Data / Federal awards / NAICS 334419 / UNIVERSAL SWITCHING CORPORATION
UNIVERSAL SWITCHING CORPORATION: 13 federal contract awards, $889,388 obligated (FY2024 to FY2027)
UNIVERSAL SWITCHING CORPORATION (UEI EQA8MRHUYJR3), Burbank, CA, received 13 federal prime contract awards with $889,388 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($884,380) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- EQA8MRHUYJR3UEI
- Burbank, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $889,388Obligated
- 2023-10-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 3 | $295,918 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $235,760 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $183,184 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $86,816 |
| 334111 | Electronic Computer Manufacturing | 2 | $56,395 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $18,655 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $10,660 |
| 336612 | Boat Building | 1 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $884,380 |
| Department of Commerce | 1 | $5,008 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $291,187 |
| FY2025 | $42,556 |
| FY2026 | $555,645 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930226P0079 | Department of Defense | Purchase Order | 334515 | PROGRAMMABLE SWITCHING SYSTEM | $235,760 | $235,760 | July 1, 2026 | November 2, 2026 | Burbank, CA | usaspending.gov |
| FA255026P0007 | Department of Defense | Purchase Order | 334419 | DIGITAL MATRIX SWITCHES WITH SPARE KIT | $221,230 | $221,230 | May 15, 2026 | August 21, 2026 | Burbank, CA | usaspending.gov |
| N0042124P0018 | Department of Defense | Purchase Order | 334310 | PROGRAMMABLE SWITCH SYSTEM, 12 INPUT | $183,184 | $183,184 | October 17, 2023 | February 16, 2024 | Patuxent River, MD | usaspending.gov |
| N0017324P5602 | Department of Defense | Purchase Order | 334419 | SWITCHING SYSTEM | $69,680 | $69,680 | October 27, 2023 | April 23, 2024 | Burbank, CA | usaspending.gov |
| N0042126P0017 | Department of Defense | Purchase Order | 334111 | DISTRIBUTION UNITS | $54,395 | $54,395 | January 29, 2026 | May 7, 2026 | Patuxent River, MD | usaspending.gov |
| FA825026P0017 | Department of Defense | Purchase Order | 811210 | REPAIR OF UPLINK MATRIX SWITCH FOR THE GLOBAL POSITIONING SYSTEM PROGRAM. | $44,260 | $44,260 | March 19, 2026 | August 12, 2026 | Burbank, CA | usaspending.gov |
| FA825025P0017 | Department of Defense | Purchase Order | 811210 | REPAIR OF UPLINK SWITCH MATRIX FOR THE GLOBAL POSITIONING SYSTEM PROGRAM. NSN: 59990155281. | $42,556 | $42,556 | March 12, 2025 | January 15, 2026 | Burbank, CA | usaspending.gov |
| N0010424PUC93 | Department of Defense | Purchase Order | 334290 | NRP,RELAY MODULE | $18,655 | $18,655 | July 31, 2024 | January 21, 2025 | Burbank, CA | usaspending.gov |
| N0010424PUB10 | Department of Defense | Purchase Order | 334412 | NRP,RELAY MODULE | $10,660 | $10,660 | March 5, 2024 | June 25, 2024 | Burbank, CA | usaspending.gov |
| 1332KQ21PNEEB0045 | Department of Commerce | Purchase Order | 334419 | NJGS MATRIX SWITCH | $5,008 | $40,524 | August 19, 2021 | August 31, 2024 | Suitland, MD | usaspending.gov |
| N0010424PUB43 | Department of Defense | Purchase Order | 334111 | NRP,RELAY MODULE | $2,000 | $2,000 | March 26, 2024 | September 16, 2024 | Burbank, CA | usaspending.gov |
| N0010424PUC94 | Department of Defense | Purchase Order | 336612 | NRP,RELAY MODULE | $2,000 | $2,000 | July 10, 2024 | March 14, 2025 | Burbank, CA | usaspending.gov |
| FA825023P0023 | Department of Defense | Purchase Order | 811210 | REPAIR OF CIRCUIT CARD ASSEMBLY FOR THE GLOBAL POSITIONING SYSTEM PROGRAM. NSN 5998015508769. | $0 | $42,263 | May 15, 2023 | November 30, 2023 | Burbank, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334310
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.