Cpi Electron Device Business, INC.
UEI D9P7CUAJBG55 · MA · SAM.gov record ↗
$21.8M
FY2025 obligations
114
Contract awards
Sep 29, 2011
First action
Jun 3, 2026
Latest action
Obligations by agency
- Department Of Defense$18.6M
- Department Of Transportation$3.1M
- Department Of Commerce$145K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA825025F0054 ↗ | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, AND TOTAL BUILD. NSN - 5960004764750, 5960004781167, 5960004781168, 5960010828571. | Department Of The Air Force | 811219 | $170K | Aug 27, 2025 | Jul 26, 2026 |
| N0042125P1234 ↗ | TW16 SAP PR1301259810 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1029 | Department Of The Navy | 334419 | $207K | Aug 17, 2025 | Jul 29, 2026 |
| 1305M225P0237 ↗ | TR LIMITERS FOR THE NATIONAL RECONDITIONING CENTER IN GRANDVIEW, MO. | National Oceanic And Atmospheric Administration | 334419 | $145K | Sep 18, 2025 | Jul 29, 2026 |
| N0010423F0ZP1 ↗ | REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | Department Of The Navy | 334419 | $0 | Aug 22, 2023 | Jul 30, 2026 |
| N0010425PQA92 ↗ | EAF DUPLEXER | Defense Contract Management Agency | 334290 | $787K | Feb 24, 2025 | Aug 18, 2026 |
| N0042126P1001 ↗ | TW16 SAP PR1301283519 MAGNETRON REPAIR FOR AN/SPN-46 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1640 | Department Of The Navy | 334511 | $189K | Oct 6, 2025 | Aug 20, 2026 |
| N0016421FW193 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR LABOR AND MATERIAL. IN ADDITION, 3133 AUTHORITY WILL BE UTILIZED. ALL OTHER TERMS AND CONDITIONS WILL REMAIN UNCHANGED. | Department Of The Navy | 334419 | $49K | Sep 23, 2021 | Sep 22, 2026 |
| FA825025F0028 ↗ | REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045. | Department Of The Air Force | 811219 | $160K | Feb 24, 2025 | Sep 24, 2026 |
| FA825025F0051 ↗ | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, AND TOTAL REBUILD.NSN- 5960004764750, 5960004781167, 5960004781168, 5960010828571 | Department Of The Air Force | 811219 | $201K | Aug 17, 2025 | Nov 29, 2026 |
| N0010426F0ZP0 ↗ | REPAIR OF DOUBLE DUTY | Department Of The Navy | 334419 | $6.1M | Mar 26, 2026 | Nov 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0010426F0ZP0 ↗ | REPAIR OF DOUBLE DUTY | Department Of The Navy | 334419 | $6.1M | Mar 26, 2026 | Nov 29, 2026 |
| N0010425CSA07 ↗ | EAF ELECTRON TUBE | Department Of The Navy | 335311 | $2.0M | Mar 24, 2025 | Jan 28, 2027 |
| N6833525F0388 ↗ | VXA3460 - ORDERING PERIOD FIVE | Department Of The Navy | 334511 | $1.2M | Aug 4, 2025 | Feb 4, 2027 |
| FA821225C0004 ↗ | F16 ELECTRICAL LIMITER FOR 416 SCMS. | Defense Contract Management Agency | 336413 | $1.1M | Aug 24, 2025 | Mar 24, 2027 |
| N0010425PQA92 ↗ | EAF DUPLEXER | Defense Contract Management Agency | 334290 | $787K | Feb 24, 2025 | Aug 18, 2026 |
| FA853926F0019 ↗ | REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | Department Of The Air Force | 334511 | $758K | Mar 23, 2026 | Mar 22, 2027 |
| FA945122C0015 ↗ | DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH-POWER MICROWAVE (HPM) SOURCE. | Department Of The Air Force | 541715 | $714K | Jun 9, 2022 | Mar 30, 2027 |
| N0010425PQA01 ↗ | DUPLEXER | Defense Contract Management Agency | 333413 | $644K | Oct 3, 2024 | Dec 4, 2025 |
| N0010425PCB44 ↗ | ELECTRON TUBE | Department Of The Navy | 334419 | $627K | May 6, 2025 | Jul 5, 2026 |
| N6833525F0173 ↗ | TRANSMITTERS DO | Department Of The Navy | 334511 | $493K | Mar 17, 2025 | May 3, 2026 |
| SPRPA125PEN05 ↗ | ELECTRON TUBE | Defense Logistics Agency | 334419 | $486K | Jun 29, 2025 | Apr 28, 2026 |
| N0038325CH017 ↗ | REPAIR OF ELECTRON TUBE | Department Of The Navy | 334419 | $394K | Jul 28, 2025 | Aug 8, 2027 |
| FA825025F0018 ↗ | REPAIR OF MAGNETRONS FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN'S 5960013911308, 5960010838989, 5960013072674, AND 5960010866158 | Department Of The Air Force | 811219 | $366K | Jan 15, 2025 | Feb 8, 2026 |
| 6973GH25P01947 ↗ | T/R ETUBE VDS1141 (ASR 8 RECEIVER PROTECTOR (FRONT END)) (1,1) MFR S/N: N/A GIAI: N/A | Federal Aviation Administration | 334419 | $364K | Apr 23, 2025 | Jan 29, 2026 |
| SPE7M126P4626 ↗ | 8511957026!ELECTRON TUBE | Defense Logistics Agency | 334419 | $338K | Mar 4, 2026 | Mar 4, 2027 |
| N0010425PQA08 ↗ | COMPUTING-TRACKING | Defense Contract Management Agency | 333413 | $295K | Oct 3, 2024 | Sep 28, 2025 |
| 6973GH25F00880 ↗ | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 811210 | $253K | May 19, 2025 | Apr 23, 2026 |
| N0010426PJB16 ↗ | S-BAND POWER MODULE | Department Of The Navy | 332919 | $249K | Feb 23, 2026 | Mar 21, 2027 |
| SPE7M525P4409 ↗ | 8511410515!ELECTRON TUBE | Defense Logistics Agency | 334419 | $222K | Jun 2, 2025 | May 10, 2026 |
| FA850725P0002 ↗ | REPAIR OF FOUR (4) EXISTING TRANSMIT RECEIVE LIMITERS (TRL), AND PROCUREMENT OF TWO (2) ADDITIONAL SPARE UNITS IN SUPPORT OF THE GLOBUS SYSTEM. | Department Of The Air Force | 334511 | $215K | May 13, 2025 | May 12, 2026 |
| N0042126P1063 ↗ | TW16 SAP PR1301314623 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0658 | Department Of The Navy | 334419 | $211K | Feb 4, 2026 | Feb 25, 2027 |
| N0042125P1234 ↗ | TW16 SAP PR1301259810 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1029 | Department Of The Navy | 334419 | $207K | Aug 17, 2025 | Jul 29, 2026 |
| FA825025F0051 ↗ | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, AND TOTAL REBUILD.NSN- 5960004764750, 5960004781167, 5960004781168, 5960010828571 | Department Of The Air Force | 811219 | $201K | Aug 17, 2025 | Nov 29, 2026 |
| N0042126P1001 ↗ | TW16 SAP PR1301283519 MAGNETRON REPAIR FOR AN/SPN-46 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1640 | Department Of The Navy | 334511 | $189K | Oct 6, 2025 | Aug 20, 2026 |
| FA825025F0054 ↗ | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, AND TOTAL BUILD. NSN - 5960004764750, 5960004781167, 5960004781168, 5960010828571. | Department Of The Air Force | 811219 | $170K | Aug 27, 2025 | Jul 26, 2026 |