Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,095 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-27 |
|---|---|
| Legal name | ANTENNA PRODUCTS CORPORATION (DBA ANTENNA PRODUCTS CORP) |
| Address | 101 SE 25TH AVE, MINERAL WELLS, TX, 76067, USA / district 25 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1957-01-01 |
| NAICS | 334220 (+12 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders50 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833524C0341 | $337K | definitive contract | Department of the Navy | Electronic components | Ffp contract for antenna products corporation antennas. | Mar 26, 2025 |
| N5005424P0068 | $272K | purchase order | Department of the Navy | Radios and communications | Tilting group antenna stu-3lw tilt unit oa-9243a(v)3/sr, | Feb 23, 2024 |
| N6660426FS003 | $180K | delivery order | Department of the Navy | Electronic components | Vlf crossed loop antenna production | May 8, 2026 |
| N0010425PUA71 | $172K | purchase order | Department of the Navy | Electronic components | Antenna | Jan 16, 2025 |
| SPE8E924V0618 | $87K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8510352613 sleeve,safety,climb | Dec 22, 2023 |
| SPE8E925V0552 | $67K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511064478 sleeve,safety,climb | Dec 9, 2024 |
| SPE8E925V2096 | $64K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511517850 sleeve,safety,climb | Jul 21, 2025 |
| SPE7M525V7896 | $56K | purchase order | Defense Logistics Agency | Electronic components | 8511609921 antenna | Aug 29, 2025 |
| SPE7M525V8456 | $56K | purchase order | Defense Logistics Agency | Electronic components | 8511665589 antenna | Sep 24, 2025 |
| SPE8E925V1286 | $55K | purchase order | Defense Logistics Agency | Fire, rescue and safety equipment | 8511287915 sleeve,safety,climb | Mar 31, 2025 |
| 70Z0G326PNA012V00 | $52K | purchase order | U.S. Coast Guard | Electronic components | Antenna matching units | Aug 7, 2026 |
| N0010424PUB02 | $51K | purchase order | Department of the Navy | Power generation and distribution | Motor,alternating c | Dec 22, 2023 |
| N0040624P0106 | $50K | purchase order | Department of the Navy | Ship and marine equipment | Climber safety rail equipment | Dec 19, 2023 |
| SPE7M025P3028 | $50K | purchase order | Defense Logistics Agency | Electronic components | 8511251620 antenna | May 27, 2025 |
| 70Z08524P30125B00 | $49K | purchase order | U.S. Coast Guard | Electronic components | Nsn: 5985 01-545-3503 description: antenna | Sep 6, 2024 |
| 70Z08524P30009B00 | $48K | purchase order | U.S. Coast Guard | Electronic components | 5985 01-545-3503 antenna | Dec 19, 2023 |
| N3220524P0277 | $48K | purchase order | Department of the Navy | Ship and marine equipment | N104b2/ pm6/ c.edick/ usns robert peary- climber safety gear | Aug 29, 2024 |
| N6523626PE007 | $43K | purchase order | Department of the Navy | Electronic components | This is for the procurement of antenna product for CVN class vessels. | Jan 27, 2026 |
| N0010424PUA88 | $37K | purchase order | Department of the Navy | Electronic components | Antenna | Feb 28, 2024 |
| N0040625PS082 | $33K | purchase order | Department of the Navy | Ship and marine equipment | This requirement is to supply climber safety rail replacement parts for the msc usns amelia earhart (take 6). | May 12, 2025 |
| SPE7MC24V6186 | $31K | purchase order | Defense Logistics Agency | Electronic components | 8510656664 antenna | May 23, 2024 |
| SPE7M125P6053 | $29K | purchase order | Defense Logistics Agency | Electronic components | 8511328288 antenna | Jun 4, 2025 |
| N6426725P4115 | $23K | purchase order | Department of the Navy | Electronic components | Supply: vt-10 vhf transportable tactical antenna | Aug 4, 2025 |
| N0040624P0468 | $17K | purchase order | Department of the Navy | Hardware and abrasives | Gear internal hand | May 2, 2024 |
| N6893625P5137 | $16K | purchase order | Department of the Navy | Electronic components | Jtids antenna | Jul 2, 2025 |
| N0018924P0258 | $14K | purchase order | Department of the Navy | Electronic components | The replacement hf antenna switch, must be compatible in all aspects with the existing antenna equipment in order to properly operate the presently installed antenna remote system. | May 13, 2024 |
| N0010426PUA74 | $13K | purchase order | Department of the Navy | Hardware and abrasives | Handle,crank | Mar 12, 2026 |
| 70Z08524P39028B00 | $12K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Open & inspect antenna | Sep 4, 2024 |
| N0010424PXC30 | $12K | purchase order | Department of the Navy | IT products: network | Antenna, vhf, omni | Apr 3, 2025 |
| N0010424PXA64 | $8K | purchase order | Department of the Navy | Radios and communications | Antenna, vhf, omni | Aug 26, 2024 |
| SPE7M025V7169 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511437847 coil,radio frequenc | Jun 11, 2025 |
| SPE7M526V2895 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511924251 antenna | Feb 17, 2026 |
| SPE4A625V8315 | $5K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511165841 stake,guy | May 14, 2025 |
| SPE4A625PK829 | $4K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511263864 strand,wire | Mar 21, 2025 |
| SPE7L124V4694 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510549057 clevis,rod end | Apr 3, 2024 |
| SPE7L124V4502 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510535399 stop,mechanical | Mar 27, 2024 |
| SPE4A625P5458 | $2K | purchase order | Defense Logistics Agency | Rope, cable and chain | 8511013912 shackle | Nov 13, 2024 |
| SPE7L124V4466 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510530462 clevis,rod end | Mar 25, 2024 |
| SPE7L124V4936 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510562791 clevis,rod end | Apr 10, 2024 |
| H9225724P0051 | $1K | purchase order | U.S. Special Operations Command | Electronic components | Antenna rod, element in support of s-6 | Sep 26, 2024 |
| SPE7L124V4395 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510524927 rod end,threaded | Mar 21, 2024 |
| SPE7L124V5090 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510575371 rod end,threaded | Apr 16, 2024 |
| SPE4A625P5871 | $830 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511022085 screw,cap,hexagon h | Nov 15, 2024 |
| SPE4A626V1589 | $715 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511720401 key,machine | Oct 23, 2025 |
| SPE7L125V3121 | $527 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511106408 rod end,threaded | Jan 3, 2025 |
| SPE4A626P8927 | $510 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511801289 nut,plain,hexagon | Dec 11, 2025 |
| SPE7L125V180C | $500 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511632045 gasket | Sep 10, 2025 |
| SPE7M525P5010 | $350 | purchase order | Defense Logistics Agency | Electronic components | 8511490740 coil,radio frequenc | Jul 9, 2025 |
| N4215823P0055 | $0 | purchase order | Department of the Navy | Ship maintenance and repair | Vendor overhaul antenna | Nov 17, 2023 |
| N6660421DS000 | $0 | IDIQ contract | Department of the Navy | Electronic components | Vlf crossed loop antenna production | Sep 23, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6660421DS000 | 1 | $180K | $180K | - | Vlf crossed loop antenna production | May 8, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 19 | $1.3M | 66% |
| 2 | Defense Logistics Agency | 26 | $535K | 26% |
| 3 | U.S. Coast Guard | 4 | $161K | 8.0% |
| 4 | U.S. Special Operations Command | 1 | $1K | 0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 21 | $1.2M | 60% |
| 2 | Radios and communications | 2 | $280K | 14% |
| 3 | Fire, rescue and safety equipment | 4 | $273K | 14% |
| 4 | Ship and marine equipment | 3 | $131K | 6.5% |
| 5 | Power generation and distribution | 1 | $51K | 2.5% |
| 6 | Hardware and abrasives | 13 | $42K | 2.1% |
| 7 | Electronics and comms maintenance | 1 | $12K | 0.6% |
| 8 | IT products: network | 1 | $12K | 0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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