Data / Federal awards / NAICS 334417 / Department of State
Department of State contracts under NAICS 334417 Electronic Connector Manufacturing: $962,094 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $962,094 under NAICS 334417, Electronic Connector Manufacturing, across 34 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($461,088), ABB INC ($177,298), PULSAR SOLUTIONS INC. ($157,150). 79 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334417 Electronic Connector Manufacturing
- Contract awards
- 34
- Obligated
- $962,094
- Named recipients
- 10
- Small business share of obligations
- 3%
- Full and open competition share
- 6%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 18 | $461,088 | 47.9% |
| ABB INC | Other Than Small Business | 1 | $177,298 | 18.4% |
| PULSAR SOLUTIONS INC. | Other Than Small Business | 1 | $157,150 | 16.3% |
| FORWARD TECHNOLOGIES PTE. LTD. | Other Than Small Business | 1 | $35,543 | 3.7% |
| AES CORPORATION | Other Than Small Business | 1 | $28,404 | 3.0% |
| FLYWHEEL DATA LLC | Other Than Small Business | 1 | $15,561 | 1.6% |
| EVERY TOOL, INC | Small Business | 2 | $14,433 | 1.5% |
| GOVCONNECTION INC | Other Than Small Business | 2 | $11,695 | 1.2% |
| KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Small Business | 1 | $1,296 | 0.1% |
| H.I. TECHNOLOGIES SA | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 34 | $962,094 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,083 |
| FY2025 | $133,885 |
| FY2026 | $59,127 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5925 | Circuit Breakers | 1 | $177,298 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $157,150 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $142,491 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $87,200 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $55,837 |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 1 | $53,013 |
| 5935 | Connectors, Electrical | 5 | $35,880 |
| R426 | Support- Professional: Communications | 1 | $35,543 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19Z11524P0335 | ABB INC | Department of State | Purchase Order | 334417 | PARALLELING SWITCHGEAR REPLACEMENT CIRCUIT BREAKERS | $177,298 | $177,298 | March 18, 2024 | March 30, 2024 | Linthicum Heights, MD | usaspending.gov |
| 19C01524P0156 | PULSAR SOLUTIONS INC. | Department of State | Purchase Order | 334417 | 46-27/ IRIDIUM PTT SERVICE DICAR/0624 / 0525 | $157,150 | $157,150 | March 26, 2024 | September 30, 2025 | Colombia | usaspending.gov |
| 19TC1224P0329 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | INTERNET SERVICE | $142,491 | $142,491 | December 13, 2023 | December 27, 2023 | United Arab Emirates | usaspending.gov |
| 19GB5024P0281 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | LIBRE-FAC: DC POWER STATION FOR NEC //SWITCHGEAR -7901 RSTR | $87,200 | $87,200 | February 12, 2024 | March 6, 2024 | Canada | usaspending.gov |
| 19PK5022P7233 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | LHE BME FAC PM SERVICE (PPMSC) ELEVATORS US CONSULATE LAHORE | $55,837 | $85,229 | August 25, 2022 | August 31, 2022 | Pakistan | usaspending.gov |
| 19GA1024P0144 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | IRM ADMIN REPEATER | $53,013 | $53,013 | March 6, 2024 | March 31, 2024 | Gambia, the | usaspending.gov |
| 19SN1024P0969 | FORWARD TECHNOLOGIES PTE. LTD. | Department of State | Purchase Order | 334417 | MONTHLY MAINTENANCE OF THE AUDIO VISUAL SYSTEM FOR AN OFFICE IN THE US EMBASSY SINGAPORE | $35,543 | $35,543 | October 15, 2024 | September 29, 2026 | Singapore | usaspending.gov |
| 19CU0424P0176 | AES CORPORATION | Department of State | Purchase Order | 334417 | ALARM ITEMS | $28,404 | $28,404 | March 4, 2024 | March 24, 2024 | Peabody, MA | usaspending.gov |
| 19EC7525P0656 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | INL_MOBILE PHONES FOR INL OFFICE | $27,155 | $27,155 | May 30, 2025 | May 30, 2025 | Ecuador | usaspending.gov |
| 19C18024P0217 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | X | $22,686 | $22,686 | December 20, 2023 | January 19, 2024 | Chile | usaspending.gov |
| 191V1026P0783 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | PARTS FOR CHANCERY AIR COOLED CHILLER / OBO | $18,780 | $18,780 | September 17, 2026 | October 14, 2026 | France | usaspending.gov |
| 19GH1025P0533 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | GSO//HOUSING//ECG PREPAID CREDIT//9 RESIDENCES (MARCH) | $17,476 | $17,476 | April 3, 2025 | April 28, 2025 | Ghana | usaspending.gov |
| 19Z11526P0803 | FLYWHEEL DATA LLC | Department of State | Purchase Order | 334417 | DT - CISCO ACCESS SWITCH | $15,561 | $15,561 | September 16, 2026 | September 30, 2026 | Zimbabwe | usaspending.gov |
| 19FJ6024P1058 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | PR12945904: 6 ROKALOKALOSERE ALARM SYSTEM | $14,191 | $14,191 | September 26, 2024 | October 4, 2024 | Fiji | usaspending.gov |
| 19MX5725P0084 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | HMO-FAC 7112/SPARES BAS: VARIABLE FREQUENCY DRIVES | $11,854 | $11,854 | August 15, 2025 | November 6, 2025 | Mexico | usaspending.gov |
| 19BR2524P0973 | GOVCONNECTION INC | Department of State | Purchase Order | 334417 | BSB|IRM|ECON - CONNECTORS AND RACEWAY-URGENT - SHIP TO POUCH | $11,266 | $11,266 | June 6, 2024 | July 31, 2024 | Brazil | usaspending.gov |
| 19FR6324P0335 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | MAINTENANCE AND REPAIRS OF OFFICE MACHINES JANJUN2024 CR | $10,405 | $10,405 | December 19, 2023 | December 31, 2024 | France | usaspending.gov |
| 19AQMS26P0363 | EVERY TOOL, INC | Department of State | Purchase Order | 334417 | TOOLS | $10,232 | $10,232 | September 30, 2026 | November 25, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS26P0304 | EVERY TOOL, INC | Department of State | Purchase Order | 334417 | TOOLS | $4,202 | $4,202 | September 23, 2026 | October 30, 2026 | Brooklyn, NY | usaspending.gov |
| 19AQMS25P0356 | KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. | Department of State | Purchase Order | 334417 | ELECTRICAL EQUIPMENT | $1,296 | $1,296 | September 12, 2025 | October 30, 2025 | Brooklyn, NY | usaspending.gov |
| 19AQMS26P0281 | GOVCONNECTION INC | Department of State | Purchase Order | 334417 | CABLE PATCH PANEL | $430 | $430 | September 9, 2026 | October 30, 2026 | Derwood, MD | usaspending.gov |
| 19GH1025P0080 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | STOCK REQUEST FOR LIGHTING ITEMS - NEC | $0 | $0 | November 14, 2024 | November 29, 2024 | Glendale, AZ | usaspending.gov |
| 19RW6025P0191 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334417 | PR15022185: FAC-NEC LV WAREHOUSE HVAC MATERIALS SUPPLY AND INS | $0 | $0 | January 27, 2025 | January 31, 2025 | Rwanda | usaspending.gov |
| 19CB6025A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 334417 | BPA FOR SUPPLY OF ELECTRONIC EQUIPMENT/APPLIANCES FOR WH | $0 | $15,000 | February 4, 2025 | usaspending.gov | ||
| 19SZ3523P0977 | H.I. TECHNOLOGIES SA | Department of State | Purchase Order | 334417 | ISC WIRELESS MICS AND ANTENNAS REPLACEMENT IN ROOM 135 | $0 | $21,062 | September 1, 2023 | September 29, 2023 | Switzerland | 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.