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Data / Federal awards / NAICS 334220 / STELLANT PST CORP.

STELLANT PST CORP.: 17 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

STELLANT PST CORP. (UEI Y9F6GLJM7EA7), Melville, NY, received 17 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($868,812) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications 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.

UEI
Y9F6GLJM7EA7
Parent organization
STELLANT SYSTEMS INC
Location
Melville, NY
Business size
Other Than Small Business
Contract awards
17
Obligated
$1.4 million
First action in window
2023-11-15
Latest action
2026-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing9$638,125
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$445,500
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$213,750
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals4$44,400
339999All Other Miscellaneous Manufacturing1$10,512
811210Electronic and Precision Equipment Repair and Maintenance1$4,650

Buying agencies

AgencyAwardsObligated
Department of Defense10$868,812
Department of Transportation7$488,125

Obligations by fiscal year

Fiscal yearObligated
FY2024$437,260
FY2025$601,652
FY2026$318,025

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRHA325C0005Department of DefenseDefinitive Contract335999SCS AMPLIFIER$445,500$445,500August 4, 2025May 27, 2027Melville, NYusaspending.gov
6973GH26P01030Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$235,875$235,875February 17, 2026June 26, 2026Melville, NYusaspending.gov
FA481924P0055Department of DefensePurchase Order334511AMPLIFIER MODULE$213,750$213,750August 22, 2024April 10, 2025Panama City, FLusaspending.gov
N0016424PW004Department of DefensePurchase Order334220RETROFIT HIGH POWER AMPLIFIERS$84,000$84,000November 22, 2023January 26, 2024Melville, NYusaspending.gov
6973GH26P00418Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$77,500$77,500November 25, 2025April 3, 2026Melville, NYusaspending.gov
6973GH25P01923Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$72,500$72,500April 29, 2025October 22, 2025Melville, NYusaspending.gov
N0017325P1814Department of DefensePurchase Order334220STELLANT 4-18GHZ 50WATT AMPLIFIER MODULES$66,000$66,000December 6, 2024May 30, 2025Washington, DCusaspending.gov
6973GH24P00539Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$54,750$54,750November 15, 2023March 25, 2024Melville, NYusaspending.gov
FA851724F0018Department of DefenseDelivery Order334515REPAIR OF RADIO AMPLIFIER$32,760$32,760April 16, 2024July 25, 2024Melville, NYusaspending.gov
6973GH24P02790Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$23,750$23,750April 29, 2024August 30, 2024Melville, NYusaspending.gov
6973GH24P03100Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$11,875$11,875May 16, 2024September 27, 2024Melville, NYusaspending.gov
6973GH24P04321Department of TransportationPurchase Order334220ASSETS IN SUPPORT OF THE NAS$11,875$11,875July 25, 2024November 15, 2024Melville, NYusaspending.gov
FA851724F0049Department of DefenseDelivery Order334515REPAIR OF RADIO FREQUENCY AMPLIFIER$11,640$11,640September 30, 2024February 18, 2026Melville, NYusaspending.gov
N0038324PTL41Department of DefensePurchase Order339999AMPLIFIER,RADIO FRE$10,512$10,512August 12, 2024April 30, 2026Melville, NYusaspending.gov
N4215826PN055Department of DefensePurchase Order811210TASK IS TO HAVE VENDOR STELLANT PST , PERFORM AND EVALUATION OF AND PROVIDE REPAIR SERVICES FOR A POWER AMPLIFIER ASSEMBLY, PART OF THE COMT$4,650$4,650April 30, 2026June 10, 2027Melville, NYusaspending.gov
FA851723F0031Department of DefenseDelivery Order334515REPAIR OF RADIO AMPLIFIER$0$31,500May 17, 2023February 22, 2024Ronkonkoma, NYusaspending.gov
FA851723D0005Department of DefenseIDC334515REPAIR OF RADIO FREQUENCY AMPLIFIER$0$398,027March 27, 2023usaspending.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.