Data / Federal awards / NAICS 334417 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334417 Electronic Connector Manufacturing: $515,957 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $515,957 under NAICS 334417, Electronic Connector Manufacturing, across 12 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are DVM MANUFACTURING LLC ($149,020), TEL-INSTRUMENT ELECTRONICS CORP ($74,990), FSR CONSULTING LLC ($48,429). 79 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334417 Electronic Connector Manufacturing
- Contract awards
- 12
- Obligated
- $515,957
- Named recipients
- 12
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 58%
- Latest action
- 2025-08-28
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 |
|---|---|---|---|---|
| DVM MANUFACTURING LLC | Small Business | 1 | $149,020 | 28.9% |
| TEL-INSTRUMENT ELECTRONICS CORP | Small Business | 1 | $74,990 | 14.5% |
| FSR CONSULTING LLC | Small Business | 1 | $48,429 | 9.4% |
| CENTRAL PROTECTION SERVICES LLC | Small Business | 1 | $46,800 | 9.1% |
| SHEPHERD ELECTRIC COMPANY, LLC | Other Than Small Business | 1 | $35,475 | 6.9% |
| KIJERO, LLC | Small Business | 1 | $35,450 | 6.9% |
| JO-KELL INC. | Small Business | 1 | $30,694 | 5.9% |
| GLENAIR, INC. | Other Than Small Business | 1 | $24,230 | 4.7% |
| AANTILIA LLC | Small Business | 1 | $24,032 | 4.7% |
| RICHARDSON ELECTRONICS, LTD. | Small Business | 1 | $19,500 | 3.8% |
| NR FRAGRANCES & COSMETICS INC | Small Business | 1 | $16,795 | 3.3% |
| PROACTIVE COMPONENTS INC | Small Business | 1 | $10,542 | 2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 12 | $515,957 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,721 |
| FY2025 | $257,236 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5935 | Connectors, Electrical | 8 | $241,753 |
| 5925 | Circuit Breakers | 1 | $149,020 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $105,684 |
| 5960 | Electron Tubes and Associated Hardware | 1 | $19,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08524P30093B00 | DVM MANUFACTURING LLC | Department of Homeland Security | Purchase Order | 334417 | 5925 01-664-2782 CIRCUIT BREAKER 5925 01-562-2900 CIRCUIT BREAKER 5925 01-572-6269 CIRCUIT BREAKER | $149,020 | $149,020 | June 25, 2024 | September 22, 2024 | West Chester, PA | usaspending.gov |
| 70Z03825PD0000085 | TEL-INSTRUMENT ELECTRONICS CORP | Department of Homeland Security | Purchase Order | 334417 | PURCHASE OF T-SET XPDR NAV T-47 AND SOFTWARE UPGRADE. | $74,990 | $74,990 | August 28, 2025 | December 1, 2025 | East Rutherford, NJ | usaspending.gov |
| 70Z08025P20600B00 | FSR CONSULTING LLC | Department of Homeland Security | Purchase Order | 334417 | 2125405B4500CV194 PLUG, SIZE 4 5935 01-668-4795 | $48,429 | $48,429 | May 14, 2025 | August 1, 2025 | Lansdale, PA | usaspending.gov |
| 70Z08525P40164B00 | CENTRAL PROTECTION SERVICES LLC | Department of Homeland Security | Purchase Order | 334417 | CONNECTOR, RECEPTACLE, ELECTRICAL/5935 01-673-9884 | $46,800 | $46,800 | August 8, 2025 | August 8, 2025 | Las Vegas, NV | usaspending.gov |
| 70Z08524P40159B00 | SHEPHERD ELECTRIC COMPANY, LLC | Department of Homeland Security | Purchase Order | 334417 | 5935 01-673-9884 CONNECTOR, RECEPTACLE, ELECTRI 5935 01-673-9884 CONNECTOR, RECEPTACLE, ELECTRI | $35,475 | $35,475 | June 25, 2024 | August 20, 2024 | Rosedale, MD | usaspending.gov |
| 70Z04025P60555Y00 | KIJERO, LLC | Department of Homeland Security | Purchase Order | 334417 | PROCUREMENT OF CANNON PLUGS | $35,450 | $35,450 | July 11, 2025 | August 20, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z02824PMIAM0036 | JO-KELL INC. | Department of Homeland Security | Purchase Order | 334417 | USCG SECTOR KEY WEST SHORE TIE PIG TAIL | $30,694 | $30,694 | July 12, 2024 | December 2, 2024 | Key West, FL | usaspending.gov |
| 70Z03825PD0000030 | GLENAIR, INC. | Department of Homeland Security | Purchase Order | 334417 | PURCHASE OF CONNECTORS AND BACKSHELLS. | $24,230 | $24,230 | February 14, 2025 | March 14, 2025 | Glendale, CA | usaspending.gov |
| 70Z04024P61111Y00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 334417 | SHORE TIE PLUGS & RECEPTACLES | $24,032 | $24,032 | April 2, 2024 | May 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20507B00 | RICHARDSON ELECTRONICS, LTD. | Department of Homeland Security | Purchase Order | 334417 | 5960 01 530 0581 | $19,500 | $19,500 | September 18, 2024 | October 25, 2024 | Lafox, IL | usaspending.gov |
| 70Z08525P40102B00 | NR FRAGRANCES & COSMETICS INC | Department of Homeland Security | Purchase Order | 334417 | CONNECTOR, RECEPTACL/5935-01-675-4538 | $16,795 | $16,795 | August 8, 2025 | December 8, 2025 | Bronx, NY | usaspending.gov |
| 70Z03825PD0000008 | PROACTIVE COMPONENTS INC | Department of Homeland Security | Purchase Order | 334417 | PURCHASE CONNECTORS TO PERFORM MAINTENANCE ON THE UNITED STATES COAST GUARD AIRCRAFT. | $10,542 | $10,542 | December 3, 2024 | December 20, 2024 | Clearwater, FL | 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.