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#7,620 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-20 |
|---|---|
| Legal name | ARTEMIS ELECTRONICS LLC |
| Address | 13400 W HIGHWAY 42 STE 180, PROSPECT, KY, 40059, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in KY / in business since 2005-06-28 |
| NAICS | 334418 (+22 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $348K | $348K | SPRRA225F0163, SPRRA226P0006 |
Contracts & Orders49 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912CH24C0018 | $4.9M | definitive contract | Department of the Army | Power generation and distribution | Refurbishment of 165 eapu powerpacks, 2 lots of wiring harnesses and spare parts | Apr 14, 2026 |
| W912CH26C0054 | $1.9M | definitive contract | Department of the Army | Power generation and distribution | Procurement of 10 new external auxiliary power units (eapus), 20 refurbished eapus, and eapu spares. | May 13, 2026 |
| SPRRA225F0163 | $335K | delivery order | Defense Logistics Agency | Electronic components | Wiring harness, bran, nsn - 5995-01-686-3636, pn - 13705920-1, naics - 335931 for the m-d6 patriot | Sep 3, 2025 |
| SPRDL124P0083 | $242K | purchase order | Defense Logistics Agency | Engines and turbines | Item: gas turbine engine. nsn: 2835-01-424-3924. part number: 107010-2. quantity: 2 each. | Aug 27, 2025 |
| SPE7L726P1774 | $200K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511977741 power supply | Mar 17, 2026 |
| SPRDL125P0042 | $106K | purchase order | Defense Logistics Agency | Power generation and distribution | Wiring harness - nsn: 6150-01-106-7911 in support of the infantry fighting vehicle. qty 82, with 100% option not exercised at time of award. requirement includes first article test (fat) | Feb 24, 2025 |
| SPE7M125P5635 | $54K | purchase order | Defense Logistics Agency | Electronic components | 8511300719 circuit card assemb | Sep 18, 2025 |
| N0010424PNB12 | $53K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Mar 8, 2024 |
| SPE4A624PM236 | $48K | purchase order | Defense Logistics Agency | Electronic components | 8510583727 cable assembly,spec | Jan 2, 2025 |
| N6833524P0260 | $43K | purchase order | Department of the Navy | Maintenance shop equipment | Eels charging cables | Jan 23, 2025 |
| SPE4A725F1668 | $43K | delivery order | Defense Logistics Agency | Aircraft components and accessories | 8511036607 connector and wiring harness | Nov 21, 2025 |
| SPE7M524P1769 | $38K | purchase order | Defense Logistics Agency | Electronic components | 8510353611 electronic componen | Jan 10, 2024 |
| SPE7M526P1864 | $36K | purchase order | Defense Logistics Agency | Electronic components | 8511920852 printed wiring boar | Mar 26, 2026 |
| W56HZV21C0119 | $35K | definitive contract | Department of the Army | Power generation and distribution | The morocco (mpo) and iraq program offices (ipo) will be acquiring cc-f and cc-g eapus as government furnished material (gfm) to artemis to overhaul to cc-a. 140 in base contract for mpo plus 25 more in an option. 37 units in an option for ... | Mar 6, 2025 |
| SPE7M125P2740 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8511109845 circuit card assemb | Dec 15, 2025 |
| W912CH25P0041 | $24K | purchase order | Department of the Army | Power generation and distribution | Requirements contract for nsn: 6150-01-451-1097 with a quantity of 115 ea. fat requirement. | Apr 23, 2026 |
| SPE7L325P1829 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511100348 electronic componen | Dec 30, 2024 |
| SPE7M025V4946 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511271099 electronic componen | Mar 24, 2025 |
| SPE7M025V6351 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511391250 electronic componen | May 19, 2025 |
| SPE7M124P6688 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8510637729 electronic componen | May 16, 2024 |
| SPE7M125V2205 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511146813 electronic componen | Jan 27, 2025 |
| SPE7M524P6237 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8510772525 electronic componen | Jul 24, 2024 |
| SPE7M125P2732 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511109745 electronic componen | Jan 7, 2025 |
| SPE7M124P6754 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8510643063 circuit card assemb | May 28, 2024 |
| N0038324PH038 | $13K | purchase order | Department of the Navy | Electronic components | Repair of circuit card assemb | Apr 23, 2025 |
| SPRRA226P0006 | $13K | purchase order | Defense Logistics Agency | Power generation and distribution | This requirement is in support of the d6 patriot missile for the procurement of the cable assy,pwr, electrical-w752. nsn: 6150-01-421-5958. | Jan 28, 2026 |
| N0038325PN031 | $12K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Mar 20, 2025 |
| SPE7M524P3685 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8510528287 circuit card assemb | Mar 24, 2024 |
| SPE7M526P1225 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8511824047 circuit card assemb | Dec 18, 2025 |
| N0038324PF081 | $4K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Jan 8, 2025 |
| N0038326PFA09 | $3K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Feb 13, 2026 |
| SPE7M125P3982 | $2K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511186709 adapter,test | May 27, 2025 |
| N0038326PFA06 | $735 | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Feb 2, 2026 |
| N0017825F7094 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| N0038324PF089 | $455 | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Oct 15, 2024 |
| N0017825D7094 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| N6833519D0073 | $0 | IDIQ contract | Department of the Navy | Maintenance shop equipment | Epas mac idiq | Mar 4, 2026 |
| N6833519F0505 | $0 | delivery order | Department of the Navy | Maintenance shop equipment | Minimum guarantee | Apr 2, 2025 |
| SPE4A725D0042 | $0 | IDIQ contract | Defense Logistics Agency | Aircraft components and accessories | 4610115987 connector and wiring harness | Nov 20, 2025 |
| SPE4AX25A0001 | $0 | blanket purchase agreement | Defense Logistics Agency | Engines and turbines | 4610122080 | Jun 17, 2025 |
| SPE7M520V0032 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8506880052 circuit card assemb | Dec 1, 2024 |
| SPE7M523D60PP | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610103027 circuit card assemb | Feb 29, 2024 |
| SPE7M523P6224 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510072233 circuit card assemb | Jul 30, 2024 |
| SPE7M526D60BE | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610126979 | Oct 8, 2025 |
| SPRRA225D0013 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | Wiring harness, bran | Aug 21, 2025 |
| SPRRA226D0015 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | Cable assembly | Jun 4, 2026 |
| SPE4A616MH941 | -$4K | purchase order | Defense Logistics Agency | Electronic components | 8503493081 sleeving,textile,el | Aug 11, 2025 |
| N0038323PF045 | -$16K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | May 14, 2025 |
| N0038323PF040 | -$19K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Apr 30, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPRRA225D0013 | 1 | $335K | $335K | - | Wiring harness, bran, nsn - 5995-01-686-3636, pn - 13705920-1, naics - 335931 for the m-d6 patriot | Sep 3, 2025 |
| 2 | SPE4A725D0042 | 1 | $43K | $43K | - | 8511036607 connector and wiring harness | Nov 21, 2025 |
| 3 | N0017825D7094 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| 4 | N6833519D0073 | 1 | $0 | $1K | - | Minimum guarantee | Apr 2, 2025 |
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 Army | 4 | $6.9M | 83% |
| 2 | Defense Logistics Agency | 31 | $1.3M | 16% |
| 3 | Department of the Navy | 14 | $97K | 1.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 7 | $7.2M | 87% |
| 2 | Electronic components | 32 | $754K | 9.1% |
| 3 | Engines and turbines | 2 | $242K | 2.9% |
| 4 | Maintenance shop equipment | 4 | $45K | 0.5% |
| 5 | Aircraft components and accessories | 2 | $43K | 0.5% |
| 6 | Professional services, other | 2 | $500 | 0.0% |
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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