Data / Federal awards / NAICS 336413 / SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION

SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION: 14 federal contract awards, $281,520 obligated (FY2024 to FY2027)

Name: Federal contract awards to SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION (UEI H2E6LQTW3RC7), Hauppauge, NY, received 14 federal prime contract awards with $281,520 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($259,920) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this niche Watch SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION

UEI: H2E6LQTW3RC7
Location: Hauppauge, NY
Business size: Other Than Small Business
Contract awards: 14
Obligated: $281,520
First action in window: 2024-01-17
Latest action: 2026-07-14

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
336413	Other Aircraft Parts and Auxiliary Equipment Manufacturing	2	$77,000
811210	Electronic and Precision Equipment Repair and Maintenance	5	$66,800
332919	Other Metal Valve and Pipe Fitting Manufacturing	1	$46,100
334516	Analytical Laboratory Instrument Manufacturing	1	$38,700
332510	Hardware Manufacturing	1	$22,000
333248	All Other Industrial Machinery Manufacturing	1	$17,500
334515	Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals	1	$16,500
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$0
334419	Other Electronic Component Manufacturing	1	$-3,080

Buying agencies

Agency	Awards	Obligated
Department of Defense	12	$259,920
Department of Homeland Security	2	$21,600

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$155,200
FY2025	$90,420
FY2026	$35,900

Contract awards

All 14 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
N0038324PP177	Department of Defense	Purchase Order	336413	TUBEHEAD ASSEMBLY,X	$66,000	$66,000	August 28, 2024	December 8, 2025	Hauppauge, NY	usaspending.gov
N0038325PP191	Department of Defense	Purchase Order	332919	TUBEHEAD ASSEMBLY,X	$46,100	$46,100	June 23, 2025	September 1, 2026	Hauppauge, NY	usaspending.gov
FA822724P0019	Department of Defense	Purchase Order	334516	THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.	$38,700	$38,700	January 17, 2024	September 10, 2024	Hauppauge, NY	usaspending.gov
N0038324PC272	Department of Defense	Purchase Order	332510	TEST SET SUBASSEMBL	$22,000	$22,000	January 31, 2024	January 30, 2025	Hauppauge, NY	usaspending.gov
N6852026P1009	Department of Defense	Purchase Order	811210	INSPECTION, REPAIR AND/OR CALIBRATION OF X-RAY APPARATUS AS NECESSARY IN ACCORDANCE WITH THE SCOPE OF WORK.	$19,500	$19,500	April 13, 2026	April 12, 2027	Solomons, MD	usaspending.gov
FA660624P0004	Department of Defense	Purchase Order	333248	TUBEHEAD SERIAL # LPX-160 /X0395234 PART# 3-000A-0736 AND THE CONTROL BOX SERIAL # 13009010828 PART# 3-000-0738 THE MODEL IS THE LORAD LPX 1	$17,500	$17,500	September 17, 2024	January 28, 2025	Valhalla, NY	usaspending.gov
N0038325PP209	Department of Defense	Purchase Order	334515	CONTROL UNIT,AIRCRA	$16,500	$16,500	July 17, 2025	September 10, 2025	Valhalla, NY	usaspending.gov
70Z03826PK0000005	Department of Homeland Security	Purchase Order	811210	EVALUATION AND REPAIR OF A CONTROL PANEL	$14,800	$14,800	July 14, 2026	September 30, 2026	Hauppauge, NY	usaspending.gov
N6852025P0008	Department of Defense	Purchase Order	811210	X-RAY APPARATUS REPAIR	$14,300	$14,300	December 1, 2024	December 19, 2025	Solomons, MD	usaspending.gov
FA466125P0089	Department of Defense	Purchase Order	811210	X-RAY TUBE HEAD REPAIR SERVICE	$11,400	$11,400	September 5, 2025	June 30, 2026	Hauppauge, NY	usaspending.gov
N0038324PP072	Department of Defense	Purchase Order	336413	TUBEHEAD ASSEMBLY,X	$11,000	$11,000	March 5, 2024	May 5, 2025	Hauppauge, NY	usaspending.gov
70Z03825PE0000006	Department of Homeland Security	Purchase Order	811210	EVALUATE, TEST, AND REPAIR LORAD LPX160 X-RAY NDT SYSTEM USED FOR PERFORMING STRUCTRUAL INSPECTIONS ON U.S. COAST GUARD AIRCRAFT.	$6,800	$6,800	April 9, 2025	June 23, 2025	Hauppauge, NY	usaspending.gov
FA822724A0002	Department of Defense	BPA	811310	THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH LORAD X-RAY SYSTEM MAINTENANCE.	$0	$1,000,000	February 14, 2024			usaspending.gov
N0038323PC378	Department of Defense	Purchase Order	334419	CONTROL UNIT,AIRCRA	$-3,080	$21,560	June 8, 2023	June 7, 2024	Hauppauge, NY	usaspending.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.