Data / Federal awards / NAICS 334419 / THOMAS ELECTRONICS, INC
THOMAS ELECTRONICS, INC: 71 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
THOMAS ELECTRONICS, INC (UEI E8QJAN3YGWV9), Clyde, NY, received 71 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- E8QJAN3YGWV9UEI
- Clyde, NYLocation
- Small BusinessBusiness size
- 71Contract awards
- $3.4 millionObligated
- 2023-10-08First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 58 | $2.5 million |
| 334112 | Computer Storage Device Manufacturing | 4 | $710,370 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $61,510 |
| 335312 | Motor and Generator Manufacturing | 1 | $59,030 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $53,485 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $8,944 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $739,694 |
| FY2026 | $390,787 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PDB98 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $347,283 | $347,283 | August 11, 2025 | June 4, 2026 | Clyde, NY | usaspending.gov |
| SPE8EN26P0537 | Department of Defense | Purchase Order | 334112 | 8512158071!DISPLAY UNIT | $344,376 | $344,376 | June 4, 2026 | March 9, 2028 | Clyde, NY | usaspending.gov |
| N0010424PDA10 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $339,603 | $339,603 | October 10, 2023 | January 16, 2025 | Lancaster, NY | usaspending.gov |
| SPE7L324P0044 | Department of Defense | Purchase Order | 334419 | 8510149695!ELECTRON TUBE | $294,195 | $294,195 | October 8, 2023 | September 3, 2025 | Clyde, NY | usaspending.gov |
| SPE8EN25P0122 | Department of Defense | Purchase Order | 334112 | 8511005016!DISPLAY UNIT | $198,772 | $198,772 | November 12, 2024 | August 19, 2025 | Clyde, NY | usaspending.gov |
| SPE8EN26P0153 | Department of Defense | Purchase Order | 334112 | 8511764710!DISPLAY UNIT | $167,222 | $167,222 | November 24, 2025 | January 4, 2027 | Clyde, NY | usaspending.gov |
| SPE7M526P1393 | Department of Defense | Purchase Order | 334419 | 8511850144!ELECTRON TUBE | $158,872 | $158,872 | January 8, 2026 | July 22, 2027 | Clyde, NY | usaspending.gov |
| SPE7M124P2361 | Department of Defense | Purchase Order | 334419 | 8510365675!ELECTRON TUBE | $110,670 | $110,670 | January 4, 2024 | June 20, 2024 | Clyde, NY | usaspending.gov |
| SPE7M124P6852 | Department of Defense | Purchase Order | 334419 | 8510648896!ELECTRON TUBE | $106,400 | $106,400 | May 21, 2024 | January 31, 2025 | Clyde, NY | usaspending.gov |
| SPE7M124P3992 | Department of Defense | Purchase Order | 334419 | 8510467887!ELECTRON TUBE | $92,764 | $92,764 | March 1, 2024 | November 1, 2024 | Clyde, NY | usaspending.gov |
| SPE7M124P5481 | Department of Defense | Purchase Order | 334419 | 8510557795!ELECTRON TUBE | $86,853 | $86,853 | April 9, 2024 | February 11, 2025 | Clyde, NY | usaspending.gov |
| SPE7M124P3593 | Department of Defense | Purchase Order | 334419 | 8510443854!ELECTRON TUBE | $85,969 | $85,969 | February 14, 2024 | September 3, 2024 | Clyde, NY | usaspending.gov |
| N0010424PUB01 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $84,600 | $84,600 | December 20, 2023 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| SPE7M124P0249 | Department of Defense | Purchase Order | 334419 | 8510193484!ELECTRON TUBE | $68,782 | $68,782 | November 2, 2023 | October 2, 2024 | Clyde, NY | usaspending.gov |
| SPE7M125P4145 | Department of Defense | Purchase Order | 334419 | 8511196291!ELECTRON TUBE | $68,685 | $68,685 | February 19, 2025 | August 13, 2025 | Clyde, NY | usaspending.gov |
| SPE7M526P0783 | Department of Defense | Purchase Order | 334419 | 8511758324!ELECTRON TUBE | $61,552 | $61,552 | November 17, 2025 | June 1, 2026 | Clyde, NY | usaspending.gov |
| N0010424PUC55 | Department of Defense | Purchase Order | 332919 | ELECTRON TUBE | $61,510 | $61,510 | May 15, 2024 | December 16, 2024 | Clyde, NY | usaspending.gov |
| N0010424PUA69 | Department of Defense | Purchase Order | 335312 | ELECTRON TUBE | $59,030 | $59,030 | November 30, 2023 | May 20, 2024 | Clyde, NY | usaspending.gov |
| SPE7M124V4051 | Department of Defense | Purchase Order | 334419 | 8510635578!ELECTRON TUBE | $56,448 | $56,448 | May 15, 2024 | November 27, 2024 | Clyde, NY | usaspending.gov |
| SPE7M124P3203 | Department of Defense | Purchase Order | 334419 | 8510418164!ELECTRON TUBE | $54,210 | $54,210 | February 1, 2024 | July 5, 2024 | Clyde, NY | usaspending.gov |
| N0010424PX009 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $53,627 | $53,627 | January 11, 2024 | March 17, 2025 | Lancaster, NY | usaspending.gov |
| SPRHA425P0012 | Department of Defense | Purchase Order | 334412 | F-16 MONITOR | $53,485 | $53,485 | February 27, 2025 | July 10, 2026 | Clyde, NY | usaspending.gov |
| N0010425PUA25 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $50,456 | $50,456 | November 6, 2024 | June 2, 2025 | Clyde, NY | usaspending.gov |
| SPE7M525P0687 | Department of Defense | Purchase Order | 334419 | 8511001740!ELECTRON TUBE | $44,240 | $44,240 | November 6, 2024 | August 15, 2025 | Clyde, NY | usaspending.gov |
| SPE7M524P7245 | Department of Defense | Purchase Order | 334419 | 8510901383!ELECTRON TUBE | $41,433 | $41,433 | September 25, 2024 | April 23, 2025 | Clyde, NY | usaspending.gov |
| SPE7M524P3328 | Department of Defense | Purchase Order | 334419 | 8510494829!ELECTRON TUBE | $39,114 | $39,114 | March 8, 2024 | July 26, 2024 | Clyde, NY | usaspending.gov |
| SPE7M524P1352 | Department of Defense | Purchase Order | 334419 | 8510314942!ELECTRON TUBE | $29,115 | $29,115 | December 21, 2023 | September 30, 2024 | Clyde, NY | usaspending.gov |
| SPE7M124P5027 | Department of Defense | Purchase Order | 334419 | 8510531345!ELECTRON TUBE | $27,234 | $27,234 | March 26, 2024 | July 30, 2024 | Clyde, NY | usaspending.gov |
| SPE7M526P3299 | Department of Defense | Purchase Order | 334419 | 8512117745!ELECTRON TUBE | $20,636 | $20,636 | June 22, 2026 | December 21, 2026 | Clyde, NY | usaspending.gov |
| SPE7M126P6138 | Department of Defense | Purchase Order | 334419 | 8512057832!ELECTRON TUBE | $19,694 | $19,694 | April 30, 2026 | June 10, 2027 | Clyde, NY | usaspending.gov |
| SPE7M524P0646 | Department of Defense | Purchase Order | 334419 | 8510245133!ELECTRON TUBE | $17,934 | $17,934 | November 2, 2023 | March 21, 2024 | Clyde, NY | usaspending.gov |
| SPE7M525P5300 | Department of Defense | Purchase Order | 334419 | 8511535098!ELECTRON TUBE | $15,174 | $15,174 | July 29, 2025 | December 16, 2025 | Clyde, NY | usaspending.gov |
| SPE7M524P5095 | Department of Defense | Purchase Order | 334419 | 8510660720!ELECTRON TUBE | $14,163 | $14,163 | May 28, 2024 | August 17, 2026 | Clyde, NY | usaspending.gov |
| SPE7M125V6165 | Department of Defense | Purchase Order | 334419 | 8511475068!ELECTRON TUBE | $12,026 | $12,026 | June 30, 2025 | November 17, 2025 | Clyde, NY | usaspending.gov |
| SPE7M124P2758 | Department of Defense | Purchase Order | 334419 | 8510390464!ELECTRON TUBE | $11,622 | $11,622 | January 18, 2024 | January 29, 2024 | Liverpool, NY | usaspending.gov |
| SPE7M526P1621 | Department of Defense | Purchase Order | 334419 | 8511884066!ELECTRON TUBE | $11,230 | $11,230 | January 27, 2026 | August 10, 2027 | Clyde, NY | usaspending.gov |
| SPE7M125P7090 | Department of Defense | Purchase Order | 334419 | 8511395406!ELECTRON TUBE | $11,111 | $11,111 | May 21, 2025 | May 21, 2026 | Clyde, NY | usaspending.gov |
| N0010424PX026 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $9,933 | $9,933 | April 25, 2024 | November 15, 2024 | Clyde, NY | usaspending.gov |
| SPE7M125P1393 | Department of Defense | Purchase Order | 334419 | 8511013898!ELECTRON TUBE | $9,743 | $9,743 | November 15, 2024 | May 30, 2025 | Clyde, NY | usaspending.gov |
| SPE7M525P5001 | Department of Defense | Purchase Order | 334419 | 8511488791!ELECTRON TUBE | $9,743 | $9,743 | July 8, 2025 | November 25, 2025 | Clyde, NY | usaspending.gov |
| SPE7M525P4753 | Department of Defense | Purchase Order | 334419 | 8511458026!ELECTRON TUBE | $9,743 | $9,743 | June 23, 2025 | November 26, 2025 | Clyde, NY | usaspending.gov |
| SPE7M525P4985 | Department of Defense | Purchase Order | 334419 | 8511487329!ELECTRON TUBE | $9,743 | $9,743 | July 8, 2025 | February 3, 2026 | Clyde, NY | usaspending.gov |
| SPE7M524P3427 | Department of Defense | Purchase Order | 334419 | 8510503338!ELECTRON TUBE | $9,350 | $9,350 | March 14, 2024 | August 15, 2024 | Clyde, NY | usaspending.gov |
| SPE7M524P4873 | Department of Defense | Purchase Order | 334419 | 8510642906!ELECTRON TUBE | $9,350 | $9,350 | May 17, 2024 | September 20, 2024 | Clyde, NY | usaspending.gov |
| SPE7M124P0898 | Department of Defense | Purchase Order | 334419 | 8510240177!ELECTRON TUBE | $9,350 | $9,350 | October 31, 2023 | February 20, 2024 | Clyde, NY | usaspending.gov |
| SPE7M524V3277 | Department of Defense | Purchase Order | 335311 | 8510484772!COIL,ELECTRICAL | $6,370 | $6,370 | March 4, 2024 | May 13, 2024 | Clyde, NY | usaspending.gov |
| SPE7M125V3961 | Department of Defense | Purchase Order | 334419 | 8511299115!ELECTRON TUBE | $5,488 | $5,488 | April 4, 2025 | May 2, 2025 | Clyde, NY | usaspending.gov |
| SPE7M526P0586 | Department of Defense | Purchase Order | 335311 | 8511734706!COIL,ELECTRICAL | $2,574 | $2,574 | November 3, 2025 | April 20, 2026 | Clyde, NY | usaspending.gov |
| N0010424PX040 | Department of Defense | Purchase Order | 334419 | ELECTRON TUBE | $2,000 | $2,000 | July 11, 2024 | December 2, 2025 | Clyde, NY | usaspending.gov |
| FA811725F0079 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE B-2 CATHODE RAY TUBE | $1,500 | $1,500 | February 21, 2025 | May 21, 2025 | Clyde, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332919
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.