Data / Federal awards / NAICS 335932
NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing: $44.9 million in federal contracts to 552 recipients (FY2024 to FY2027)
Federal agencies obligated $44.9 million under NAICS 335932, Noncurrent-Carrying Wiring Device Manufacturing, across 10,475 contract awards to 552 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS NETWORK & IMAGING SYSTEMS LLC ($9.2 million), PTS EXPEDITIONARY COMMUNICATIONS, INC. ($3.1 million), AIRCRAFT & COMMERCIAL ENTERPRISES, INC ($2.1 million). Department of Defense is the largest buyer with $42.1 million. 4 opportunities under this code are open on SAM.gov now.
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.
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Contract awards
- 10,475
- Obligated
- $44.9 million
- Named recipients
- 552
- Buying agencies
- 8
- Small business share of obligations
- 69%
- Full and open competition share
- 11%
- Set aside share
- 21%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 2 | $9.2 million | 20.5% |
| PTS EXPEDITIONARY COMMUNICATIONS, INC. | Small Business | 15 | $3.1 million | 6.9% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 6,469 | $2.1 million | 4.6% |
| JO-KELL INC. | Small Business | 91 | $1.5 million | 3.3% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 45 | $1.3 million | 2.9% |
| INSULATION SOURCES INC | Small Business | 299 | $773,324 | 1.7% |
| RUTA SUPPLIES INC | Small Business | 15 | $745,733 | 1.7% |
| ARGO TURBOSERVE CORPORATION | Small Business | 16 | $661,360 | 1.5% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 14 | $636,364 | 1.4% |
| EDEL ENGINEERING DEVELOPMENT CO. | Small Business | 33 | $599,587 | 1.3% |
| KAMPI COMPONENTS CO INC | Small Business | 107 | $565,113 | 1.3% |
| A.M.S. NETWORK, LLC | Small Business | 50 | $522,667 | 1.2% |
| STATZ CORP | Small Business | 14 | $491,163 | 1.1% |
| RURAL ELECTRIC SUPPLY COOPERATIVE | Small Business | 9 | $484,134 | 1.1% |
| ADB SAFEGATE AMERICAS LLC | Small Business | 2 | $476,210 | 1.1% |
| DCX-CHOL ENTERPRISES, INC | Small Business | 1 | $470,499 | 1.0% |
| EMPIRE AVIONICS CORP. | Small Business | 44 | $466,990 | 1.0% |
| MARVIN LAND SYSTEMS, INC. | Small Business | 7 | $440,850 | 1.0% |
| LEIDOS, INC. | Other Than Small Business | 5 | $417,662 | 0.9% |
| PHOENIX TRADING INC. | Small Business | 32 | $382,071 | 0.9% |
| ALEK INDUSTRIES INC | Small Business | 5 | $368,237 | 0.8% |
| RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED | Small Business | 1 | $366,937 | 0.8% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $338,856 | 0.8% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 52 | $332,511 | 0.7% |
| AIRBORNE SUPPLY INC. | Small Business | 6 | $328,339 | 0.7% |
| RLH INC. | Small Business | 5 | $324,408 | 0.7% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 5 | $323,590 | 0.7% |
| URSOURCE, INC | Small Business | 283 | $294,128 | 0.7% |
| SHORT POWERLINE SERVICE, LLC | Small Business | 3 | $284,524 | 0.6% |
| P.A.R. PRODUCTS CO | Small Business | 3 | $284,464 | 0.6% |
| REUBEN BURTON, INCORPORATED | Small Business | 105 | $280,333 | 0.6% |
| PROTRONIC LLC | Small Business | 2 | $278,799 | 0.6% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 3 | $264,640 | 0.6% |
| AIR/FLEX INDUSTRIES, INC. | Small Business | 47 | $264,114 | 0.6% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $224,680 | 0.5% |
| C U ENTERPRISES LTD | Small Business | 5 | $221,416 | 0.5% |
| MADISON ELECTRIC CO | Small Business | 69 | $215,781 | 0.5% |
| MARCH ELECTRONICS, INC. | Small Business | 51 | $215,678 | 0.5% |
| ENERGY BY NATIVE AMERICAN DESIGN CORP | Small Business | 5 | $215,403 | 0.5% |
| CONNECTORS PLUS LLC | Small Business | 5 | $211,918 | 0.5% |
| GOVPARTS LLC | Small Business | 9 | $206,090 | 0.5% |
| TIDEWATER MARINE ELECTRIC LLC | Small Business | 9 | $198,321 | 0.4% |
| L.R.G. CORPORATION | Small Business | 3 | $175,400 | 0.4% |
| DREAMFIND, INC. | Small Business | 12 | $175,066 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 64 | $173,754 | 0.4% |
| PRECISION ELECTRONICS, INC | Small Business | 16 | $171,829 | 0.4% |
| AANTILIA LLC | Small Business | 1 | $171,786 | 0.4% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 22 | $170,357 | 0.4% |
| SPECIALTY COATINGS, INC. | Small Business | 166 | $163,617 | 0.4% |
| THE ZIPPERTUBING CO | Small Business | 19 | $160,472 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 10,425 | $42.1 million | DRS NETWORK & IMAGING SYSTEMS LLC |
| Department of Energy | 39 | $2.5 million | RURAL ELECTRIC SUPPLY COOPERATIVE |
| Department of Homeland Security | 2 | $171,786 | AANTILIA LLC |
| Department of Veterans Affairs | 1 | $68,660 | SQUARE GROVE LLC |
| Department of the Interior | 4 | $48,272 | J & N MARKETING, INC. |
| Department of Justice | 1 | $26,250 | ECKART LLC |
| Department of the Treasury | 2 | $8,050 | MILES AHEAD DISTRIBUTION, INC. |
| Department of Transportation | 1 | $-7,200 | TONY BAIRD ELECTRONICS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $21.8 million |
| FY2026 | $10.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5975 | Electrical Hardware and Supplies | 1,100 | $15.1 million |
| 6110 | Electrical Control Equipment | 68 | $9.9 million |
| 5970 | Electrical Insulators and Insulating Materials | 8,825 | $9.2 million |
| 5930 | Switches | 278 | $3.9 million |
| 6130 | Converters, Electrical, Nonrotating | 15 | $3.1 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 57 | $1.1 million |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $470,499 |
| 5935 | Connectors, Electrical | 15 | $428,837 |
| 5340 | Hardware, Commercial | 8 | $366,055 |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 7 | $150,516 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M925C0007 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Definitive Contract | 335932 | 8511257116!BASE,DISTRIBUTION B | $8,336,664 | $8,336,664 | April 3, 2025 | November 17, 2027 | Melbourne, FL | usaspending.gov |
| SPE7M126P7553 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 335932 | 8512163993!BASE,DISTRIBUTION BOX | $850,800 | $850,800 | June 23, 2026 | October 22, 2027 | Melbourne, FL | usaspending.gov |
| SPE4A525P3554 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335932 | 8511200960!RACK,ELECTRICAL EQU | $578,462 | $578,462 | February 21, 2025 | March 9, 2026 | Randolph, NJ | usaspending.gov |
| SPE7LX25F3698 | PTS EXPEDITIONARY COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 335932 | 8510968400!POWER SUPPLY | $562,188 | $562,188 | October 21, 2024 | December 20, 2024 | Huntsville, AL | usaspending.gov |
| SPE7LX24F10CQ | PTS EXPEDITIONARY COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 335932 | 8510838256!POWER SUPPLY | $554,791 | $554,791 | August 20, 2024 | September 19, 2024 | Huntsville, AL | usaspending.gov |
| N6833524C0271 | ADB SAFEGATE AMERICAS LLC | Department of Defense | Definitive Contract | 335932 | L852N LED | $476,210 | $476,210 | August 21, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| SPRDL124C0049 | DCX-CHOL ENTERPRISES, INC | Department of Defense | Definitive Contract | 335932 | EH4C0036EH, CABLE ASSEMBLY | $470,499 | $470,499 | May 8, 2024 | August 27, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7LX24F2760 | PTS EXPEDITIONARY COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 335932 | 8510215863!POWER SUPPLY | $408,567 | $408,567 | October 18, 2023 | December 18, 2023 | Huntsville, AL | usaspending.gov |
| SPE4A726P3657 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 335932 | 8511798112!SLEEVING,TEXTILE,EL | $400,477 | $400,477 | December 8, 2025 | April 24, 2026 | Derby, KS | usaspending.gov |
| N6660425P0794 | RESEARCH AND DEVELOPMENT SOLUTIONS, INCORPORATED | Department of Defense | Purchase Order | 335932 | UMBILICAL CABLE ASSEMBLY | $366,937 | $368,437 | January 30, 2025 | January 20, 2026 | Mclean, VA | usaspending.gov |
| SPE4A725C0014 | LEIDOS, INC. | Department of Defense | Definitive Contract | 335932 | 8510973849!JUNCTION BOX | $342,991 | $342,991 | October 30, 2024 | August 29, 2025 | Reston, VA | usaspending.gov |
| SPE7LX26F3396 | PTS EXPEDITIONARY COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 335932 | 8511723655!POWER SUPPLY | $331,824 | $331,824 | October 27, 2025 | November 26, 2025 | Huntsville, AL | usaspending.gov |
| 89503225PWA000562 | B & H INTERNATIONAL LLC | Department of Energy | Purchase Order | 335932 | HARDWARE & WIRE - PINE BLUFFS PROJECT | $331,531 | $331,531 | September 23, 2025 | February 3, 2026 | Bakersfield, CA | usaspending.gov |
| SPE4A726P4028 | ELBITAMERICA, INC. | Department of Defense | Purchase Order | 335932 | 8511811183!CHASSIS,ELECTRICAL- | $317,134 | $317,134 | December 12, 2025 | April 13, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625P0S57 | P.A.R. PRODUCTS CO | Department of Defense | Purchase Order | 335932 | 8511635718!INSERT,INSULATOR | $270,864 | $270,864 | September 11, 2025 | August 27, 2026 | Coventry, RI | usaspending.gov |
| SPE7M826P1218 | PROTRONIC LLC | Department of Defense | Purchase Order | 335932 | 8512007430!COVER,ELECTRICAL SW | $264,059 | $264,059 | March 30, 2026 | February 23, 2027 | Wake Forest, NC | usaspending.gov |
| SPE7LX24F858J | PTS EXPEDITIONARY COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 335932 | 8510509304!POWER SUPPLY | $258,042 | $258,042 | March 14, 2024 | April 15, 2024 | Huntsville, AL | usaspending.gov |
| SPE7M826V0686 | ALEK INDUSTRIES INC | Department of Defense | Purchase Order | 335932 | 8511952787!COVER,ELECTRICAL SW | $242,081 | $242,081 | March 10, 2026 | December 15, 2026 | Beavercreek, OH | usaspending.gov |
| 89503424PWA001909 | TOP OFFICE PROS BUSINESS SERVICES INC. | Department of Energy | Purchase Order | 335932 | MISC BRAND T-LINE HARDWARE FOR ARMOUR, SD | $224,680 | $224,680 | August 7, 2024 | November 6, 2024 | Bay Harbor Islands, FL | usaspending.gov |
| 89503224PWA000500 | RLH INC. | Department of Energy | Purchase Order | 335932 | TRANSMISSION LINE HARDWARE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $217,298 | $217,298 | August 30, 2024 | July 22, 2025 | Mission, SD | usaspending.gov |
| SPE4A625P0N26 | RUTA SUPPLIES INC | Department of Defense | Purchase Order | 335932 | 8511627324!JUNCTION BOX ASSEMB | $214,616 | $214,616 | September 19, 2025 | June 22, 2026 | Dover, NJ | usaspending.gov |
| SPE4A625PB735 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335932 | 8511118523!RACK,ELECTRICAL EQU | $193,465 | $193,465 | February 19, 2025 | March 6, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M025P2478 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 335932 | 8511181634!RACK,ELECTRICAL EQU | $193,465 | $193,465 | February 11, 2025 | February 26, 2026 | Morristown, NJ | usaspending.gov |
| N0042124P0373 | JO-KELL INC. | Department of Defense | Purchase Order | 335932 | P/N: AX077232SP | $191,613 | $191,613 | July 25, 2024 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| SPE7LX24F22SH | PTS EXPEDITIONARY COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 335932 | 8510908616!POWER SUPPLY | $181,199 | $181,199 | September 20, 2024 | October 21, 2024 | Huntsville, AL | usaspending.gov |
Updated October 6, 2026. Read from 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.