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Data / Federal awards / NAICS 334511 / SSR ENGINEERING, INCORPORATED

SSR ENGINEERING, INCORPORATED: 24 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

SSR ENGINEERING, INCORPORATED (UEI XAL9E3EV71M3), Placentia, CA, received 24 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($1.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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  • XAL9E3EV71M3UEI
  • Placentia, CALocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $2.9 millionObligated
  • 2023-11-02First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing8$1.9 million
334111Electronic Computer Manufacturing4$710,340
334412Bare Printed Circuit Board Manufacturing1$123,465
811210Electronic and Precision Equipment Repair and Maintenance7$83,182
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$37,928
541330Engineering Services1$18,465
336611Ship Building and Repairing1$11,875
333618Other Engine Equipment Manufacturing1$-179

Buying agencies

AgencyAwardsObligated
Department of Homeland Security16$1.4 million
Department of Defense2$792,830
Department of Transportation5$724,950
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.7 million
FY2026$109,187

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0002425P5208Department of DefensePurchase Order334511COMRIC LICENSES$657,837$657,837September 24, 2025October 1, 2025Placentia, CAusaspending.gov
70Z04423FC2PL0009Department of Homeland SecurityDelivery Order334111SSR ENGINEERING LICENSES$621,958$1,041,205August 25, 2023August 24, 2028Portsmouth, VAusaspending.gov
6973GH25C00055Department of TransportationDefinitive Contract334511SSR ENGINEERING COASTAL SURVEILLANCE SYSTEM (CSS) SPARE PARTS FOR MAST SYSTEM SUSTAINMENT.$341,419$341,419February 4, 2025March 6, 2025Oklahoma City, OKusaspending.gov
6973GH24C00100Department of TransportationDefinitive Contract334511RVSS MDP ACQUISITION OF TRACKING EQUIPMENT$276,685$276,685June 27, 2024August 26, 2024Oklahoma City, OKusaspending.gov
70Z08024P20399B00Department of Homeland SecurityPurchase Order334511PROCESSOR DATA RADAR$188,765$188,765June 24, 2024November 29, 2024Placentia, CAusaspending.gov
70Z08025P21244B00Department of Homeland SecurityPurchase Order334511PROCESSOR RADAR DATA$188,115$188,115May 27, 2025October 24, 2025Placentia, CAusaspending.gov
N6600124P6138Department of DefensePurchase Order334511RADAR PROCESSOR$134,993$134,993April 16, 2024June 15, 2024Placentia, CAusaspending.gov
70Z08024P20753B00Department of Homeland SecurityPurchase Order3344122124404B4200RN038 RADAR INTERFACE CCA, 5998 01-656-6552$123,465$123,465July 18, 2024October 31, 2024Placentia, CAusaspending.gov
70Z08025P20573B00Department of Homeland SecurityPurchase Order3345112125405B4200RN024 PROCESSOR,RADAR DATA 5840 01-641-1826$65,592$65,592April 1, 2025June 2, 2025Placentia, CAusaspending.gov
70Z08025P21207B00Department of Homeland SecurityPurchase Order334511RADAR INTERFACE$49,523$49,523April 10, 2025April 14, 2026Placentia, CAusaspending.gov
6973GH25F00501Department of TransportationDelivery Order334111SWS VIDMAR LISTA GSA CONTRACT GS-03F-062GA$49,344$49,344February 13, 2025April 14, 2025Placentia, CAusaspending.gov
6973GH24F00840Department of TransportationDelivery Order334111MAST CSS EAIS SOFTWARE LICENSE$39,038$39,038May 8, 2024May 15, 2024Placentia, CAusaspending.gov
70Z08024P29231B00Department of Homeland SecurityPurchase Order811310PROCESSOR RADAR DATA$37,928$37,928August 9, 2024March 26, 2025Placentia, CAusaspending.gov
70Z0G325PNM014V00Department of Homeland SecurityPurchase Order811210ACQUIRE THE SERVICES TO OPEN, INSPECT AND REPORT (OIR) OF 16 RADAR PROCESSOR UNITS TO DETERMINE IF THESE UNITS CAN BE REPAIRED BELOW BEYOND $26,229$26,229June 10, 2025October 8, 2025Placentia, CAusaspending.gov
70Z08025P29571B00Department of Homeland SecurityPurchase Order8112102125405B4200DI015 OIR RECEIVER-PROCESSOR, RADAR 5840 01-654-1859$25,200$25,200March 18, 2025November 25, 2025Placentia, CAusaspending.gov
70Z08025P29570B00Department of Homeland SecurityPurchase Order8112102125405B4200RN023 OIR PROCESSOR,RADAR DATA 5840 01-641-1826$24,450$24,450March 18, 2025October 16, 2025Placentia, CAusaspending.gov
6973GH25C00061Department of TransportationDefinitive Contract541330TECH REFRESH FOR BUN-011, BUN-012, BUN-13, AND BUFFALO HQ.$18,465$18,465January 29, 2025February 28, 2025Oklahoma City, OKusaspending.gov
70Z08524P39007B00Department of Homeland SecurityPurchase Order336611OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR FOR PROCESSOR, RADAR DATA 03 EA.$11,875$11,875January 12, 2024March 31, 2024Placentia, CAusaspending.gov
70Z08024P29731B00Department of Homeland SecurityPurchase Order8112102124404B4200RN039 OIR RADAR INTERFACE CCA, 2274 5998 01-656-6552$2,945$2,945June 24, 2024September 10, 2024Placentia, CAusaspending.gov
70Z08024P29666B00Department of Homeland SecurityPurchase Order8112102124404B4200RN008 OIR RADAR INTERFACE CCA, 2274 5998 01-656-6552$1,985$1,985January 17, 2024July 6, 2024Placentia, CAusaspending.gov
70Z08024P29020B00Department of Homeland SecurityPurchase Order8112105840-01-617-0241 OPEN, INSPECT, REPORT AND POSSIBLE OVERHAUL OF PROCESSOR, RADAR DATA$1,275$1,275August 10, 2024December 8, 2024Placentia, CAusaspending.gov
70Z08025P29204B00Department of Homeland SecurityPurchase Order811210RECEIVER PROCESSOR$1,100$1,100March 5, 2025September 29, 2025Placentia, CAusaspending.gov
47QTCA21D006QGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 17, 2021usaspending.gov
70Z08022P20542B00Department of Homeland SecurityPurchase Order333618POWER MODULE 6130 01 669 5554$-179$11,321September 7, 2022June 6, 2023Placentia, 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.