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Data / Federal awards / NAICS 335921 / USMILCOM, INC.

USMILCOM, INC.: 65 federal contract awards, $6.4 million obligated (FY2024 to FY2027)

USMILCOM, INC. (UEI KJZMHH285NF9), Santa Ana, CA, received 65 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 335921 Fiber Optic Cable Manufacturing.

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Get contracts in this nicheWatch USMILCOM, INC.
  • KJZMHH285NF9UEI
  • Santa Ana, CALocation
  • Small BusinessBusiness size
  • 65Contract awards
  • $6.4 millionObligated
  • 2023-11-21First action in window
  • 2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335921Fiber Optic Cable Manufacturing9$5 million
335929Other Communication and Energy Wire Manufacturing14$548,468
335931Current-Carrying Wiring Device Manufacturing5$498,115
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals5$140,601
332216Saw Blade and Handtool Manufacturing2$57,307
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing6$54,420
334417Electronic Connector Manufacturing4$31,113
811210Electronic and Precision Equipment Repair and Maintenance2$27,140
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing2$23,143
331110Iron and Steel Mills and Ferroalloy Manufacturing1$21,074

Buying agencies

AgencyAwardsObligated
Department of Defense61$6 million
Export-Import Bank of the United States2$459,534
Department of Veterans Affairs1$12,199
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$3.6 million
FY2026$193,579

Contract awards

The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524C0527Department of DefenseDefinitive Contract335921FIBER OPTIC TEST SET$4,468,754$4,468,754September 11, 2024August 13, 2026Santa Ana, CAusaspending.gov
83310124F0120Export-Import Bank of the United StatesDelivery Order335931PARKING GARAGE SUPPORT SERVICES$459,534$459,534September 1, 2024August 31, 2029Washington, DCusaspending.gov
M6739924P0021Department of DefensePurchase Order335921USMILCOM REELS 144FIBER 30K' AND$216,507$216,507July 12, 2024July 30, 2024Twentynine Palms, CAusaspending.gov
SPE7M125P4889Department of DefensePurchase Order3359298511243808!CABLE,SPECIAL PURPO$145,140$145,140March 13, 2025April 17, 2025Santa Ana, CAusaspending.gov
N6833524F0102Department of DefenseDelivery Order335921FIBER OPTIC TEST SET$105,024$105,024January 8, 2024May 31, 2024Santa Ana, CAusaspending.gov
W50S8R25PA008Department of DefensePurchase Order334515FIBER TESTER$103,506$103,506August 27, 2025September 24, 2025Santa Ana, CAusaspending.gov
N6833525F0185Department of DefenseDelivery Order335921FIBER OPTIC INSPECTION SYSTEM - ORDERING YEAR 2 - QTY 2$64,983$64,983March 13, 2025June 6, 2025Santa Ana, CAusaspending.gov
N6833524F0049Department of DefenseDelivery Order335921FIBER OPTIC INSPECTION SYSTEM$64,983$64,983November 21, 2023March 10, 2024Santa Ana, CAusaspending.gov
SPE4A126V0593Department of DefensePurchase Order3322168512116602!BURNISHER,OPTICAL F$57,307$57,307May 28, 2026July 31, 2026Santa Ana, CAusaspending.gov
SPE7M425F0217Department of DefenseDelivery Order3359298510988913!CABLE,SPECIAL PURPO$56,508$56,508October 30, 2024February 27, 2025Santa Ana, CAusaspending.gov
SPE7M124F0786Department of DefenseDelivery Order3359298510300499!CABLE,SPECIAL PURPO$51,612$51,612November 30, 2023March 29, 2024Santa Ana, CAusaspending.gov
SPE7M124F2977Department of DefenseDelivery Order3359298510705035!CABLE,SPECIAL PURPO$51,000$51,000June 18, 2024October 16, 2024Santa Ana, CAusaspending.gov
SPE7M425F0416Department of DefenseDelivery Order3359298511045476!CABLE,SPECIAL PURPO$41,718$41,718November 27, 2024March 27, 2025Santa Ana, CAusaspending.gov
SPE7M124F1955Department of DefenseDelivery Order3359298510526106!CABLE,SPECIAL PURPO$36,210$36,210March 22, 2024July 22, 2024Santa Ana, CAusaspending.gov
SPE7M425F1666Department of DefenseDelivery Order3359298511455985!CABLE,SPECIAL PURPO$36,210$36,210June 20, 2025October 20, 2025Santa Ana, CAusaspending.gov
SPE7M425F0437Department of DefenseDelivery Order3359298511048657!CABLE,SPECIAL PURPO$36,210$36,210November 30, 2024March 30, 2025Santa Ana, CAusaspending.gov
SPE7M425F0285Department of DefenseDelivery Order3359298511004857!CABLE,SPECIAL PURPO$36,210$36,210November 7, 2024March 7, 2025Santa Ana, CAusaspending.gov
N6833525F0183Department of DefenseDelivery Order335921FIBER OPTIC TEST SET$35,008$35,008March 5, 2025July 4, 2025Santa Ana, CAusaspending.gov
SPE7M124F0806Department of DefenseDelivery Order3359298510313519!CABLE,SPECIAL PURPO$34,986$34,986December 6, 2023April 4, 2024Santa Ana, CAusaspending.gov
M6786125P0013Department of DefensePurchase Order335921SIG- FO-065-1196SFPDR$30,684$30,684May 1, 2025June 1, 2025New Orleans, LAusaspending.gov
SPE7M126V6133Department of DefensePurchase Order3359998511921378!ILLUMINATOR,FIBER O$22,012$22,012February 13, 2026April 29, 2026Santa Ana, CAusaspending.gov
N0040624P0777Department of DefensePurchase Order811210CALIBRATION SERVICES$21,862$21,862September 12, 2024November 30, 2024Santa Ana, CAusaspending.gov
N0040625PS607Department of DefensePurchase Order331110BCO FOR CRITICAL ITEMS$21,074$21,074September 22, 2025November 3, 2025Santa Ana, CAusaspending.gov
SPE7M025P1930Department of DefensePurchase Order3342908511107354!MODEM,FIBER OPTIC$18,131$18,131January 16, 2025March 27, 2025Santa Ana, CAusaspending.gov
N6600125P6022Department of DefensePurchase Order335931INSTALLATION MATERIALS$14,845$14,845November 14, 2024January 13, 2025Santa Ana, CAusaspending.gov
SPE7M126F4257Department of DefenseDelivery Order3359998512204473!CLEANING TOOL,FIBER$14,321$14,321June 25, 2026September 8, 2026Santa Ana, CAusaspending.gov
SPE7M126V6678Department of DefensePurchase Order3259988511950187!CLEANING STICK,CONN$14,228$14,228March 31, 2026May 18, 2026Santa Ana, CAusaspending.gov
SPE8E524V2764Department of DefensePurchase Order3364118510866025!RESPIRATOR,AIR FILT$14,056$14,056September 3, 2024October 15, 2024Santa Ana, CAusaspending.gov
SPE7M125P0588Department of DefensePurchase Order3359298510954890!CABLE,SPECIAL PURPO$13,104$13,104October 16, 2024January 4, 2025Santa Ana, CAusaspending.gov
SPE7M126P4126Department of DefensePurchase Order3345148511922940!TEST SET,ELECTRICAL$12,396$12,396February 17, 2026August 31, 2026Poway, CAusaspending.gov
36C24124F0266Department of Veterans AffairsDelivery Order335931POWER IT EQUIPMENT UPGRADE$12,199$12,199September 25, 2024November 25, 2024Santa Ana, CAusaspending.gov
FA930125FG024Department of DefenseDelivery Order335931IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$11,538$11,538October 1, 2024September 30, 2025Edwards, CAusaspending.gov
SPE7M525P5723Department of DefensePurchase Order3344178511599579!CLEANING TOOL,FIBER$10,952$10,952August 27, 2025February 11, 2026Santa Ana, CAusaspending.gov
SPE7M126V9543Department of DefensePurchase Order3345158512147322!TEST SET,ELECTRICAL$10,939$10,939June 8, 2026August 3, 2026Santa Ana, CAusaspending.gov
SPE7M126V9038Department of DefensePurchase Order3359998512112609!CLEANING TOOL,FIBER$10,652$10,652May 18, 2026June 22, 2026Santa Ana, CAusaspending.gov
SPE8EN26V0457Department of DefensePurchase Order3341188512013616!ETHERNET CRIMPER$9,927$9,927March 31, 2026August 11, 2026Santa Ana, CAusaspending.gov
SPE7M125V5797Department of DefensePurchase Order3345158511447746!TEST SET,ELECTRICAL$9,718$9,718June 16, 2025November 4, 2025Santa Ana, CAusaspending.gov
SPE7M126V5530Department of DefensePurchase Order3344178511889170!CLEANING STICK,CONN$9,580$9,580January 28, 2026March 4, 2026Santa Ana, CAusaspending.gov
SPE4A526V0410Department of DefensePurchase Order3259988511788712!CLEANING FLUID,CONN$8,915$8,915December 2, 2025January 13, 2026Santa Ana, CAusaspending.gov
SPE7M126V7183Department of DefensePurchase Order3345158511985611!TEST SET,ELECTRICAL$8,758$8,758March 31, 2026June 23, 2026Santa Ana, CAusaspending.gov
SPE7M125P3274Department of DefensePurchase Order3359298511146142!CABLE,SPECIAL PURPO$8,750$8,750January 27, 2025April 7, 2025Santa Ana, CAusaspending.gov
SPE7M125V4133Department of DefensePurchase Order3345158511313826!TEST SET,ELECTRICAL$7,679$7,679May 2, 2025July 3, 2025Santa Ana, CAusaspending.gov
SPE4A724P9144Department of DefensePurchase Order3359998510528783!STRAP,TIEDOWN,ELECT$7,047$7,047March 26, 2024May 28, 2024Santa Ana, CAusaspending.gov
SPE7M126V8433Department of DefensePurchase Order3344178512066921!CLEANING STICK,CONN$6,993$6,993April 29, 2026June 10, 2026Santa Ana, CAusaspending.gov
N0040624P0750Department of DefensePurchase Order811210CALIBRATION, FLUKE$5,278$5,278September 9, 2024September 30, 2024Santa Ana, CAusaspending.gov
SPE7M126V6548Department of DefensePurchase Order3344178511944154!CLEANING STICK,CONN$3,588$3,588February 25, 2026March 25, 2026Santa Ana, CAusaspending.gov
SPE7M126F1711Department of DefenseDelivery Order3344198511903325!CONVERTER,FIBER OPT$2,065$2,065February 5, 2026March 18, 2026Santa Ana, CAusaspending.gov
SPE7M126F3041Department of DefenseDelivery Order3344198512064765!CONVERTER,FIBER OPT$1,377$1,377April 23, 2026June 3, 2026Santa Ana, CAusaspending.gov
SPE4A625PAE74Department of DefensePurchase Order3251108511493886!CLEANING FLUID,CONN$836$836July 10, 2025August 11, 2025Santa Ana, CAusaspending.gov
SPE7M125P2475Department of DefensePurchase Order3359298511093915!CORD,ELECTRICAL$810$810December 22, 2024April 24, 2025Santa Ana, CAusaspending.gov

Also on SpecStream

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.