Data / Federal awards / NAICS 334515 / TEL-INSTRUMENT ELECTRONICS CORP
TEL-INSTRUMENT ELECTRONICS CORP: 92 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
TEL-INSTRUMENT ELECTRONICS CORP (UEI ZKBUPYMNNL53), East Rutherford, NJ, received 92 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- ZKBUPYMNNL53
- Location
- East Rutherford, NJ
- Business size
- Small Business
- Contract awards
- 92
- Obligated
- $7.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 38 | $5.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $527,170 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $324,950 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $151,600 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $138,995 |
| 488190 | Other Support Activities for Air Transportation | 4 | $125,500 |
| 334419 | Other Electronic Component Manufacturing | 13 | $113,851 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $80,578 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $75,800 |
| 334417 | Electronic Connector Manufacturing | 1 | $74,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $7 million |
| Department of Homeland Security | 5 | $182,840 |
| Department of Agriculture | 4 | $125,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 92 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0426 | Department of Defense | Delivery Order | 334515 | USM-708 FULL-RATE PRODUCTION KITS AND INSTALLS - YR 3 | $2,515,373 | $2,515,373 | August 28, 2025 | September 30, 2026 | East Rutherford, NJ | usaspending.gov |
| N6833526F0496 | Department of Defense | Delivery Order | 334515 | USM-708A FR PROD. KITS - 260 FMS - YR 1 | $1,150,634 | $1,150,634 | April 20, 2026 | April 21, 2027 | East Rutherford, NJ | usaspending.gov |
| N6833526C0204 | Department of Defense | Definitive Contract | 334515 | AN/USM-708A COMM/NAV TEST SET-SPAIN | $373,200 | $373,200 | March 5, 2026 | August 17, 2026 | East Rutherford, NJ | usaspending.gov |
| N6833524C0337 | Department of Defense | Definitive Contract | 334511 | TEST SET NAVIGATION/COMMUNICATION | $371,200 | $371,200 | June 25, 2024 | September 26, 2024 | East Rutherford, NJ | usaspending.gov |
| N6833524C0250 | Department of Defense | Definitive Contract | 334515 | NAVIGATION/COMMUNICATION TEST SET, QTY: 7 | $324,800 | $324,800 | March 14, 2024 | September 30, 2024 | East Rutherford, NJ | usaspending.gov |
| N6833526P1028 | Department of Defense | Purchase Order | 336413 | TEST SET, NAVIGATION/COMMUNICATION P/N 90000215. | $278,400 | $278,400 | May 20, 2026 | May 18, 2027 | East Rutherford, NJ | usaspending.gov |
| N6833526F0521 | Department of Defense | Delivery Order | 334515 | USM-708A FULL-RATE PRODUCTION KITS AND INSTALLS-YR 3 JPO | $271,006 | $271,006 | May 27, 2026 | May 29, 2026 | East Rutherford, NJ | usaspending.gov |
| FA812526P0006 | Department of Defense | Purchase Order | 334511 | A25-015 KC-135 FLIGHT LINE TEST SET REPLACEMENT | $155,970 | $155,970 | November 19, 2025 | January 16, 2026 | Oklahoma City, OK | usaspending.gov |
| N0010424PXB88 | Department of Defense | Purchase Order | 333310 | TEST SET GROUP,RADA | $151,600 | $151,600 | April 15, 2024 | December 30, 2024 | East Rutherford, NJ | usaspending.gov |
| W50S6L25PA011 | Department of Defense | Purchase Order | 334515 | MXG - AN/USM-708 RAMP TEST SETS | $139,800 | $139,800 | September 29, 2025 | December 29, 2025 | East Rutherford, NJ | usaspending.gov |
| W91CRB25C5037 | Department of Defense | Definitive Contract | 334515 | THIS IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE PROCUREMENT OF DELIVERY FOUR (4) INTERROGATOR/TRANSPONDER TEST SETS FO | $133,580 | $133,580 | May 14, 2025 | August 12, 2025 | East Rutherford, NJ | usaspending.gov |
| N6833524F0089 | Department of Defense | Delivery Order | 334515 | PMA 213 CDRLS DO | $118,664 | $118,664 | January 3, 2024 | February 17, 2027 | East Rutherford, NJ | usaspending.gov |
| N6833524F0178 | Department of Defense | Delivery Order | 334515 | USM-708/719 MINOR REPAIR YEAR 2 | $111,287 | $146,595 | March 5, 2024 | February 28, 2025 | East Rutherford, NJ | usaspending.gov |
| N6833524P0022 | Department of Defense | Purchase Order | 334515 | TEST SET, NAVIGATION/COMMUNICATION - ROK | $92,800 | $92,800 | October 10, 2023 | January 12, 2024 | East Rutherford, NJ | usaspending.gov |
| N0010424PUA34 | Department of Defense | Purchase Order | 339113 | TEST SET GROUP,RADA | $75,800 | $75,800 | October 23, 2023 | January 16, 2024 | East Rutherford, NJ | usaspending.gov |
| 1202SA26K9528 | Department of Agriculture | Delivery Order | 488190 | THREE (3) ALL-IN-ONE AVIONICS TEST SETS TEL-INSTRUMENT ELECTRIC CORP (UEI ZKBUPYMNNL53) CONTRACT 1202SA25T9500 | $75,285 | $75,285 | January 29, 2026 | April 30, 2026 | East Rutherford, NJ | usaspending.gov |
| W31P4Q24P0021 | Department of Defense | Purchase Order | 334515 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR BENCH UTILITY AND FIELD MAINTENANCE COMPACT DISCS UPDATING CALIBRATION PROCEDURES, IN SUPPORT | $75,000 | $75,000 | July 8, 2024 | December 20, 2024 | East Rutherford, NJ | usaspending.gov |
| 70Z03825PD0000085 | Department of Homeland Security | Purchase Order | 334417 | PURCHASE OF T-SET XPDR NAV T-47 AND SOFTWARE UPGRADE. | $74,990 | $74,990 | August 28, 2025 | December 1, 2025 | East Rutherford, NJ | usaspending.gov |
| N6833524F0311 | Department of Defense | Delivery Order | 334515 | USM-708 MINOR REPAIR YEAR 2 | $70,227 | $72,806 | June 27, 2024 | October 10, 2025 | East Rutherford, NJ | usaspending.gov |
| 70Z03826PD0000048 | Department of Homeland Security | Purchase Order | 334515 | PURCHASE TWO (2) IFF TEST SETS | $66,790 | $66,790 | August 24, 2026 | February 26, 2027 | East Rutherford, NJ | usaspending.gov |
| N6833525F0105 | Department of Defense | Delivery Order | 334515 | USM-708 MINOR REPAIR YEAR 3 | $61,904 | $61,904 | January 13, 2025 | March 14, 2025 | East Rutherford, NJ | usaspending.gov |
| SPE7M524V3890 | Department of Defense | Purchase Order | 334220 | 8510541434!ANTENNA | $53,900 | $53,900 | March 29, 2024 | August 26, 2024 | East Rutherford, NJ | usaspending.gov |
| SPE7M024V2110 | Department of Defense | Purchase Order | 334514 | 8510410847!TEST SET,TRANSPONDE | $52,500 | $52,500 | January 29, 2024 | May 28, 2024 | East Rutherford, NJ | usaspending.gov |
| W50S8E25PA014 | Department of Defense | Purchase Order | 336413 | FACTORY NEW TEST STAND RECEIVER | $46,550 | $46,550 | June 17, 2025 | October 17, 2025 | East Rutherford, NJ | usaspending.gov |
| N6833524P0221 | Department of Defense | Purchase Order | 334515 | COMNAV TEST SET- P/N 90000108 | $46,400 | $46,400 | July 1, 2024 | September 25, 2024 | East Rutherford, NJ | usaspending.gov |
| N6833526P1036 | Department of Defense | Purchase Order | 334515 | P-8A GERMANY, TEL INST FOR ORGANIZATION APM290 FY: 2026, AMS: N68335-26-SIMACQ-APM290-0338 | $46,400 | $46,400 | February 17, 2026 | May 13, 2026 | East Rutherford, NJ | usaspending.gov |
| N6833524F0005 | Department of Defense | Delivery Order | 334515 | MINOR REPAIR | $41,257 | $64,465 | October 31, 2023 | April 18, 2026 | East Rutherford, NJ | usaspending.gov |
| N6852024P0053 | Department of Defense | Purchase Order | 334419 | BEACON SIMULATOR REPAIR | $40,200 | $40,200 | May 3, 2024 | June 29, 2024 | East Rutherford, NJ | usaspending.gov |
| N0010424PUA29 | Department of Defense | Purchase Order | 339991 | TEST SET GROUP,RADA | $34,510 | $34,510 | October 18, 2023 | April 15, 2024 | East Rutherford, NJ | usaspending.gov |
| SPE7M026V4424 | Department of Defense | Purchase Order | 334514 | 8512202837!TEST SET,TRANSPONDE | $33,995 | $33,995 | June 24, 2026 | October 22, 2026 | East Rutherford, NJ | usaspending.gov |
| SPE7M924P0063 | Department of Defense | Purchase Order | 334514 | 8510238237!TEST SET,TRANSPONDE | $26,250 | $26,250 | October 30, 2023 | January 29, 2024 | East Rutherford, NJ | usaspending.gov |
| SPE7M025V6178 | Department of Defense | Purchase Order | 334514 | 8511378570!TEST SET,TRANSPONDE | $26,250 | $26,250 | May 13, 2025 | September 10, 2025 | East Rutherford, NJ | usaspending.gov |
| 1202SA26K9577 | Department of Agriculture | Delivery Order | 488190 | TEST EQUIPMENT FOR AIRCRAFT INSPECTIONS CONTRACT# 1202SA25R9500 | $25,145 | $25,145 | July 6, 2026 | October 30, 2026 | East Rutherford, NJ | usaspending.gov |
| 1202SA26K9555 | Department of Agriculture | Delivery Order | 488190 | PURCHASE OF NEW AVIONICS TEST KIT, SDR-OMNI ALL-IN-ONE TEST SET, TO REPLACE UNSUPPORTED UNITS. WORK TO BE PERFORMED UNDER CONTRACT 1202SA25T | $25,070 | $25,070 | April 20, 2026 | May 30, 2026 | East Rutherford, NJ | usaspending.gov |
| 70Z03824PD0000075 | Department of Homeland Security | Purchase Order | 811210 | MAJOR REPAIR AND CALIBRATION OF USM-708 CRAFT TEST SETS USED FOR TESTING THE PERFORMANCE OF THE AIRCRAFT NAVIGATION AND IDENTIFICATION FRIEN | $23,006 | $23,006 | September 5, 2024 | December 6, 2024 | East Rutherford, NJ | usaspending.gov |
| SPE4A624PM984 | Department of Defense | Purchase Order | 334419 | 8510599440!BATTERY LITHIUM ION | $22,896 | $22,896 | July 29, 2024 | September 3, 2024 | East Rutherford, NJ | usaspending.gov |
| N6833524F0267 | Department of Defense | Delivery Order | 334515 | USM-719 MINOR REPAIR YEAR 3 | $20,635 | $20,635 | September 16, 2024 | November 8, 2024 | East Rutherford, NJ | usaspending.gov |
| 70Z03825PD0000033 | Department of Homeland Security | Purchase Order | 811210 | SECTION 2(D) - FUNDS THE MINOR REPAIR AND CALIBRATION OF EIGHT (8) EACH USM-708 COMMON RADIO AIRCRAFT FUNCTIONAL TEST (CRAFT) SETS USED BY U | $18,053 | $18,053 | March 20, 2025 | July 7, 2025 | East Rutherford, NJ | usaspending.gov |
| N6833522F0468 | Department of Defense | Delivery Order | 334515 | PPUS AND CDRLS | $17,933 | $2,924,415 | August 12, 2022 | August 11, 2027 | East Rutherford, NJ | usaspending.gov |
| SPE7M525V2677 | Department of Defense | Purchase Order | 334220 | 8511195060!ANTENNA | $17,850 | $17,850 | February 18, 2025 | June 30, 2025 | East Rutherford, NJ | usaspending.gov |
| N0010424PX033 | Department of Defense | Purchase Order | 334412 | RADAR TEST SET | $16,068 | $16,068 | May 16, 2024 | October 14, 2024 | East Rutherford, NJ | usaspending.gov |
| N6833524P0025 | Department of Defense | Purchase Order | 811210 | MINOR REPAIRS | $12,893 | $12,893 | October 12, 2023 | January 22, 2024 | East Rutherford, NJ | usaspending.gov |
| N6833526F0513 | Department of Defense | Delivery Order | 334515 | USM-708 MINOR REPAIR YEAR 4 | $10,319 | $10,319 | May 14, 2026 | July 17, 2026 | East Rutherford, NJ | usaspending.gov |
| SPE4A625P9194 | Department of Defense | Purchase Order | 334419 | 8511073897!BATTERY LITHIUM ION | $10,164 | $10,164 | December 12, 2024 | February 10, 2025 | East Rutherford, NJ | usaspending.gov |
| SPE4A525P6719 | Department of Defense | Purchase Order | 334419 | 8511469932!BATTERY LITHIUM ION | $10,164 | $10,164 | June 27, 2025 | October 27, 2025 | East Rutherford, NJ | usaspending.gov |
| SPE4A725P0420 | Department of Defense | Purchase Order | 334419 | 8510933406!CABLE ASSEMBLY,SPEC | $8,987 | $8,987 | October 2, 2024 | January 30, 2025 | East Rutherford, NJ | usaspending.gov |
| SPE4A625F463X | Department of Defense | Delivery Order | 334419 | 8511674333!CABLE ASSEMBLY,SPEC | $8,190 | $8,190 | September 29, 2025 | May 11, 2026 | East Rutherford, NJ | usaspending.gov |
| N6833525F0139 | Department of Defense | Delivery Order | 334515 | USM-719A MINOR REPAIR YEAR 3 | $7,738 | $7,738 | February 13, 2025 | February 28, 2026 | East Rutherford, NJ | usaspending.gov |
| SPE4A626V3590 | Department of Defense | Purchase Order | 334419 | 8511769997!CABLE ASSEMBLY,SPEC | $7,289 | $7,289 | November 20, 2025 | March 20, 2026 | East Rutherford, NJ | usaspending.gov |
| W58RGZ26F0251 | Department of Defense | BPA Call | 334515 | CALIBRATION OF T47 TEST EQUIPMENT. | $7,050 | $7,050 | April 14, 2026 | May 31, 2026 | East Rutherford, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
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.