Data / Federal awards / NAICS 336320 / UCOM, INC.
UCOM, INC.: 30 federal contract awards, $422,721 obligated (FY2024 to FY2027)
UCOM, INC. (UEI T8JTYESAH4B9), Orland, IN, received 30 federal prime contract awards with $422,721 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($422,721) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- T8JTYESAH4B9UEI
- UCOM INC.Parent organization
- Orland, INLocation
- Small BusinessBusiness size
- 30Contract awards
- $422,721Obligated
- 2023-11-08First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $172,960 |
| 334419 | Other Electronic Component Manufacturing | 7 | $119,069 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 13 | $112,112 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $15,665 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 3 | $2,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $422,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,620 |
| FY2025 | $253,890 |
| FY2026 | $-51,788 |
Contract awards
All 30 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325F0236 | Department of Defense | Delivery Order | 336320 | 8510961303!SWITCH,STOPLIGHT,AU | $90,924 | $86,125 | October 17, 2024 | January 1, 2025 | Orland, IN | usaspending.gov |
| SPE7M124V3443 | Department of Defense | Purchase Order | 336320 | 8510566314!SWITCH,STOPLIGHT,AU | $82,036 | $82,036 | April 11, 2024 | July 19, 2024 | Orland, IN | usaspending.gov |
| SPE7M124F2978 | Department of Defense | Delivery Order | 334419 | 8510705794!SWITCH,ROTARY | $42,630 | $42,630 | June 18, 2024 | January 24, 2025 | Orland, IN | usaspending.gov |
| SPE7M124F0857 | Department of Defense | Delivery Order | 334419 | 8510321700!SWITCH,ROTARY | $34,102 | $34,102 | December 11, 2023 | July 18, 2024 | Orland, IN | usaspending.gov |
| SPE7M824P0631 | Department of Defense | Purchase Order | 335313 | 8510395805!SWITCH,LEVER | $28,991 | $28,991 | January 22, 2024 | July 22, 2024 | Orland, IN | usaspending.gov |
| SPE7M825P2192 | Department of Defense | Purchase Order | 335313 | 8511579111!SWITCH,LEVER | $18,768 | $18,768 | August 18, 2025 | January 15, 2026 | Orland, IN | usaspending.gov |
| SPE7M526P3744 | Department of Defense | Purchase Order | 334419 | 8512182575!SWITCH, ROTARY | $16,294 | $16,294 | June 18, 2026 | May 10, 2027 | Orland, IN | usaspending.gov |
| SPE7M425F0998 | Department of Defense | Delivery Order | 335313 | 8511215763!SWITCH,ROTARY | $16,115 | $16,115 | February 27, 2025 | April 14, 2025 | Orland, IN | usaspending.gov |
| SPE7M225V3482 | Department of Defense | Purchase Order | 334418 | 8511451260!SWITCH,PULL | $15,665 | $15,665 | June 17, 2025 | November 10, 2025 | Orland, IN | usaspending.gov |
| SPE7M425F1933 | Department of Defense | Delivery Order | 335313 | 8511588964!SWITCH,ROTARY | $11,850 | $11,850 | August 21, 2025 | June 26, 2026 | Orland, IN | usaspending.gov |
| SPE7M824V2460 | Department of Defense | Purchase Order | 335313 | 8510835366!SWITCH,ROTARY | $11,405 | $11,405 | August 19, 2024 | February 3, 2025 | Orland, IN | usaspending.gov |
| SPE7M125F2973 | Department of Defense | Delivery Order | 334419 | 8511589557!SWITCH,ROTARY | $8,761 | $8,761 | August 21, 2025 | March 30, 2026 | Orland, IN | usaspending.gov |
| SPE7M126F1417 | Department of Defense | Delivery Order | 334419 | 8511848099!SWITCH,ROTARY | $8,761 | $8,761 | January 8, 2026 | August 17, 2026 | Orland, IN | usaspending.gov |
| SPE7M124F2238 | Department of Defense | Delivery Order | 334419 | 8510579496!SWITCH,ROTARY | $8,522 | $8,522 | April 18, 2024 | November 25, 2024 | Orland, IN | usaspending.gov |
| SPE7M825P0633 | Department of Defense | Purchase Order | 335313 | 8511119885!SWITCH,LEVER | $8,345 | $8,345 | January 13, 2025 | June 30, 2026 | Orland, IN | usaspending.gov |
| SPE7M824V1194 | Department of Defense | Purchase Order | 335313 | 8510485090!HANDLE,SWITCH | $4,358 | $4,358 | March 4, 2024 | June 3, 2024 | Orland, IN | usaspending.gov |
| SPE7M825P0043 | Department of Defense | Purchase Order | 335313 | 8510932792!SWITCH,LEVER | $3,825 | $3,825 | October 2, 2024 | August 16, 2025 | Orland, IN | usaspending.gov |
| SPE7M024V3671 | Department of Defense | Purchase Order | 335313 | 8510535415!SWITCH,ROTARY | $2,826 | $2,826 | March 27, 2024 | June 25, 2024 | Orland, IN | usaspending.gov |
| SPE7M826P0683 | Department of Defense | Purchase Order | 335313 | 8511878941!SWITCH,LEVER | $2,794 | $2,794 | January 23, 2026 | December 7, 2026 | Orland, IN | usaspending.gov |
| SPE7L024V1526 | Department of Defense | Purchase Order | 336992 | 8510350483!SWITCH,BEAM SELECTI | $2,105 | $2,105 | December 21, 2023 | March 13, 2024 | Orland, IN | usaspending.gov |
| SPE7M824V1983 | Department of Defense | Purchase Order | 335313 | 8510687142!SWITCH,ROTARY | $1,422 | $1,422 | June 10, 2024 | November 25, 2024 | Orland, IN | usaspending.gov |
| SPE7M824V1492 | Department of Defense | Purchase Order | 335313 | 8510562800!SWITCH,ROTARY | $1,413 | $1,413 | April 10, 2024 | September 25, 2024 | Orland, IN | usaspending.gov |
| SPE7L024V1399 | Department of Defense | Purchase Order | 336992 | 8510335403!SWITCH,BEAM SELECTI | $810 | $810 | December 15, 2023 | March 7, 2024 | Orland, IN | usaspending.gov |
| SPE7L025F1226 | Department of Defense | Delivery Order | 336320 | 8511512534!SWITCH,STOPLIGHT,AU | $0 | $0 | July 18, 2025 | October 2, 2025 | Orland, IN | usaspending.gov |
| SPE7L326V0688 | Department of Defense | Purchase Order | 336992 | 8511738531!SWITCH,BEAM SELECTI | $0 | $0 | November 4, 2025 | March 31, 2026 | Orland, IN | usaspending.gov |
| SPE7M826P0297 | Department of Defense | Purchase Order | 334418 | 8511758271!SWITCH,PULL | $0 | $0 | November 17, 2025 | March 3, 2026 | Orland, IN | usaspending.gov |
| SPE7L324D62SN | Department of Defense | IDC | 336320 | 4610113866!SWITCH,STOPLIGHT,AU | $0 | $250,000 | August 27, 2024 | usaspending.gov | ||
| SPE7LX16D0100 | Department of Defense | IDC | 336320 | 4610025960!SWITCH,STOPLIGHT,AU | $0 | $860,114 | April 27, 2016 | usaspending.gov | ||
| SPE7M821D0003 | Department of Defense | IDC | 334419 | 4610073591!SWITCH,ROTARY | $0 | $600,452 | April 21, 2021 | usaspending.gov | ||
| SPE7M825D60AH | Department of Defense | IDC | 335313 | 4610115193!SWITCH,ROTARY | $0 | $250,000 | October 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335313
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.