Data / Federal awards / NAICS 336413 / TELEPHONICS CORP
TELEPHONICS CORP: 178 federal contract awards, $43.7 million obligated (FY2024 to FY2027)
TELEPHONICS CORP (UEI NEKSUF388F83), Farmingdale, NY, received 178 federal prime contract awards with $43.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($41.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- NEKSUF388F83
- Parent organization
- TTM TECHNOLOGIES, INC.
- Location
- Farmingdale, NY
- Business size
- Other Than Small Business
- Contract awards
- 178
- Obligated
- $43.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 53 | $17.9 million |
| 334290 | Other Communications Equipment Manufacturing | 23 | $16.3 million |
| 334417 | Electronic Connector Manufacturing | 3 | $4.7 million |
| 488190 | Other Support Activities for Air Transportation | 48 | $1.9 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $499,200 |
| 332710 | Machine Shops | 2 | $483,811 |
| 334419 | Other Electronic Component Manufacturing | 4 | $383,420 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $328,820 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $310,780 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $247,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $41 million |
| Department of Homeland Security | 52 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $8 million |
| FY2026 | $12.4 million |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124F0078 | Department of Defense | Delivery Order | 334290 | INTERFACE UNIT, COMMUNICATION | $8,004,000 | $8,004,000 | February 27, 2024 | November 30, 2026 | Farmingdale, NY | usaspending.gov |
| SPRRA126F0034 | Department of Defense | Delivery Order | 336413 | 170 EACH CONTROL, INTERFACE NSN: 5895-01-652-2181 P/N: 899-3100-117 | $6,680,660 | $6,680,660 | May 1, 2026 | August 31, 2029 | Farmingdale, NY | usaspending.gov |
| N0038325CB009 | Department of Defense | Definitive Contract | 334417 | AUDIO COMPUTER | $4,369,900 | $4,369,900 | November 25, 2024 | August 23, 2027 | Farmingdale, NY | usaspending.gov |
| SPRRA124F0161 | Department of Defense | Delivery Order | 334290 | SPARES | $4,078,400 | $8,156,400 | August 27, 2024 | May 15, 2027 | Farmingdale, NY | usaspending.gov |
| N0038324FY700 | Department of Defense | Delivery Order | 336413 | INTERROGATOR IDENTI | $3,201,272 | $3,201,272 | May 6, 2024 | June 5, 2026 | Farmingdale, NY | usaspending.gov |
| W58RGZ26F0285 | Department of Defense | Delivery Order | 334290 | OVERHAUL OF THE INTERFACE UNIT, COMM | $2,593,200 | $2,593,200 | May 27, 2026 | January 31, 2028 | Farmingdale, NY | usaspending.gov |
| N0038324FY703 | Department of Defense | Delivery Order | 336413 | INTERROGATOR IDENTI | $2,478,503 | $2,478,503 | June 6, 2024 | July 12, 2026 | Farmingdale, NY | usaspending.gov |
| N0038324FY701 | Department of Defense | Delivery Order | 336413 | CONTROL,INTERCOMMUN | $1,868,300 | $1,868,300 | May 21, 2024 | June 1, 2026 | Farmingdale, NY | usaspending.gov |
| N0038325FY700 | Department of Defense | Delivery Order | 336413 | CONTROL,INTERCOMMUN | $1,707,650 | $1,707,650 | July 14, 2025 | July 14, 2026 | Farmingdale, NY | usaspending.gov |
| SPRRA124F0103 | Department of Defense | Delivery Order | 336413 | MOD | $944,130 | $944,130 | May 9, 2024 | November 26, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826PJ0000028 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF INTERFACE CONTROL UNITS TO BE USED ON USCG MH-60T HELICOPTERS. | $603,822 | $603,822 | September 11, 2026 | October 16, 2028 | Farmingdale, NY | usaspending.gov |
| N0038324CN011 | Department of Defense | Definitive Contract | 334290 | CONTROL,COMMUNICATI | $592,315 | $592,315 | January 8, 2024 | May 7, 2025 | Farmingdale, NY | usaspending.gov |
| H9224124F0008 | Department of Defense | Delivery Order | 336413 | ENGINEERING SUPPORT | $527,357 | $527,357 | December 22, 2023 | September 21, 2024 | Farmingdale, NY | usaspending.gov |
| N0010425PCB33 | Department of Defense | Purchase Order | 333998 | JUNCTION BOX ASSEMB | $499,200 | $499,200 | April 30, 2025 | August 30, 2027 | Farmingdale, NY | usaspending.gov |
| N0010424PXC38 | Department of Defense | Purchase Order | 332710 | MAINTENANCE SUPPORT | $457,561 | $457,561 | May 30, 2024 | July 11, 2025 | Farmingdale, NY | usaspending.gov |
| N0038324CB042 | Department of Defense | Definitive Contract | 334290 | CONTROL UNIT,COMMUN | $410,214 | $410,214 | June 10, 2024 | October 30, 2026 | Farmingdale, NY | usaspending.gov |
| FA237124CB003 | Department of Defense | Definitive Contract | 334419 | DRAGON ICS TELEPHONICS INC 5 SPARES | $375,390 | $375,390 | August 1, 2024 | August 28, 2026 | Farmingdale, NY | usaspending.gov |
| N0010425PCB28 | Department of Defense | Purchase Order | 332919 | MAINTENANCE SUPPORT | $328,820 | $328,820 | April 17, 2025 | April 19, 2027 | Farmingdale, NY | usaspending.gov |
| N0038324CB004 | Department of Defense | Definitive Contract | 334417 | CONTROL PANEL,RADIO | $328,293 | $328,293 | October 26, 2023 | December 30, 2025 | Farmingdale, NY | usaspending.gov |
| N0038324CB049 | Department of Defense | Definitive Contract | 334290 | RELAY ASSEMBLY | $301,665 | $301,665 | July 9, 2024 | January 30, 2026 | Farmingdale, NY | usaspending.gov |
| N6833525F0192 | Department of Defense | Delivery Order | 334511 | TT&E FOR RADAR LRUS | $294,803 | $294,803 | April 23, 2025 | June 11, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03826PR0000156 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LOW PRO CNTRL AUDIO TO BE USED ON MH-60T AIRCRAFT. | $244,855 | $244,855 | May 19, 2026 | May 24, 2028 | Farmingdale, NY | usaspending.gov |
| N0038325PB025 | Department of Defense | Purchase Order | 334290 | CONTROL,COMMUNICATI | $236,700 | $236,700 | May 27, 2025 | August 5, 2025 | Farmingdale, NY | usaspending.gov |
| W911S826PA025 | Department of Defense | Purchase Order | 334220 | AEROMEDICAL WIRELESS INTERCOMMUNICATION SYSTEM (AWIS) HEADSET AND TRANSCEIVER KIT. | $159,450 | $159,450 | June 12, 2026 | April 6, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03826FF0000664 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE LOW PROFILE CONTROL AUD UTILIZED IN THE REPAIR OF THE MH-65E AIRCRAFT. | $150,346 | $150,346 | September 17, 2026 | March 26, 2027 | Farmingdale, NY | usaspending.gov |
| W58RGZ25F0235 | Department of Defense | Delivery Order | 334290 | INTERFACE UNIT | $129,660 | $129,660 | June 26, 2025 | September 30, 2026 | Farmingdale, NY | usaspending.gov |
| N0010425PCA90 | Department of Defense | Purchase Order | 335313 | MAINTENANCE SUPPORT | $123,480 | $123,480 | April 22, 2025 | October 20, 2025 | Farmingdale, NY | usaspending.gov |
| SPE7L724P0082 | Department of Defense | Purchase Order | 335910 | 8510189499!BATTERY ASSEMBLY | $109,747 | $109,747 | October 14, 2023 | May 13, 2024 | Farmingdale, NY | usaspending.gov |
| SPE4A525P5634 | Department of Defense | Purchase Order | 335313 | 8511374949!INTERCONNECTING BOX | $106,587 | $106,587 | May 22, 2025 | April 21, 2027 | Farmingdale, NY | usaspending.gov |
| W58RGZ26F0006 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE CONTROL, INTERFACE | $101,004 | $101,004 | February 11, 2026 | November 14, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03825FF0000816 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF VARIOUS SPARES TO BE USED ON THE MH60-T HELICOPTER. | $92,650 | $92,650 | September 15, 2025 | March 31, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000040 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ICS CONTROL AUDIO PANELS AND INTERFACE CONTROL UNITS TO BE USED ON THE MH-60T AIRCRAFT. | $92,098 | $92,098 | January 29, 2026 | October 6, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03824FR0000092 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ICS AUDIO CONTROL PANEL'S FOR USE ON THE MH-60T AIRCRAFT. | $80,981 | $80,981 | April 4, 2024 | January 23, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03824FF0000771 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE LOW PROFILE AUDIO CONTROLLER USED IN THE REPAIR OF THE MH65 AIRCRAFT. | $73,620 | $73,620 | September 9, 2024 | February 12, 2025 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000042 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT. | $72,881 | $72,881 | January 29, 2026 | November 27, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000105 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF MULTIPLE ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT. | $69,649 | $69,649 | July 23, 2026 | April 27, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03826FF0000391 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE LOW PROFILE AUDIO CONTROL UNIT UTILIZED IN THE REPAIR OF THE MH-65E AIRCRAFT. | $68,339 | $68,339 | July 10, 2026 | December 17, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FF0000533 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE LOW PROFILE CONTROL AUD UTILIZED IN THE REPAIR OF THE MH-65E AIRCRAFT. | $68,339 | $68,339 | August 24, 2026 | January 25, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000088 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF MULTIPLE ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT. | $67,627 | $67,627 | June 2, 2026 | February 27, 2027 | Farmingdale, NY | usaspending.gov |
| W58RGZ26F0309 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF THE CONTROL, INTERFACE | $67,336 | $67,336 | May 20, 2026 | January 31, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03826FF0000219 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE LOW PROFILE AUDIO CONTROL UNIT UTILIZED IN THE REPAIR OF THE MH-65E AIRCRAFT. | $66,939 | $66,939 | February 12, 2026 | June 25, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03825FR0000067 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF MULTIPLE LOW-PROFILE CONTROL AUDIO PANELS TO BE USED ON THE MH60-T HELICOPTER. | $66,077 | $66,077 | April 23, 2025 | October 1, 2025 | Farmingdale, NY | usaspending.gov |
| N0038321FY703 | Department of Defense | Delivery Order | 336413 | INTERROGATOR IDENTI | $65,949 | $843,222 | September 20, 2021 | April 22, 2024 | Farmingdale, NY | usaspending.gov |
| 70Z03825FF0000618 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF 10 EA OF INTERFACE CONTRL UN FOR USE ON THE MH-65 AIRCRAFT. | $65,166 | $65,166 | June 27, 2025 | January 14, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000006 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT. | $64,114 | $64,114 | December 8, 2025 | July 30, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000119 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ICS CONTROL AUDIO PANELS AND DU/ICU'S TO BE USED ON THE USCG MH-60T AIRCRAFT. | $62,037 | $62,037 | August 14, 2026 | May 27, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03825FR0000120 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF MULTIPLE LOW-PROFILE CONTROL AUDIO PANELS TO BE USED ON THE MH60-T AIRCRAFT. | $61,236 | $61,236 | August 19, 2025 | February 25, 2026 | Farmingdale, NY | usaspending.gov |
| SPE4A726V2331 | Department of Defense | Purchase Order | 336413 | 8511918818!MOBILE,EQUIPMENT | $55,965 | $55,965 | February 12, 2026 | December 9, 2026 | Farmingdale, NY | usaspending.gov |
| 70Z03826FF0000531 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF THE INTERFACE CONTROL UNIT UTILIZED IN THE REPAIR OF THE MH-65E AIRCRAFT. | $53,369 | $53,369 | August 24, 2026 | January 30, 2027 | Farmingdale, NY | usaspending.gov |
| 70Z03826FR0000051 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF ICS CONTROL AUDIO PANELS AND DU/ICU'S TO BE USED ON THE MH-60T AIRCRAFT. | $52,021 | $52,021 | February 12, 2026 | December 27, 2026 | Farmingdale, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334417
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.