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Data / Federal awards / NAICS 334419 / STELLANT SYSTEMS INC

STELLANT SYSTEMS INC: 47 federal contract awards, $45.3 million obligated (FY2024 to FY2027)

STELLANT SYSTEMS INC (UEI P4ZHAFDLJ616), Williamsport, PA, received 47 federal prime contract awards with $45.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($43.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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Get contracts in this nicheWatch STELLANT SYSTEMS INC
UEI
P4ZHAFDLJ616
Location
Williamsport, PA
Business size
Other Than Small Business
Contract awards
47
Obligated
$45.3 million
First action in window
2023-10-12
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing23$28.7 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$9.6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$5.5 million
811210Electronic and Precision Equipment Repair and Maintenance12$2.2 million
811219Other Electronic and Precision Equipment Repair and Maintenance3$63,547
334290Other Communications Equipment Manufacturing1$0
541330Engineering Services1$0
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing4$-793,794

Buying agencies

AgencyAwardsObligated
Department of Defense35$43.1 million
Department of Transportation11$2.2 million
Department of Commerce1$3,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.7 million
FY2025$25.2 million
FY2026$6.5 million

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CCA08Department of DefenseDefinitive Contract335999ELECTRON TUBE$9,647,872$9,647,872September 17, 2025October 15, 2030Williamsport, PAusaspending.gov
N0010424F0ZQ0Department of DefenseDelivery Order334419REPAIR OF NIIN 013228417 DD SWTICH TUBE CFA$6,525,600$6,525,600December 7, 2023December 31, 2025Williamsport, PAusaspending.gov
FA945126CX006Department of DefenseDefinitive Contract541715MANUFACTURABLE HIGH POWER ELECTROMAGNETIC SOURCES FOR DIRECTED ENERGY SYSTEMS$5,500,000$7,755,683April 13, 2026July 13, 2029Albuquerque, NMusaspending.gov
N0010425F0ZQ0Department of DefenseDelivery Order334419REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA$4,744,560$4,744,560December 18, 2024March 30, 2027Williamsport, PAusaspending.gov
N0010425F0ZQ1Department of DefenseDelivery Order334419REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA$4,744,560$4,744,560March 18, 2025July 30, 2027Williamsport, PAusaspending.gov
N0010425F0ZQ2Department of DefenseDelivery Order334419REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA$4,349,180$4,349,180July 10, 2025June 30, 2026Williamsport, PAusaspending.gov
N0010424F0ZQ1Department of DefenseDelivery Order334419REPAIR OF NIIN 013228417 DD SWTICH TUBE CFA$3,793,320$3,793,320April 16, 2024June 16, 2026Williamsport, PAusaspending.gov
N0016424FW087Department of DefenseDelivery Order334419FMS PRODUCTION AEGIS ELECTRON TUBE$3,713,740$3,713,740May 3, 2024September 30, 2025Williamsport, PAusaspending.gov
6973GH26F00099Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$735,317$735,317November 24, 2025February 21, 2026Williamsport, PAusaspending.gov
6973GH25F00628Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$385,468$385,468March 24, 2025March 24, 2026Williamsport, PAusaspending.gov
6973GH25F00992Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$231,518$231,518June 17, 2025September 12, 2025Williamsport, PAusaspending.gov
N0038324PH028Department of DefensePurchase Order334419ELECTRON TUBE$213,384$213,384May 8, 2024August 31, 2026Williamsport, PAusaspending.gov
6973GH25F00874Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$212,126$212,126May 15, 2025November 15, 2025Williamsport, PAusaspending.gov
SPE7M125PA760Department of DefensePurchase Order3344198511626867!ELECTRON TUBE$211,147$211,147September 15, 2025September 15, 2026Williamsport, PAusaspending.gov
6973GH25F00408Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$192,734$192,734January 27, 2025April 30, 2025Williamsport, PAusaspending.gov
6973GH25F00604Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$172,008$172,008March 11, 2025March 11, 2026Williamsport, PAusaspending.gov
N0016420FW128Department of DefenseDelivery Order334419UPGRADE AND HIGHER LEVEL MAINTENANCE OF GFE PROVIDED UNDER BASE CONTRACT$149,779$1,287,346June 19, 2020March 30, 2026Williamsport, PAusaspending.gov
6973GH26F00801Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$120,967$120,967May 13, 2026September 30, 2026Williamsport, PAusaspending.gov
6973GH25F00083Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$115,759$115,759November 4, 2024February 4, 2025Williamsport, PAusaspending.gov
N0016424FW135Department of DefenseDelivery Order334419CROSS FIELD AMPLIFIER (CFA) MICROWAVE TUBES (MWT) GOLD TUBE TESTING$80,629$80,629July 25, 2024April 1, 2026Williamsport, PAusaspending.gov
SPE7M525P2955Department of DefensePurchase Order3344198511236769!ELECTRON TUBE$71,910$71,910March 10, 2025January 14, 2026Williamsport, PAusaspending.gov
6973GH23F01558Department of TransportationDelivery Order811219ASSETS IN SUPPORT OF THE NAS$63,547$69,818July 17, 2023May 30, 2024Williamsport, PAusaspending.gov
SPE7M125P1795Department of DefensePurchase Order3344198511042005!ELECTRON TUBE$59,925$59,925November 26, 2024September 24, 2025Williamsport, PAusaspending.gov
SPE7M525P2458Department of DefensePurchase Order3344198511184786!ELECTRON TUBE$59,925$59,925February 12, 2025December 9, 2025Williamsport, PAusaspending.gov
6973GH26F01402Department of TransportationDelivery Order811210ASSETS IN SUPPORT OF THE NAS$20,264$20,264September 10, 2026December 10, 2026Williamsport, PAusaspending.gov
SPE7M525P0386Department of DefensePurchase Order3344198510962418!ELECTRON TUBE$18,928$18,928October 17, 2024December 16, 2024Williamsport, PAusaspending.gov
1305M226P0007Department of CommercePurchase Order811210RF DETECTOR AND SAMPLING MODULE.$3,500$3,500January 23, 2026August 10, 2026Williamsport, PAusaspending.gov
FA825021C0007Department of DefenseDefinitive Contract811219REPAIR SERVICES FOR THE WMD PROGRAM, 42 EACH, ELECTRON TUBE, NSN: 5960-01-058-6272 ZA, PN: L-4920-P$0$8,714,316September 24, 2021March 5, 2026Williamsport, PAusaspending.gov
6973GH24D00082Department of TransportationIDC811210REPAIR/REBUILD OF ASR-8 ELECTRON TUBE: NSN 5960-01-550-8038, IFS P/N 01550838: L-6068-00 L-6069$0$2,936,120September 13, 2024usaspending.gov
FA825023C0002Department of DefenseDefinitive Contract811210REPAIR SERVICES FOR THE MWD PROGRAM, 40 EACH, ELECTRON TUBE, NSN: 5960-01-058-6272ZA, PART NUMBER: L-4920-P$0$13,355,163July 24, 2023September 21, 2028Williamsport, PAusaspending.gov
N0010422F0ZQ0Department of DefenseDelivery Order334419REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES$0$997,644June 27, 2022December 30, 2025Williamsport, PAusaspending.gov
FA811723F0076Department of DefenseDelivery Order336413E-3 ELECTRON TUBES$0$2,545,961January 9, 2023September 30, 2024Williamsport, PAusaspending.gov
N0042118P0219Department of DefensePurchase Order811219REPAIR OF L-5328AR IGF::OT::IGF$0$128,688January 31, 2018October 31, 2018Williamsport, PAusaspending.gov
N0010422CCA10Department of DefenseDefinitive Contract335999ELECTRON TUBE$0$1,326,837August 24, 2022November 3, 2023Williamsport, PAusaspending.gov
N0010422F0ZQ1Department of DefenseDelivery Order334419REPAIR OF DOUBLE DUTY TUBES$0$4,485,000August 25, 2022November 30, 2024Williamsport, PAusaspending.gov
N0010423F0ZQ0Department of DefenseDelivery Order334419REPAIR OF NIIN 013228417 DD SWTICH TUBE CFA$0$5,899,800February 23, 2023June 6, 2024Williamsport, PAusaspending.gov
FA811922F0004Department of DefenseDelivery Order336413REPAIR OF ELECTRON TUBE$0$70,165December 16, 2021October 31, 2023Williamsport, PAusaspending.gov
SPE4A622C0003Department of DefenseDefinitive Contract3342908508567874!PREAMPLIFIER,TRAVEL$0$5,154,225October 27, 2021February 8, 2026Williamsport, PAusaspending.gov
SPE7M125PA442Department of DefensePurchase Order3344198511606912!ELECTRON TUBE$0$0September 26, 2025July 6, 2026Williamsport, PAusaspending.gov
SPRMM121FR500Department of DefenseDelivery Order334419ELECTRON TUBE$0$2,590,536September 2, 2021December 30, 2025Williamsport, PAusaspending.gov
SPRMM123FR500Department of DefenseDelivery Order334419ELECTRON TUBE$0$1,442,040June 9, 2023December 30, 2025Williamsport, PAusaspending.gov
N0010422DZQ01Department of DefenseIDC334419REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLER VANE CROSS FIELD AMPLIFIER TUBES$0$77,667,352June 27, 2022usaspending.gov
N0016419DWP70Department of DefenseIDC334419CROSS FIELD AMPLIFIERS$0$32,968,201September 12, 2019usaspending.gov
FA811719D0008Department of DefenseIDC336413REPAIR OF E-3 ELECTRON TUBES$0$7,855,473December 4, 2018usaspending.gov
N0016411DGR06Department of DefenseIDC541330ENGINEERING SERVICES$0$4,778,292September 30, 2011usaspending.gov
SPRMM121DX101Department of DefenseIDC334419ELECTRON TUBES$0$58,379,295August 16, 2021usaspending.gov
FA811723F0167Department of DefenseDelivery Order336413E-3 ELECTRON TUBES$-793,794$2,989,984September 20, 2023June 27, 2025Williamsport, PAusaspending.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.