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Data / Federal awards / NAICS 334111 / TRACEWELL SYSTEMS, INC.

TRACEWELL SYSTEMS, INC.: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

TRACEWELL SYSTEMS, INC. (UEI C8ANK6GTFJW6), Lewis Center, OH, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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  • C8ANK6GTFJW6UEI
  • Lewis Center, OHLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $1.2 millionObligated
  • 2024-06-13First action in window
  • 2026-05-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing4$867,850
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing2$301,530

Buying agencies

AgencyAwardsObligated
Department of Defense6$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$539,710
FY2025$476,320
FY2026$153,350

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857125P0111Department of DefensePurchase Order334111THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, EQUIPMENT, AND SHIPPING OF HPC-4K POWER SUPPLIES (UPPER AND LOWER) TO THE ELECTRONICS MAI$301,500$301,500August 14, 2025August 13, 2026Warner Robins, GAusaspending.gov
N0010424PYC59Department of DefensePurchase Order334220NSN: 7HH 5985 016152523 0001AA: 5 EA ITEM NAME: ANTENNA CONTROL UNI 0001AB: 4 EA REF NO: 510-1122-F01-00 NEW SPARE BUY$239,390$239,390August 27, 2024August 27, 2025Lewis Center, OHusaspending.gov
FA857124P0104Department of DefensePurchase Order334111THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, EQUIPMENT, AND SHIPPING OF HPC-4K POWER SUPPLY (UPPER AND LOWER) TO THE ELECTRONICS M$234,320$234,320June 20, 2024June 30, 2025Warner Robins, GAusaspending.gov
FA857125P0037Department of DefensePurchase Order334111THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, EQUIPMENT, AND SHIPPING OF HPC-4K POWER SUPPLY (UPPER AND LOWER) TO THE ELECTRONICS M$178,680$178,680January 16, 2025January 29, 2026Warner Robins, GAusaspending.gov
FA857126P0018Department of DefensePurchase Order334111THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, EQUIPMENT, AND SHIPPING OF HPC-4K POWER SUPPLIES (UPPER AND LOWER) TO THE ELECTRONICS MAI$153,350$153,350December 15, 2025December 14, 2026Warner Robins, GAusaspending.gov
N0010424PYC56Department of DefensePurchase Order334220NSN: 7HH 5985 016152523 0001AA: 1 EA, 0001AB: 1 EA, ITEM NAME: ANTENNA CONTROL UNI AND 0001AC: 1 EA. REF NO: 510-1122-F01-00$62,140$62,140August 23, 2024June 19, 2026Lewis Center, OHusaspending.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.