INTER-COASTAL ELECTRONICS, LLC
MESA, Arizona
Total Received
$125.7M
Total Awards
32
State
Arizona
Last Updated
Dec 10, 2025
Yearly Funding Trend
$110.0M24
$15.7M25
Top 32 Awards to INTER-COASTAL ELECTRONICS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 10, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W900KK24F0129_9700_W900KK24D0023_9700 AVIATION TRAINING SYSTEM COMBAT TRAINING CENTER, HOME STATION, AVIATION FORCE ON FORCE (CHAFF), DELIVERY ORDER FOR AVIATION TRAINING DEVICES (UPDATE CDRLS, ADD TWO ATTACHMENTS & U… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $16,207,077 |
CONT_AWD_W900KK18C0005_9700_-NONE-_-NONE- DE-OBLIGATE REMAINING FUNDING FROM CONTRACT LINE ITEM NUMBER 0003 FROM THE DESCOPING OF THE REMAINING FOUR (4) CONTRACTOR LOGISTICS SUPPORT TRIPS. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $13,370,014 |
CONT_AWD_W900KK21C0021_9700_-NONE-_-NONE- TUBE-LAUNCHED OPTICALLY TRACKED WIRE GUIDED IMPROVED TARGETING ACQUISITION SYSTEM. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $11,738,738 |
CONT_AWD_W900KK22C0009_9700_-NONE-_-NONE- NO COST EXTENSION FOR CONTRACT LINE ITEM NUMBERS AFFECTED BY AIRCRAFT DELIVERY DELAYS. | Department of Defense Department of the Army | — | — | 2024 | $11,370,271 |
CONT_AWD_W900KK20C0012_9700_-NONE-_-NONE- THE PURPOSE OF THIS ACTION IS TO EXTEND THE DELIVERY DATE TO JUNE 17, 2025 FOR CONTRACT LINE ITEM NUMBERS 0001 AND 0003. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $10,400,266 |
CONT_AWD_W31P4Q19C0040_9700_-NONE-_-NONE- STRATEGIC AND OPERATIONAL ROCKETS AND MISSILES IN SUPPORT OF LAUNCHER INSTRUMENTATION DATA ACQUISITION SYSTEM GOVERNMENT FURNISHED PROPERTY. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $10,296,005 |
CONT_AWD_W900KK25FA129_9700_W900KK24D0001_9700 TESS HARDWARE PROCUREMENT | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $10,063,729 |
CONT_AWD_W900KK24F0042_9700_W900KK24D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD CONTRACT LINE ITEM NUMBER 0025 TO FUND CONTRACT DATA REQUIREMENT LIST C005. TO ADD CDRL LIST 0003 IN SECTION J OF THE CONTRACT. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $8,697,590 |
CONT_AWD_W900KK24F0105_9700_W900KK24D0001_9700 PROCUREMENT OF TACTICAL ENGAGEMENT SIMULATION SYSTEM TO THE NETHERLANDS FOR THEIR CHINOOK AIRCRAFT TO INCLUDE ALL NECESSARY HARDWARE FOR THE SUCCESSFUL USE OF THE SYSTEM ON THE AI… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $7,610,397 |
CONT_AWD_W900KK19C0039_9700_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $164,132.51 FROM CONTRACT LINE ITEM NUMBER 0011. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $6,013,378 |
CONT_AWD_W900KK25FA107_9700_W900KK24D0023_9700 LIGHT UTILITY HELICOPTER (LUH) OPPOSING FORCES (OPFOR) ATTACK AIRCRAFT SHOOT-BACK CAPABILITY (OA2SBC) TRAINING SYSTEM TECHNICAL REFRESH | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $3,692,189 |
CONT_AWD_W900KK24F0009_9700_W900KK24D0001_9700 1. UPDATE THE DELIVERY DESTINATION, FREIGHT FORWARDER, MARK FOR AND SHIP TO, AND PROVIDE THE REQUISITION NUMBER FOR CONTRACT LINE ITEM NUMBER 0009. NOTIFY THE CONTRACTOR OF THE MI… | Department of Defense Department of the Army | — | — | 2024 | $3,638,188 |
CONT_AWD_W900KK24F0053_9700_W900KK24D0001_9700 THE PURPOSE OF THIS ACTION IS TO UPDATE THE UNIT OF MEASUREMENT FOR CLIN 0001,0002,0003, AND 0005 FROM MONTH TO EACH. UPDATE THE PSC FROM 6910 TO C219 FOR CLIN 0005 AND NOTIFY TH… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $2,509,783 |
CONT_AWD_47QFWA22F0036_4732_GS00F0019Y_4732 TACTICAL ENGAGEMENT SIMULATION SYSTEMS - MOD P00003 TO DE-OBLIGATE FUNDING FROM THE BASE AND OPTION YEAR ONE. | General Services Administration Federal Acquisition Service | — | FORT HOOD, TX-31 | 2024 | $2,498,014 |
CONT_AWD_W900KK21C0018_9700_-NONE-_-NONE- THE PURPOSE OF THIS ACTION IS TO CORRECT THE WIDE ARE WORK FLOW CLAUSE FOUND IN SECTION G OF THE CONTRACT CHANGING FROM REFERENCE TO INCLUDE THE FULL TEXT OF THE CONTRACT. TO DEOB… | Department of Defense Department of the Army | — | — | 2024 | $2,012,212 |
CONT_AWD_W900KK18C0051_9700_-NONE-_-NONE- ORDER LONGBOW APACHE TACTICAL ENGAGEMENT SIMULATION SYSTEM (LBA TESS)SUPPORT TO INCLUDE LABOR, ODCS&MATERIALS | Department of Defense Defense Contract Management Agency | — | MESA, AZ-04 | 2024 | $1,124,236 |
CONT_AWD_W900KK24F0131_9700_W900KK24D0001_9700 THE PURPOSE OF THIS ACTION IS TO COMPLETE AN ADMINISTRATIVE CORRECTION OF THE PSC CODES FOR CONTRACT LINE ITEM NUMBERS 0001, AND 0005. | Department of Defense Department of the Army | — | — | 2024 | $935,859 |
CONT_AWD_W900KK19C0043_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS AND CONVERT FROM COST PLUS FIXED FEE TO FIRM FIXED PRICE CONTRACT LINE ITEM NUMBERS 0002, 1002, 2002. TO DEO… | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $819,109 |
CONT_AWD_W900KK24F0007_9700_W900KK24D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 1 FOR CONTRACT LINE ITEM NUMBERS 1002, 1002, 1003, AND 1004. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $628,764 |
CONT_AWD_SPRRA225C0008_9700_-NONE-_-NONE- DLA SPARES REQUIREMENT SIMULATOR ASSEMBLY, NSN: 6910-01-493-5715 MFR CAGE: 0NNW6 MFR PART NUMBER: 13213115 | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $616,579 |
CONT_AWD_W900KK24F0035_9700_W900KK24D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD THE UPDATED CONTRACT DATA REQUIREMENTS LIST C0006 TO SECTION J OF THE CONTRACT. | Department of Defense Department of the Army | — | MESA, AZ-04 | 2024 | $367,160 |
CONT_AWD_SPRRA223F0058_9700_SPRRA222D0014_9700 DLA SPARES - CORRECT SHIP TO ADDRESS FROM TAC 1 TO TAC 2 CIRCUIT CARD ASSEMB NSN: 5998-01-493-5714 MFR CAGE: 18876 MFR PART NUMBER: 13213114 | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $313,992 |
CONT_AWD_W900KK25F0028_9700_W900KK24D0001_9700 SPARES PACKAGE | Department of Defense Department of the Army | — | MESA, AZ-04 | 2025 | $243,391 |
CONT_AWD_SPRRA225F0020_9700_SPRRA222D0014_9700 MISSILE SPARE PROCURMENT | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $218,539 |
CONT_AWD_SPRRA222F0094_9700_SPRRA222D0014_9700 DLA SPARES: RESOLVE CONRTRACT DISCREPANCY REPORT (CDR), CONTROL NUMBER (CN) 130900 - TAC CODE CIRCUIT CARD ASSEMB NSN: 5998-01-493-5714 MFR CAGE: 18876 MFR PART NUMBER: 132131… | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $137,504 |
CONT_AWD_SPRRA223F0158_9700_SPRRA222D0014_9700 CIRCUIT CARD ASSEMB NSN: 5998-01-493-5714 MFR CAGE: 18876 MFR PART NUMBER: 13213114 | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $77,252 |
CONT_AWD_SPE7M525P0218_9700_-NONE-_-NONE- 8510943309!BACKSHELL,ELECTRICA | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2025 | $70,905 |
CONT_AWD_SPE7M524P5534_9700_-NONE-_-NONE- 8510700126!BACKSHELL,ELECTRICA | Department of Defense Defense Logistics Agency | — | MESA, AZ-04 | 2024 | $44,000 |
CONT_IDV_GS00F0019Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_SPRRA222D0014_9700 DLA SPARES UNILATERAL MOD | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_W900KK24D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO: INSERT INTER-COASTAL ELECTRONICS DATA RIGHTS ASSERTIONS ATTACHMENT INTO SECTION J OF THE TESS IDIQ AND UPDATE THE PRICING WORKBOOK IN SECT… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W900KK24D0023_9700 AVIATION TRAINING SYSTEM COMBAT TRAINING CENTER, HOME STATION, AVIATION FORCE ON FORCE (CHAFF), UPDATES CONTRACT TO ADD DPAS CODE, CRITICALITY CODE C, ACWS TRANSITION INFORMATION,… | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 32 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.
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ENGINEERING SERVICES$68.8M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$35.5M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$19.9M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$747K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$617K
ELECTRONIC CONNECTOR MANUFACTURING$115K
Source: USAspending.gov · All Recipients · Arizona