Data / Federal awards / NAICS 541330 / TERMA INC.
TERMA INC.: 101 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
TERMA INC. (UEI XTPHUULJJEY1), Warner Robins, GA, received 101 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($31.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- XTPHUULJJEY1
- Location
- Warner Robins, GA
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $33.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 47 | $21.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 14 | $5.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $3.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $1.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $582,510 |
| 334419 | Other Electronic Component Manufacturing | 3 | $325,059 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $312,671 |
| 335312 | Motor and Generator Manufacturing | 2 | $256,819 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $21,000 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $-25,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $31.2 million |
| Department of Homeland Security | 9 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $10.1 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA852326F0007 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | $5,296,586 | $5,296,586 | July 1, 2026 | December 29, 2028 | Warner Robins, GA | usaspending.gov |
| FA852324F0068 | Department of Defense | Delivery Order | 541330 | ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEMS - PRODUCTION, REPAIR, ENGINEERING SERVICES | $3,821,562 | $3,821,562 | September 30, 2024 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA852225F0013 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $3,328,280 | $3,328,280 | January 14, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA852224F0002 | Department of Defense | Delivery Order | 541330 | AN/ALQ 213 ELECTRONIC COUNTERMEASURE SYSTEM- PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | $2,894,399 | $2,894,399 | January 19, 2024 | January 19, 2025 | Warner Robins, GA | usaspending.gov |
| SPRWA124F0007 | Department of Defense | Delivery Order | 541330 | ALQALQ--213 PRODUCTION OF COUNTERMEASURES SIGNAL PROCESSOR (CMSP) | $1,967,247 | $1,967,247 | December 14, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| SPRPA125CEK06 | Department of Defense | Definitive Contract | 336413 | PROCESSOR,COUNTERME | $1,873,500 | $1,873,500 | August 8, 2025 | November 9, 2026 | Denmark | usaspending.gov |
| N0038325CC274 | Department of Defense | Definitive Contract | 334511 | PROCESSOR,COUNTERME | $1,744,100 | $1,744,100 | May 28, 2025 | July 2, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z04424FNCM09V00 | Department of Homeland Security | Delivery Order | 334220 | TERMA SCANTER RADAR 2001 PARTS ORDER. | $1,546,690 | $1,546,690 | August 1, 2024 | October 18, 2024 | Warner Robins, GA | usaspending.gov |
| SPRWA126F0009 | Department of Defense | Delivery Order | 541330 | F-16 INTEGRATED VIPER ELECTRONIC WARFARE SUITE (IVEWS) | $857,878 | $857,878 | January 22, 2026 | October 30, 2026 | Warner Robins, GA | usaspending.gov |
| N0038326CLA17 | Department of Defense | Definitive Contract | 336413 | PROCESSOR,COUNTERME | $847,946 | $847,946 | February 26, 2026 | February 26, 2027 | Warner Robins, GA | usaspending.gov |
| N0038325CC207 | Department of Defense | Definitive Contract | 334511 | PROCESSOR,COUNTERME | $835,988 | $835,988 | October 15, 2024 | May 23, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4A726P5449 | Department of Defense | Purchase Order | 334310 | 8511865932!INTERCOMMUNICATION | $741,400 | $741,400 | January 21, 2026 | February 25, 2027 | Warner Robins, GA | usaspending.gov |
| SPRPA126PWA05 | Department of Defense | Purchase Order | 334511 | COUNTERMEASURES SET | $666,000 | $666,000 | October 20, 2025 | January 21, 2027 | Warner Robins, GA | usaspending.gov |
| FA852224F0027 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM- PRODUCTION, REPAIR, ENGINEERING SERVICES. | $621,796 | $621,796 | August 9, 2024 | December 17, 2030 | Warner Robins, GA | usaspending.gov |
| FA852226F0012 | Department of Defense | Delivery Order | 541330 | AN/ALQ AN/ALQ--213 ELECTRONIC COUNTERMEASURES SYSTEM 213 ELECTRONIC COUNTERMEASURES SYSTEM -- PRODUCTION, PRODUCTION, REPAIR, ENGINEERING SE | $581,196 | $581,196 | March 18, 2026 | March 22, 2027 | Warner Robins, GA | usaspending.gov |
| SPE4A626PC830 | Department of Defense | Purchase Order | 335931 | 8511869566!WIRING HARNESS | $575,250 | $575,250 | January 23, 2026 | September 21, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z04425FNCM05V00 | Department of Homeland Security | Delivery Order | 334220 | PURCHASE OF TERMA RADAR PARTS. | $532,882 | $532,882 | May 8, 2025 | January 30, 2026 | Warner Robins, GA | usaspending.gov |
| N0038324CC249 | Department of Defense | Definitive Contract | 336413 | COUNTERMEASURES SET | $531,742 | $531,742 | September 19, 2024 | September 19, 2025 | Warner Robins, GA | usaspending.gov |
| N0038325CC273 | Department of Defense | Definitive Contract | 334511 | COUNTERMEASURES SET | $432,820 | $432,820 | May 12, 2025 | June 16, 2026 | Warner Robins, GA | usaspending.gov |
| N0038325CC221 | Department of Defense | Definitive Contract | 334511 | PROCESSOR,COUNTERME | $283,423 | $283,423 | December 5, 2024 | December 5, 2025 | Warner Robins, GA | usaspending.gov |
| FA852323F0040 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, AND ENGINEERING SERVICES. | $252,837 | $3,685,946 | July 13, 2023 | July 30, 2025 | Warner Robins, GA | usaspending.gov |
| N0038325PC215 | Department of Defense | Purchase Order | 334511 | PROCESSOR,COUNTERME | $238,854 | $238,854 | October 31, 2024 | June 9, 2025 | Warner Robins, GA | usaspending.gov |
| SPE7M526P0310 | Department of Defense | Purchase Order | 334419 | 8511699598!FILTER,RADIO FREQUE | $232,618 | $232,618 | October 14, 2025 | July 13, 2026 | Warner Robins, GA | usaspending.gov |
| FA852326F0003 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $216,460 | $216,460 | April 28, 2026 | December 17, 2026 | Warner Robins, GA | usaspending.gov |
| N0038324PP040 | Department of Defense | Purchase Order | 334511 | DATA UNIT,TACTICAL | $213,882 | $213,882 | January 18, 2024 | July 16, 2024 | Warner Robins, GA | usaspending.gov |
| N0038324PC210 | Department of Defense | Purchase Order | 334511 | PROCESSOR,COUNTERME | $213,534 | $213,534 | October 31, 2023 | October 30, 2024 | Warner Robins, GA | usaspending.gov |
| N0038325PC260 | Department of Defense | Purchase Order | 334511 | PROCESSOR,COUNTERME | $209,410 | $209,410 | March 27, 2025 | March 27, 2026 | Warner Robins, GA | usaspending.gov |
| N0038325PC262 | Department of Defense | Purchase Order | 334220 | DATA UNIT,TACTICAL | $203,517 | $203,517 | March 27, 2025 | July 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA852324F0061 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $198,276 | $198,276 | September 10, 2024 | June 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA852324F0026 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $161,069 | $161,069 | May 10, 2024 | February 10, 2025 | Warner Robins, GA | usaspending.gov |
| N0038326PLA01 | Department of Defense | Purchase Order | 335312 | DATA UNIT,TACTICAL | $158,590 | $158,590 | October 21, 2025 | October 21, 2026 | Warner Robins, GA | usaspending.gov |
| N0038324PC365 | Department of Defense | Purchase Order | 336413 | PROCESSOR,COUNTERME | $157,062 | $157,062 | August 1, 2024 | August 1, 2025 | Warner Robins, GA | usaspending.gov |
| FA852324F0012 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $155,372 | $155,372 | December 13, 2023 | June 10, 2024 | Warner Robins, GA | usaspending.gov |
| SPE4A526P1079 | Department of Defense | Purchase Order | 336413 | 8511743018!TACTICAL DATA CARTR | $153,128 | $153,128 | November 6, 2025 | June 19, 2026 | Denmark | usaspending.gov |
| N0038324PC392 | Department of Defense | Purchase Order | 336413 | PROCESSOR,COUNTERME | $141,130 | $141,130 | August 1, 2024 | August 1, 2025 | Warner Robins, GA | usaspending.gov |
| SPRPA125PEK48 | Department of Defense | Purchase Order | 334511 | PROCESSOR,COUNTERME | $135,000 | $135,000 | September 22, 2025 | December 23, 2026 | Warner Robins, GA | usaspending.gov |
| FA852324F0011 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES CONTROL NUMBER: LCMC-NOV23-02 | $131,662 | $131,662 | December 13, 2023 | April 11, 2024 | Warner Robins, GA | usaspending.gov |
| FA852324F0024 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $115,049 | $115,049 | May 10, 2024 | December 10, 2024 | Warner Robins, GA | usaspending.gov |
| FA852326F0005 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM-PRODUCTION, REPAIR,ENGINEERING SERVICES. CONTROL NUMBER: LCMC-APR26-02 | $105,346 | $105,346 | May 20, 2026 | December 17, 2026 | Warner Robins, GA | usaspending.gov |
| N0038326PLA02 | Department of Defense | Purchase Order | 335312 | COUNTERMEASURES SET | $98,229 | $98,229 | October 21, 2025 | October 21, 2026 | Warner Robins, GA | usaspending.gov |
| N0038325PC257 | Department of Defense | Purchase Order | 336413 | COUNTERMEASURES SET | $98,229 | $98,229 | March 20, 2025 | March 20, 2026 | Warner Robins, GA | usaspending.gov |
| N0038324PP029 | Department of Defense | Purchase Order | 334310 | DATA UNIT,TACTICAL | $90,879 | $90,879 | December 18, 2023 | April 16, 2025 | Warner Robins, GA | usaspending.gov |
| N0038324PC282 | Department of Defense | Purchase Order | 334511 | TACTICAL THREAT DIS | $89,013 | $89,013 | February 15, 2024 | February 14, 2025 | Warner Robins, GA | usaspending.gov |
| 70Z04426FNCM07V00 | Department of Homeland Security | Delivery Order | 334220 | PURCHASE OF TERMA SCANTER RADAR 2001 PARTS. | $87,140 | $87,140 | July 10, 2026 | July 9, 2027 | Warner Robins, GA | usaspending.gov |
| FA852326F0006 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES | $82,678 | $82,678 | June 3, 2026 | August 3, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z04425FNCM04V00 | Department of Homeland Security | Delivery Order | 334220 | OPEN, INSPECT, AND REPORT (OIR) FINDINGS OF TERMA SCANTER 2000 RADAR PARTS TO DETERMINE REPAIRABILITY. | $78,633 | $78,633 | May 2, 2025 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| SPE4A724PG892 | Department of Defense | Purchase Order | 334511 | 8510855989!DISPENSER SUBASSEMB | $78,000 | $78,000 | August 28, 2024 | June 14, 2027 | Denmark | usaspending.gov |
| 70Z04425FNCM03V00 | Department of Homeland Security | Delivery Order | 334220 | OPEN, INSPECT, AND REPORT (OIR) FINDINGS OF VARIOUS TERMA SCANTER 2000 RADAR PARTS TO DETERMINE REPAIRABILITY. | $75,090 | $75,090 | May 2, 2025 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA852325FB022 | Department of Defense | Delivery Order | 541330 | ALQ-213 DEPOT MAINTENANCE REPAIR | $68,841 | $68,841 | May 28, 2025 | July 28, 2025 | Warner Robins, GA | usaspending.gov |
| FA852325F0013 | Department of Defense | Delivery Order | 541330 | AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM- REPAIR AND ENGINEERING SERVICES | $68,841 | $68,841 | September 22, 2025 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- 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 541330
- 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.