Data / Federal awards / NAICS 334417 / Department of Defense
Department of Defense contracts under NAICS 334417 Electronic Connector Manufacturing: $319.7 million to 1,012 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $319.7 million under NAICS 334417, Electronic Connector Manufacturing, across 24,211 contract awards to 1,012 named recipients in fiscal years 2024 to 2027. The largest recipients are MERCURY MISSION SYSTEMS LLC ($25.7 million), NORTHROP GRUMMAN SYSTEMS CORPORATION ($19.4 million), TELEDYNE INSTRUMENTS INC ($14.1 million). 79 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334417, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 334417 Electronic Connector Manufacturing
- Contract awards
- 24,211
- Obligated
- $319.7 million
- Named recipients
- 1,012
- Small business share of obligations
- 62%
- Full and open competition share
- 6%
- Set aside share
- 23%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 79 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MERCURY MISSION SYSTEMS LLC | Other Than Small Business | 25 | $25.7 million | 8.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 35 | $19.4 million | 6.1% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 152 | $14.1 million | 4.4% |
| LAGUNA COMPONENTS, INC. | Small Business | 75 | $9.9 million | 3.1% |
| JBL SYSTEM SOLUTIONS LLC | Small Business | 9 | $7.4 million | 2.3% |
| MARCH ELECTRONICS, INC. | Small Business | 677 | $5.7 million | 1.8% |
| IVAROOP, INC. | Small Business | 227 | $5.1 million | 1.6% |
| TRANSAERO, INC. | Small Business | 23 | $5 million | 1.6% |
| TELEPHONICS CORP | Other Than Small Business | 3 | $4.7 million | 1.5% |
| BENCHMARK CONNECTOR CORPORATION | Small Business | 1,790 | $4.6 million | 1.4% |
| SPACECRAFT COMPONENTS CORP | Small Business | 1,283 | $4.5 million | 1.4% |
| PACIFIC IC SOURCE | Small Business | 63 | $4.5 million | 1.4% |
| AERO-ELECTRIC CONNECTOR, INC. | Other Than Small Business | 616 | $4.4 million | 1.4% |
| REV-CAP COMPANY, INC. | Small Business | 282 | $4.3 million | 1.3% |
| TTI, INC. | Other Than Small Business | 1,118 | $4 million | 1.2% |
| KAMPI COMPONENTS CO INC | Other Than Small Business | 466 | $3.9 million | 1.2% |
| BRANTNER AND ASSOCIATES, INC. | Other Than Small Business | 24 | $3.8 million | 1.2% |
| DANIELS MANUFACTURING CORPORATION | Small Business | 20 | $3.4 million | 1.1% |
| CONNECTORS PLUS LLC | Small Business | 438 | $3.3 million | 1.0% |
| CDM INC. | Small Business | 296 | $3.2 million | 1.0% |
| MARATHONNORCO AEROSPACE, INC. | Other Than Small Business | 32 | $3.1 million | 1.0% |
| BAHFED CORP | Small Business | 99 | $3 million | 1.0% |
| DCX-CHOL ENTERPRISES, INC | Small Business | 35 | $3 million | 0.9% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 672 | $2.9 million | 0.9% |
| STATZ CORP | Small Business | 91 | $2.7 million | 0.8% |
| U.S. PIONEER, L.L.C. | Small Business | 89 | $2.6 million | 0.8% |
| JO-KELL INC. | Small Business | 74 | $2.6 million | 0.8% |
| GENERAL MARINE PRODUCTS, INC | Small Business | 80 | $2.5 million | 0.8% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 36 | $2.5 million | 0.8% |
| CRT ELECTRONICS INC | Small Business | 9 | $2.5 million | 0.8% |
| WIZARD TECHNOLOGIES INC. | Small Business | 424 | $2.2 million | 0.7% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 2 | $2.1 million | 0.7% |
| LEIDOS, INC. | Other Than Small Business | 27 | $2.1 million | 0.7% |
| MARTIN MILITARY INC | Small Business | 115 | $2.1 million | 0.7% |
| 2LYONS AEROSPACE LLC | Small Business | 101 | $2.1 million | 0.7% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 3 | $2 million | 0.6% |
| ELECTRO ENTERPRISES INC | Other Than Small Business | 450 | $1.9 million | 0.6% |
| BURKE PRODUCTS INC | Small Business | 50 | $1.9 million | 0.6% |
| JANELS INDUSTRIES INC | Small Business | 58 | $1.9 million | 0.6% |
| COOPER INTERCONNECT, INC. | Other Than Small Business | 2 | $1.8 million | 0.6% |
| BRANTNER AND ASSOCIATES, INC. | Other Than Small Business | 23 | $1.8 million | 0.6% |
| FISCHER CONNECTORS, INC. | Other Than Small Business | 1 | $1.8 million | 0.6% |
| SCI TECHNOLOGY, INC | Other Than Small Business | 2 | $1.8 million | 0.5% |
| BTC ELECTRONIC COMPONENTS, LLC | Other Than Small Business | 165 | $1.7 million | 0.5% |
| WESTSIM ENGINEERING, INC. | Small Business | 495 | $1.6 million | 0.5% |
| POWELL ELECTRONICS, INC. | Small Business | 307 | $1.6 million | 0.5% |
| EMPIRE AVIONICS CORP. | Other Than Small Business | 159 | $1.5 million | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 253 | $1.5 million | 0.5% |
| TTI INC. | Other Than Small Business | 220 | $1.5 million | 0.5% |
| JRH ELECTRONICS L.L.C. | Small Business | 121 | $1.4 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 23,517 | $231.5 million |
| Department of the Navy | 534 | $74.8 million |
| Department of the Air Force | 16 | $9.4 million |
| Department of the Army | 59 | $3.3 million |
| Defense Contract Management Agency | 76 | $561,847 |
| Defense Microelectronics Activity | 1 | $215,584 |
| Defense Health Agency | 4 | $3,894 |
| Defense Threat Reduction Agency | 1 | $935 |
| U.S. Special Operations Command | 1 | $212 |
| Defense Finance and Accounting Service | 1 | $113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.8 million |
| FY2025 | $117.2 million |
| FY2026 | $87.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5935 | Connectors, Electrical | 22,362 | $209.9 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 190 | $34.3 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 12 | $12 million |
| 1560 | Airframe Structural Components | 36 | $9.8 million |
| 1650 | Aircraft Hydraulic, Vacuum, and De-Icing System Components | 4 | $9.3 million |
| 5845 | Underwater Sound Equipment | 11 | $6.8 million |
| 6060 | Fiber Optic Interconnectors | 560 | $5.6 million |
| 6140 | Batteries, Rechargeable | 40 | $3.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124F0353 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334417 | SERVO CYLINDER | $9,294,794 | $9,294,794 | September 25, 2024 | September 1, 2027 | Bay Shore, NY | usaspending.gov |
| FA821224F0003 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 334417 | T-38 WINGTIPS, 91 EACH SIDE | $7,026,255 | $7,026,255 | April 5, 2024 | August 30, 2028 | Stockton, CA | usaspending.gov |
| N0038325FE903 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $6,427,077 | $6,427,077 | July 10, 2025 | August 12, 2027 | Torrance, CA | usaspending.gov |
| SPE7M124C0016 | JBL SYSTEM SOLUTIONS LLC | Department of Defense | Definitive Contract | 334417 | 8510528883!CONNECTOR,PLUG,ELEC | $5,844,000 | $5,844,000 | April 25, 2024 | July 24, 2024 | Halethorpe, MD | usaspending.gov |
| N6893625F0461 | LAGUNA COMPONENTS, INC. | Department of Defense | Delivery Order | 334417 | RADIOS | $4,851,362 | $4,851,362 | July 9, 2025 | September 16, 2026 | Malaysia | usaspending.gov |
| N0038325CB009 | TELEPHONICS CORP | Department of Defense | Definitive Contract | 334417 | AUDIO COMPUTER | $4,369,900 | $4,369,900 | November 25, 2024 | August 23, 2027 | Farmingdale, NY | usaspending.gov |
| SPE7M124C0023 | IVAROOP, INC. | Department of Defense | Definitive Contract | 334417 | 8510625204!CONNECTOR,RECEPTACL | $3,757,875 | $3,757,875 | May 17, 2024 | October 15, 2024 | Missouri City, TX | usaspending.gov |
| SPRPA126FDS05 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $3,572,736 | $3,572,736 | May 6, 2026 | March 14, 2028 | Torrance, CA | usaspending.gov |
| SPRPA126FDS03 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $3,349,440 | $3,349,440 | March 30, 2026 | October 21, 2027 | Torrance, CA | usaspending.gov |
| N0038326FDS06 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $3,298,998 | $3,298,998 | May 4, 2026 | January 11, 2028 | Torrance, CA | usaspending.gov |
| N6660425P0005 | BRANTNER AND ASSOCIATES, INC. | Department of Defense | Purchase Order | 334417 | CONNECTOR ASSEMBLIES | $2,421,040 | $2,421,040 | March 12, 2025 | April 17, 2026 | El Cajon, CA | usaspending.gov |
| N0016426FG009 | TELEDYNE INSTRUMENTS INC | Department of Defense | Delivery Order | 334417 | N0016425DGP86 CONNECTORS FY26 DELIVERY ORDER | $2,284,636 | $498,359 | December 12, 2025 | December 8, 2028 | Portsmouth, NH | usaspending.gov |
| N0016425FG023 | TELEDYNE INSTRUMENTS INC | Department of Defense | Delivery Order | 334417 | FMS HYDROPHONE/TRANSDUCER CONNECTOR | $2,279,671 | $1,812,285 | September 30, 2025 | August 15, 2028 | Portsmouth, NH | usaspending.gov |
| N0016424FG007 | COOPER INTERCONNECT, INC. | Department of Defense | Delivery Order | 334417 | SP23 FIRE CONTROL CONNECTORS | $1,831,185 | $1,452,319 | October 30, 2023 | December 20, 2024 | Camarillo, CA | usaspending.gov |
| W56KGY26C0001 | FISCHER CONNECTORS, INC. | Department of Defense | Definitive Contract | 334417 | PROCUREMENT OF CONNECTORS FOR A-KITS TO SUPPORT MAPS GEN II FIELDING ACTIVITIES | $1,805,978 | $1,805,978 | December 22, 2025 | July 3, 2026 | Alpharetta, GA | usaspending.gov |
| N0038326FDS07 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $1,804,409 | $1,804,409 | May 13, 2026 | January 20, 2028 | Torrance, CA | usaspending.gov |
| N6660426P0245 | TELEDYNE INSTRUMENTS INC | Department of Defense | Purchase Order | 334417 | FIBER OPTIC CABLE ASSEMBLIES | $1,789,760 | $2,433,360 | June 17, 2026 | December 1, 2027 | Portsmouth, NH | usaspending.gov |
| N0010425CNA19 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 334417 | EWR RCVR CHASSIS | $1,781,097 | $1,781,097 | July 18, 2025 | November 10, 2026 | Liverpool, NY | usaspending.gov |
| N0038326FDS00 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $1,774,233 | $1,774,233 | October 27, 2025 | July 6, 2027 | Torrance, CA | usaspending.gov |
| N0038326CBA13 | AAR SUPPLY CHAIN, INC | Department of Defense | Definitive Contract | 334417 | HARNESS,ELECTRICAL | $1,490,438 | $1,490,438 | December 29, 2025 | July 16, 2027 | Wood Dale, IL | usaspending.gov |
| SPRPA126FDS04 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | DATA TRANSFER UNIT | $1,488,640 | $1,488,640 | April 8, 2026 | December 17, 2027 | Torrance, CA | usaspending.gov |
| N6893625F0156 | BAHFED CORP | Department of Defense | Delivery Order | 334417 | THERMAL NRE QUAL, SUPPORT & DOCS | $1,406,263 | $1,406,263 | January 8, 2025 | March 10, 2026 | Portland, OR | usaspending.gov |
| FA811225P0009 | DCX-CHOL ENTERPRISES, INC | Department of Defense | Purchase Order | 334417 | HOUSING, CONN, PLUG, STRAIGHT BACKSHELL PART #: 4000-4004-1143E | $1,296,000 | $1,296,000 | February 21, 2025 | August 12, 2025 | Los Angeles, CA | usaspending.gov |
| N0038324CH015 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Definitive Contract | 334417 | DATA TRANSFER UNIT | $1,286,016 | $1,286,016 | July 25, 2024 | March 6, 2026 | Torrance, CA | usaspending.gov |
| N0038325FE901 | MERCURY MISSION SYSTEMS LLC | Department of Defense | Delivery Order | 334417 | TRANSFER UNIT,PROGR | $1,184,257 | $1,184,257 | June 18, 2025 | April 12, 2027 | Torrance, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.