Data / Federal awards / NAICS 334513 / ULTRA ELECTRONICS ICE INC
ULTRA ELECTRONICS ICE INC: 25 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
ULTRA ELECTRONICS ICE INC (UEI W9KZBJBXJMA7), Manhattan, KS, received 25 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- W9KZBJBXJMA7
- Location
- Manhattan, KS
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $9.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $2.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $460,391 |
| 334419 | Other Electronic Component Manufacturing | 2 | $20,770 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $1,977 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $1,414 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-4,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $6.1 million |
| FY2026 | $1.7 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0085 | Department of Defense | Delivery Order | 334513 | FCTS ECP PRODUCTION KITS - YEAR 1 | $5,449,500 | $5,449,500 | December 23, 2024 | November 6, 2026 | Manhattan, KS | usaspending.gov |
| N0038326FBY00 | Department of Defense | Delivery Order | 336413 | HIPPAG ASSEMBLY | $938,938 | $938,938 | October 22, 2025 | October 22, 2027 | Manhattan, KS | usaspending.gov |
| N0038324CTL16 | Department of Defense | Definitive Contract | 336413 | HIPPAG ASSEMBLY | $681,891 | $681,891 | July 11, 2024 | January 31, 2025 | Manhattan, KS | usaspending.gov |
| N0038325FBY00 | Department of Defense | Delivery Order | 336413 | HIPPAG ASSEMBLY | $426,790 | $426,790 | August 13, 2025 | August 13, 2027 | Manhattan, KS | usaspending.gov |
| N6833526F0465 | Department of Defense | Delivery Order | 334513 | ADDITIONAL AIRCRAFT TESTING | $306,922 | $306,922 | February 2, 2026 | June 28, 2026 | Manhattan, KS | usaspending.gov |
| N0038324CTL09 | Department of Defense | Definitive Contract | 336413 | HIPPAG ASSEMBLY | $266,156 | $266,156 | May 23, 2024 | January 30, 2026 | Manhattan, KS | usaspending.gov |
| N6833524F0300 | Department of Defense | Delivery Order | 334513 | AIRCRAFT TESTING | $252,855 | $252,855 | May 23, 2024 | October 20, 2024 | Manhattan, KS | usaspending.gov |
| N0038326FBY01 | Department of Defense | Delivery Order | 336413 | PURE AIR GENERATOR | $213,395 | $213,395 | June 24, 2026 | December 26, 2028 | Manhattan, KS | usaspending.gov |
| N6852025P0100 | Department of Defense | Purchase Order | 811210 | FUEL CONTROLTEST SET T/E | $138,770 | $138,770 | September 26, 2025 | May 30, 2026 | Manhattan, KS | usaspending.gov |
| N6852024P0056 | Department of Defense | Purchase Order | 811210 | REPAIR OF FUEL CONTROL TEST SETS | $121,348 | $121,348 | May 10, 2024 | November 6, 2024 | Solomons, MD | usaspending.gov |
| N6852026P1018 | Department of Defense | Purchase Order | 811210 | STATEMENT OF WORK FUEL CONTROL TEST SETS | $100,704 | $100,704 | April 21, 2026 | June 25, 2026 | Manhattan, KS | usaspending.gov |
| N6852025P0039 | Department of Defense | Purchase Order | 811210 | FUEL CONTROL TEST SETS | $83,498 | $83,498 | January 31, 2025 | April 4, 2025 | Solomons, MD | usaspending.gov |
| SPE7M525P5458 | Department of Defense | Purchase Order | 334419 | 8511559558!FILTER,RADIO FREQUE | $15,190 | $15,190 | August 12, 2025 | January 20, 2026 | Manhattan, KS | usaspending.gov |
| N6833525P0088 | Department of Defense | Purchase Order | 811210 | TEARDOWN, EVALUATION, CALIBRATION | $7,463 | $7,463 | August 7, 2025 | December 15, 2026 | Manhattan, KS | usaspending.gov |
| N6833525P0059 | Department of Defense | Purchase Order | 811210 | TT&E FUEL QUANTITY TEST SET | $5,931 | $5,931 | January 23, 2025 | March 27, 2025 | Manhattan, KS | usaspending.gov |
| SPE7M525P5327 | Department of Defense | Purchase Order | 334419 | 8511538504!FILTER,RADIO FREQUE | $5,580 | $5,580 | August 1, 2025 | November 10, 2025 | Manhattan, KS | usaspending.gov |
| N6833526P0042 | Department of Defense | Purchase Order | 811210 | T&E OF THE FUEL CONTROL TEST SET | $2,677 | $2,677 | December 11, 2025 | March 31, 2026 | Manhattan, KS | usaspending.gov |
| N6833525P0016 | Department of Defense | Purchase Order | 334418 | FUEL CONTROL TEST SET TT&E | $1,977 | $1,977 | November 18, 2024 | January 17, 2025 | Manhattan, KS | usaspending.gov |
| N0038323CTL04 | Department of Defense | Definitive Contract | 334310 | PURE AIR GENERATOR | $1,414 | $326,939 | February 16, 2023 | August 8, 2025 | Manhattan, KS | usaspending.gov |
| N0038324GBY01 | Department of Defense | BOA | 336413 | BOA | $0 | $0 | September 9, 2024 | usaspending.gov | ||
| N6833520F0474 | Department of Defense | Delivery Order | 334513 | FCTS ECP KITS | $0 | $4,834,668 | May 5, 2020 | December 31, 2026 | Victor, NY | usaspending.gov |
| N6833523P0271 | Department of Defense | Purchase Order | 811210 | FUEL CONTROL TEST SET | $0 | $21,179 | July 20, 2023 | February 23, 2024 | Manhattan, KS | usaspending.gov |
| N6833520D0008 | Department of Defense | IDC | 334513 | FUEL CONTROL TEST SET ECP PRODUCTION KITS | $0 | $19,147,856 | May 5, 2020 | usaspending.gov | ||
| N0038323CTL03 | Department of Defense | Definitive Contract | 336413 | HIPPAG ASSEMBLY | $-3,940 | $594,709 | February 16, 2023 | November 30, 2025 | Manhattan, KS | usaspending.gov |
| N6833521P0126 | Department of Defense | Purchase Order | 811219 | T&E, REPAIR OF FUEL TEST SET | $-4,900 | $117,600 | January 12, 2021 | September 30, 2022 | Manhattan, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811210
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.