Cpi Electron Device Business, INC.
UEI D9P7CUAJBG55 · MA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$18.6M
- Department Of Transportation$3.1M
- Department Of Commerce$145K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- N0016421FW193 ↗$49K
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.
- Ends
- Sep 22, 2026
- Started
- Sep 23, 2021
- Agency
- Department Of The Navy
- NAICS
- 334419
- FA825025F0028 ↗$160K
REPAIR SERVICES, 5 EACH, ELECTRON TUBES, NSN: 5960010847379, PN: 654VE00045.
- Ends
- Sep 24, 2026
- Started
- Feb 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 811219
- N0010426F0ZP0 ↗$6.1M
REPAIR OF DOUBLE DUTY
- Ends
- Nov 29, 2026
- Started
- Mar 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 334419
- FA825025F0051 ↗$201K
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
- Ends
- Nov 29, 2026
- Started
- Aug 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 811219
- SPE7M526P1668 ↗$47K
8511891115!ELECTRON TUBE
- Ends
- Dec 9, 2026
- Started
- Jan 28, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- N0010426PX056 ↗$71K
N0010425PR26334 FMS CASE NU: JA-P-P-RJREQUISITION QUANTITY: 1 NSN: 5960014872175P/N: 6155764 NOMEN: ELECTRON TUBE
- Ends
- Dec 13, 2026
- Started
- Dec 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 334419
- N0010425CSA07 ↗$2.0M
EAF ELECTRON TUBE
- Ends
- Jan 28, 2027
- Started
- Mar 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 335311
- N6833525F0388 ↗$1.2M
VXA3460 - ORDERING PERIOD FIVE
- Ends
- Feb 4, 2027
- Started
- Aug 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 334511
- SPE7M526P1840 ↗$28K
8511915326!ELECTRON TUBE
- Ends
- Feb 7, 2027
- Started
- Feb 10, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- 6973GH26P01431 ↗$38K
ASSETS IN SUPPORT OF THE NAS
- Ends
- Feb 11, 2027
- Started
- Apr 1, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 334419
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| N0010426F0ZP0 ↗ | REPAIR OF DOUBLE DUTY | Department Of The Navy | 334419 | $6.1M | Mar 26, 2026 | Nov 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 |
| SPE7M526P1668 ↗ | 8511891115!ELECTRON TUBE | Defense Logistics Agency | 334419 | $47K | Jan 28, 2026 | Dec 9, 2026 |
| N0010426PX056 ↗ | N0010425PR26334 FMS CASE NU: JA-P-P-RJREQUISITION QUANTITY: 1 NSN: 5960014872175P/N: 6155764 NOMEN: ELECTRON TUBE | Department Of The Navy | 334419 | $71K | Dec 16, 2025 | Dec 13, 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 |
| SPE7M526P1840 ↗ | 8511915326!ELECTRON TUBE | Defense Logistics Agency | 334419 | $28K | Feb 10, 2026 | Feb 7, 2027 |
| 6973GH26P01431 ↗ | ASSETS IN SUPPORT OF THE NAS | Federal Aviation Administration | 334419 | $38K | Apr 1, 2026 | Feb 11, 2027 |
Largest awards
- N0010426F0ZP0 ↗$6.1M
REPAIR OF DOUBLE DUTY
- Ends
- Nov 29, 2026
- Started
- Mar 26, 2026
- Agency
- Department Of The Navy
- NAICS
- 334419
- N0010425CSA07 ↗$2.0M
EAF ELECTRON TUBE
- Ends
- Jan 28, 2027
- Started
- Mar 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 335311
- N6833525F0388 ↗$1.2M
VXA3460 - ORDERING PERIOD FIVE
- Ends
- Feb 4, 2027
- Started
- Aug 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 334511
- FA821225C0004 ↗$1.1M
F16 ELECTRICAL LIMITER FOR 416 SCMS.
- Ends
- Mar 24, 2027
- Started
- Aug 24, 2025
- Agency
- Defense Contract Management Agency
- NAICS
- 336413
- N0010425PQA92 ↗$787K
EAF DUPLEXER
- Ends
- Aug 18, 2026
- Started
- Feb 24, 2025
- Agency
- Defense Contract Management Agency
- NAICS
- 334290
- FA853926F0019 ↗$758K
REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE
- Ends
- Mar 22, 2027
- Started
- Mar 23, 2026
- Agency
- Department Of The Air Force
- NAICS
- 334511
- FA945122C0015 ↗$714K
DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH-POWER MICROWAVE (HPM) SOURCE.
- Ends
- Mar 30, 2027
- Started
- Jun 9, 2022
- Agency
- Department Of The Air Force
- NAICS
- 541715
- N0010425PQA01 ↗$644K
DUPLEXER
- Ends
- Dec 4, 2025
- Started
- Oct 3, 2024
- Agency
- Defense Contract Management Agency
- NAICS
- 333413
- N0010425PCB44 ↗$627K
ELECTRON TUBE
- Ends
- Jul 5, 2026
- Started
- May 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 334419
- N6833525F0173 ↗$493K
TRANSMITTERS DO
- Ends
- May 3, 2026
- Started
- Mar 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 334511
- SPRPA125PEN05 ↗$486K
ELECTRON TUBE
- Ends
- Apr 28, 2026
- Started
- Jun 29, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- N0038325CH017 ↗$394K
REPAIR OF ELECTRON TUBE
- Ends
- Aug 8, 2027
- Started
- Jul 28, 2025
- Agency
- Department Of The Navy
- NAICS
- 334419
- FA825025F0018 ↗$366K
REPAIR OF MAGNETRONS FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN'S 5960013911308, 5960010838989, 5960013072674, AND 5960010866158
- Ends
- Feb 8, 2026
- Started
- Jan 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 811219
- 6973GH25P01947 ↗$364K
T/R ETUBE VDS1141 (ASR 8 RECEIVER PROTECTOR (FRONT END)) (1,1) MFR S/N: N/A GIAI: N/A
- Ends
- Jan 29, 2026
- Started
- Apr 23, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 334419
- SPE7M126P4626 ↗$338K
8511957026!ELECTRON TUBE
- Ends
- Mar 4, 2027
- Started
- Mar 4, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- N0010425PQA08 ↗$295K
COMPUTING-TRACKING
- Ends
- Sep 28, 2025
- Started
- Oct 3, 2024
- Agency
- Defense Contract Management Agency
- NAICS
- 333413
- 6973GH25F00880 ↗$253K
ASSETS IN SUPPORT OF THE NAS
- Ends
- Apr 23, 2026
- Started
- May 19, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 811210
- N0010426PJB16 ↗$249K
S-BAND POWER MODULE
- Ends
- Mar 21, 2027
- Started
- Feb 23, 2026
- Agency
- Department Of The Navy
- NAICS
- 332919
- SPE7M525P4409 ↗$222K
8511410515!ELECTRON TUBE
- Ends
- May 10, 2026
- Started
- Jun 2, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334419
- FA850725P0002 ↗$215K
REPAIR OF FOUR (4) EXISTING TRANSMIT RECEIVE LIMITERS (TRL), AND PROCUREMENT OF TWO (2) ADDITIONAL SPARE UNITS IN SUPPORT OF THE GLOBUS SYSTEM.
- Ends
- May 12, 2026
- Started
- May 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334511
- N0042126P1063 ↗$211K
TW16 SAP PR1301314623 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0658
- Ends
- Feb 25, 2027
- Started
- Feb 4, 2026
- Agency
- Department Of The Navy
- NAICS
- 334419
- N0042125P1234 ↗$207K
TW16 SAP PR1301259810 MAGNETRONS FOR AN/SPN-43C FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1029
- Ends
- Jul 29, 2026
- Started
- Aug 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 334419
- FA825025F0051 ↗$201K
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
- Ends
- Nov 29, 2026
- Started
- Aug 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 811219
- N0042126P1001 ↗$189K
TW16 SAP PR1301283519 MAGNETRON REPAIR FOR AN/SPN-46 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1640
- Ends
- Aug 20, 2026
- Started
- Oct 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 334511
- FA825025F0054 ↗$170K
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.
- Ends
- Jul 26, 2026
- Started
- Aug 27, 2025
- Agency
- Department Of The Air Force
- NAICS
- 811219
| 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 |