Data / Federal awards / NAICS 334419 / Department of Justice
Department of Justice contracts under NAICS 334419 Other Electronic Component Manufacturing: $3.4 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.4 million under NAICS 334419, Other Electronic Component Manufacturing, across 46 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVANCED PROGRAMS, INC. ($1.3 million), CDM INC. ($389,604), AMERICAN TRANS-COIL CORP ($245,000). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 334419, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 46
- Obligated
- $3.4 million
- Named recipients
- 29
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 4%
- Latest action
- 2026-08-21
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 |
|---|---|---|---|---|
| ADVANCED PROGRAMS, INC. | Small Business | 1 | $1.3 million | 38.3% |
| CDM INC. | Small Business | 1 | $389,604 | 11.3% |
| AMERICAN TRANS-COIL CORP | Small Business | 1 | $245,000 | 7.1% |
| MILTRONICS INC | Small Business | 5 | $240,569 | 7.0% |
| PICO ELECTRONICS INC | Small Business | 1 | $173,199 | 5.0% |
| OPTEX SYSTEMS, INC | Small Business | 1 | $147,686 | 4.3% |
| ROUTE ELECTRONICS 22 INC | Small Business | 5 | $139,681 | 4.0% |
| CUTLASS ASSOCIATES | Small Business | 4 | $139,120 | 4.0% |
| L3HARRIS TECHNOLOGIES, INC. | Small Business | 1 | $96,000 | 2.8% |
| DETEKION SECURITY SYSTEMS, INC. | Other Than Small Business | 1 | $93,586 | 2.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $88,916 | 2.6% |
| EDSAL MACHINE PRODUCTS INC | Small Business | 2 | $50,400 | 1.5% |
| B.E. MEYERS & CO., INC. | Small Business | 3 | $49,942 | 1.4% |
| EOTECH, LLC | Small Business | 1 | $46,960 | 1.4% |
| ZETRON INC | Small Business | 1 | $33,100 | 1.0% |
| BREN-TRONICS DEFENSE LLC | Small Business | 1 | $23,353 | 0.7% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 1 | $22,523 | 0.7% |
| ENSURITY MOBILE CORP. | Small Business | 2 | $21,870 | 0.6% |
| ADVANCED WIRE AND CABLE, INC. | Small Business | 1 | $20,668 | 0.6% |
| KSL SUPPLIES INC | Small Business | 1 | $19,024 | 0.6% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $16,658 | 0.5% |
| TEAM EQUIPMENT, INC. | Small Business | 1 | $15,651 | 0.5% |
| MAXENTRIC TECHNOLOGIES LLC | Small Business | 1 | $15,000 | 0.4% |
| LEX PRODUCTS, LLC | Small Business | 1 | $13,828 | 0.4% |
| CABLE WHOLESALE.COM, INC | Other Than Small Business | 1 | $11,918 | 0.3% |
| PACKAGE CRAFTERS INCORPORATED | Small Business | 1 | $10,011 | 0.3% |
| TRINITY CONSULTANTS INC | Small Business | 1 | $5,000 | 0.1% |
| ALPHASIX, LLC. | Small Business | 3 | $0 | 0.0% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 26 | $1.7 million |
| Federal Bureau of Investigation | 4 | $1.4 million |
| Federal Prison System / Bureau of Prisons | 7 | $221,683 |
| U.S. Marshals Service | 3 | $85,964 |
| Drug Enforcement Administration | 6 | $71,812 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $125,684 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 30 | $1.7 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $1.3 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 2 | $119,730 |
| 6910 | Training Aids | 1 | $88,916 |
| 1005 | Guns, Through 30MM | 2 | $62,611 |
| 5963 | Electronic Modules | 1 | $33,100 |
| 6140 | Batteries, Rechargeable | 1 | $23,353 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $22,523 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000742 | ADVANCED PROGRAMS, INC. | Department of Justice | Purchase Order | 334419 | TEMPEST PRODUCTS | $1,320,000 | $1,320,000 | August 25, 2026 | March 31, 2027 | Columbia, MD | usaspending.gov |
| 15UPH024P00000042 | CDM INC. | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $389,604 | $389,604 | October 18, 2023 | March 22, 2024 | Blackwood, NJ | usaspending.gov |
| 15UPH024P00000051 | AMERICAN TRANS-COIL CORP | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $245,000 | $245,000 | October 19, 2023 | January 11, 2024 | Oyster Bay, NY | usaspending.gov |
| 15UPH024P00000007 | PICO ELECTRONICS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $173,199 | $173,199 | October 3, 2023 | November 28, 2023 | Pelham, NY | usaspending.gov |
| 15UPH024P00000004 | MILTRONICS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $151,157 | $151,157 | October 2, 2023 | January 29, 2024 | Coral Springs, FL | usaspending.gov |
| 15UPH024P00000191 | OPTEX SYSTEMS, INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $147,686 | $147,686 | December 21, 2023 | September 26, 2024 | Richardson, TX | usaspending.gov |
| 15UPH024P00000226 | L3HARRIS TECHNOLOGIES, INC. | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $96,000 | $96,000 | February 12, 2024 | February 21, 2024 | Rochester, NY | usaspending.gov |
| 15B50226P00000100 | DETEKION SECURITY SYSTEMS, INC. | Department of Justice | Purchase Order | 334419 | PZ 26Z5AN9 TAUT WIRE PARTS | $93,586 | $93,586 | February 26, 2026 | April 3, 2026 | Vestal, NY | usaspending.gov |
| 15BNAS26P00000182 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 334419 | PRINTED MANUALS | $88,916 | $88,916 | September 7, 2026 | September 7, 2026 | Lexington, KY | usaspending.gov |
| 15UPH024P00000002 | CUTLASS ASSOCIATES | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $75,320 | $75,320 | October 2, 2023 | December 22, 2023 | Middle Island, NY | usaspending.gov |
| 15UPH024P00000113 | ROUTE ELECTRONICS 22 INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $70,585 | $70,585 | November 20, 2023 | March 11, 2024 | Mountainside, NJ | usaspending.gov |
| 15M10225PA4700281 | EOTECH, LLC | Department of Justice | Purchase Order | 334419 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-SOG: G43.STSTAN 3X MAGNIFIER | $46,960 | $46,960 | July 10, 2025 | July 9, 2026 | Pineville, LA | usaspending.gov |
| 15UPH024P00000064 | MILTRONICS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $41,638 | $41,638 | October 19, 2023 | December 15, 2023 | Coral Springs, FL | usaspending.gov |
| 15F06726P0000680 | ZETRON INC | Department of Justice | Purchase Order | 334419 | THIS ORDER IS FOR 10 SITE MANAGERS W/ DFSI, IN ACCORDANCE WITH ZETRON QUOTE # 20078198 DATED 30 APRIL 2026. | $33,100 | $33,100 | November 6, 2026 | November 6, 2026 | Redmond, WA | usaspending.gov |
| 15UPH024P00000242 | EDSAL MACHINE PRODUCTS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $26,400 | $26,400 | March 6, 2024 | June 6, 2024 | Brooklyn, NY | usaspending.gov |
| 15ULEX25P00000241 | CUTLASS ASSOCIATES | Department of Justice | Purchase Order | 334419 | BOX0018 FPI LEXINGTON, KY BASED OFF OF ABRSTRACT CW25-091LE | $26,144 | $26,144 | March 11, 2025 | July 18, 2025 | Middle Island, NY | usaspending.gov |
| 15ULEX24P00000052 | ROUTE ELECTRONICS 22 INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON. | $25,241 | $25,241 | October 19, 2023 | March 21, 2024 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000173 | MILTRONICS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON | $25,047 | $25,047 | February 5, 2024 | February 23, 2024 | Coral Springs, FL | usaspending.gov |
| 15DDLA24P00000065 | B.E. MEYERS & CO., INC. | Department of Justice | Purchase Order | 334419 | TITLE: B.E. MEYERS - ENFORCEMENT GROUP 1 - $24,990.00 REQUESTOR: MICHAEL WILLIAM STUDLEY DELIVERY DATE: 07/31/2024 | $24,990 | $24,990 | July 19, 2024 | July 18, 2025 | Redmond, WA | usaspending.gov |
| 15DDLA24P00000103 | B.E. MEYERS & CO., INC. | Department of Justice | Purchase Order | 334419 | TITLE: BE MEYERS - $24,990 - SOG - DIVISION REQUESTOR: ERIK R GUNDERSON DELIVERY DATE: 09/16/2024 | $24,990 | $24,990 | August 21, 2024 | August 20, 2025 | Redmond, WA | usaspending.gov |
| 15UPH024P00000141 | EDSAL MACHINE PRODUCTS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $24,000 | $24,000 | November 27, 2023 | March 26, 2024 | Brooklyn, NY | usaspending.gov |
| 15M10224PA4700151 | BREN-TRONICS DEFENSE LLC | Department of Justice | Purchase Order | 334419 | *LAW ENFORCEMENT SENSITIVE* (LES) IOD-TOG-VSU - BATTERIES BB-2590, 294WH | $23,353 | $23,353 | April 10, 2024 | April 9, 2025 | Commack, NY | usaspending.gov |
| 15UPH024P00000216 | MILTRONICS INC | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $22,542 | $22,542 | February 23, 2024 | March 20, 2024 | Coral Springs, FL | usaspending.gov |
| 15B10626P00000157 | VARIAN MEDICAL SYSTEMS, INC | Department of Justice | Purchase Order | 334419 | VARIAN: TPS ECLIPSE GPU ENABLED FRAMEWORK AGENT SERVER (FAS) | $22,523 | $22,523 | January 5, 2026 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| 15ULEX24P00000186 | CUTLASS ASSOCIATES | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON. | $21,584 | $21,584 | February 7, 2024 | October 9, 2024 | Middle Island, NY | 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.