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#8,169 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-07 |
|---|---|
| Legal name | TEL-INSTRUMENT ELECTRONICS CORP |
| Address | 1, BRANCA ROAD, EAST RUTHERFORD, NJ, 07073, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 1947-04-01 |
| NAICS | 334515 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders87 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6833524F0281 | $6K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repair year 2 | Nov 7, 2024 |
| N6833525F0175 | $6K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repair year 3 | Feb 24, 2026 |
| W58RGZ23F0375 | $5K | BPA call | Department of the Army | Electronics and comms maintenance | Task order awarded for the calibration of 6 t-47 units which were purchased on blanket purchase agreement w58rgz-21-a-0001. | Jun 2, 2025 |
| N6833525F0329 | $5K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repairs year 3 | Mar 12, 2026 |
| N0038325P220C | $5K | purchase order | Department of the Navy | Maintenance shop equipment | Test stand, receiver | Jun 5, 2025 |
| SPE4A625PP945 | $5K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511335239 cover,antenna,radio | Apr 23, 2025 |
| SPE7M525V6650 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511524492 antenna | Jul 23, 2025 |
| SPE4A625PZ812 | $4K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511602354 cable assembly,spec | Aug 27, 2025 |
| N6833524P0160 | $4K | purchase order | Department of the Navy | Electronics and comms maintenance | Calibration of test set, navigation/comm | Apr 10, 2024 |
| SPE4A626V7231 | $3K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511882998 cable assembly,spec | Jan 26, 2026 |
| SPE4A624V7877 | $3K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510402953 cable assembly,spec | Jan 24, 2024 |
| N6833523F0128 | $3K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repair year 1 | Feb 28, 2024 |
| SPE4A724PF324 | $3K | purchase order | Defense Logistics Agency | Navigation equipment | 8510782896 nrp,cable assy,rad | Jul 26, 2024 |
| SPE7M025P1656 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511075733 antenna | Dec 12, 2024 |
| W58RGZ25F0405 | $3K | BPA call | Department of the Army | Instruments and lab equipment | Calibration of t47 test equipment in accordance with attachment 001 price list and attachment 002 sow of blanket purchase agreement contract w58rgz-21-a-0001 | Aug 27, 2025 |
| SPE7M525V8397 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8511656153 circuit card assemb | Sep 19, 2025 |
| N6833525F0089 | $3K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repair year 3 | Jan 21, 2025 |
| N6833524F0141 | $3K | delivery order | Department of the Navy | Maintenance shop equipment | Cv22 minor repair year 2 | Apr 25, 2024 |
| N6833524F0282 | $3K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repair year 2 | May 30, 2024 |
| N6833524F0029 | $3K | delivery order | Department of the Navy | Maintenance shop equipment | Usm-708 minor repair year 1 | Nov 21, 2023 |
| SPE7L325P4335 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511360504 gasket,aircraft equ | May 5, 2025 |
| SPE4A625PK730 | $2K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511261962 cable assembly,spec | Mar 20, 2025 |
| SPE4A625P2335 | $1K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510965268 cable assembly,spec | Oct 18, 2024 |
| SPE7L125V148E | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511591354 handle assembly,spe | Aug 21, 2025 |
| N6833523F0244 | $594 | delivery order | Department of the Navy | Maintenance shop equipment | Minor repair year 1 | Jan 22, 2024 |
| SPE4AC25P0059 | $442 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511167963 cable assembly,spec | Feb 5, 2025 |
| W31P4Q09D0006 0014 | $0 | delivery order | Department of the Army | Instruments and lab equipment | Delivery order | Apr 9, 2025 |
| 70Z03822PD0000066 | $0 | purchase order | U.S. Coast Guard | Maintenance shop equipment | Calibration and possible repair of usm-708 | Oct 3, 2023 |
| FA852622C0005 | $0 | definitive contract | Department of the Air Force | Instruments and lab equipment | Peculiar support equipment - test set, formation flight system | Nov 21, 2023 |
| N0038323P207C | $0 | purchase order | Department of the Navy | Maintenance shop equipment | Test stand, receiver | Apr 14, 2025 |
| N6833522D0013 | $0 | IDIQ contract | Department of the Navy | Maintenance shop equipment | Usm-708 full-rate production kits-yr 3 | Oct 21, 2025 |
| SPE4A624D5266 | $0 | IDIQ contract | Defense Logistics Agency | Power generation and distribution | 4610108088 cable assembly,spec | May 13, 2025 |
| W58RGZ21A0001 | $0 | blanket purchase agreement | Department of the Army | Instruments and lab equipment | A3s_surv_t47/m5_calibration of test equipment | Aug 14, 2025 |
| N6833517F0259 | -$5K | delivery order | Defense Contract Management Agency | Electronics and comms maintenance | Funding for clin 0001 for crfat frc ase igf::ot::igf | Nov 22, 2023 |
| N0038323P204C | -$6K | purchase order | Department of the Navy | Maintenance shop equipment | Test stand, receiver | Jun 2, 2025 |
| SPE4A621P1893 | -$17K | purchase order | Defense Logistics Agency | Navigation equipment | 8507755501 nrp,assembly,signal | Jan 7, 2025 |
| N6833517F0201 | -$136K | delivery order | Defense Contract Management Agency | Electronics and comms maintenance | Funding for clin 0001 boa n68335-17-g-0041 igf::ot::igf | Nov 21, 2023 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833522D0013 | 22 | $4.4M | $2.9M | - | Usm-719a minor repair year 3 | Jun 1, 2026 |
| 2 | W58RGZ21A0001 | 3 | $15K | $14K | - | Task order awarded for the calibration of 6 t-47 units which were purchased on blanket purchase agreement w58rgz-21-a-0001. | Apr 14, 2026 |
| 3 | SPE4A624D5266 | 1 | $8K | $8K | - | 8511674333 cable assembly,spec | Sep 29, 2025 |
| 4 | W31P4Q09D0006 | 1 | $0 | $1.6M | - | Delivery order | Apr 9, 2025 |
| 5 | N6833517G0041 | 2 | -$141K | $1.1M | - | Funding for clin 0001 for crfat frc ase igf::ot::igf | Nov 22, 2023 |
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 | 41 | $6.3M | 88% |
| 2 | Department of the Army | 9 | $410K | 5.7% |
| 3 | Defense Logistics Agency | 28 | $275K | 3.8% |
| 4 | U.S. Coast Guard | 5 | $183K | 2.5% |
| 5 | Department of the Air Force | 2 | $156K | 2.2% |
| 6 | Defense Contract Management Agency | 2 | -$141K | -2.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | 39 | $6.2M | 86% |
| 2 | Instruments and lab equipment | 17 | $871K | 12% |
| 3 | Electronic components | 8 | $173K | 2.4% |
| 4 | Equipment maintenance, other | 2 | $41K | 0.6% |
| 5 | Power generation and distribution | 8 | $22K | 0.3% |
| 6 | Ship maintenance and repair | 1 | $6K | 0.1% |
| 7 | Hardware and abrasives | 2 | $3K | 0.0% |
| 8 | Navigation equipment | 4 | -$1K | -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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