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Data / Federal awards / NAICS 334220 / UBC, INC.

UBC, INC.: 36 federal contract awards, $6.0 million obligated (FY2024 to FY2027)

UBC, INC. (UEI FT6CY4K64LX1), Tampa, FL, received 36 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch UBC, INC.
  • FT6CY4K64LX1UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $6.0 millionObligated
  • 2023-10-17First action in window
  • 2025-12-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing36$6 million

Buying agencies

AgencyAwardsObligated
Department of Defense36$6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$1.7 million
FY2026$0

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893624F0070Department of DefenseDelivery Order334220DELIVERY ORDER CLINS 0001, 0002 & 0003$1,523,971$1,523,971November 18, 2023September 15, 2025Tampa, FLusaspending.gov
N6893624F0507Department of DefenseDelivery Order334220SAS$1,405,693$1,405,693July 18, 2024March 19, 2026Tampa, FLusaspending.gov
N6893625F0607Department of DefenseDelivery Order334220SAS$762,597$762,597September 20, 2025November 21, 2026Tampa, FLusaspending.gov
N6893624F0326Department of DefenseDelivery Order334220CLIN 0008 ORDER$677,500$677,500April 25, 2024September 15, 2025Tampa, FLusaspending.gov
N6893625F0597Department of DefenseDelivery Order334220SAS$415,962$415,962September 15, 2025July 21, 2026Tampa, FLusaspending.gov
N6893625F0142Department of DefenseDelivery Order334220SAS$415,962$415,962December 30, 2024May 19, 2026Tampa, FLusaspending.gov
N6893624F0396Department of DefenseDelivery Order334220SAS$261,190$261,190July 16, 2024April 25, 2025Tampa, FLusaspending.gov
N6893624F0151Department of DefenseDelivery Order334220PRODUCTION UNITS - SAS TYPE IX$139,493$139,493March 8, 2024May 15, 2025Tampa, FLusaspending.gov
N6893624F0014Department of DefenseDelivery Order334220PRODUCTION UNITS - SAS TYPE XII$96,247$96,247October 6, 2023June 6, 2024Tampa, FLusaspending.gov
N6893624F0612Department of DefenseDelivery Order334220SAS$59,539$59,539August 9, 2024April 30, 2025Tampa, FLusaspending.gov
N6893625F0618Department of DefenseDelivery Order334220SAS$52,295$52,295September 23, 2025February 23, 2026Tampa, FLusaspending.gov
N6893625F0267Department of DefenseDelivery Order334220REPAIR SERVICES$29,704$29,704September 23, 2025January 15, 2026Ridgecrest, CAusaspending.gov
N6893624F0630Department of DefenseDelivery Order334220SAS$26,010$26,010September 5, 2024October 5, 2024Tampa, FLusaspending.gov
N6893624F0473Department of DefenseDelivery Order334220SAS$17,878$17,878August 9, 2024September 6, 2024Tampa, FLusaspending.gov
N6893625F0615Department of DefenseDelivery Order334220SAS$14,595$14,595September 20, 2025November 15, 2025Tampa, FLusaspending.gov
N6893625F0089Department of DefenseDelivery Order334220SAS$13,238$13,238January 6, 2025July 23, 2025Tampa, FLusaspending.gov
N6893625F0260Department of DefenseDelivery Order334220REPAIR SERVICES$8,090$8,090June 5, 2025September 30, 2025Tampa, FLusaspending.gov
N6893625F0079Department of DefenseDelivery Order334220SAS$6,994$6,994December 19, 2024April 25, 2025Tampa, FLusaspending.gov
N6893624F0443Department of DefenseDelivery Order334220SAS$5,730$5,730July 3, 2024August 2, 2024Tampa, FLusaspending.gov
N6893624F0122Department of DefenseDelivery Order334220REPAIR SERVICES$5,128$5,128February 12, 2024February 29, 2024Tampa, FLusaspending.gov
N6893624F0173Department of DefenseDelivery Order334220NEW ORDER UNDER CLIN 0009$4,298$4,298April 12, 2024September 30, 2024Tampa, FLusaspending.gov
N6893624F0629Department of DefenseDelivery Order334220SAS$4,237$4,237August 29, 2024April 30, 2025Tampa, FLusaspending.gov
N6893624F0732Department of DefenseDelivery Order334220SAS$3,283$3,283September 20, 2024November 1, 2024Tampa, FLusaspending.gov
N6893624F0123Department of DefenseDelivery Order334220TEARDOWN AND EVALUATION$2,865$2,865January 5, 2024February 19, 2024Tampa, FLusaspending.gov
N6893624F0340Department of DefenseDelivery Order334220NEW ORDER CLIN 0009$2,865$2,865May 3, 2024June 8, 2024Tampa, FLusaspending.gov
N6893625F0611Department of DefenseDelivery Order334220SAS$2,695$2,695September 20, 2025November 1, 2025Tampa, FLusaspending.gov
N6893625F0609Department of DefenseDelivery Order334220SAS$1,472$1,472September 20, 2025November 16, 2025Tampa, FLusaspending.gov
N6893621F0670Department of DefenseDelivery Order334220PRODUCTION UNITS - SAS TYPE XI$0$147,968September 13, 2021July 31, 2023Tampa, FLusaspending.gov
N6893622F0347Department of DefenseDelivery Order334220PRODUCTION UNITS - SAS TYPE XII$0$517,358April 25, 2022October 11, 2023Tampa, FLusaspending.gov
N6893622F0538Department of DefenseDelivery Order334220DELIVERY ORDER FOR SEVEN (7) PRODUCTION UNITS - SAS TYPE I (CLIN 0001)$0$551,249July 22, 2022December 12, 2023Tampa, FLusaspending.gov
N6893622F0686Department of DefenseDelivery Order334220REQUEST FOR THREE (3) REPAIRS$0$7,124September 8, 2022June 30, 2023Tampa, FLusaspending.gov
N6893623F0085Department of DefenseDelivery Order334220CLIN 0010 REPAIR SERVICES$0$30,867December 1, 2022July 31, 2023Tampa, FLusaspending.gov
N6893623F0283Department of DefenseDelivery Order334220PRODUCTION UNITS - SAS TYPE XII$0$1,059,416March 15, 2023October 24, 2024Tampa, FLusaspending.gov
N6893623F0570Department of DefenseDelivery Order334220SAS TYPE I VALIDATION TESTING$0$52,677June 20, 2023August 16, 2023Tampa, FLusaspending.gov
N6893623F0644Department of DefenseDelivery Order334220PRODUCTION UNITS - SAS TYPE II$0$108,937July 10, 2023August 12, 2024Tampa, FLusaspending.gov
N6893621D0001Department of DefenseIDC334220STEERABLE ANTENNA SYSTEMS$0$47,889,907October 1, 2020usaspending.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.