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Federal Contractor Profile

Palomar Display Products, INC.

$75M obligated·124 awards·1 agencies·14 NAICS
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Federal Contracts

Showing contracts 1–50 of 130 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 5, 2025Department of DefenseDLA AVIATIONSPE4A626P83103359998511790776!WIRING HARNESS$222K
Aug 21, 2025Department of DefenseDLA LAND AND MARITIMESPE7MX25F202J3359328511589539!HARNESS,ELECTRICAL$36K
Aug 21, 2025Department of DefenseDLA LAND AND MARITIMESPE7MX25F202K3344188511589616!BACKPLANE ASSEMBLY$67K
May 30, 2025Department of DefenseDLA LAND AND MARITIMESPE7M525P43923344198511408128!ELECTRON TUBE$48K
Mar 19, 2025Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY25F0052334511THIS 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).$327K
Feb 20, 2025Department of DefenseDLA LAND AND MARITIMESPE7MX25F68383359328511199428!HARNESS,ELECTRICAL$24K
Jan 23, 2025Department of DefenseDLA LAND AND MARITIMESPE7MX25F51223344188511138731!BACKPLANE ASSEMBLY$59K
Sep 18, 2024Department of DefenseDLA AVIATIONSPE4A624PAU553359998510901455!WIRING HARNESS$144K
Jul 31, 2024Department of DefenseDLA AVIATIONSPE4A624PV9583359998510787313!WIRING HARNESS$120K
Jan 29, 2024Department of DefenseDLA AVIATIONSPE4A624V81523359998510411034!WIRING HARNESS$87K
Nov 9, 2023Department of DefenseDLA LAND AND MARITIMESPE7MX24F19653344188510258071!BACKPLANE ASSEMBLY$53K
Sep 21, 2023Department of DefenseDLA AVIATIONSPE4A623V558M3359998510164117!WIRING HARNESS$111K
Sep 18, 2023Department of DefenseDLA AVIATIONSPE4A623PYN913359998510147862!WIRING HARNESS$119K
Sep 6, 2023Department of DefenseDLA AVIATIONSPE4A723F090P3345118510125063!DISPLAY UNIT,HEAD-U$75K
May 31, 2023Department of DefenseDLA AVIATIONSPE4A623PP2083359998509911916!WIRING HARNESS$182K
May 23, 2023Department of DefenseDLA LAND AND MARITIMESPE7M123P59363344188509911639!BACKPLANE ASSEMBLY$34K
May 19, 2023Department of DefenseDLA AVIATIONSPE4A723F84473345118509904617!DISPLAY UNIT,HEAD-U$75K
Dec 29, 2022Department of DefenseDLA LAND AND MARITIMESPE7M523V17743359328509611473!HARNESS,ELECTRICAL$42K
Sep 26, 2022Department of DefenseDLA LAND AND MARITIMESPE7M522V007N3359328509428217!HARNESS,ELECTRICAL$35K
Aug 29, 2022Department of DefenseDLA LAND AND MARITIMESPE7M522V87983359328509280716!HARNESS,ELECTRICAL$44K
Aug 26, 2022Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY22F0020334511THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR BICU PHASE 1: T&I.$980
Aug 14, 2022Department of DefenseDLA AVIATIONSPE4A422F01353345118509313039!DISPLAY UNIT,HEAD-U$72K
Jul 22, 2022Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY22F0020334511THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR BICU PHASE 1: T&I.$2K
Jul 8, 2022Department of DefenseDLA LAND AND MARITIMESPE7M522P70583359328509204840!HARNESS,ELECTRICAL$39K
Apr 15, 2022Department of DefenseDLA AVIATIONSPE4A722F82073345118509030961!DISPLAY UNIT,HEAD-U$85K
Apr 5, 2022Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY22F0020334511THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR BICU PHASE 1: T&I.$3K
Apr 5, 2022Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY22F0006334511THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR BICU PHASE 1: T&I.$9K
Mar 25, 2022Department of DefenseDLA AVIATIONSPE4A622PG5303359998508977945!WIRING HARNESS$223K
Feb 18, 2022Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY21F0050334511THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDS FOR PM ABRAMS REPAIRS.$12K
Feb 16, 2022Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY22F0020334511THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR BICU PHASE 1: T&I.$947
Jan 26, 2022Department of DefenseDLA LAND AND MARITIMESPE7M122V00653344188508583885!BACKPLANE ASSEMBLY$24K
Dec 10, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY22F0006334511THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDS FOR BICU PHASE 1: T&I.$2K
Nov 16, 2021Department of DefenseDLA AVIATIONSPE4A722F19703345118508683452!DISPLAY UNIT,HEAD-U$105K
Nov 9, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY21F0050334511THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDS FOR PM ABRAMS REPAIRS.$8K
Aug 24, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY21F0050334511THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDS FOR PM ABRAMS REPAIRS.$2K
Jul 29, 2021Department of DefenseDLA AVIATIONSPE4A721V34733345118508395486!DISPLAY UNIT,HEAD-U$89K
Jul 22, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY21F0050334511THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDS FOR PM ABRAMS REPAIRS.$2K
Jun 4, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY21F0050334511THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDS FOR PM ABRAMS REPAIRS.$2K
Apr 29, 2021Department of DefenseDLA AVIATIONSPE4A721V22743345118508179473!DISPLAY UNIT,HEAD-U$118K
Apr 23, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F0096334511THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER BICU PHASE I TEST&INSPECTION.$919
Apr 23, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F0096334511THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER BICU PHASE I TEST&INSPECTION.$2K
Jan 8, 2021Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F0096334511THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER BICU PHASE I TEST&INSPECTION.$919
Dec 14, 2020Department of DefenseDLA AVIATIONSPE4A721P31083345118507858580!DISPLAY UNIT,HEAD-U$144K
Dec 7, 2020Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F0096334511THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER BICU PHASE I TEST&INSPECTION.$3K
Nov 5, 2020Department of DefenseDLA LAND AND MARITIMESPE7M121V14873344188507772268!BACKPLANE ASSEMBLY$95K
Sep 10, 2020Department of DefenseDLA AVIATIONSPE4A620PP5133345118507640913!DISPLAY UNIT,HEAD-U$144K
Aug 19, 2020Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F0096334511THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER BICU PHASE I TEST&INSPECTION.$2K
Jul 8, 2020Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F0096334511THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER BICU PHASE I TEST&INSPECTION.$919
Jun 8, 2020Department of DefenseDLA AVIATIONSPE4A620PK0043345118507434092!DISPLAY UNIT,HEAD-U$120K
May 15, 2020Department of DefenseW6QK ACC-APG CONT CT WASH OFCW909MY20F00833345111ST DELIVERY ORDER OF 114 BICU (108 BICU -- CLIN 0001 AND 6 BICU IN CONTAINERS -- CLIN 0002) FOR A TOTAL CEILING OF $3,478,937.64.$3.5M

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