Data / Federal awards / NAICS 335931 / Department of Defense
Department of Defense contracts under NAICS 335931 Current-Carrying Wiring Device Manufacturing: $587.5 million to 1,522 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $587.5 million under NAICS 335931, Current-Carrying Wiring Device Manufacturing, across 19,602 contract awards to 1,522 named recipients in fiscal years 2024 to 2027. The largest recipients are ACE ELECTRONICS DEFENSE SYSTEMS, LLC ($34.3 million), BAE SYSTEMS LAND & ARMAMENTS L.P. ($33.2 million), DRS NETWORK & IMAGING SYSTEMS LLC ($25.1 million). 97 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 335931, 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 Defense
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Contract awards
- 19,602
- Obligated
- $587.5 million
- Named recipients
- 1,522
- Small business share of obligations
- 57%
- Full and open competition share
- 24%
- Set aside share
- 15%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 97 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 |
|---|---|---|---|---|
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 172 | $34.3 million | 5.8% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 3 | $33.2 million | 5.7% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 30 | $25.1 million | 4.3% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 14 | $23.7 million | 4.0% |
| CROWN CLOTHING CO | Small Business | 115 | $21.6 million | 3.7% |
| ARGON ST, INC. | Other Than Small Business | 21 | $14.1 million | 2.4% |
| JOINT VENTURE INTERCONNECTION CABLE LLC | Small Business | 12 | $13.3 million | 2.3% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 385 | $11.5 million | 2.0% |
| REV-CAP COMPANY, INC. | Small Business | 651 | $10.5 million | 1.8% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 28 | $8.7 million | 1.5% |
| PHILLIP CABLE MANUFACTURING, INC. | Small Business | 616 | $7.9 million | 1.3% |
| JO-KELL INC. | Small Business | 245 | $7.5 million | 1.3% |
| SAFT AMERICA INC | Other Than Small Business | 4 | $6.6 million | 1.1% |
| UNITED STATES TECHNOLOGIES INC | Small Business | 17 | $6 million | 1.0% |
| NEWVAC LLC | Small Business | 6 | $5.9 million | 1.0% |
| RANTEC POWER SYSTEMS INC. | Other Than Small Business | 7 | $5.1 million | 0.9% |
| TRANSAERO, INC. | Small Business | 25 | $5 million | 0.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 51 | $5 million | 0.9% |
| AMETEK SCP INC | Other Than Small Business | 5 | $4.5 million | 0.8% |
| MARTIN MILITARY INC | Small Business | 73 | $4.3 million | 0.7% |
| TELEDYNE INSTRUMENTS INC | Other Than Small Business | 46 | $4.2 million | 0.7% |
| CND, LLC | Small Business | 31 | $4.2 million | 0.7% |
| ARGON ST, INC. | Other Than Small Business | 6 | $4 million | 0.7% |
| PULSETECH PRODUCTS CORPORATION | Small Business | 87 | $3.8 million | 0.7% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 4 | $3.8 million | 0.6% |
| KAMPI COMPONENTS CO INC | Small Business | 390 | $3.5 million | 0.6% |
| HONEYWELL AEROSPACE INTERNATIONAL INC. | Other Than Small Business | 1 | $3.5 million | 0.6% |
| STATZ CORP | Small Business | 95 | $3.4 million | 0.6% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 8 | $3.4 million | 0.6% |
| HYDRA-ELECTRIC COMPANY | Other Than Small Business | 73 | $3.4 million | 0.6% |
| HDL RESEARCH LAB INC | Small Business | 9 | $3.1 million | 0.5% |
| PRO FLIGHT GEAR LLC | Small Business | 68 | $3 million | 0.5% |
| JANELS INDUSTRIES INC | Small Business | 79 | $2.9 million | 0.5% |
| HI REL CONNECTORS, INC. | Small Business | 25 | $2.8 million | 0.5% |
| BRANTNER AND ASSOCIATES, INC. | Other Than Small Business | 7 | $2.7 million | 0.5% |
| INTELLIGENT MANUFACTURING SOLUTIONS, LLC | Other Than Small Business | 6 | $2.6 million | 0.4% |
| A&B FOUNDRY, LLC | Small Business | 4 | $2.6 million | 0.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 189 | $2.5 million | 0.4% |
| AIRTRONICS, LLC | Small Business | 25 | $2.5 million | 0.4% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 50 | $2.5 million | 0.4% |
| S I T CORPORATION | Small Business | 116 | $2.4 million | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 13 | $2.4 million | 0.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 67 | $2.4 million | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 11 | $2.3 million | 0.4% |
| NORCATEC LLC | Small Business | 6 | $2.3 million | 0.4% |
| SHIGAMO DEVELOPMENT INC | Small Business | 11 | $2.3 million | 0.4% |
| PIVOTAL POWER INC | Other Than Small Business | 18 | $2.3 million | 0.4% |
| W R SYSTEMS LTD | Small Business | 9 | $2.2 million | 0.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 7 | $2 million | 0.3% |
| PACIFIC ELECTRONIC ENTERPRISES INC | Small Business | 5 | $2 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 18,080 | $445.4 million |
| Department of the Navy | 1,236 | $132 million |
| Department of the Army | 47 | $4.8 million |
| Defense Contract Management Agency | 216 | $2.7 million |
| Department of the Air Force | 22 | $2.6 million |
| Defense Media Activity | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229.9 million |
| FY2025 | $192.7 million |
| FY2026 | $164.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 6,835 | $184.8 million |
| 6130 | Converters, Electrical, Nonrotating | 756 | $114.1 million |
| 5930 | Switches | 1,694 | $42 million |
| 1410 | Guided Missiles | 5 | $39.8 million |
| 5935 | Connectors, Electrical | 2,560 | $25.3 million |
| 5975 | Electrical Hardware and Supplies | 689 | $25.2 million |
| 8405 | Outerwear, Men's | 97 | $21.4 million |
| 5940 | Lugs, Terminals, and Terminal Strips | 3,357 | $17.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA224F0225 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 335931 | FIRST DO ISSUED FROM BASE CONTRACT SPRRA224D0024 | $17,153,899 | $17,153,899 | September 30, 2024 | August 31, 2027 | Temple, TX | usaspending.gov |
| SPRRA226F0096 | BAE SYSTEMS LAND & ARMAMENTS L.P. | Department of Defense | Delivery Order | 335931 | RTB CYBER SECURITY SYSTEM | $16,054,872 | $16,054,872 | June 25, 2026 | December 15, 2027 | York, PA | usaspending.gov |
| SPRMM124FQX00 | JOINT VENTURE INTERCONNECTION CABLE LLC | Department of Defense | Delivery Order | 335931 | COMPRESSOR,TURBO | $12,000,712 | $12,000,712 | October 5, 2023 | November 3, 2026 | Mclean, VA | usaspending.gov |
| N0038324FST04 | ARGON ST, INC. | Department of Defense | Delivery Order | 335931 | CHASSIS,ELECTRICAL- | $11,940,859 | $11,940,859 | July 10, 2024 | November 2, 2026 | Fairfax, VA | usaspending.gov |
| SPRRA225F0051 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 335931 | NEW SPARES | $10,408,382 | $10,408,382 | May 22, 2025 | May 31, 2029 | Grand Prairie, TX | usaspending.gov |
| SPRBL124F0139 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 335931 | IEC-2024-023 DELIVERY ORDER | $7,114,573 | $7,114,573 | August 21, 2024 | October 23, 2025 | Harrisonburg, VA | usaspending.gov |
| SPRRA224F0214 | SAFT AMERICA INC | Department of Defense | Delivery Order | 335931 | FIRST DO FOR BATTERIES, QTY 148 | $6,609,132 | $6,609,132 | September 27, 2024 | December 31, 2026 | Cockeysville, MD | usaspending.gov |
| SPRRA224F0095 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 335931 | NEW SPARES | $6,267,893 | $6,267,893 | May 29, 2024 | March 30, 2027 | Grand Prairie, TX | usaspending.gov |
| SPRBL124F0077 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 335931 | APPLIES TO MULTIPLE SYSTEMS | $5,887,310 | $5,887,310 | May 10, 2024 | May 21, 2027 | Melbourne, FL | usaspending.gov |
| N0010426CYA29 | NEWVAC LLC | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY,SPEC | $5,428,960 | $5,428,960 | May 27, 2026 | August 30, 2028 | Chatsworth, CA | usaspending.gov |
| SPRBL124F0168 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Defense | Delivery Order | 335931 | IEC-2024-022 PROCUREMENT OF 16X NIINS | $5,078,571 | $5,078,571 | September 17, 2024 | September 17, 2026 | New Cumberland, PA | usaspending.gov |
| N0038323FST05 | ARGON ST, INC. | Department of Defense | Delivery Order | 335931 | INTERFACE UNIT,COMM | $4,791,235 | $22,862,762 | September 26, 2023 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| SPRRA226F0007 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 335931 | TEST AND EVAL OF SPARE PARTS FOR REPAIR. | $4,315,619 | $4,315,619 | November 13, 2025 | December 24, 2027 | Melbourne, FL | usaspending.gov |
| SPRBL125F0078 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 335931 | IEC 2025-0005 PROCUREMENT OF NIIN 016614313. | $4,083,885 | $4,083,885 | March 11, 2025 | September 8, 2028 | Melbourne, FL | usaspending.gov |
| N0010424CUA19 | ARGON ST, INC. | Department of Defense | Definitive Contract | 335931 | TOW CABLE,LITTORAL | $4,012,040 | $4,012,040 | July 23, 2024 | October 13, 2026 | Smithfield, PA | usaspending.gov |
| SPE1C126F4107 | CROWN CLOTHING CO | Department of Defense | Delivery Order | 335931 | 8512091137!COAT,MAN'S | $3,999,600 | $3,999,600 | May 7, 2026 | February 1, 2027 | Vineland, NJ | usaspending.gov |
| SPRBL126F0045 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Defense | Delivery Order | 335931 | CONTROL,INTERCOMMUN | $3,891,024 | $3,891,024 | December 22, 2025 | November 4, 2027 | United Kingdom | usaspending.gov |
| SPE1C124F2029 | CROWN CLOTHING CO | Department of Defense | Delivery Order | 335931 | 8510411617!COAT,MAN'S | $3,724,380 | $3,724,380 | February 1, 2024 | August 26, 2024 | Vineland, NJ | usaspending.gov |
| N0010424CFA03 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Definitive Contract | 335931 | WPN PWR CONVERTER | $3,595,420 | $3,595,420 | December 27, 2023 | March 30, 2026 | Manassas, VA | usaspending.gov |
| N0038326CHA14 | HONEYWELL AEROSPACE INTERNATIONAL INC. | Department of Defense | Definitive Contract | 335931 | POWER SUPPLY | $3,520,000 | $3,520,000 | December 30, 2025 | August 31, 2028 | Canada | usaspending.gov |
| SPE1C125F3660 | CROWN CLOTHING CO | Department of Defense | Delivery Order | 335931 | 8511340256!COAT,MAN'S | $3,354,160 | $3,354,160 | April 30, 2025 | December 26, 2025 | Vineland, NJ | usaspending.gov |
| SPE1C124F5076 | CROWN CLOTHING CO | Department of Defense | Delivery Order | 335931 | 8510741681!COAT,MAN'S | $3,232,762 | $3,232,762 | July 9, 2024 | February 27, 2025 | Vineland, NJ | usaspending.gov |
| SPRBL125F0119 | ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER | $3,144,214 | $3,144,214 | August 4, 2025 | March 2, 2026 | Milwaukee, WI | usaspending.gov |
| SPRBL125F0117 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 335931 | NEW DELIVERY ORDER | $3,067,713 | $3,067,713 | August 4, 2025 | August 7, 2026 | Melbourne, FL | usaspending.gov |
| SPRBL124F0171 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 335931 | IEC-2024-027 PROCUREMENT OF NIIN 016614313. | $2,536,430 | $2,536,430 | September 18, 2024 | August 15, 2026 | Melbourne, FL | 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.