STELLANT SYSTEMS INC
WILLIAMSPORT, Pennsylvania
Total Received
$89.5M
Total Awards
38
State
Pennsylvania
Last Updated
Feb 25, 2026
Yearly Funding Trend
$64.7M24
$23.9M25
$947K26
Top 38 Awards to STELLANT SYSTEMS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA825023C0002_9700_-NONE-_-NONE- REPAIR SERVICES FOR THE MWD PROGRAM, 415 SCMS/GUMBB, 40 EACH, ELECTRON TUBE, NSN: 5960-01-058-6272ZA, PART NUMBER: L-4920-P | Department of Defense Department of the Air Force | — | WILLIAMSPORT, PA-09 | 2024 | $13,355,163 |
CONT_AWD_N0010425CCA08_9700_-NONE-_-NONE- ELECTRON TUBE | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2025 | $9,647,872 |
CONT_AWD_FA825021C0007_9700_-NONE-_-NONE- REPAIR SERVICES FOR THE WMD PROGRAM, 42 EACH, ELECTRON TUBE, NSN: 5960-01-058-6272 ZA, PN: L-4920-P | Department of Defense Department of the Air Force | — | WILLIAMSPORT, PA-09 | 2024 | $8,714,316 |
CONT_AWD_N0010424F0ZQ0_9700_N0010422DZQ01_9700 REPAIR OF NIIN 013228417 DD SWTICH TUBE CFA | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $6,525,600 |
CONT_AWD_N0010423F0ZQ0_9700_N0010422DZQ01_9700 REPAIR OF NIIN 013228417 DD SWTICH TUBE CFA | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $5,899,800 |
CONT_AWD_SPE4A622C0003_9700_-NONE-_-NONE- 8508567874!PREAMPLIFIER,TRAVEL | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2024 | $5,154,225 |
CONT_AWD_N0010425F0ZQ1_9700_N0010422DZQ01_9700 REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2025 | $4,744,560 |
CONT_AWD_N0010425F0ZQ0_9700_N0010422DZQ01_9700 REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2025 | $4,744,560 |
CONT_AWD_N0010422F0ZQ1_9700_N0010422DZQ01_9700 REPAIR OF DOUBLE DUTY TUBES | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $4,485,000 |
CONT_AWD_N0010425F0ZQ2_9700_N0010422DZQ01_9700 REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2025 | $4,349,180 |
CONT_AWD_N0010424F0ZQ1_9700_N0010422DZQ01_9700 REPAIR OF NIIN 013228417 DD SWTICH TUBE CFA | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $3,793,320 |
CONT_AWD_N0016424FW087_9700_N0016419DWP70_9700 FMS PRODUCTION AEGIS ELECTRON TUBE | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $3,713,740 |
CONT_AWD_FA811723F0167_9700_FA811719D0008_9700 E-3 ELECTRON TUBES | Department of Defense Department of the Air Force | — | WILLIAMSPORT, PA-09 | 2024 | $2,989,984 |
CONT_AWD_SPRMM121FR500_9700_SPRMM121DX101_9700 MODIFICATION TO EXTEND DELIVERY | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2024 | $2,590,536 |
CONT_AWD_FA811723F0076_9700_FA811719D0008_9700 E-3 ELECTRON TUBES | Department of Defense Department of the Air Force | — | WILLIAMSPORT, PA-09 | 2024 | $2,545,961 |
CONT_AWD_SPRMM123FR500_9700_SPRMM121DX101_9700 MODIFICATION TO EXTEND DELIVERY | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2024 | $1,442,040 |
CONT_AWD_N0010422CCA10_9700_-NONE-_-NONE- ELECTRON TUBE | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $1,326,837 |
CONT_AWD_N0010422F0ZQ0_9700_N0010422DZQ01_9700 REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLED VANE CROSS FIELD AMPLIFIER TUBES | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $997,644 |
CONT_AWD_6973GH26F00099_6920_6973GH24D00082_6920 ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | WILLIAMSPORT, PA-09 | 2026 | $735,317 |
CONT_AWD_N0016420FW128_9700_N0016419DWP70_9700 INCREMENTAL FUNDING FOR GFE MAINTENANCE. | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $597,874 |
CONT_AWD_N0038324PH028_9700_-NONE-_-NONE- ELECTRON TUBE | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $213,384 |
CONT_AWD_6973GH25F00874_6920_6973GH24D00082_6920 ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | WILLIAMSPORT, PA-09 | 2026 | $212,126 |
CONT_AWD_SPE7M125PA760_9700_-NONE-_-NONE- 8511626867!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2025 | $211,147 |
CONT_AWD_N0042118P0219_9700_-NONE-_-NONE- REPAIR OF L-5328AR | Department of Defense Defense Contract Management Agency | — | WILLIAMSPORT, PA-09 | 2024 | $128,688 |
CONT_AWD_SPE7M525P2955_9700_-NONE-_-NONE- 8511236769!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2025 | $71,910 |
CONT_AWD_FA811922F0004_9700_FA811916D0006_9700 OVERHAUL OF B-2 TAILPIPES | Department of Defense Department of the Air Force | — | WILLIAMSPORT, PA-09 | 2024 | $70,165 |
CONT_AWD_6973GH23F01558_6920_6973GH19D00003_6920 ASSETS IN SUPPORT OF THE NAS | Department of Transportation Federal Aviation Administration | — | WILLIAMSPORT, PA-09 | 2024 | $69,818 |
CONT_AWD_SPE7M125P1795_9700_-NONE-_-NONE- 8511042005!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2025 | $59,925 |
CONT_AWD_SPE7M525P2458_9700_-NONE-_-NONE- 8511184786!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2025 | $59,925 |
CONT_AWD_N0016424FW135_9700_N0016419DWP70_9700 GOLD TUBE TESTING | Department of Defense Department of the Navy | — | WILLIAMSPORT, PA-09 | 2024 | $50,346 |
CONT_AWD_SPE7M525P0386_9700_-NONE-_-NONE- 8510962418!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2025 | $18,928 |
CONT_IDV_N0016419DWP70_9700 CROSS FIELD AMPLIFIERS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_SPRMM121DX101_9700 ELECTRON TUBES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0016411DGR06_9700 ENGINEERING SERVICES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N0010422DZQ01_9700 REPAIR OF SINGLE DUTY, DOUBLE DUTY, AND WATER COOLER VANE CROSS FIELD AMPLIFIER TUBES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_AWD_SPE7M125PA442_9700_-NONE-_-NONE- 8511606912!ELECTRON TUBE | Department of Defense Defense Logistics Agency | — | WILLIAMSPORT, PA-09 | 2025 | $0 |
CONT_IDV_FA811719D0008_9700 REPAIR OF E-3 ELECTRON TUBES | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_6973GH24D00082_6920 REPAIR/REBUILD OF ASR-8 ELECTRON TUBE: NSN 5960-01-550-8038, IFS P/N 01550838: L-6068-00 L-6069 | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
Top 38 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$44.6M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$14.3M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$11.0M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$8.9M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$5.6M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$5.2M
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Pennsylvania