Data / Federal awards / NAICS 334419 / Department of Agriculture
Department of Agriculture contracts under NAICS 334419 Other Electronic Component Manufacturing: $34.8 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $34.8 million under NAICS 334419, Other Electronic Component Manufacturing, across 25 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DATAMARS INC ($18.0 million), ALLFLEX USA LLC ($15.5 million), Y-TEX CORPORATION ($839,450). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 334419, 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 Agriculture
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 25
- Obligated
- $34.8 million
- Named recipients
- 10
- Small business share of obligations
- 55%
- Full and open competition share
- 98%
- Set aside share
- 1%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 172 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 |
|---|---|---|---|---|
| DATAMARS INC | Small Business | 7 | $18 million | 51.6% |
| ALLFLEX USA LLC | Other Than Small Business | 9 | $15.5 million | 44.4% |
| Y-TEX CORPORATION | Small Business | 1 | $839,450 | 2.4% |
| LAKELAND ENGINEERING EQUIPMENT CO | Small Business | 1 | $410,022 | 1.2% |
| GREENTEK SOLUTIONS LLC | Small Business | 1 | $60,124 | 0.2% |
| BIOMARK LLC | Other Than Small Business | 1 | $37,019 | 0.1% |
| AVID IDENTIFICATION SYSTEMS, INC | Small Business | 1 | $23,700 | 0.1% |
| DIGI-KEY CORP | Other Than Small Business | 1 | $23,316 | 0.1% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 2 | $15,100 | 0.0% |
| SONIC SYSTEMS INC | Small Business | 1 | $-750 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Animal and Plant Health Inspection Service | 18 | $34.3 million |
| Agricultural Research Service | 3 | $493,846 |
| Forest Service | 3 | $38,416 |
| Rural Housing Service | 1 | $37,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $16 million |
| FY2026 | $12.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 11 | $17.4 million |
| 9330 | Plastics Fabricated Materials | 7 | $16.9 million |
| 5945 | Relays and Solenoids | 1 | $410,022 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $60,124 |
| 6640 | Laboratory Equipment and Supplies | 3 | $59,969 |
| 2835 | Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components | 1 | $23,316 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $15,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639525F0802 | DATAMARS INC | Department of Agriculture | Delivery Order | 334419 | HALF DUPLEX 840 AIN HDX LOW FREQUENCY 840 RFID BUTTON EAR TAG. | $5,699,999 | $5,699,999 | July 15, 2025 | April 15, 2026 | Temple, TX | usaspending.gov |
| 12639524F0639 | ALLFLEX USA LLC | Department of Agriculture | Delivery Order | 334419 | ORDER FOR HALF DUPLEX APPROVED 840 AIN HDX WHITE AND ORANGE LOW FREQUENCY RFID BUTTON EAR TAGS | $5,145,000 | $5,145,000 | April 26, 2024 | February 14, 2025 | Dallas, TX | usaspending.gov |
| 12639525F0804 | ALLFLEX USA LLC | Department of Agriculture | Delivery Order | 334419 | USDA APPROVED LF RFID 840 SWINE EAR TAGS | $4,999,999 | $4,999,999 | July 14, 2025 | July 10, 2026 | Dallas, TX | usaspending.gov |
| 12639526F0744 | DATAMARS INC | Department of Agriculture | Delivery Order | 334419 | AIN COMPLIANT RFID CATTLE EARTAGS | $4,656,490 | $4,656,490 | July 31, 2026 | June 11, 2027 | Temple, TX | usaspending.gov |
| 12639526F0940 | DATAMARS INC | Department of Agriculture | Delivery Order | 334419 | RFID CATTLE TAGS | $4,182,000 | $4,182,000 | September 28, 2026 | June 11, 2027 | Temple, TX | usaspending.gov |
| 12639526F0698 | ALLFLEX USA LLC | Department of Agriculture | Delivery Order | 334419 | RFID SWINE TAGS FOR ORDERING PERIOD NUMBER 2. | $3,000,000 | $3,000,000 | July 11, 2026 | July 10, 2027 | Fort Collins, CO | usaspending.gov |
| 12639525F0080 | DATAMARS INC | Department of Agriculture | Delivery Order | 334419 | HDX HALF DUPLEX LOW FREQUENCY 840 WHITE BUTTON EAR TAGS | $3,000,000 | $3,000,000 | October 31, 2024 | June 30, 2025 | Temple, TX | usaspending.gov |
| 12639525F0359 | ALLFLEX USA LLC | Department of Agriculture | Delivery Order | 334419 | ORDER FOR HALF DUPLEX APPROVED 840 AIN HDX WHITE LOW FREQUENCY RFID BUTTON EAR TAGS QUANTITY 2,000,000(EA) | $2,100,000 | $2,100,000 | February 7, 2025 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 12639524F0854 | Y-TEX CORPORATION | Department of Agriculture | Delivery Order | 334419 | ORDER FOR WHITE AND ORANGE HALF DUPLEX APPROVED 840 AIN HDX LOW FREQUENCY RFID BUTTON EAR TAG | $839,450 | $839,450 | June 24, 2024 | October 31, 2024 | Cody, WY | usaspending.gov |
| 1232SA26P0873 | LAKELAND ENGINEERING EQUIPMENT CO | Department of Agriculture | Purchase Order | 334419 | ASCO NEXT GEN SOLENOIDS | $410,022 | $410,022 | September 25, 2026 | July 1, 2027 | Minneapolis, MN | usaspending.gov |
| 12639526F0640 | DATAMARS INC | Department of Agriculture | Delivery Order | 334419 | RFID CATTLE EARTAGS | $349,948 | $349,948 | June 15, 2026 | August 15, 2026 | Temple, TX | usaspending.gov |
| 12639525C0052 | ALLFLEX USA LLC | Department of Agriculture | Definitive Contract | 334419 | RFID READER INSTALLATION AT SOUTHERN BORDER PORT | $189,385 | $189,385 | June 27, 2025 | October 30, 2026 | Sunland Park, NM | usaspending.gov |
| 12639526F0119 | DATAMARS INC | Department of Agriculture | Delivery Order | 334419 | HALF DUPLEX (HDX) LOW FREQUENCY (LF) RFID BUTTON EAR TAGS (NON-840 PREFIX) | $83,400 | $83,400 | January 26, 2026 | May 31, 2026 | Temple, TX | usaspending.gov |
| 1232SA26P0115 | GREENTEK SOLUTIONS LLC | Department of Agriculture | Purchase Order | 334419 | PURCHASE NEW CISCO NETWORK SWITCHES, NETWORK MODULES AND OTHER ASSOCIATED EQUIPMENT TO SUPPORT THE MIGRATION FROM AT&T TO LUMENS DATA CIRCUI | $60,124 | $60,124 | March 10, 2026 | June 30, 2026 | Athens, GA | usaspending.gov |
| 12SAD226C0006 | BIOMARK LLC | Department of Agriculture | Definitive Contract | 334419 | PASSIVE INTEGRATED TRANSPONDER (PIT) TAGS, 12 MM IN LENGTH AND APPROXIMATELY 2 MM IN DIAMETER, MUST CONTAIN A HEXADECIMAL CODE THAT IS READ | $37,019 | $37,019 | September 28, 2026 | October 27, 2026 | Stoneville, MS | usaspending.gov |
| 12639526F0648 | ALLFLEX USA LLC | Department of Agriculture | Delivery Order | 334419 | RFID CATTLE EAR TAGS | $25,300 | $25,300 | June 16, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 12405B24P0183 | AVID IDENTIFICATION SYSTEMS, INC | Department of Agriculture | Purchase Order | 334419 | 12MM PIT TAGS - 30,000 UNITS | $23,700 | $23,700 | June 27, 2024 | July 27, 2024 | Stoneville, MS | usaspending.gov |
| 1202SA26P0004 | DIGI-KEY CORP | Department of Agriculture | Purchase Order | 334419 | MORATORIUM EXEMPTION: SHERPA FLEET WIRE MOD CRIMP TOOLS DIGIKEY QUOTE #18167372 | $23,316 | $23,316 | December 23, 2025 | May 31, 2026 | Thief River Falls, MN | usaspending.gov |
| 127EAS24P0044 | OCEANEERING INTERNATIONAL INC | Department of Agriculture | Purchase Order | 334419 | PURCHASE AIR QUALITY MODEMS COMPATIBLE WITH EBAM-WF THAT ARE IRIDIUM AND CELL. | $15,100 | $15,100 | August 12, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 127EAS23P0089 | OCEANEERING INTERNATIONAL INC | Department of Agriculture | Purchase Order | 334419 | PURCHASE SATELLITE AND CELL MODEMS FOR USFS R5 REGIONAL AIR QUALITY SMOKE MONITORING PROGRAM EQUIPMENT. THE CONTRACTOR PROVIDES 1) MODEMS TH | $0 | $52,300 | September 25, 2023 | November 30, 2023 | San Diego, CA | usaspending.gov |
| 12639526D0031 | DATAMARS INC | Department of Agriculture | IDC | 334419 | RFID CATTLE TAGS | $0 | $25,000,000 | June 12, 2026 | usaspending.gov | ||
| 12639520D0042 | ALLFLEX USA LLC | Department of Agriculture | IDC | 334419 | HALF DUPLEX APPROVED 840 AIN HDX LOW FREQUENCY RFID BUTTON EAR TAG | $0 | $45,009,300 | July 20, 2020 | usaspending.gov | ||
| 12639526D0036 | ALLFLEX USA LLC | Department of Agriculture | IDC | 334419 | RFID CATTLE TAGS | $0 | $25,000,000 | June 12, 2026 | usaspending.gov | ||
| 12639525D0049 | ALLFLEX USA LLC | Department of Agriculture | IDC | 334419 | USDA APPROVED LF RFID 840 SWINE EAR TAGS | $0 | $19,427,200 | July 14, 2025 | usaspending.gov | ||
| 12639522P0387 | SONIC SYSTEMS INC | Department of Agriculture | Purchase Order | 334419 | THIS PURCHASE IS FOR ONE (1) EACH SONICACTOR WASH TANK AS PER QUOTE #8842 | $-750 | $23,175 | July 25, 2022 | October 31, 2022 | Ames, IA | 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.