CPI ELECTRON DEVICE BUSINESS, INC.
BEVERLY, Massachusetts
Total Received
$74.8M
Total Awards
185
State
Massachusetts
Last Updated
Mar 20, 2026
Yearly Funding Trend
$65.5M24
$8.7M25
$620K26
Top 50 Awards to CPI ELECTRON DEVICE BUSINESS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0010423F0ZP1_9700_N0010422DZP01_9700 REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | Department of Defense Department of the Navy | — | WALPOLE, MA-08 | 2024 | $5,770,000 |
CONT_AWD_N0010423F0ZP0_9700_N0010422DZP01_9700 REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | Department of Defense Department of the Navy | — | WOBURN, MA-05 | 2024 | $5,770,000 |
CONT_AWD_N0010419F0MY3_9700_N0010416DD001_9700 CFA TUBES | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $5,209,850 |
CONT_AWD_N0010422F0ZP1_9700_N0010422DZP01_9700 REPAIR OF NSN 5960-01-322-8417 DOUBLE DUTY CROSS FIELD AMPLIFIER TUBES | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $4,499,250 |
CONT_AWD_SPRWA120F0122_9700_SPRWA120D0022_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $3,497,648 |
CONT_AWD_FA945122C0015_9700_-NONE-_-NONE- DETER MANTECH DEVELOPING, TESTING, AND DEMONSTRATING A MATURE VERSION OF A GOVERNMENT DEVELOPED, DESIGNED, AND IMPLEMENTED DEMONSTRATOR HIGH-POWER MICROWAVE (HPM) SOURCE. | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $3,314,000 |
CONT_AWD_SPRMM121FR400_9700_SPRMM121DX001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,992,278 |
CONT_AWD_FA825021F0088_9700_FA825020D0006_9700 DEOB MOD | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $2,517,465 |
CONT_AWD_N0016422FW006_9700_N0016419DWP27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,429,000 |
CONT_AWD_SPRMM121FLR00_9700_SPRMM116DY004_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $2,264,400 |
CONT_AWD_N0010423CSA10_9700_-NONE-_-NONE- ELECTRON TUBE | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $1,625,400 |
CONT_AWD_N0016423FW112_9700_N0016419DWP27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $1,602,978 |
CONT_AWD_N0010422F0ZP2_9700_N0010422DZP01_9700 REPAIR OF NIIN 016059921 SINGLE DUTY TUBES | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $1,382,725 |
CONT_AWD_SPRMM122FR400_9700_SPRMM121DX001_9700 ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2024 | $1,326,168 |
CONT_AWD_N6833525F0388_9700_N6833520D0047_9700 VXA3460 - ORDERING PERIOD FIVE | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2025 | $1,195,362 |
CONT_AWD_FA825024F0005_9700_FA825020D0006_9700 REPAIR OF ELECTRON TUBES FOR THE MULTIPLE THREAT EMITTER PROGRAM. NSNS: 5960004764750, 5960010838989, 5960010838990, 5960010847379, 5960010866158. | Department of Defense Department of the Air Force | — | BEVERLY, MA-06 | 2024 | $1,192,074 |
CONT_AWD_FA825022F0056_9700_FA825020D0006_9700 REPAIR SERVICES FOR THE TRTG PROGRAM. BASIC CONTRACT # FA8250-20-D-0006, NOUN: ELECTRON TUBE, NSN: 5960010909291FD, 5960010847380FD, 5960010866158FD, 5960010847379FD | Department of Defense Department of the Air Force | — | BEVERLY, MA-06 | 2024 | $1,071,881 |
CONT_AWD_N0010425CSA07_9700_-NONE-_-NONE- EAF ELECTRON TUBE | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2025 | $1,071,875 |
CONT_AWD_N6833522F0466_9700_N6833520D0047_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $889,226 |
CONT_AWD_SPRMM123FR400_9700_SPRMM121DX001_9700 ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2024 | $808,452 |
CONT_AWD_N0010425PQA92_9700_-NONE-_-NONE- EAF DUPLEXER | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2025 | $787,250 |
CONT_AWD_N0010422F0ZP0_9700_N0010422DZP01_9700 REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $781,699 |
CONT_AWD_FA853924F0029_9700_FA853922D0002_9700 REPAIR OF THE B-52 APQ-166 MAGNETRON/ELECTRON TUBE | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $724,674 |
CONT_AWD_N0010423PQC99_9700_-NONE-_-NONE- DUPLEXER | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $692,380 |
CONT_AWD_FA852419F0021_9700_FA852416D0019_9700 REPAIRS APPLICABLE TO MC103H | Department of Defense Department of the Air Force | — | DEDHAM, MA-08 | 2024 | $672,853 |
CONT_AWD_FA825023F0017_9700_FA825020D0006_9700 REPAIR SERVICES FOR THE MTE AND COMMON PROGRAMS. BASIC CONTRACT FA825020D0006. NSN 5960010838989 FD AND 5960004764750 FD. | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $672,836 |
CONT_AWD_SPE7M324P2025_9700_-NONE-_-NONE- 8510722276!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2024 | $670,566 |
CONT_AWD_N0010422PNA65_9700_-NONE-_-NONE- MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $667,968 |
CONT_AWD_N0010425PQA01_9700_-NONE-_-NONE- ... | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2025 | $643,950 |
CONT_AWD_N0010425PCB44_9700_-NONE-_-NONE- ELECTRON TUBE | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2025 | $627,116 |
CONT_AWD_SPE7M524P3031_9700_-NONE-_-NONE- 8510472108!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2024 | $599,040 |
CONT_AWD_N6833525F0173_9700_N6833520D0047_9700 TRANSMITTERS DO | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2025 | $492,947 |
CONT_AWD_FA825022F0050_9700_FA825020D0006_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $489,924 |
CONT_AWD_SPRPA125PEN05_9700_-NONE-_-NONE- ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2025 | $486,444 |
CONT_AWD_N6833524F0239_9700_N6833520D0047_9700 VXA3460 - ORDERING PERIOD FOUR | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $476,277 |
CONT_AWD_N0010424PCA01_9700_-NONE-_-NONE- MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $475,500 |
CONT_AWD_SPE7M324P2465_9700_-NONE-_-NONE- 8510880318!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2024 | $439,096 |
CONT_AWD_N6833523F0175_9700_N6833520G3038_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $423,768 |
CONT_AWD_N0016423FW091_9700_N0016419DWP27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $412,426 |
CONT_AWD_SPE7M522P8055_9700_-NONE-_-NONE- 8509331553!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | BEVERLY, MA-06 | 2025 | $408,720 |
CONT_AWD_N0038325CH017_9700_-NONE-_-NONE- REPAIR OF ELECTRON TUBE | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2025 | $394,272 |
CONT_AWD_N0010424PQC52_9700_-NONE-_-NONE- DUPLEXER EAF | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $385,803 |
CONT_AWD_N0010423PQA19_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $380,000 |
CONT_AWD_FA825025F0018_9700_FA825020D0006_9700 REPAIR OF MAGNETRONS FOR THE UNMANNED THREAT EMITTER (UMTE) PROGRAM. NSN'S 5960013911308, 5960010838989, 5960013072674, AND 5960010866158 | Department of Defense Department of the Air Force | — | BEVERLY, MA-06 | 2025 | $366,413 |
CONT_AWD_FA825023C0003_9700_-NONE-_-NONE- REPAIR OF TRANSMITTER ASSEMBLY FOR THE UNMANNED THREAT EMITTER PROGRAM. NSN 5960015263843. | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $364,800 |
CONT_AWD_N0016421FW193_9700_N0016419DWP27_9700 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 UNC… | Department of Defense Department of the Navy | — | BEVERLY, MA-06 | 2024 | $327,227 |
CONT_AWD_FA852421F0065_9700_FA852416D0019_9700 REPAIR OF X BAND MAGNETRON | Department of Defense Department of the Air Force | — | WOBURN, MA-05 | 2024 | $325,116 |
CONT_AWD_FA825025F0051_9700_FA825020D0006_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RTS TUBES FOR TEST, TEARDOWN AND EVALUATION, MINOR REPAIR, MAJOR REPAIR, AND TOTAL REBUILD.NSN- 5960004764750, 5… | Department of Defense Department of the Air Force | — | BEVERLY, MA-06 | 2025 | $319,080 |
CONT_AWD_FA825022F0046_9700_FA825020D0006_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $314,022 |
CONT_AWD_FA821223C0003_9700_-NONE-_-NONE- PURCHASE ELECTRICAL LIMITER FOR THE F-16 WEAPON SYSTEM. | Department of Defense Defense Contract Management Agency | — | BEVERLY, MA-06 | 2024 | $312,914 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER ELECTRONIC COMPONENT MANUFACTURING$40.3M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$10.4M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$5.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$4.9M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$3.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$3.3M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$1.9M
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$1.1M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$1.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$968K
Source: USAspending.gov · All Recipients · Massachusetts