Data / Federal awards / NAICS 334416 / SORA POWER INC.
SORA POWER INC.: 75 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
SORA POWER INC. (UEI V4EBA7FMRQ86), Corona, CA, received 75 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
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- V4EBA7FMRQ86UEI
- Corona, CALocation
- Small BusinessBusiness size
- 75Contract awards
- $3.0 millionObligated
- 2023-10-23First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 29 | $934,514 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $396,536 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $378,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $315,540 |
| 334419 | Other Electronic Component Manufacturing | 15 | $305,683 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 5 | $282,906 |
| 333992 | Welding and Soldering Equipment Manufacturing | 7 | $157,440 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 2 | $152,260 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $40,388 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $30,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $2.7 million |
| Department of Commerce | 4 | $315,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $379,240 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM124PTB01 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $396,536 | $396,536 | August 7, 2024 | June 13, 2025 | Corona, CA | usaspending.gov |
| N0010424PQC30 | Department of Defense | Purchase Order | 334290 | FILTER,RADIO FREQUE | $378,000 | $378,000 | March 28, 2024 | March 28, 2025 | Corona, CA | usaspending.gov |
| N0042124P0334 | Department of Defense | Purchase Order | 335311 | 400HZ AC-AC CONVERTER | $162,746 | $162,746 | July 1, 2024 | April 13, 2025 | Saint Inigoes, MD | usaspending.gov |
| 1305M225P0202 | Department of Commerce | Purchase Order | 811210 | PULSE FORMING NETWORK REPAIRS FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO. | $134,640 | $134,640 | September 5, 2025 | February 2, 2026 | Corona, CA | usaspending.gov |
| 1305M224P0240 | Department of Commerce | Purchase Order | 811210 | IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVIATION ADMINISTRATION AND THE DEPARTMENT OF DEFENSE, TH | $122,400 | $122,400 | August 27, 2024 | December 31, 2024 | Corona, CA | usaspending.gov |
| SPE7M125P1551 | Department of Defense | Purchase Order | 334416 | 8511027248!CAPACITOR,FIXED,PLA | $104,880 | $104,880 | November 19, 2024 | May 3, 2025 | Corona, CA | usaspending.gov |
| SPE7M526P0062 | Department of Defense | Purchase Order | 334416 | 8511675153!CAPACITOR,FIXED,PLA | $95,772 | $95,772 | October 2, 2025 | January 22, 2026 | Corona, CA | usaspending.gov |
| SPE7M125V3056 | Department of Defense | Purchase Order | 334416 | 8511223783!CAPACITOR,FIXED,PLA | $91,770 | $91,770 | March 3, 2025 | June 27, 2025 | Corona, CA | usaspending.gov |
| N0010425PJB94 | Department of Defense | Purchase Order | 331491 | REACTOR-TRANSFORMER | $82,600 | $82,600 | May 15, 2025 | November 12, 2025 | Corona, CA | usaspending.gov |
| N0010425PJB95 | Department of Defense | Purchase Order | 331491 | TRANSFORMER,PULSE | $69,660 | $69,660 | May 19, 2025 | November 17, 2025 | Corona, CA | usaspending.gov |
| SPRMM125PHF71 | Department of Defense | Purchase Order | 335311 | FILTER,RADIO FREQUE | $69,572 | $69,572 | May 21, 2025 | November 17, 2025 | Corona, CA | usaspending.gov |
| SPE7M125V9353 | Department of Defense | Purchase Order | 333992 | 8511642934!TRANSFORMER,POWER | $67,200 | $67,200 | September 15, 2025 | March 2, 2026 | Corona, CA | usaspending.gov |
| SPE7M526F0098 | Department of Defense | Delivery Order | 334416 | 8511874439!CAPACITOR,FIXED,PLA | $61,200 | $61,200 | January 22, 2026 | September 3, 2026 | Corona, CA | usaspending.gov |
| SPE7M526P0799 | Department of Defense | Purchase Order | 334416 | 8511759876!CAPACITOR,FIXED,PLA | $60,900 | $60,900 | November 19, 2025 | March 19, 2026 | Corona, CA | usaspending.gov |
| 1305M225P0206 | Department of Commerce | Purchase Order | 811210 | SORA POWER REFURBISHMENTS AND REPAIRS FOR THE NWS/NATIONAL RECONDITIONING CENTER (NRC) | $58,500 | $58,500 | September 5, 2025 | February 27, 2026 | Corona, CA | usaspending.gov |
| SPE7M524P4842 | Department of Defense | Purchase Order | 334416 | 8510637850!CAPACITOR,FIXED,PLA | $47,400 | $47,400 | May 16, 2024 | August 19, 2024 | Corona, CA | usaspending.gov |
| SPE7M025P3727 | Department of Defense | Purchase Order | 334416 | 8511351224!CAPACITOR,FIXED,PLA | $47,310 | $47,310 | April 30, 2025 | August 22, 2025 | Corona, CA | usaspending.gov |
| SPE7M125P1629 | Department of Defense | Purchase Order | 334419 | 8511030969!FILTER,RADIO FREQUE | $44,100 | $44,100 | November 20, 2024 | May 7, 2025 | Corona, CA | usaspending.gov |
| N0010424PSC37 | Department of Defense | Purchase Order | 334416 | TRANSFORMER,PULSE | $43,160 | $43,160 | August 28, 2024 | February 10, 2025 | Corona, CA | usaspending.gov |
| SPE7M126V2655 | Department of Defense | Purchase Order | 334416 | 8511770306!CAPACITOR,FIXED,PLA | $41,730 | $41,730 | November 20, 2025 | July 2, 2026 | Corona, CA | usaspending.gov |
| N0042125P1005 | Department of Defense | Purchase Order | 335311 | TW16 SAP PR1301212097 CABLE AND TIMER ENABLE CIRCUIT FOR AN/SPN-43C FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0503 | $40,906 | $40,906 | January 22, 2025 | March 6, 2026 | Santa Ana, CA | usaspending.gov |
| FA811925F0040 | Department of Defense | Delivery Order | 336413 | MAGNETRON FREQUENCY CONTROLLER REPAIR | $40,388 | $40,388 | January 16, 2025 | October 8, 2025 | Corona, CA | usaspending.gov |
| SPE7M525V1289 | Department of Defense | Purchase Order | 333992 | 8511050992!TRANSFORMER,POWER | $38,400 | $38,400 | December 2, 2024 | January 1, 2025 | Corona, CA | usaspending.gov |
| SPE7M526F0477 | Department of Defense | Delivery Order | 334416 | 8512032016!CAPACITOR,FIXED,PLA | $36,720 | $36,720 | April 9, 2026 | November 19, 2026 | Corona, CA | usaspending.gov |
| SPE7M526F0079 | Department of Defense | Delivery Order | 334416 | 8511848232!CAPACITOR,FIXED,PLA | $36,720 | $36,720 | January 8, 2026 | August 20, 2026 | Corona, CA | usaspending.gov |
| SPE7M525V2354 | Department of Defense | Purchase Order | 334419 | 8511162696!TRANSFORMER ASSEMBL | $34,500 | $34,500 | February 3, 2025 | July 18, 2025 | Corona, CA | usaspending.gov |
| SPE7MC24V6212 | Department of Defense | Purchase Order | 334416 | 8510657094!CAPACITOR,FIXED,MIC | $34,000 | $34,000 | May 23, 2024 | November 4, 2024 | Corona, CA | usaspending.gov |
| SPE7M524P0680 | Department of Defense | Purchase Order | 334416 | 8510247475!CAPACITOR,FIXED,PLA | $33,200 | $33,200 | February 24, 2024 | August 7, 2024 | Corona, CA | usaspending.gov |
| SPE7M526F0242 | Department of Defense | Delivery Order | 334416 | 8511965224!CAPACITOR,FIXED,PLA | $30,600 | $30,600 | March 9, 2026 | October 19, 2026 | Corona, CA | usaspending.gov |
| SPE7M125P2745 | Department of Defense | Purchase Order | 334419 | 8511109928!FILTER,RADIO FREQUE | $29,400 | $29,400 | January 7, 2025 | June 6, 2025 | Corona, CA | usaspending.gov |
| SPE7M125V3814 | Department of Defense | Purchase Order | 334416 | 8511287168!CAPACITOR,FIXED,MIC | $28,769 | $28,769 | March 31, 2025 | September 12, 2025 | Corona, CA | usaspending.gov |
| SPE7M124P5273 | Department of Defense | Purchase Order | 334419 | 8510543131!FILTER,RADIO FREQUE | $27,600 | $27,600 | April 2, 2024 | February 28, 2025 | Corona, CA | usaspending.gov |
| SPE7M524P3894 | Department of Defense | Purchase Order | 334419 | 8510545163!FILTER,RADIO FREQUE | $25,663 | $25,663 | April 9, 2024 | September 16, 2024 | Corona, CA | usaspending.gov |
| SPE7M524V4495 | Department of Defense | Purchase Order | 334419 | 8510603940!FILTER,RADIO FREQUE | $25,200 | $25,200 | April 30, 2024 | July 29, 2024 | Corona, CA | usaspending.gov |
| SPE7M124P7807 | Department of Defense | Purchase Order | 334416 | 8510707641!CAPACITOR,FIXED,PLA | $24,000 | $24,000 | June 21, 2024 | December 2, 2024 | Corona, CA | usaspending.gov |
| SPE7M524V5823 | Department of Defense | Purchase Order | 334419 | 8510703093!FILTER,RADIO FREQUE | $21,000 | $21,000 | June 17, 2024 | December 2, 2024 | Corona, CA | usaspending.gov |
| SPE7M524V3782 | Department of Defense | Purchase Order | 334419 | 8510530672!FILTER,RADIO FREQUE | $21,000 | $21,000 | March 25, 2024 | June 24, 2024 | Corona, CA | usaspending.gov |
| SPE7M526V1404 | Department of Defense | Purchase Order | 334416 | 8511776044!CAPACITOR,FIXED,PLA | $17,600 | $17,600 | November 24, 2025 | July 6, 2026 | Corona, CA | usaspending.gov |
| N0010424PSA88 | Department of Defense | Purchase Order | 334412 | NSN: 7EH 5998 013732149 VN 0001AA: 1 EA, DEFINITIZED. ITEM NAME: CIRCUIT CARD ASSEMB 0001AB: 1 EA, DEFINITIZED. REF NO: 230020-2 NEW SPARE B | $16,400 | $16,400 | January 31, 2024 | January 30, 2025 | Corona, CA | usaspending.gov |
| SPE7M524V0441 | Department of Defense | Purchase Order | 334419 | 8510225610!FILTER,RADIO FREQUE | $15,840 | $15,840 | October 23, 2023 | April 5, 2024 | Corona, CA | usaspending.gov |
| SPE7M524P2147 | Department of Defense | Purchase Order | 334416 | 8510385579!CAPACITOR,FIXED,PLA | $15,800 | $15,800 | January 19, 2024 | February 8, 2024 | Corona, CA | usaspending.gov |
| N0010425PDB41 | Department of Defense | Purchase Order | 332991 | FILTER,RADIO FREQUE | $14,900 | $14,900 | April 24, 2025 | October 31, 2025 | Corona, CA | usaspending.gov |
| SPE7M525V0871 | Department of Defense | Purchase Order | 334419 | 8511011690!FILTER,RADIO FREQUE | $14,700 | $14,700 | November 12, 2024 | April 26, 2025 | Corona, CA | usaspending.gov |
| SPE7M125P3923 | Department of Defense | Purchase Order | 334413 | 8511182185!FILTER,RADIO FREQUE | $13,578 | $13,578 | February 14, 2025 | May 16, 2025 | Corona, CA | usaspending.gov |
| SPE7M125V6298 | Department of Defense | Purchase Order | 333992 | 8511485918!TRANSFORMER,POWER | $13,440 | $13,440 | July 7, 2025 | October 6, 2025 | Corona, CA | usaspending.gov |
| N0010425PDB74 | Department of Defense | Purchase Order | 336611 | FILTER,RADIO FREQUE | $12,985 | $12,985 | July 10, 2025 | November 7, 2025 | Corona, CA | usaspending.gov |
| SPE7M524V4086 | Department of Defense | Purchase Order | 333992 | 8510557100!TRANSFORMER,POWER | $12,800 | $12,800 | April 8, 2024 | June 7, 2024 | Corona, CA | usaspending.gov |
| SPE7M124V1008 | Department of Defense | Purchase Order | 333992 | 8510286406!TRANSFORMER,POWER | $12,800 | $12,800 | November 24, 2023 | January 23, 2024 | Corona, CA | usaspending.gov |
| SPE7M524V4348 | Department of Defense | Purchase Order | 333992 | 8510587553!TRANSFORMER,POWER | $12,800 | $12,800 | April 22, 2024 | September 30, 2024 | Corona, CA | usaspending.gov |
| SPE7M524V2722 | Department of Defense | Purchase Order | 334419 | 8510436882!FILTER,RADIO FREQUE | $12,600 | $12,600 | February 9, 2024 | April 9, 2024 | Corona, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335931
- 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.