San Carlos, CA | usaspending.gov |
| SPE2DH26P0214 | Department of Defense | Purchase Order | 326199 | 8511758218!BAG,SPECIMEN | $2,380 | $2,380 | November 20, 2025 | February 18, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A625PK592 | Department of Defense | Purchase Order | 335932 | 8511542873!INSULATING VARNISH, | $2,180 | $2,180 | July 31, 2025 | November 3, 2025 | San Carlos, CA | usaspending.gov |
| SPE4A026P1901 | Department of Defense | Purchase Order | 335932 | 8512172662!INSULATING VARNISH, | $1,998 | $1,998 | June 11, 2026 | August 31, 2026 | San Carlos, CA | usaspending.gov |
| SPE4A725F4492 | Department of Defense | Delivery Order | 335999 | 8511266957!TERMINAL KIT | $1,934 | $1,934 | March 26, 2025 | July 24, 2025 | San Carlos, CA | usaspending.gov |
| SPE8E924V0435 | Department of Defense | Purchase Order | 316990 | 8510296795!STRAP,WRIST GROUNDI | $1,928 | $1,928 | November 29, 2023 | January 16, 2024 | San Carlos, CA | usaspending.gov |
| SPE4A724F8105 | Department of Defense | Delivery Order | 335999 | 8510642430!TERMINAL KIT | $1,670 | $1,670 | May 30, 2024 | September 27, 2024 | San Carlos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 326199
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.