Data / Federal awards / NAICS 811210 / SPECTRUM TECHNOLOGIES LIMITED
SPECTRUM TECHNOLOGIES LIMITED: 11 federal contract awards, $307,343 obligated (FY2024 to FY2027)
SPECTRUM TECHNOLOGIES LIMITED (UEI ZYXHHNL3DJP4), Bridgend, United Kingdom, received 11 federal prime contract awards with $307,343 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($180,626) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- ZYXHHNL3DJP4
- Location
- Bridgend, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $307,343
- First action in window
- 2023-10-02
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $91,727 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $88,899 |
| 333517 | Machine Tool Manufacturing | 1 | $61,935 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $45,512 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $19,270 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $180,626 |
| Department of Defense | 5 | $126,717 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,244 |
| FY2025 | $31,138 |
| FY2026 | $216,960 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PB0000005 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF UV LASER WIRE MARK FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES T | $88,899 | $88,899 | August 19, 2026 | October 1, 2026 | United Kingdom | usaspending.gov |
| 70Z03823PK0000003 | Department of Homeland Security | Purchase Order | 811210 | BASE PERIOD FUNDING FOR A FIRM FIXED PRICE PURCHASE ORDER CONSISTING ON A YEAR ONE YEAR BASE PERIOD AND IF EXERCISED, TWO (2) ONE YEAR OPTIO | $71,113 | $95,333 | March 22, 2023 | March 19, 2026 | United Kingdom | usaspending.gov |
| FA857126P0066 | Department of Defense | Purchase Order | 333517 | SUPPLY W. INCIDENTAL SERVICE PURCHASE. CONTRACTOR SHALL PROVIDE TOOLS, MATERIALS, PARTS, EQUIPMENT, LABOR, AND TRAVEL AS NECESSARY TO IMPLEM | $61,935 | $61,935 | June 16, 2026 | July 16, 2026 | Warner Robins, GA | usaspending.gov |
| W912NW26PA020 | Department of Defense | Purchase Order | 333248 | SPECTRUM LASER WIRE MARK UPGRADE | $45,512 | $45,512 | April 8, 2026 | July 8, 2026 | United Kingdom | usaspending.gov |
| 70Z03826FK0000008 | Department of Homeland Security | Delivery Order | 811210 | BASE OPTION PERIOD OF PERFORMANCE FUNDING FOR BI-ANNUAL MAINTENANCE AND CALIBRATION SERVICES OF LASER WIRE MARKING MACHINES USED TO MANUFACT | $20,614 | $20,614 | March 20, 2026 | March 19, 2027 | Virginia Beach, VA | usaspending.gov |
| W912NW25P0061 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND CALIBRATION | $8,438 | $8,438 | August 11, 2025 | August 10, 2028 | Corpus Christi, TX | usaspending.gov |
| FA857125P0035 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PERFORM ONSITE INSPECTION, TROUBLESHOOTING, EVALUATION, ROUTINE MAINTENANCE, DIAGNOSTIC TESTING, REPAIRS, AND CALIBRATI | $6,252 | $6,252 | January 6, 2025 | July 6, 2025 | Warner Robins, GA | usaspending.gov |
| W912NW24P0057 | Department of Defense | Purchase Order | 811310 | LASER WIRE SYSTEM NA0035 REPAIR | $4,580 | $4,580 | August 1, 2024 | August 30, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z03821PB0000005 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE WIRE PROCESSING MACHINE. | $0 | $5,673 | July 22, 2021 | July 30, 2021 | United Kingdom | usaspending.gov |
| 70Z03822PK0000012 | Department of Homeland Security | Purchase Order | 333249 | PREVENTATIVE MAINTENANCE AND CALIBRATION OF LASER WIRE MARKING MACHINES USED FOR MAKING WIRING HARNESSES USED ONCOAST GUARD AIRCRAFT. | $0 | $11,372 | September 12, 2022 | November 9, 2022 | United Kingdom | usaspending.gov |
| 70Z03826DK0000001 | Department of Homeland Security | IDC | 811210 | BI-ANNUAL, ON-SITE MAINTENANCE AND CALIBRATION SERVICES OF LASER WIRE MARKING MACHINES USED TO MANUFACTURE WIRE HARNESSES USED ON US COAST G | $0 | $65,420 | March 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333517
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.