Data / Federal awards / NAICS 334417 / Department of Justice

Department of Justice contracts under NAICS 334417 Electronic Connector Manufacturing: $1.3 million to 11 recipients (FY2024 to FY2027)

Name: Department of Justice contract awards under NAICS 334417
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $1.3 million under NAICS 334417, Electronic Connector Manufacturing, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CDM INC. ($374,344), RWE CLEAN ENERGY SOLUTIONS, INC. ($323,890), CENTRON INDUSTRIES INC ($247,220). 79 opportunities under this code are open on SAM.gov now.

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Agency: Department of Justice
NAICS code: 334417 Electronic Connector Manufacturing
Contract awards: 18
Obligated: $1.3 million
Named recipients: 11
Small business share of obligations: 68%
Full and open competition share: 25%
Set aside share: 61%
Latest action: 2026-06-01

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79 open federal contract opportunities under NAICS 334417

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
CDM INC.	Small Business	3	$374,344	28.7%
RWE CLEAN ENERGY SOLUTIONS, INC.	Other Than Small Business	1	$323,890	24.8%
CENTRON INDUSTRIES INC	Small Business	2	$247,220	18.9%
AUDIOVIDEO BRANDBUILDER CORP.	Other Than Small Business	1	$75,431	5.8%
ROUTE ELECTRONICS 22 INC	Small Business	3	$60,622	4.6%
MILTRONICS INC	Small Business	1	$29,724	2.3%
PENTACAST INC	Other Than Small Business	1	$23,175	1.8%
LEX PRODUCTS, LLC	Small Business	1	$13,611	1.0%
JCL ELECTRONICS INC.	Small Business	1	$12,159	0.9%
ALPHASIX, LLC.	Small Business	2	$11,145	0.9%
CUTLASS ASSOCIATES	Small Business	1	$10,350	0.8%

Offices buying

Sub agency	Awards	Obligated
Federal Prison Industries / Unicor	14	$1.1 million
Federal Prison System / Bureau of Prisons	3	$136,032
Federal Bureau of Investigation	1	$75,431

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$506,708
FY2025	$651,789
FY2026	$148,062

Products and services bought

Code	Product or service	Awards	Obligated
5935	Connectors, Electrical	9	$1.1 million
5975	Electrical Hardware and Supplies	3	$112,645
5999	Miscellaneous Electrical and Electronic Components	3	$49,178
5998	Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware	1	$40,016
7510	Office Supplies	1	$5,666
5865	Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment	1	$5,479

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
15UC0C23F00002212	RWE CLEAN ENERGY SOLUTIONS, INC.	Department of Justice	Delivery Order	334417	COOLING TOWER REPAIRS, RELOCATE RETURN AIR FAN, REPLACE AHU 1-4	$323,890	$2,458,070	August 21, 2023	March 31, 2025	Panama City Beach, FL	usaspending.gov
15UPH025P00000029	CDM INC.	Department of Justice	Purchase Order	334417	5935001330394 QUANTITY 4,040EA. 5935002278818 QUANTITY: 2,590EA 5935011997156 QUANTITY 2,150EA 5935012772615 QUANTITY 1,175EA CAP0558 QUANTI	$251,908	$251,908	October 18, 2024	February 5, 2025	Blackwood, NJ	usaspending.gov
15UPH025P00000107	CENTRON INDUSTRIES INC	Department of Justice	Purchase Order	334417	BSE0109 QUANTITY: 5910 EA. FPI PHOENIX, AZ. CW25-011PH	$200,940	$367,602	October 31, 2024	February 4, 2025	Gardena, CA	usaspending.gov
15UPH024P00000441	CDM INC.	Department of Justice	Purchase Order	334417	CTR0206 *D,A3140098-1,REV,F,PER,MIL-DTL-55181,REV,D 2,000 EACH FOR FPI PHOENIX	$82,420	$82,420	August 30, 2024	January 29, 2025	Blackwood, NJ	usaspending.gov
15F06725P0001125	AUDIOVIDEO BRANDBUILDER CORP.	Department of Justice	Purchase Order	334417	ANTENNA AND CONNECTOR EQUIPMENT FOR OTD	$75,431	$75,431	September 26, 2025	January 15, 2026	Quantico, VA	usaspending.gov
15UPH025P00000106	CENTRON INDUSTRIES INC	Department of Justice	Purchase Order	334417	CVR0448 QUANTITY: 2600EA. FPI PHOENIX, AZ CW25-011PH	$46,280	$46,280	October 31, 2024	December 10, 2024	Gardena, CA	usaspending.gov
15UPH025P00000028	CDM INC.	Department of Justice	Purchase Order	334417	HWS3852 D,A3307547,HEATSINK,LOUDSPEAKER QUANTITY: 1010 EA. FPI PHOENIX, CW25-003PH	$40,016	$40,016	October 15, 2024	November 15, 2024	Blackwood, NJ	usaspending.gov
15UPH024P00000107	MILTRONICS INC	Department of Justice	Purchase Order	334417	ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.	$29,724	$29,724	November 17, 2023	January 12, 2024	Coral Springs, FL	usaspending.gov
15ULEX24P00000332	ROUTE ELECTRONICS 22 INC	Department of Justice	Purchase Order	334417	BOX0018 M,2726/69-001, P/N-06175, W/NICKEL PLATED* WITH NICKEL PLATED GROUND CONTACTS AND ALL JOINTS ARE RIVETED AND SWEATED MIL-DTL-2726/69	$23,408	$23,408	June 12, 2024	May 7, 2025	Mountainside, NJ	usaspending.gov
15UHAZ26P00000031	PENTACAST INC	Department of Justice	Purchase Order	334417	1) CONNECTOR CASE COVER CASTING 2) A3018174 CASTING # (MACHINED NUMBER A3018228) 3) THE CASTINGS WILL BE CAST, TRIMMED, DE-BURRED AND LAYER	$23,175	$23,175	May 20, 2026	July 2, 2026	Canada	usaspending.gov
15UMRN25P00000536	ROUTE ELECTRONICS 22 INC	Department of Justice	Purchase Order	334417	CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.	$21,485	$21,485	April 14, 2025	November 19, 2025	Mountainside, NJ	usaspending.gov
15UMRN25P00000551	ROUTE ELECTRONICS 22 INC	Department of Justice	Purchase Order	334417	CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT.	$15,729	$15,729	April 21, 2025	July 28, 2025	Mountainside, NJ	usaspending.gov
15ULEX24P00000353	LEX PRODUCTS, LLC	Department of Justice	Purchase Order	334417	CTR7486 MS,90557C32405S,5935012574027,CRP,QPL CONNECTOR	$13,611	$13,611	July 8, 2024	August 1, 2024	Trumbull, CT	usaspending.gov
15UPH024P00000383	JCL ELECTRONICS INC.	Department of Justice	Purchase Order	334417	BLT0582 MS,24667-31,CAP,1/4-20X1,SOCKET,CDP* CHROMATE-TREAT,5305000816728 CHG0292 ASTM-D5363,AN0321,M,46163-2-2-3-N,BLUE	$12,159	$12,159	July 8, 2024	May 13, 2025	Dix Hills, NY	usaspending.gov
15UPH024P00000151	CUTLASS ASSOCIATES	Department of Justice	Purchase Order	334417	ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX.	$10,350	$10,350	November 28, 2023	February 20, 2024	Middle Island, NY	usaspending.gov
15B80024P00000059	ALPHASIX, LLC.	Department of Justice	Purchase Order	334417	SCANNERS AND EQUIPMENT	$5,666	$5,666	July 3, 2024	July 3, 2024	Sterling, VA	usaspending.gov
15B80024P00000076	ALPHASIX, LLC.	Department of Justice	Purchase Order	334417	PEERLESS WALL MOUNT SAMSUNG QE55T	$5,479	$5,479	August 6, 2024	October 2, 2024	Sterling, VA	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.