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Data / Federal awards / NAICS 334111 / STERLING DESIGN

STERLING DESIGN: 16 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

STERLING DESIGN (UEI QNJDLKUE3GV9), Chino Hills, CA, received 16 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 334111 Electronic Computer 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 nicheWatch STERLING DESIGN
  • QNJDLKUE3GV9UEI
  • Chino Hills, CALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $2.7 millionObligated
  • 2023-10-16First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing4$2.5 million
811210Electronic and Precision Equipment Repair and Maintenance4$388,500
334614Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing2$-3,600
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$-30,710
811219Other Electronic and Precision Equipment Repair and Maintenance3$-87,910

Buying agencies

AgencyAwardsObligated
Department of Defense15$2.3 million
Department of Homeland Security1$391,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$997,023
FY2026$-7,650

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424CDA21Department of DefenseDefinitive Contract334111DISPLAY UNIT$1,707,350$1,707,350June 14, 2024May 15, 2025Chino Hills, CAusaspending.gov
70Z04425CNCA05V00Department of Homeland SecurityDefinitive Contract811210OPEN, INSPECT AND REPORT MFG NAME: ROCKWELL COLLINS INC, GOV'T SYSTEMS PART NBR: 270-2615-040 5895 01-519-7388 MIXER STAGE, FREQUENCY CM-222$391,500$391,500June 2, 2025June 1, 2026Chino Hills, CAusaspending.gov
N0010425PX016Department of DefensePurchase Order334111SEPA DISPLAY UNIT$307,323$307,323January 28, 2025January 1, 2026Chino Hills, CAusaspending.gov
N0010425PDA58Department of DefensePurchase Order334111TERMINAL,DATA PROCE$297,900$297,900June 23, 2025September 23, 2026Chino Hills, CAusaspending.gov
N0010423PDD19Department of DefensePurchase Order334111EAF, DISPLAY UNIT$151,620$853,620July 5, 2023May 7, 2024Chino Hills, CAusaspending.gov
FA851724P0001Department of DefensePurchase Order336413REPAIR OF SIGNAL GENERATOR TO SUSTAIN THE MODULAR INTERMEDIATE DEPOT AUTOMATIC TEST STATION (MIDATS) SYSTEM IN SUPPORT OF THE B-52 WEAPON SY$84,240$84,240November 22, 2023December 22, 2023Chino Hills, CAusaspending.gov
FA851724P0011Department of DefensePurchase Order336413CIRCUIT CARD ASSEMBLY$25,050$25,050September 8, 2021September 10, 2024Chino Hills, CAusaspending.gov
FA851724F0044Department of DefenseDelivery Order811219REPAIR OF THE SIGNAL GENERATOR$20,000$20,000September 11, 2024July 5, 2026Chino Hills, CAusaspending.gov
FA825126F0020Department of DefenseDelivery Order811210REPAIR OF THE A-10 GUN CAMERA CLOSED CIRCUIT TELEVISION.$4,000$4,000December 15, 2025April 14, 2026Chino Hills, CAusaspending.gov
FA825126D0001Department of DefenseIDC811210REPAIR OF THE A-10 GUN CAMERA.$0$1,010,000October 6, 2025usaspending.gov
N0010420PNB39Department of DefensePurchase Order334614DISPLAY UNIT$0$395February 13, 2020August 11, 2020Oceanside, CAusaspending.gov
FA851722D0027Department of DefenseIDC811219REPAIR OF THE SIGNAL GENERATOR$0$62,250August 31, 2022usaspending.gov
N0010422PSB00Department of DefensePurchase Order334614DISPLAY UNIT$-3,600$20,400July 15, 2022May 11, 2026Chino Hills, CAusaspending.gov
FA825123P0002Department of DefensePurchase Order811210ESSENTIAL REPAIR OF CIRCUIT CARD NSN # 5998219140195FJ A10 RECOVERABLE ITEM.$-7,000$0September 27, 2023December 26, 2023Chino Hills, CAusaspending.gov
FA851721P0009Department of DefensePurchase Order811219CURCUIT CARD ASSEMBLY$-107,910$0September 8, 2021September 10, 2024Chino Hills, CAusaspending.gov
FA851723P0014Department of DefensePurchase Order336413REPAIR OF THE LANTIRN AUTOMATED TEST EQUIPMENT (ATE)$-140,000$0August 30, 2023February 15, 2024Chino Hills, 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.