Data / Federal awards / NAICS 335311 / UNITRON, LP
UNITRON, LP: 22 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
UNITRON, LP (UEI JZANHRWN1JW3), Dallas, TX, received 22 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- JZANHRWN1JW3UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.8 millionObligated
- 2023-11-30First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $465,453 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $362,699 |
| 488190 | Other Support Activities for Air Transportation | 1 | $286,832 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $271,522 |
| 541330 | Engineering Services | 1 | $195,246 |
| 335312 | Motor and Generator Manufacturing | 2 | $111,406 |
| 481219 | Other Nonscheduled Air Transportation | 1 | $62,553 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $40,775 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,535 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1 million |
| Department of Homeland Security | 6 | $753,513 |
| General Services Administration | 1 | $40,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $288,190 |
| FY2025 | $410,039 |
| FY2026 | $1.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPEFA526C0001 | Department of Defense | Definitive Contract | 488190 | 8511745436!FIXED FREQUENCY CONVERTOR, UF | $286,832 | $286,832 | November 25, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 70Z03426PHONO0071 | Department of Homeland Security | Purchase Order | 335311 | ASBP TRANSFORMER | $283,447 | $283,447 | June 3, 2026 | March 31, 2027 | Kapolei, HI | usaspending.gov |
| 70Z03825PC0000080 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FREQUENCY CONVERTER AND PROGRAMMABLE CABLE TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $218,735 | $218,735 | February 25, 2025 | November 3, 2026 | Dallas, TX | usaspending.gov |
| 70Z02323P92200022 | Department of Homeland Security | Purchase Order | 541330 | TO PERFORM PREPARATORY INDUSTRIAL WORK IN SUPPORT OF FUTURE INSTALLATION OF ATLAS MARINE FREQUENCY CONVERTERS ON THREE (3) 87 FT MARINE PROT | $195,246 | $560,273 | June 29, 2023 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| W50S8125PA020 | Department of Defense | Purchase Order | 335311 | POWER CONVERTERS: UFC-90H-270UDC-72 LOW PROFILETM SERIES 72-KW, 400 HZ / 270 VDC COMBINATION GROUND POWER UNIT | $182,006 | $182,006 | September 12, 2025 | February 27, 2026 | Dallas, TX | usaspending.gov |
| FA520926P0034 | Department of Defense | Purchase Order | 335312 | PURCHASE OF 2 EACH GROUND POWER SYSTEMS (GPC), USARJ, CAMP ZAMA, JAPAN | $116,406 | $118,266 | June 8, 2026 | December 25, 2026 | Japan | usaspending.gov |
| N5523624P0106 | Department of Defense | Purchase Order | 335999 | CODE 410A 125KVA FIXED MOUNTED FREQUENCY CONVERTER (SAP) | $68,921 | $68,921 | August 28, 2024 | June 23, 2025 | San Diego, CA | usaspending.gov |
| W912JM24P0024 | Department of Defense | Purchase Order | 481219 | UFC-60M, 60 KVA PWR KART | $62,553 | $62,553 | July 15, 2024 | November 1, 2024 | Marietta, GA | usaspending.gov |
| W911S224P0395 | Department of Defense | Purchase Order | 336413 | UNISON BUY# 1166693 AIRCRAFT DUAL-OUTPUT GROUND POWER UNIT | $62,509 | $62,509 | April 3, 2024 | January 6, 2025 | Dallas, TX | usaspending.gov |
| FA830726PB028 | Department of Defense | Purchase Order | 335999 | CONVERTER REPLACEMENT | $57,287 | $57,287 | April 30, 2026 | September 11, 2026 | San Antonio, TX | usaspending.gov |
| W912PQ25PA045 | Department of Defense | Purchase Order | 336413 | GROUND POWER CART AASF #1 | $43,574 | $43,574 | January 5, 2026 | January 6, 2026 | Dallas, TX | usaspending.gov |
| W912D124P0006 | Department of Defense | Purchase Order | 335999 | RADIO FREQUENCY CONVERTER | $41,074 | $41,074 | May 20, 2024 | August 2, 2024 | Kuwait | usaspending.gov |
| 47QSSC26P10E4 | General Services Administration | Purchase Order | 335999 | NAVFAC PR 498726 PO 1657622 400HZ CONVERTER MODEL NO. UFC 45H 45 KVA SEE QUOTE DETAILS DATE 03092026 MIL-STD129 NOT REQUIRED PER APRVD AG 03 | $40,910 | $40,910 | March 12, 2026 | July 16, 2026 | Dallas, TX | usaspending.gov |
| FA480125P0031 | Department of Defense | Purchase Order | 811310 | UNITRON WALL POWER UNIT REPAIR FOR 13 OF 33 TOTAL UNITS OWNED BY AFREP. INCLUDES ESTIMATED TRAVEL EXPENSES, ON-SITE LABOR, TOOLS, AND PARTS | $40,775 | $40,775 | May 26, 2025 | August 25, 2025 | Holloman Afb, NM | usaspending.gov |
| W912JA24P0037 | Department of Defense | Purchase Order | 335999 | 30KVA MOBILE FREQUENCY CONVERTER/GPU FOR AVIATION | $38,252 | $38,252 | September 26, 2024 | July 1, 2025 | Montgomery, AL | usaspending.gov |
| 70Z03824PH0000018 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF FREQUENCY CONVERTER AND PROGRAMMING PLUG FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $19,881 | $19,881 | March 27, 2024 | January 27, 2025 | Dallas, TX | usaspending.gov |
| 70Z04026P60301Y00 | Department of Homeland Security | Purchase Order | 335999 | INPUT AND OUTPUT CABLES | $18,204 | $18,204 | May 21, 2026 | September 25, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z02925PGALV0002 | Department of Homeland Security | Purchase Order | 336413 | EVALUATION AND REPAIR OF A 400HZ GENERATOR | $18,000 | $18,000 | July 30, 2025 | August 14, 2025 | Corpus Christi, TX | usaspending.gov |
| W50S8T25PA037 | Department of Defense | Purchase Order | 335999 | UNITRON REPAIR | $6,874 | $6,874 | July 14, 2025 | August 21, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813926P0019 | Department of Defense | Purchase Order | 811210 | CONTRACTOR TO PROVIDE EVALUATION SERVICES AND PREVENTATIVE MAINTENANCE SERVICES FOR 400HZ CONVERTER PRODUCTS FOR THE SWTF-T ORGANIZATION OF | $5,535 | $5,535 | June 25, 2026 | September 23, 2027 | Oklahoma City, OK | usaspending.gov |
| N0016422PJ026 | Department of Defense | Purchase Order | 811219 | TT&E FREQUENCY CONVERTER | $-500 | $0 | March 15, 2022 | May 5, 2025 | Dallas, TX | usaspending.gov |
| W9124822P0016 | Department of Defense | Purchase Order | 335312 | DIAGNOSE SHORE POWER POWER STATIONS | $-5,000 | $10,150 | August 19, 2022 | June 26, 2023 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.