Data / Federal awards / NAICS 335314
NAICS 335314 Relay and Industrial Control Manufacturing: $215.4 million in federal contracts to 730 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $215.4 million under NAICS 335314, Relay and Industrial Control Manufacturing, across 7,799 contract awards to 730 named recipients in fiscal years 2024 to 2027. The largest recipients are JO-KELL INC. ($21.6 million), LEACH INTERNATIONAL CORP ($16.1 million), GEMCAP COMPONENTS INC. ($10.9 million). Department of Defense is the largest buyer with $209.1 million. 66 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 335314, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 335314 Relay and Industrial Control Manufacturing
- Contract awards
- 7,799
- Obligated
- $215.4 million
- Named recipients
- 730
- Buying agencies
- 14
- Small business share of obligations
- 70%
- Full and open competition share
- 5%
- Set aside share
- 35%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 66 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JO-KELL INC. | Small Business | 611 | $21.6 million | 10.0% |
| LEACH INTERNATIONAL CORP | Other Than Small Business | 327 | $16.1 million | 7.5% |
| GEMCAP COMPONENTS INC. | Small Business | 479 | $10.9 million | 5.1% |
| ECI DEFENSE GROUP, INC. | Other Than Small Business | 216 | $6.3 million | 2.9% |
| TRANSAERO, INC. | Small Business | 53 | $6 million | 2.8% |
| TE CONNECTIVITY CORPORATION | Other Than Small Business | 60 | $4.5 million | 2.1% |
| DARE ELECTRONICS, INC. | Small Business | 51 | $4.5 million | 2.1% |
| DIRCKSEN & ASSOCIATES, INC. | Small Business | 29 | $4.2 million | 2.0% |
| H C MERCHANDISERS, INC. | Small Business | 41 | $3.6 million | 1.7% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 6 | $3.2 million | 1.5% |
| LESLIE CONTROLS, INC. | Other Than Small Business | 8 | $3.1 million | 1.5% |
| ELECTRICAL CORPORATION OF AMERICA INC | Small Business | 5 | $2.8 million | 1.3% |
| ROCKWELL AUTOMATION INC | Other Than Small Business | 4 | $2.8 million | 1.3% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 18 | $2.7 million | 1.3% |
| APPLIED CONTROLS INC | Other Than Small Business | 5 | $2.6 million | 1.2% |
| JANELS INDUSTRIES INC | Small Business | 33 | $2.4 million | 1.1% |
| BAUER, INC. | Small Business | 2 | $2.3 million | 1.1% |
| MICROSEMI CORP.-POWER MANAGEMENT GROUP | Other Than Small Business | 81 | $2.2 million | 1.0% |
| WOODWARD, INC. | Other Than Small Business | 9 | $2.1 million | 1.0% |
| FLAME ENTERPRISES, INC. | Small Business | 111 | $2.1 million | 1.0% |
| JAG COMPONENTS, LLC | Small Business | 41 | $2 million | 0.9% |
| TRIMAN INDUSTRIES INC | Small Business | 72 | $1.9 million | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 196 | $1.9 million | 0.9% |
| VECTOR CONTROLS INC | Small Business | 5 | $1.9 million | 0.9% |
| ARGO TURBOSERVE CORPORATION | Small Business | 17 | $1.8 million | 0.9% |
| STANDARD CALIBRATIONS INC | Small Business | 97 | $1.8 million | 0.8% |
| NPAS, INC. | Small Business | 50 | $1.8 million | 0.8% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 3 | $1.7 million | 0.8% |
| S I T CORPORATION | Small Business | 55 | $1.5 million | 0.7% |
| MAVICH, LLC | Small Business | 38 | $1.4 million | 0.7% |
| RICHARD MANUFACTURING COMPANY | Small Business | 34 | $1.4 million | 0.6% |
| PARTMINER INDUSTRIES LLC | Small Business | 2 | $1.4 million | 0.6% |
| CAROLINA POWER SYSTEMS OF SUMTER INC | Small Business | 30 | $1.3 million | 0.6% |
| VORTEX SYSTEMS LLC | Small Business | 1 | $1.3 million | 0.6% |
| MARTIN MILITARY INC | Small Business | 34 | $1.3 million | 0.6% |
| ELDEC AEROSPACE CORP | Other Than Small Business | 4 | $1.2 million | 0.6% |
| ROCKER SOLENOID CO | Small Business | 7 | $1.2 million | 0.6% |
| EMPIRE AVIONICS CORP. | Small Business | 111 | $1.2 million | 0.5% |
| WYVERN TECHNOLOGIES | Small Business | 8 | $1.2 million | 0.5% |
| MARCH ELECTRONICS, INC. | Small Business | 54 | $1.1 million | 0.5% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Other Than Small Business | 18 | $1.1 million | 0.5% |
| SURE POWER, INC | Other Than Small Business | 14 | $1.1 million | 0.5% |
| AVIARMS SUPPORT CORP | Small Business | 172 | $1 million | 0.5% |
| PEERLESS ELECTRONICS INC. | Small Business | 79 | $1 million | 0.5% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 20 | $1 million | 0.5% |
| SEAL DYNAMICS LLC | Other Than Small Business | 10 | $992,514 | 0.5% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 12 | $978,385 | 0.5% |
| STATZ CORP | Small Business | 20 | $940,890 | 0.4% |
| EDMO DISTRIBUTORS, INCORPORATED | Small Business | 2 | $934,096 | 0.4% |
| JAMAICA BEARINGS CO., INC. | Small Business | 20 | $928,801 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 7,720 | $209.1 million | JO-KELL INC. |
| Department of Homeland Security | 18 | $4.3 million | ROCKWELL AUTOMATION INC |
| Department of the Interior | 17 | $641,824 | E & I SALES CO. |
| Department of Veterans Affairs | 5 | $425,228 | AUTOMATED LOGIC CONTRACTING SERVICES, INC. |
| Department of State | 7 | $370,688 | SANFORD FEDERAL, INC. |
| National Aeronautics and Space Administration | 6 | $166,673 | OTTO ENGINEERING INC |
| Department of Commerce | 3 | $127,467 | AEROTECH INC |
| Social Security Administration | 2 | $126,180 | JD PETERSON & ASSOCIATES LLC |
| General Services Administration | 6 | $91,588 | MOTOR CONTROL SPECIALTIES, INC. |
| Department of Justice | 3 | $24,483 | MAXIMUM SECURITY PRODUCTS CORP |
| Department of the Treasury | 4 | $8,148 | CLASSIC AUTOMATION LLC |
| Department of Health and Human Services | 1 | $0 | EATON CORPORATION |
| Department of Energy | 5 | $0 | ACCESS ELECTRIC SUPPLY INC |
| Department of Agriculture | 2 | $-12,677 | AANTILIA LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.7 million |
| FY2025 | $84 million |
| FY2026 | $65.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5945 | Relays and Solenoids | 6,180 | $148.6 million |
| 6110 | Electrical Control Equipment | 596 | $20.3 million |
| 5930 | Switches | 631 | $16.2 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 9 | $6.1 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 25 | $3.2 million |
| 6105 | Motors, Electrical | 81 | $2.2 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 6 | $1.9 million |
| 1620 | Aircraft Landing Gear Components | 5 | $1.3 million |
| 5895 | Miscellaneous Communication Equipment | 8 | $1.3 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 9 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0087 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 335314 | PRODUCTION YEAR 1 | $2,334,223 | $2,334,223 | December 14, 2023 | June 30, 2025 | Canada | usaspending.gov |
| FA812525P0064 | BAUER, INC. | Department of Defense | Purchase Order | 335314 | UNIVERSAL FUEL ACCESSORIES TEST STAND (UFATS) IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $2,273,560 | $2,273,560 | May 23, 2025 | December 7, 2026 | Tinker Afb, OK | usaspending.gov |
| W9127824F0058 | ELECTRICAL CORPORATION OF AMERICA INC | Department of Defense | Delivery Order | 335314 | KERR CABINET | $1,893,509 | $1,893,509 | March 8, 2024 | February 9, 2026 | Raytown, MO | usaspending.gov |
| FA812626P0007 | VORTEX SYSTEMS LLC | Department of Defense | Purchase Order | 335314 | FUEL FLOW TRANSMITTER TEST STAND IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW). | $1,319,736 | $1,319,736 | November 20, 2025 | May 24, 2027 | Tinker Afb, OK | usaspending.gov |
| SPE7M824C0007 | TRANSAERO, INC. | Department of Defense | Definitive Contract | 335314 | 8510758814!SWITCH,FLOW | $1,220,822 | $1,220,822 | July 22, 2024 | September 5, 2026 | Melville, NY | usaspending.gov |
| W912CH26F0267 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Defense | Delivery Order | 335314 | NOUN: RELAY ASSEMBLY NSN: 5945-01-245-2459 | $1,107,786 | $1,107,786 | April 30, 2026 | April 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70Z04026F62006B00 | ROCKWELL AUTOMATION INC | Department of Homeland Security | Delivery Order | 335314 | COAST GUARD MACHINERY CONTROL SYSTEM PARTS IN SUPPORT OF 175' WLM MAJOR MAINTENANCE AVAILABILITY | $1,038,256 | $1,038,256 | May 26, 2026 | February 2, 2027 | Cleveland, OH | usaspending.gov |
| 70Z04025CESDV0001 | ROCKWELL AUTOMATION INC | Department of Homeland Security | Definitive Contract | 335314 | 175' WLM COAST GUARD MACHINERY CONTROL SYSTEM COMPONENTS TO BE INSTALLED ON CGC IDA LEWIS. | $1,026,600 | $1,026,600 | February 5, 2025 | February 4, 2026 | Cleveland, OH | usaspending.gov |
| SPE7M526P0502 | TE CONNECTIVITY CORPORATION | Department of Defense | Purchase Order | 335314 | 8511725657!RELAY,ELECTROMAGNET | $911,601 | $911,601 | October 28, 2025 | June 21, 2027 | Mansfield, OH | usaspending.gov |
| SPE7MC26P1677 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 335314 | 8511926338!RELAY,PNEUMATIC | $909,920 | $909,920 | March 16, 2026 | March 15, 2028 | Temple Terrace, FL | usaspending.gov |
| N6449825P5089 | APPLIED CONTROLS INC | Department of Defense | Purchase Order | 335314 | SIMATIC S7-1500, CPU 1518-4 PN/DP MFP | $871,379 | $871,379 | May 27, 2025 | June 5, 2025 | Malvern, PA | usaspending.gov |
| N6449824P5294 | APPLIED CONTROLS INC | Department of Defense | Purchase Order | 335314 | SIMATIC S7-1500, CPU 1518-4 PN/DP MFP | $819,781 | $819,781 | August 19, 2024 | February 3, 2025 | Malvern, PA | usaspending.gov |
| SPE7M126P0909 | DARE ELECTRONICS, INC. | Department of Defense | Purchase Order | 335314 | 8511714283!RELAY,ELECTROMAGNET | $799,986 | $799,986 | October 22, 2025 | May 25, 2027 | Troy, OH | usaspending.gov |
| SPE7L325P0199 | PARTMINER INDUSTRIES LLC | Department of Defense | Purchase Order | 335314 | 8510940621!RELAY,ELECTROMAGNET | $799,875 | $799,875 | October 24, 2024 | February 1, 2025 | Hooksett, NH | usaspending.gov |
| SPE7M825P0328 | ELDEC AEROSPACE CORP | Department of Defense | Purchase Order | 335314 | 8511028001!SWITCH,SOLID STATE | $797,400 | $797,400 | November 19, 2024 | March 19, 2027 | Lynnwood, WA | usaspending.gov |
| SPE7M425P4213 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 335314 | 8511365295!RELAY,PNEUMATIC | $795,440 | $795,440 | June 17, 2025 | June 17, 2027 | Temple Terrace, FL | usaspending.gov |
| SPE7M425P5819 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 335314 | 8511556535!RELAY,PNEUMATIC | $795,440 | $795,440 | August 19, 2025 | August 19, 2027 | Temple Terrace, FL | usaspending.gov |
| SPE7L325P0580 | DIRCKSEN & ASSOCIATES, INC. | Department of Defense | Purchase Order | 335314 | 8510982852!RELAY,ELECTROMAGNET | $793,499 | $793,499 | October 28, 2024 | July 25, 2026 | Columbus, OH | usaspending.gov |
| SPE7M125P7919 | TE CONNECTIVITY CORPORATION | Department of Defense | Purchase Order | 335314 | 8511439499!RELAY,ELECTROMAGNET | $792,697 | $792,697 | June 12, 2025 | February 22, 2027 | Middletown, PA | usaspending.gov |
| SPE7L325P1392 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 335314 | 8511060942!SOLENOID,ELECTRICAL | $791,340 | $791,340 | December 8, 2024 | August 25, 2026 | Kearneysville, WV | usaspending.gov |
| SPE7M525P5521 | H C MERCHANDISERS, INC. | Department of Defense | Purchase Order | 335314 | 8511566253!RELAY,ELECTROMAGNET | $789,969 | $789,969 | August 21, 2025 | October 5, 2026 | Ontario, CA | usaspending.gov |
| SPE7L125P4749 | LEACH INTERNATIONAL CORP | Department of Defense | Purchase Order | 335314 | 8511265273!RELAY,ELECTROMAGNET | $787,215 | $787,215 | April 2, 2025 | May 27, 2026 | Buena Park, CA | usaspending.gov |
| SPRDL124F0153 | THE CARLYLE JOHNSON MACHINE CO, LLC | Department of Defense | Delivery Order | 335314 | SPRDL1-24-F-0153 TO ADD 39 UNITS - 2520-01-480-7818 | $772,387 | $772,387 | July 24, 2024 | March 6, 2026 | Bolton, CT | usaspending.gov |
| SPE7M925P0102 | WELIN LAMBIE LIMITED | Department of Defense | Purchase Order | 335314 | 8511073386!BRAKE,ELECTRIC | $765,742 | $765,742 | December 12, 2024 | May 1, 2025 | United Kingdom | usaspending.gov |
| SPE7M826P1607 | BLUE GROUP LLC | Department of Defense | Purchase Order | 335314 | 8512109778!SWITCH, OPTICAL DIS | $752,838 | $752,838 | May 19, 2026 | August 24, 2026 | Twin Falls, ID | 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.