NAICS 335999 All other miscellaneous electrical equipment and component manufacturing vendors in Arizona
In FY2026 (provisional), vendors headquartered in Arizona recorded $1.25M in net obligations under NAICS 335999 across 29 awards and orders.
- FY2026 net obligations (provisional)
- $1.25M
- FY2026 awards and orders
- 29
- FY2026 vendors
- 14
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. MARVEL AERO INTERNATIONAL, INC. (PHOENIX, AZ)$553.42K · 5
- 2. AKS INDUSTRIES INC (SCOTTSDALE, AZ)$330.99K · 1
- 3. SPIRIT AMERICA CORP (PHOENIX, AZ)$270.15K · 1
- 4. TITAN POWER INC (CHANDLER, AZ)$199.44K · 2
- 5. BRUKER NANO, INC (TUCSON, AZ)$176.66K · 1
- 6. G & H AEROSPACE INC (SCOTTSDALE, AZ)$138.65K · 1
- 7. RAYTHEON COMPANY (TUCSON, AZ)$137.19K · 1
- 8. GRUBER TECHNICAL INC (PHOENIX, AZ)$134.06K · 5
- 9. CRANE ELECTRONICS, INC (CHANDLER, AZ)$88.86K · 1
- 10. LCF SYSTEMS, INC. (SCOTTSDALE, AZ)$7.6K · 1
Agencies paying these vendors
- $1.11M
- Department of War (26 awards and orders)
- $270.15K
- National Aeronautics and Space Administration (1 awards and orders)
- $30.25K
- Department of Health and Human Services (1 awards and orders)
Related
- State
- Vendors in Arizona
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 335999. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology