Data / Federal awards / NAICS 334417 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 334417 Electronic Connector Manufacturing: $655,721 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $655,721 under NAICS 334417, Electronic Connector Manufacturing, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are DOUGLAS ELECTRICAL COMPONENTS INC ($287,966), LOTUSUSA, INC. ($94,506), TELEDYNE DEFENSE ELECTRONICS, LLC ($57,885). 79 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 334417 Electronic Connector Manufacturing
- Contract awards
- 19
- Obligated
- $655,721
- Named recipients
- 15
- Small business share of obligations
- 71%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| DOUGLAS ELECTRICAL COMPONENTS INC | Small Business | 4 | $287,966 | 43.9% |
| LOTUSUSA, INC. | Small Business | 1 | $94,506 | 14.4% |
| TELEDYNE DEFENSE ELECTRONICS, LLC | Other Than Small Business | 2 | $57,885 | 8.8% |
| GLENAIR, INC. | Other Than Small Business | 1 | $42,256 | 6.4% |
| HERMETIC SEAL CORPORATION | Other Than Small Business | 1 | $34,954 | 5.3% |
| AMPHENOL CABLE AND INTERCONNECT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $34,450 | 5.3% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $27,048 | 4.1% |
| KIJERO, LLC | Small Business | 1 | $22,611 | 3.4% |
| AXON CABLE INC | Other Than Small Business | 1 | $22,497 | 3.4% |
| MERIDIAN LABORATORY, INC | Small Business | 1 | $17,545 | 2.7% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $14,025 | 2.1% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 1 | $0 | 0.0% |
| MEASUREMENT SPECIALTIES INC | Other Than Small Business | 1 | $0 | 0.0% |
| MOLEX, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MEGAPHASE LLC | Small Business | 1 | $-22 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 19 | $655,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,297 |
| FY2025 | $316,437 |
| FY2026 | $151,988 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 7 | $333,988 |
| 6695 | Combination and Miscellaneous Instruments | 2 | $94,506 |
| 6605 | Navigational Instruments | 1 | $45,636 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $42,256 |
| R799 | Support- Management: Other | 1 | $34,954 |
| 6145 | Wire and Cable, Electrical | 1 | $34,450 |
| 6640 | Laboratory Equipment and Supplies | 1 | $27,048 |
| 5935 | Connectors, Electrical | 1 | $17,545 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PA761 | DOUGLAS ELECTRICAL COMPONENTS INC | National Aeronautics and Space Administration | Purchase Order | 334417 | REPLACEMENT HERMITICALLY SEALED ELECTRICAL FEEDTHROUGHS FOR WSTF'S PROPULSION TEST OFFICE TEST STAND 403. | $187,900 | $187,900 | March 26, 2025 | May 7, 2025 | Randolph, NJ | usaspending.gov |
| 80NSSC24PB884 | LOTUSUSA, INC. | National Aeronautics and Space Administration | Purchase Order | 334417 | HERMETIC ELECTRICAL CONNECTORS FOR PROTOTYPE CONVERTER | $94,506 | $94,506 | August 5, 2024 | September 16, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC26P0500 | TELEDYNE DEFENSE ELECTRONICS, LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | PROCURE/ACQUIRE 25X PEE-WEE SHORT, HERMETIC, RECEPTACLE PN 4677116 | $46,550 | $46,550 | April 20, 2026 | October 5, 2026 | Torrance, CA | usaspending.gov |
| 80NSSC26P1491 | DOUGLAS ELECTRICAL COMPONENTS INC | National Aeronautics and Space Administration | Purchase Order | 334417 | HERMETICALLY SEALED ELECTRICAL FEEDTHROUGHS FOR CRYOGENIC VACUUM TESTS | $45,636 | $45,636 | September 1, 2026 | December 22, 2026 | Randolph, NJ | usaspending.gov |
| 80NSSC26P0469 | GLENAIR, INC. | National Aeronautics and Space Administration | Purchase Order | 334417 | AEROSPACE-GRADE ELECTRICAL CONNECTORS FOR AIRSAR-NG AIRCRAFT PDU | $42,256 | $42,256 | April 14, 2026 | September 15, 2026 | Glendale, CA | usaspending.gov |
| 80NSSC24PB134 | DOUGLAS ELECTRICAL COMPONENTS INC | National Aeronautics and Space Administration | Purchase Order | 334417 | BULKHEAD FEEDTHROUGHS AND THERMOCOUPLE FEEDTHROUGHS | $41,170 | $41,170 | June 3, 2024 | July 15, 2024 | Randolph, NJ | usaspending.gov |
| 80NSSC25PA482 | HERMETIC SEAL CORPORATION | National Aeronautics and Space Administration | Purchase Order | 334417 | FABRICATE CUSTOM FEEDTHROUGHS PER DRAWING SPECIFICATIONS | $34,954 | $34,954 | February 3, 2025 | October 31, 2025 | Rosemead, CA | usaspending.gov |
| 80NSSC25PA975 | AMPHENOL CABLE AND INTERCONNECT TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 334417 | NEXTEL OVERBRAIDED WIRE | $34,450 | $34,450 | April 28, 2025 | June 23, 2025 | Cerritos, CA | usaspending.gov |
| 80NSSC24PC029 | PKJ INTERNATIONAL LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | HERMETIC ELECTRICAL CONNECTORS FOR CONVERTERS | $27,048 | $27,048 | August 12, 2024 | October 14, 2024 | Stafford, TX | usaspending.gov |
| 80NSSC25PA863 | KIJERO, LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | STANDARD OFF THE SHELF CONNECTORS, TO SUPPORT BUILD UP EFFORTS FOR ORION MAIN ENGINE (OME) | $22,611 | $22,611 | April 10, 2025 | May 8, 2025 | Morgan Hill, CA | usaspending.gov |
| 80NSSC25PB274 | AXON CABLE INC | National Aeronautics and Space Administration | Purchase Order | 334417 | DEVELOPMENT SYSTEM HIGH SPEED TEST HARNESSES CONNECTORS | $22,497 | $22,497 | June 17, 2025 | November 28, 2025 | Schaumburg, IL | usaspending.gov |
| 80NSSC26P1540 | MERIDIAN LABORATORY, INC | National Aeronautics and Space Administration | Purchase Order | 334417 | ULTRA HIGH SPEED (20000-RPM) ROTARY ELECTRICAL CONNECTOR | $17,545 | $17,545 | September 3, 2026 | December 24, 2026 | Middleton, WI | usaspending.gov |
| 80NSSC25PA915 | TECH SERVICE SOLUTIONS LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | 100 OHM DIFF 26AWG WIRE QTY 2500 | $14,025 | $14,025 | May 8, 2025 | July 8, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PB518 | DOUGLAS ELECTRICAL COMPONENTS INC | National Aeronautics and Space Administration | Purchase Order | 334417 | ELECTRICAL FEEDTHROUGHS FOR POWER, VOLTAGE, AND THERMOCOUPLES | $13,260 | $13,260 | June 11, 2024 | July 23, 2024 | Randolph, NJ | usaspending.gov |
| 80NSSC23PC536 | TELEDYNE DEFENSE ELECTRONICS, LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | HIGH VOLTAGE CABLES FOR POWER HIGH CARD | $11,335 | $34,275 | September 15, 2023 | August 30, 2024 | Torrance, CA | usaspending.gov |
| 80NSSC23PC055 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | National Aeronautics and Space Administration | Purchase Order | 334417 | EMI BACKSHELLS FOR ELECTRICAL CONNECTORS | $0 | $69,670 | August 7, 2023 | October 30, 2023 | Derby, KS | usaspending.gov |
| 80NSSC25PA992 | MOLEX, LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | GOLD-COATED FIBER FROM MOLEX | $0 | $0 | May 2, 2025 | June 20, 2025 | Lisle, IL | usaspending.gov |
| 80NSSC23PC596 | MEASUREMENT SPECIALTIES INC | National Aeronautics and Space Administration | Purchase Order | 334417 | TE CONNECTIVITY HARDWARE | $0 | $64,087 | September 22, 2023 | October 17, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC22PA895 | MEGAPHASE LLC | National Aeronautics and Space Administration | Purchase Order | 334417 | CUSTOM PHASE CABLE PROCUREMENT | $-22 | $11,935 | May 31, 2022 | June 30, 2022 | Stroudsburg, PA | 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.