No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-30 |
|---|---|
| Legal name | PALOMAR DISPLAY PRODUCTS, INC. (DBA PALOMAR DISPLAY AND TACTICAL PRODUCTS) |
| Address | 5803 NEWTON DR STE C, CARLSBAD, CA, 92008, USA / district 49 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1997-09-15 |
| NAICS | 334511 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W909MY25F0052 | $327K | delivery order | Department of the Army | Night vision and electro-optics | This delivery order is for the procurement of high voltage power supply (hvps) circuit card assemblies (ccas) for u.s. ARMY tank-automotive & armaments command (tacom). | Mar 19, 2025 |
| SPE4A626P8310 | $222K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511790776 wiring harness | Dec 5, 2025 |
| SPE4A624PAU55 | $144K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510901455 wiring harness | Sep 18, 2024 |
| SPE4A624PV958 | $120K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510787313 wiring harness | Jul 31, 2024 |
| SPE4A624V8152 | $87K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510411034 wiring harness | Jan 29, 2024 |
| SPE7MX25F202K | $67K | delivery order | Defense Logistics Agency | Electronic components | 8511589616 backplane assembly | Aug 21, 2025 |
| SPE7MX25F5122 | $59K | delivery order | Defense Logistics Agency | Electronic components | 8511138731 backplane assembly | Jan 23, 2025 |
| SPE7MX24F1965 | $53K | delivery order | Defense Logistics Agency | Electronic components | 8510258071 backplane assembly | Nov 9, 2023 |
| SPE7M525P4392 | $48K | purchase order | Defense Logistics Agency | Electronic components | 8511408128 electron tube | May 30, 2025 |
| SPE7MX25F202J | $36K | delivery order | Defense Logistics Agency | Electronic components | 8511589539 harness,electrical | Aug 21, 2025 |
| SPE7MX25F6838 | $24K | delivery order | Defense Logistics Agency | Electronic components | 8511199428 harness,electrical | Feb 20, 2025 |
| SPE7M526P1797 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511883992 retainer,electron t | Feb 9, 2026 |
| SPE4A723F8447 | $0 | delivery order | Defense Logistics Agency | Fire control | 8509904617 display unit,head-u | Dec 8, 2023 |
| SPE7MX23D0071 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610101714 backplane assembly | May 1, 2025 |
| SPE7MX23D5031 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610101810 harness,electrical | Apr 22, 2026 |
| W909MY20D0006 | $0 | IDIQ contract | Department of the Army | Night vision and electro-optics | Igf:ot:igf. this contract purchases production off biocular image control unit (bicu) with ancillary bicu repairs and spares. | Apr 9, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W909MY20D0006 | 1 | $327K | $327K | - | This delivery order is for the procurement of high voltage power supply (hvps) circuit card assemblies (ccas) for u.s. ARMY tank-automotive & armaments command (tacom). | Mar 19, 2025 |
| 2 | SPE7MX23D0071 | 3 | $179K | $67K | - | 8511589616 backplane assembly | Aug 21, 2025 |
| 3 | SPE7MX23D5031 | 2 | $61K | $36K | - | 8511589539 harness,electrical | Aug 21, 2025 |
| 4 | SPE4A721D0362 | 1 | $0 | $75K | - | 8509904617 display unit,head-u | Dec 8, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 14 | $866K | 73% |
| 2 | Department of the Army | 2 | $327K | 27% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 4 | $574K | 48% |
| 2 | Night vision and electro-optics | 2 | $327K | 27% |
| 3 | Electronic components | 9 | $293K | 25% |
| 4 | Fire control | 1 | $0 | 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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