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Data / Federal awards / NAICS 336413 / UNITED ELECTRONIC INDUSTRIES INC

UNITED ELECTRONIC INDUSTRIES INC: 15 federal contract awards, $488,375 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

UNITED ELECTRONIC INDUSTRIES INC (UEI VH1EMLXV9RA7), Norwood, MA, received 15 federal prime contract awards with $488,375 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($329,040) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • VH1EMLXV9RA7UEI
  • Norwood, MALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $488,375Obligated
  • 2023-11-16First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$228,690
811210Electronic and Precision Equipment Repair and Maintenance2$95,895
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$85,725
334516Analytical Laboratory Instrument Manufacturing1$55,150
334111Electronic Computer Manufacturing2$36,123
335314Relay and Industrial Control Manufacturing1$21,785
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals2$18,520
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$990
488190Other Support Activities for Air Transportation1$-19,216
334419Other Electronic Component Manufacturing1$-35,287

Buying agencies

AgencyAwardsObligated
Department of Defense12$329,040
Department of the Interior1$85,725
National Aeronautics and Space Administration2$73,610

Obligations by fiscal year

Fiscal yearObligated
FY2024$382,670
FY2025$15,202
FY2026$90,503

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038324PC300Department of DefensePurchase Order336413DATA ACQUISITION UN$126,000$126,000April 9, 2024July 30, 2024Norwood, MAusaspending.gov
140G0324P0195Department of the InteriorPurchase Order334118HARDWARE COMPONENTS$85,725$85,725May 31, 2024August 19, 2024Menlo Park, CAusaspending.gov
N0038324PC264Department of DefensePurchase Order336413DATA UNIT$68,550$68,550January 11, 2024April 10, 2024Norwood, MAusaspending.gov
N6133126P0082Department of DefensePurchase Order811210CONTROL ALARM MONITOR SYSTEMS (CAMS) EVALUATION AND REPAIR$67,370$78,050March 10, 2026September 30, 2026Norwood, MAusaspending.gov
80NSSC25PB378National Aeronautics and Space AdministrationPurchase Order334516ENGINEERING SERVICES AND SSI ENCODERS$55,150$55,150July 2, 2025September 10, 2025Norwood, MAusaspending.gov
N0038324PC238Department of DefensePurchase Order336413DATA ACQUISITION UN$34,140$34,140November 30, 2023January 25, 2024Woburn, MAusaspending.gov
N6449825P2202Department of DefensePurchase Order334111THIS SAP SUPPORTS THE PROCUREMENT OF UEI HARDWARE NEEDED TO BUILD THE DDG 51 LBES FLIGHT 3 EPS-HIL SIMULATOR. THIS SIMULATOR IS NEEDED TO SU$29,220$29,220September 11, 2025September 30, 2025Norwood, MAusaspending.gov
N6133126P0008Department of DefensePurchase Order811210CONTROL ALARM MONITOR SYSTEMS (CAMS) EVALUATION AND REPAIR$28,525$28,525November 4, 2025September 30, 2026Norwood, MAusaspending.gov
FA486124P0063Department of DefensePurchase Order335314THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - UEI QUOTEQU12545.$21,785$21,785May 2, 2024June 7, 2024Norwood, MAusaspending.gov
80NSSC24PB491National Aeronautics and Space AdministrationPurchase Order334515UEI INPUT BOARDS & ACQUISITION & CONTROL RACK$18,460$18,460June 11, 2024July 23, 2024Norwood, MAusaspending.gov
N0038324PC237Department of DefensePurchase Order334111DATA ACQUISITION UN$6,903$6,903December 4, 2023March 30, 2026Woburn, MAusaspending.gov
N0038322PP216Department of DefensePurchase Order332722SCREW,PANEL FASTENE$990$3,340March 31, 2022October 17, 2024Woburn, MAusaspending.gov
N6449823P5341Department of DefensePurchase Order33451512-SLOT RACK WITH PPC 8347 CPU$60$21,480July 31, 2023September 30, 2023Norwood, MAusaspending.gov
N0038323PC395Department of DefensePurchase Order488190DATA ACQUISITION UN$-19,216$4,851June 23, 2023July 7, 2025Woburn, MAusaspending.gov
N0038323PC323Department of DefensePurchase Order334419DATA UNIT$-35,287$2,348May 18, 2023April 15, 2025Woburn, MAusaspending.gov

Also on SpecStream

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.