Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,183 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-14 |
|---|---|
| Legal name | CPI ELECTRON DEVICE BUSINESS, INC. |
| Address | 150 SOHIER RD, BEVERLY, MA, 01915, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1996-08-12 |
| NAICS | 334419 (+10 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders139 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010426F0ZP0 | $6.1M | delivery order | Department of the Navy | Electronic components | Repair of double duty | Mar 27, 2026 |
| N0010425CSA07 | $2.0M | definitive contract | Department of the Navy | Electronic components | Eaf electron tube | Nov 26, 2025 |
| N6833525F0388 | $1.2M | delivery order | Department of the Navy | Communications security and crypto | Vxa3460 - ordering period five | Aug 7, 2025 |
| FA825024F0005 | $1.2M | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of electron tubes for the multiple threat emitter program. nsns: 5960004764750, 5960010838989, 5960010838990, 5960010847379, 5960010866158. | Aug 5, 2024 |
| FA821225C0004 | $1.1M | definitive contract | Defense Contract Management Agency | Radios and communications | F16 electrical limiter for 416 scms. | Oct 3, 2025 |
| FA945122C0015 | $1.0M | definitive contract | Department of the Air Force | Defense systems R&D | Deter mantech developing, testing, and demonstrating a mature version of a government developed, designed, and implemented demonstrator high-power microwave (hpm) source. | Jul 15, 2025 |
| N0010425PQA92 | $787K | purchase order | Defense Contract Management Agency | IT products: network | Eaf duplexer | Apr 3, 2025 |
| FA853926F0019 | $758K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of the b-52 apq-166 magnetron/electron tube | Mar 24, 2026 |
| FA853924F0029 | $725K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of the b-52 apq-166 magnetron/electron tube | Nov 21, 2024 |
| SPE7M324P2025 | $671K | purchase order | Defense Logistics Agency | Electronic components | 8510722276 electron tube | Jul 9, 2024 |
| N0010425PQA01 | $644K | purchase order | Defense Contract Management Agency | IT products: network | Duplexer | Oct 4, 2024 |
| N0010425PCB44 | $627K | purchase order | Department of the Navy | Electronic components | Electron tube | May 7, 2025 |
| SPE7M524P3031 | $599K | purchase order | Defense Logistics Agency | Electronic components | 8510472108 electron tube | May 29, 2025 |
| N6833525F0173 | $493K | delivery order | Department of the Navy | Communications security and crypto | Transmitters do | Mar 31, 2025 |
| SPRPA125PEN05 | $486K | purchase order | Defense Logistics Agency | Electronic components | Electron tube | Jun 30, 2025 |
| N6833524F0239 | $476K | delivery order | Department of the Navy | Communications security and crypto | Vxa3460 - ordering period four | May 8, 2024 |
| N0010424PCA01 | $476K | purchase order | Defense Contract Management Agency | Electronic components | Electron tube | Apr 3, 2025 |
| SPE7M324P2465 | $439K | purchase order | Defense Logistics Agency | Electronic components | 8510880318 electron tube | Sep 10, 2024 |
| N0038325CH017 | $394K | definitive contract | Department of the Navy | Electronic components | Repair of electron tube | Oct 9, 2025 |
| N0010424PQC52 | $386K | purchase order | Defense Contract Management Agency | IT products: network | Duplexer eaf | Jun 3, 2024 |
| FA825025F0018 | $366K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of magnetrons for the unmanned threat emitter (umte) program. nsn's 5960013911308, 5960010838989, 5960013072674, and 5960010866158 | Nov 25, 2025 |
| SPE7M126P4626 | $338K | purchase order | Defense Logistics Agency | Electronic components | 8511957026 electron tube | Mar 5, 2026 |
| N0010425PQA08 | $295K | purchase order | Defense Contract Management Agency | IT products: network | Computing-tracking | Apr 3, 2025 |
| N0010426PJB16 | $249K | purchase order | Department of the Navy | Electronic components | S-band power module | Feb 24, 2026 |
| SPE7M525P4409 | $222K | purchase order | Defense Logistics Agency | Electronic components | 8511410515 electron tube | Jun 3, 2025 |
| FA850725P0002 | $215K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of four (4) existing transmit receive limiters (trl), and procurement of two (2) additional spare units in support of the globus system. | Jun 12, 2025 |
| N0042126P1063 | $211K | purchase order | Department of the Navy | Electronic components | Tw16 sap pr1301314623 magnetrons for an/spn-43c for organization tw0 fy: 2026, ams: n00421-26-simacq-tw00000-0658 | Feb 5, 2026 |
| N0042125P1234 | $207K | purchase order | Department of the Navy | Electronic components | Tw16 sap pr1301259810 magnetrons for an/spn-43c for organization tw0 fy: 2025, ams: n00421-25-simacq-4k0000t-1029 | Aug 18, 2025 |
| SPE7M124PA037 | $202K | purchase order | Defense Logistics Agency | Electronic components | 8510867629 electron tube | Apr 8, 2025 |
| FA825025F0051 | $201K | delivery order | Department of the Air Force | Electronics and comms maintenance | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total rebuild.nsn- 5960004764750, 5960004781167, 5960004781168, 5960010828571 | Feb 11, 2026 |
| N0042126P1001 | $189K | purchase order | Department of the Navy | Aircraft and engine maintenance | Tw16 sap pr1301283519 magnetron repair for an/spn-46 for organization tw0 fy: 2025, ams: n00421-25-simacq-tw00000-1640 | Mar 11, 2026 |
| SPE7M524P7336 | $182K | purchase order | Defense Logistics Agency | Electronic components | 8510914120 electron tube | Sep 24, 2024 |
| FA825025F0054 | $170K | delivery order | Department of the Air Force | Electronics and comms maintenance | Indefinite delivery indefinite quantity (idiq) contract to support rts tubes for test, teardown and evaluation, minor repair, major repair, and total build. nsn - 5960004764750, 5960004781167, 5960004781168, 5960010828571. | Aug 28, 2025 |
| SPE7M126P0888 | $164K | purchase order | Defense Logistics Agency | Electronic components | 8511713609 electron tube | Oct 21, 2025 |
| FA825025F0028 | $160K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair services, 5 each, electron tubes, nsn: 5960010847379, pn: 654ve00045. | Nov 25, 2025 |
| SPE7M524P6011 | $152K | purchase order | Defense Logistics Agency | Electronic components | 8510747637 electron tube | Jul 19, 2024 |
| SPE4A726PA094 | $151K | purchase order | Defense Logistics Agency | Radios and communications | 8512059989 limiter,electrical | May 28, 2026 |
| N0016421FW193 | $142K | delivery order | Department of the Navy | Quality control, testing and inspection | Upgrade and higher level maintenance of gfe provided under base contract | Dec 23, 2025 |
| SPE7M425P2155 | $110K | purchase order | Defense Logistics Agency | Electronic components | 8511160072 electron tube | May 23, 2025 |
| N0010424PQB16 | $100K | purchase order | Department of the Navy | IT products: network | Computing-tracking | Nov 18, 2025 |
| N0042124P0023 | $93K | purchase order | Department of the Navy | Electronic components | P/n: p/l899680spare | Sep 5, 2024 |
| N0016424FW143 | $79K | delivery order | Department of the Navy | Quality control, testing and inspection | Aegis cross field amplifiers (cfas) - gold tube testing | Aug 22, 2025 |
| N0016424FW102 | $77K | delivery order | Department of the Navy | Modification of equipment | Aegis cfa evaluations and rebuilds | Jul 2, 2024 |
| SPE7M126P7006 | $74K | purchase order | Defense Logistics Agency | Electronic components | 8512126281 window,waveguide | May 21, 2026 |
| N0010426PX056 | $71K | purchase order | Department of the Navy | Electronic components | N0010425pr26334 fms case nu: ja-p-p-rjrequisition quantity: 1 nsn: 5960014872175p/n: 6155764 nomen: electron tube | Dec 17, 2025 |
| SPE7M525P1908 | $69K | purchase order | Defense Logistics Agency | Electronic components | 8511128103 electron tube | May 28, 2025 |
| N0038324PH042 | $58K | purchase order | Defense Contract Management Agency | Electronic components | Repair of electron tube | Apr 3, 2025 |
| N0010425PCA15 | $51K | purchase order | Defense Contract Management Agency | Power generation and distribution | Power supply | Apr 3, 2025 |
| N0016425PW644 | $51K | purchase order | Department of the Navy | Equipment maintenance, other | Run time meter | Sep 17, 2025 |
| SPE7M526P1668 | $47K | purchase order | Defense Logistics Agency | Electronic components | 8511891115 electron tube | Jan 29, 2026 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0010422DZP01 | 6 | $6.1M | $6.1M | - | Repair of single duty, double duty, and water cooled vane cross field amplifier tubes | Mar 27, 2026 |
| 2 | N6833520D0047 | 4 | $2.2M | $1.2M | - | Vxa3460 - ordering period two | Aug 7, 2025 |
| 3 | FA825020D0006 | 12 | $1.8M | $2.5M | - | Total overhaul of electron tubes 4 each, for the umte program. | Feb 11, 2026 |
| 4 | FA853922D0002 | 4 | $1.4M | $758K | - | Repair of the x-band pulsed magnetron/electron tube. | Mar 24, 2026 |
| 5 | N0016419DWP27 | 6 | $298K | $2.9M | - | Upgrade and higher level maintenance of gfe provided under base contract | Dec 23, 2025 |
| 6 | FA825022D0004 | 3 | $40K | $76K | - | Test, teardown, evaluation and repair of electron tubes | Jul 10, 2024 |
| 7 | N6833516G0033 | 1 | $4K | $69K | - | Evaluation&inspection iaw sow | Oct 3, 2024 |
| 8 | SPRMM116DY004 | 1 | $0 | $2.3M | - | Electron tube | Jan 25, 2024 |
| 9 | N6833520G3038 | 1 | $0 | $424K | - | Delivery for the procurement of an/spn-35c transmitter. | Jan 25, 2024 |
| 10 | N0016411DGR05 | 2 | $0 | $87K | - | Igf::ct::igf. engineering services | Mar 6, 2024 |
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 | 37 | $12.9M | 56% |
| 2 | Department of the Air Force | 15 | $4.7M | 20% |
| 3 | Defense Logistics Agency | 27 | $4.1M | 18% |
| 4 | Defense Contract Management Agency | 60 | $1.5M | 6.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 66 | $12.5M | 54% |
| 2 | Electronics and comms maintenance | 31 | $3.4M | 14% |
| 3 | IT products: network | 9 | $2.2M | 9.7% |
| 4 | Communications security and crypto | 6 | $2.2M | 9.3% |
| 5 | Radios and communications | 4 | $1.3M | 5.5% |
| 6 | Defense systems R&D | 1 | $1.0M | 4.4% |
| 7 | Quality control, testing and inspection | 2 | $221K | 1.0% |
| 8 | Aircraft and engine maintenance | 4 | $213K | 0.9% |
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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