Data / Federal awards / NAICS 335999 / STELLANT SYSTEMS INC
STELLANT SYSTEMS INC: 34 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
STELLANT SYSTEMS INC (UEI M7ANM2M6BKS7), Torrance, CA, received 34 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- M7ANM2M6BKS7
- Location
- Torrance, CA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $18.6 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $18.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $648,930 |
| 334419 | Other Electronic Component Manufacturing | 4 | $645,219 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $90,005 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $-32,367 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $-42,825 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-66,980 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-319,473 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $-1,048,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $18.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $2 million |
| FY2026 | $8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038326FSW01 | Department of Defense | Delivery Order | 335999 | ELECTRON TUBE | $9,853,697 | $20,109,586 | March 27, 2026 | July 26, 2027 | Torrance, CA | usaspending.gov |
| N0038324FSW00 | Department of Defense | Delivery Order | 335999 | ELECTRON TUBE | $8,901,117 | $8,901,117 | February 1, 2024 | October 14, 2026 | Torrance, CA | usaspending.gov |
| FA825125F0072 | Department of Defense | Delivery Order | 811219 | F-16 APG-68 TRAVELING WAVE TUBE REPAIR | $2,478,570 | $2,478,570 | September 10, 2025 | November 7, 2026 | Torrance, CA | usaspending.gov |
| N6660424FT401 | Department of Defense | Delivery Order | 334419 | Q-BAND TWT AMPLIFIER MODULES | $558,234 | $558,234 | September 27, 2024 | January 27, 2026 | Torrance, CA | usaspending.gov |
| FA852226F0014 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE B1 BAND 5 TRAVELING WAVE TUBES(TWT) FOR THE SUPPORT OF ALQ-161 | $331,620 | $331,620 | March 5, 2026 | March 5, 2027 | Torrance, CA | usaspending.gov |
| FA852224F0044 | Department of Defense | Delivery Order | 811210 | REPAIR OF BAND 5 TRAVELING WAVE TUBES (TWT) OF ALQ-161 FOR THE B1 | $317,310 | $317,310 | September 30, 2024 | September 29, 2025 | Torrance, CA | usaspending.gov |
| SPRHA425F0011 | Department of Defense | Delivery Order | 336413 | BASIC PURCHASE REQUEST FOR FMS COUNTRY EGYPT TO BUY A ELECTRON TUBE FOR THE F-16 WEAPON SYSTEM. | $116,196 | $116,196 | May 13, 2025 | July 13, 2026 | Torrance, CA | usaspending.gov |
| SPE7M126P2797 | Department of Defense | Purchase Order | 334419 | 8511832904!FILTER,BAND PASS | $86,985 | $86,985 | December 31, 2025 | October 7, 2026 | Torrance, CA | usaspending.gov |
| FA825120F0079 | Department of Defense | Delivery Order | 811219 | REPAIRS TO SUPPORT F-16 TRAVELING WAVE TUBE (TWT) | $16,828 | $681,244 | March 23, 2020 | March 31, 2025 | Torrance, CA | usaspending.gov |
| SPE4A724P4385 | Department of Defense | Purchase Order | 334290 | 8510320707!EQUALIZER,RECEIVER | $0 | $0 | December 11, 2023 | June 5, 2024 | Torrance, CA | usaspending.gov |
| N0038321FNR00 | Department of Defense | Delivery Order | 335999 | AMPLIFIER,RADIO FRE | $0 | $7,860,000 | November 10, 2020 | November 10, 2021 | Torrance, CA | usaspending.gov |
| SPRHA421F0045 | Department of Defense | Delivery Order | 336413 | ELECTRON TUBES | $0 | $6,855,302 | September 30, 2021 | September 1, 2026 | Torrance, CA | usaspending.gov |
| SPRHA422C0014 | Department of Defense | Definitive Contract | 334419 | ELECTRON TUBE | $0 | $902,671 | September 12, 2022 | July 30, 2027 | Torrance, CA | usaspending.gov |
| FA825122D0006 | Department of Defense | IDC | 811219 | F-16 APG-68 TRAVELING WAVE TUBE REPAIR | $0 | $36,960,000 | September 7, 2022 | usaspending.gov | ||
| FA852224D0006 | Department of Defense | IDC | 811210 | REPAIR OF BAND 5 TRAVELING WAVE TUBES (TWT) OF ALQ-161 FOR THE B1. | $0 | $13,993,087 | September 30, 2024 | usaspending.gov | ||
| N0038324GSW01 | Department of Defense | BOA | 335999 | F-18 GUIDED TRAVELING WAVE TUBE (GTWT) | $0 | $0 | October 31, 2023 | usaspending.gov | ||
| N6660424DT400 | Department of Defense | IDC | 334419 | Q-BAND TRAVELING WAVE TUBE AMPLIFIER MODULES | $0 | $12,192,677 | September 27, 2024 | usaspending.gov | ||
| N0038318P026M | Department of Defense | Purchase Order | 334220 | RADIO AMPLIFER | $-2,825 | $0 | November 20, 2017 | July 1, 2027 | Torrance, CA | usaspending.gov |
| FA825017F0043 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF REPAIR OF ELECTRON TUBES | $-5,355 | $257,140 | September 7, 2017 | September 1, 2025 | San Carlos, CA | usaspending.gov |
| N0038317M063M | Department of Defense | Purchase Order | 336413 | AMPLIFIER RADIO | $-26,191 | $0 | June 13, 2017 | June 1, 2027 | San Carlos, CA | usaspending.gov |
| N0017307C2044 | Department of Defense | Definitive Contract | 541710 | 68-4031-07 | $-32,367 | $5,358,859 | June 5, 2007 | August 11, 2012 | Torrance, CA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 334220 | NAVY AVIATION. | $-40,000 | $20,000 | February 17, 2012 | September 29, 2012 | San Carlos, CA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF ELECTRON TUBES REPAIR | $-48,009 | $442,954 | November 16, 2015 | January 26, 2024 | San Carlos, CA | usaspending.gov |
| N0038320FNR00 | Department of Defense | Delivery Order | 335999 | AMPLIFIER,RADIO FRE | $-65,500 | $4,712,029 | May 6, 2020 | May 6, 2022 | Torrance, CA | usaspending.gov |
| N0038318CH002 | Department of Defense | Definitive Contract | 333999 | AMPLIFIER,RADIO FRE | $-66,980 | $3,717,390 | January 22, 2018 | January 22, 2019 | Torrance, CA | usaspending.gov |
| FA825019F0041 | Department of Defense | Delivery Order | 811219 | REPAIR FOR THE 415 SCMS/GUMAC MINI MUTES PROGRAM | $-78,664 | $0 | March 21, 2019 | February 18, 2026 | San Carlos, CA | usaspending.gov |
| FA853817F0089 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF DEPOT-LEVEL TEST AND REPAIR OF THE GRIDDED TRAVELING WAVE TUBE (GTWT) AMPLIFIERS, NSN 5960-01-469-8421 (P/N 8655744-1) | $-87,304 | $1,406,072 | September 28, 2017 | July 22, 2019 | Torrance, CA | usaspending.gov |
| FA853818F0073 | Department of Defense | Delivery Order | 811219 | DEPOT LEVEL TEST AND REPAIR OF THE GRIDDED TRAVELING WAVE TUBE AMPLIFIERS | $-116,241 | $1,504,441 | May 17, 2018 | August 20, 2019 | Torrance, CA | usaspending.gov |
| FA825121F0136 | Department of Defense | Delivery Order | 811219 | REPAIRS TO SUPPORT F-16 TRAVELING WAVE TUBE (TWT) | $-255,180 | $280,698 | July 21, 2021 | September 30, 2025 | Torrance, CA | usaspending.gov |
| N0001419C1059 | Department of Defense | Definitive Contract | 541715 | COMPACT HIGH POWER TRAVELING WAVE TUBE | $-319,473 | $2,702,529 | September 16, 2019 | October 31, 2022 | Torrance, CA | usaspending.gov |
| FA825122F0130 | Department of Defense | Delivery Order | 811219 | F-16 APG-68 TRAVELING WAVE TUBE REPAIR | $-381,075 | $76,215 | September 7, 2022 | January 5, 2026 | Torrance, CA | usaspending.gov |
| FA825120F0067 | Department of Defense | Delivery Order | 811219 | REPAIRS TO SUPPORT F-16 TRAVELING WAVE TUBE (TWT) | $-411,190 | $911,130 | February 18, 2020 | August 1, 2024 | Torrance, CA | usaspending.gov |
| FA825121F0091 | Department of Defense | Delivery Order | 811219 | REPAIRS TO SUPPORT F-16 TRAVELING WAVE TUBE (TWT) | $-788,724 | $2,687,079 | May 27, 2021 | September 30, 2025 | Torrance, CA | usaspending.gov |
| FA825122F0195 | Department of Defense | Delivery Order | 811219 | REPAIR OF TRAVELING WAVE TUBE (TWT) | $-1,371,870 | $0 | September 22, 2022 | November 6, 2024 | Torrance, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334419
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.