AwardTape · Defense awards · Cpi Electron Device Business, Inc
Cpi Electron Device Business, Inc: $23.2M in DoD and DHS awards
Cpi Electron Device Business, Inc holds 139 DoD and DHS prime awards with $23.2M obligated Oct 4, 2023 to May 28, 2026. Largest category: Electronic components at $12.5M; largest buyer: Department of the Navy at $12.9M.
| Obligated FY2024+ | $23.2M |
|---|---|
| Awards | 139 |
| FY2024 | $4.4M |
| FY2025 | $9.6M |
| FY2026 to date | $9.2M |
| Lifetime obligated on these awards | $81.2M |
| Parent company (as reported) | Cpi Electron Device Business, Inc |
| First and latest action | Oct 4, 2023 · May 28, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M125P0853 purchase order | $40K | 8510977616 electron tube | Defense Logistics Agency | Electronic components | Oct 24, 2024 DoD 90d |
| SPE7M125P1922 purchase order | $40K | 8511052244 electron tube | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| FA825024F0014 delivery order | $40K | Repair of electron tube for the modular threat emitter program. nsn 5960015023268. | Air Force | Electronics and comms maintenance | Jul 10, 2024 DoD 90d |
| N0010424PCB27 purchase order | $32K | Modulator-power sup | Navy | IT products: network | Oct 28, 2024 DoD 90d |
| SPE7M526P1840 purchase order | $28K | 8511915326 electron tube | Defense Logistics Agency | Electronic components | Feb 11, 2026 DoD 90d |
| SPE7M026P0744 purchase order | $28K | 8511775242 electron tube | Defense Logistics Agency | Electronic components | Nov 28, 2025 DoD 90d |
| N6893624P0136 purchase order | $27K | Magnetron,coax(m/p) | Navy | Electronic components | Mar 8, 2024 DoD 90d |
| SPE7M124P9276 purchase order | $27K | 8510806693 electron tube | Defense Logistics Agency | Electronic components | Aug 7, 2024 DoD 90d |
| N0017826P6646 purchase order | $17K | Tlo 1121-02 cpi repair | Navy | Electronics and comms maintenance | Dec 17, 2025 DoD 90d |
| SPE7M126P3954 purchase order | $17K | 8511912117 spark gap | Defense Logistics Agency | Electronic components | Feb 10, 2026 DoD 90d |
| N0042124P0395 purchase order | $17K | P/n: p/l828281spare | Navy | Power generation and distribution | Aug 9, 2024 DoD 90d |
| N0042124P0418 purchase order | $14K | P/n: p/l825167 | Navy | Aircraft and engine maintenance | Sep 25, 2024 DoD 90d |
| N0042124P0086 purchase order | $12K | Ka band module repairs: s/n cpi166, s/n: cpi136 | Navy | Modification of equipment | Dec 28, 2023 DoD 90d |
| SPE7M524V1461 purchase order | $9.9K | 8510313508 window,waveguide | Defense Logistics Agency | Electronic components | Dec 6, 2023 DoD 90d |
| N0010425PCA13 purchase order | $7.8K | Power supply | Defense Contract Management Agency | Power generation and distribution | Apr 3, 2025 DoD 90d |
| N0042125P1080 purchase order | $6.0K | Magnetron evaluation | Navy | Aircraft and engine maintenance | May 13, 2025 DoD 90d |
| N0042124P0412 purchase order | $4.8K | P/n: p/l899750 | Navy | Aircraft and engine maintenance | Aug 20, 2024 DoD 90d |
| N0010423PXC14 purchase order | $4.1K | Power supply subass | Defense Contract Management Agency | Power generation and distribution | Jan 25, 2024 DoD 90d |
| N6833519F0273 delivery order | $3.5K | Evaluation&inspection iaw sow | Navy | Communications security and crypto | Oct 3, 2024 DoD 90d |
| 0006 delivery order | $0 | Igf::ct::igf engineering services | Defense Contract Management Agency | Engineering and technical services | Mar 6, 2024 DoD 90d |
| 0008 delivery order | $0 | Igf::ct::igf. engineering services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| FA821223C0003 definitive contract | $0 | Purchase electrical limiter for the F-16 weapon system. | Defense Contract Management Agency | Radios and communications | Jun 3, 2024 DoD 90d |
| FA825020D0006 IDIQ contract | $0 | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total rebuild. | Air Force | Electronics and comms maintenance | Apr 21, 2025 DoD 90d |
| FA825022D0004 IDIQ contract | $0 | Test, teardown evaluation and repair of electron tubes. | Defense Contract Management Agency | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| FA825022F0032 delivery order | $0 | Repair services for the umte program, 4 each, electron tubes. | Air Force | Electronics and comms maintenance | Feb 15, 2024 DoD 90d |
| FA825022F0038 delivery order | $0 | Test, teardown, evaluation and repair of electron tubes | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825022F0046 delivery order | $0 | Repair services for the trtg mte programs, nsns: 5960010909291fd, 10 each, noun: electron tube, and 5960004764750fd, 5 each, electron tube | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825022F0050 delivery order | $0 | Total overhaul of electron tubes 4 each, for the umte program. | Defense Contract Management Agency | Electronics and comms maintenance | May 30, 2024 DoD 90d |
| FA825023C0003 definitive contract | $0 | Repair of transmitter assembly for the unmanned threat emitter program. nsn 5960015263843. | Defense Contract Management Agency | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA825023F0010 delivery order | $0 | Repair services for the mte program. | Defense Contract Management Agency | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| FA825023F0017 delivery order | $0 | Repair services for the mte and common programs. basic contract fa825020d0006. nsn 5960010838989 fd and 5960004764750 fd. | Defense Contract Management Agency | Electronics and comms maintenance | May 7, 2024 DoD 90d |
| FA852416D0019 IDIQ contract | $0 | Igf::ot::igf repair of the an/apq-170 sys/mc-130h talon ii | Defense Contract Management Agency | Electronics and comms maintenance | Apr 3, 2025 DoD 90d |
| FA852421D0019 IDIQ contract | $0 | Depot level repairs of the magnetrons and servo control module for the an/apq-170(v)multi-mode radar. | Defense Contract Management Agency | Electronic components | Apr 3, 2025 DoD 90d |
| FA852421F0065 delivery order | $0 | Repair of the an/apq-170 sys/mc-130h talon ii | Defense Contract Management Agency | Electronics and comms maintenance | Nov 24, 2025 DoD 90d |
| FA853922D0002 IDIQ contract | $0 | Repair of the x-band pulsed magnetron/electron tube. | Air Force | Electronics and comms maintenance | Sep 24, 2025 DoD 90d |
| FA853923F0055 delivery order | $0 | Repair of the x-band pulsed magnetron/electron tube | Defense Contract Management Agency | Electronics and comms maintenance | Nov 18, 2024 DoD 90d |
| N0010416DD001 IDIQ contract | $0 | Electron tube repairs | Defense Contract Management Agency | Electronic components | Jun 3, 2024 DoD 90d |
| N0010419F0MY3 delivery order | $0 | Cfa tubes | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| N0010422DZP01 IDIQ contract | $0 | Repair of single duty, double duty, and water cooled vane cross field amplifier tubes | Defense Contract Management Agency | Electronic components | Apr 3, 2025 DoD 90d |
| N0010422F0ZP0 delivery order | $0 | Repair of single duty, double duty, and water cooled vane cross field amplifier tubes | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| N0010422F0ZP1 delivery order | $0 | Repair of nsn 5960-01-322-8417 double duty cross field amplifier tubes | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| N0010422F0ZP2 delivery order | $0 | Repair of niin 016059921 single duty tubes | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| N0010422PNA65 purchase order | $0 | Electron tube | Defense Contract Management Agency | Electronic components | Jun 3, 2024 DoD 90d |
| N0010423F0ZP0 delivery order | $0 | Repair of single duty, double duty, and water cooled vane cross field amplifier tubes | Navy | Electronic components | Apr 9, 2025 DoD 90d |
| N0010423F0ZP1 delivery order | $0 | Repair of single duty, double duty, and water cooled vane cross field amplifier tubes | Navy | Electronic components | Dec 3, 2025 DoD 90d |
| N0010423PCA69 purchase order | $0 | Modulator-power sup | Defense Contract Management Agency | IT products: network | Jun 3, 2024 DoD 90d |
| N0010423PQA19 purchase order | $0 | Duplexer | Defense Contract Management Agency | IT products: network | Jan 25, 2024 DoD 90d |
| N0010423PQC99 purchase order | $0 | Duplexer | Defense Contract Management Agency | IT products: network | Jun 3, 2024 DoD 90d |
| N0010423PXC15 purchase order | $0 | Attenuator,fixed | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| N0016411DGR05 IDIQ contract | $0 | Engineering services | Defense Contract Management Agency | Engineering and technical services | Apr 3, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDefense Logistics AgencyDefense Contract Management Agency
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