Data / Federal awards / NAICS 423690
NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $28.3 million in federal contracts to 188 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $28.3 million under NAICS 423690, Other Electronic Parts and Equipment Merchant Wholesalers, across 429 contract awards to 188 named recipients in fiscal years 2024 to 2027. The largest recipients are TELEDYNE FLIR MARITIME US, INC. ($10.2 million), ANIXTER MIDDLE EAST FZE ($2.1 million), CD & T LOGISTICS INC ($1.3 million). Department of Homeland Security is the largest buyer with $10.6 million.
The request: Every federal contract awarded under NAICS 423690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Contract awards
- 429
- Obligated
- $28.3 million
- Named recipients
- 188
- Buying agencies
- 17
- Small business share of obligations
- 39%
- Full and open competition share
- 47%
- Set aside share
- 14%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TELEDYNE FLIR MARITIME US, INC. | Other Than Small Business | 7 | $10.2 million | 35.9% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 14 | $2.1 million | 7.4% |
| CD & T LOGISTICS INC | Small Business | 49 | $1.3 million | 4.6% |
| SOUTHEAST AEROSPACE, INC. | Small Business | 1 | $1.1 million | 4.0% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $1.1 million | 3.8% |
| ARROW ELECTRONICS, INC. | Other Than Small Business | 1 | $848,637 | 3.0% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $783,522 | 2.8% |
| FAIRWINDS TECHNOLOGIES LLC | Small Business | 1 | $734,584 | 2.6% |
| INTEGRATED SECURITY TECHNOLOGIES INC. | Small Business | 1 | $713,027 | 2.5% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $457,366 | 1.6% |
| PULSE COMMUNICATIONS INC | Small Business | 3 | $440,710 | 1.6% |
| PROACTIVE COMPONENTS INC | Small Business | 6 | $412,498 | 1.5% |
| F & D FEDERAL LLC | Other Than Small Business | 6 | $412,093 | 1.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $381,541 | 1.3% |
| DALET DIGITAL MEDIA SYSTEMS USA, INC | Other Than Small Business | 1 | $371,250 | 1.3% |
| PVP ADVANCED EO SYSTEMS, INC. | Small Business | 15 | $364,076 | 1.3% |
| THALES COMPONENTS CORP | Other Than Small Business | 3 | $282,150 | 1.0% |
| JCL ELECTRONICS INC. | Small Business | 16 | $269,664 | 1.0% |
| ELECTRO ENTERPRISES INC | Other Than Small Business | 4 | $252,128 | 0.9% |
| ATNA LLC | Other Than Small Business | 2 | $229,600 | 0.8% |
| SHOW SAGE LLC | Other Than Small Business | 1 | $184,895 | 0.7% |
| 49CHESTNUT LLC | Small Business | 5 | $174,855 | 0.6% |
| GIGLI ENTERPRISES, INC. | Small Business | 7 | $162,535 | 0.6% |
| INTERSOFT ELECTRONICS INC. | Small Business | 4 | $145,419 | 0.5% |
| THE R.T. CLARK COMPANIES, INC. | Small Business | 1 | $117,438 | 0.4% |
| AEG GROUP INC | Small Business | 2 | $110,182 | 0.4% |
| FUTRON, INC. | Small Business | 10 | $107,439 | 0.4% |
| AUROSTAR CORPORATION | Small Business | 2 | $100,000 | 0.4% |
| TONY BAIRD ELECTRONICS, INC. | Small Business | 2 | $100,000 | 0.4% |
| SOLID IT NETWORKS, INC. | Small Business | 1 | $94,683 | 0.3% |
| BLC INTERNATIONAL INC | Small Business | 3 | $93,664 | 0.3% |
| EIDIM GROUP INC. | Small Business | 1 | $91,756 | 0.3% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $89,455 | 0.3% |
| TESSCO INCORPORATED | Other Than Small Business | 6 | $85,013 | 0.3% |
| RICHARDSON ELECTRONICS, LTD. | Other Than Small Business | 1 | $84,387 | 0.3% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $79,324 | 0.3% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $78,184 | 0.3% |
| COPPER MOUNTAIN TECHNOLOGIES LLC | Small Business | 1 | $73,525 | 0.3% |
| MOSELEY ASSOCIATES, INC | Small Business | 2 | $66,044 | 0.2% |
| WIREDZONE.COM INC. | Small Business | 1 | $61,185 | 0.2% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $60,527 | 0.2% |
| COLONIAL ELECTRIC SUPPLY CO | Other Than Small Business | 2 | $57,470 | 0.2% |
| PEERLESS ELECTRONICS INC. | Small Business | 3 | $56,443 | 0.2% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $56,410 | 0.2% |
| DIRECT COMPONENTS, INC. | Small Business | 1 | $55,157 | 0.2% |
| DIGITAL RECEIVER TECHNOLOGY, INC. | Other Than Small Business | 1 | $55,044 | 0.2% |
| AFP INDUSTRIES, INC. | Small Business | 1 | $48,378 | 0.2% |
| NEWARK CORPORATION | Other Than Small Business | 2 | $48,238 | 0.2% |
| RSR ELECTRONICS INC | Other Than Small Business | 1 | $45,792 | 0.2% |
| CONSOLIDATED ELECTRONIC DISTRIBUTORS CORP. | Small Business | 1 | $43,597 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 46 | $10.6 million | TELEDYNE FLIR MARITIME US, INC. |
| Department of Transportation | 171 | $6.9 million | CD & T LOGISTICS INC |
| Department of Defense | 69 | $6.4 million | ANIXTER MIDDLE EAST FZE |
| U.S. Agency for Global Media | 9 | $1.5 million | CDW GOVERNMENT LLC |
| Department of State | 61 | $991,950 | F & D FEDERAL LLC |
| Department of Housing and Urban Development | 1 | $713,027 | INTEGRATED SECURITY TECHNOLOGIES INC. |
| Department of Justice | 28 | $536,950 | ATNA LLC |
| Smithsonian Institution | 12 | $176,300 | COLONIAL ELECTRIC SUPPLY CO |
| Department of Health and Human Services | 5 | $133,322 | 49CHESTNUT LLC |
| National Aeronautics and Space Administration | 3 | $102,568 | AFP INDUSTRIES, INC. |
| Agency for International Development | 9 | $82,383 | OKI GENERAL TRADING FZCO |
| Department of Energy | 5 | $73,850 | 49CHESTNUT LLC |
| Department of Commerce | 2 | $73,025 | COPPER MOUNTAIN TECHNOLOGIES LLC |
| Federal Communications Commission | 3 | $42,782 | PLANAR SYSTEMS, INC. |
| Environmental Protection Agency | 2 | $39,430 | US TECH DEVICES, INC |
| Department of Veterans Affairs | 1 | $31,688 | RELIABLE LOCKSMITH & SECURITY SYSTEMS INC |
| General Services Administration | 2 | $0 | I.D INTEGRATION, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $10 million |
| FY2026 | $6.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5825 | Radio Navigation Equipment, Except Airborne | 8 | $10.2 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 40 | $1.7 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 34 | $1.3 million |
| 6605 | Navigational Instruments | 3 | $1.2 million |
| 5895 | Miscellaneous Communication Equipment | 13 | $1 million |
| 5836 | Video Recording and Reproducing Equipment | 8 | $854,383 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 3 | $794,372 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $783,522 |
| 5810 | Communications Security Equipment and Components | 3 | $771,776 |
| 6240 | Electric Lamps | 20 | $768,286 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04425FC2PL0001 | TELEDYNE FLIR MARITIME US, INC. | Department of Homeland Security | Delivery Order | 423690 | SCALABLE INTEGRATED NAVIGATION SYSTEM SECOND GENERATION NAVIGATION DISPLAY AND SENSORS HARDWARE FOR USCG CUTTERS AND BOATS UNDER USCG IDIQ C | $3,641,302 | $3,641,302 | March 10, 2025 | February 27, 2026 | Nashua, NH | usaspending.gov |
| 70Z04424FC2PL0005 | TELEDYNE FLIR MARITIME US, INC. | Department of Homeland Security | Delivery Order | 423690 | SINS-2 NAVIGATION SENSORS HARDWARE DELIVERY ORDER PLACED IN ACCORDANCE WITH USCG IDIQ CONTRACT HSCG44-17-D-170005. | $3,507,194 | $3,507,194 | July 17, 2024 | December 24, 2024 | Nashua, NH | usaspending.gov |
| 70Z04426FC2PL0006 | TELEDYNE FLIR MARITIME US, INC. | Department of Homeland Security | Delivery Order | 423690 | PURCHASE OF SCALABLE INTEGRATED NAVIGATION SYSTEM SECOND GENERATION (SINS-2) NAVIGATION AND SENSOR HARDWARE FOR U.S. COAST GUARD BOATS AND S | $2,145,693 | $2,145,693 | September 16, 2026 | September 15, 2027 | Nashua, NH | usaspending.gov |
| SPRWA124C0011 | SOUTHEAST AEROSPACE, INC. | Department of Defense | Definitive Contract | 423690 | MULTIPLE INDICATOR | $1,125,800 | $1,125,800 | September 30, 2024 | November 29, 2024 | Melbourne, FL | usaspending.gov |
| N6600125P6066 | ARROW ELECTRONICS, INC. | Department of Defense | Purchase Order | 423690 | SINGLE BOARD COMPUTER (SBC) MODULE1.3GHZ | $848,637 | $848,637 | December 31, 2024 | May 30, 2025 | San Diego, CA | usaspending.gov |
| FA810224PB002 | SYSTEMS INTELLIGENCE, LLC | Department of Defense | Purchase Order | 423690 | AN/TRN-48 RF MODEM NETWORK REPLACEMENT KITS | $783,522 | $783,522 | September 30, 2024 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 697DCK24F00036 | B & H INTERNATIONAL LLC | Department of Transportation | Delivery Order | 423690 | THIS PR PROVIDES FUNDING FOR ACQUISITION OF ELTEK FLATPACK POWER SYSTEMS FOR THE ACL/FOTS SYSTEMS. THIS IS A CONTRACT ADMINISTERED BY INTER | $739,229 | $739,229 | November 15, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03582 | FAIRWINDS TECHNOLOGIES LLC | Department of Transportation | Purchase Order | 423690 | PURCHASE OF CBP TOWER SURVEILLANCE SYSTEM COMPONENTS | $734,584 | $734,584 | September 22, 2025 | January 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 86614324P00028 | INTEGRATED SECURITY TECHNOLOGIES INC. | Department of Housing and Urban Development | Purchase Order | 423690 | MOUNT WEATHER ERS AUDIO/VIDEO INSTALLATION IN SUPPORT OF THE OFFICE OF ADMINISTRATION, OFFICE OF DISASTER MANAGEMENT AND NATIONAL SECURITY | $713,027 | $713,027 | September 18, 2024 | June 30, 2025 | Bluemont, WV | usaspending.gov |
| FA580826F0007 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | PROVIDE ITB1 LOM IAW DOCUMNET NUMBER AZPWR00021524. | $519,783 | $519,783 | April 21, 2026 | June 1, 2026 | Apo, AE | usaspending.gov |
| 70Z04424FC2PL0004 | TELEDYNE FLIR MARITIME US, INC. | Department of Homeland Security | Delivery Order | 423690 | DELIVERY ORDER FOR SINS-2 SENSOR AND NAVIGATION SYSTEM HARDWARE UNDER IDIQ CONTRACT HSCG44-17-D-170005. | $500,000 | $500,000 | May 24, 2024 | July 31, 2026 | Nashua, NH | usaspending.gov |
| 95170018C1027 | CDW GOVERNMENT LLC | U.S. Agency for Global Media | Definitive Contract | 423690 | IFG::OT::IGF PROVIDE MICROSOFT 365 E5 SERVICES IN ACCORDANCE WITH ATTACHED AGENCY STATEMENT OF WORK AND CDW GOVERNMENT ENTERPRISE AGREEMENT | $457,369 | $14,314,969 | September 28, 2018 | September 30, 2023 | Vernon Hills, IL | usaspending.gov |
| 70Z04425FC2PL0006 | TELEDYNE FLIR MARITIME US, INC. | Department of Homeland Security | Delivery Order | 423690 | SUPPLY DELIVERY ORDER FOR UPDATED SOFTWARE VERSIONS INCLUDING COAST GUARD SPECIFIC ADAPTIVE MAINTENANCE CHANGES TO SECOND GENERATION SCALABL | $429,910 | $429,910 | August 29, 2025 | August 28, 2026 | Nashua, NH | usaspending.gov |
| 95170026P0395 | DALET DIGITAL MEDIA SYSTEMS USA, INC | U.S. Agency for Global Media | Purchase Order | 423690 | REQUEST FOR PROGRAM/PROJECT MANAGEMENT AND SME CONSULTING SERVICES TO ASSIST WITH THE CONTINUED INTEGRATION AND IMPLEMENTATION THEIR DALET G | $371,250 | $371,250 | September 28, 2026 | September 27, 2027 | New York, NY | usaspending.gov |
| N0017325C2434 | B & H INTERNATIONAL LLC | Department of Defense | Definitive Contract | 423690 | NRL HAS A REQUIREMENT FOR 150 SETS (4 CONNECTOR HOUSING, PINS, SOCKETS, ETC. PER SET) OF VERY SPECIFIC AVIONICS BLIND MATE CONNECTORS. | $346,242 | $346,242 | July 3, 2025 | October 28, 2025 | Bakersfield, CA | usaspending.gov |
| 19AQMM25P0320 | F & D FEDERAL LLC | Department of State | Purchase Order | 423690 | LAW ENFORCEMENT TRAINING AIDS | $333,020 | $333,020 | September 22, 2025 | September 22, 2026 | Kenya | usaspending.gov |
| 6973GH26P02014 | PULSE COMMUNICATIONS INC | Department of Transportation | Purchase Order | 423690 | PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN | $323,873 | $323,873 | June 9, 2026 | June 8, 2027 | Sparks Glencoe, MD | usaspending.gov |
| FA580825F0016 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $293,314 | $293,314 | February 13, 2025 | February 13, 2025 | Jordan | usaspending.gov |
| FA580824F0022 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | THIS REQUIREMENT IS FOR THE PURCHASE OF COMMUNICATIONS EQUIPMENT ITB-7 CHECK LOM FIBER TUBES | $255,265 | $255,265 | July 2, 2024 | January 1, 2025 | Jordan | usaspending.gov |
| FA580825F9001 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | CONTRACTOR TO SUPPLY FIBER OPTIC EQUIPMENT TO SUPPORT THE 332 AEW. ITEMS ARE INCLUDED ON REVISED BPA PRICELIST. | $237,487 | $237,487 | November 26, 2024 | January 24, 2025 | Jordan | usaspending.gov |
| FA580825F0044 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $237,064 | $237,064 | June 17, 2025 | August 15, 2025 | Jordan | usaspending.gov |
| SPE7M824P1101 | ELECTRO ENTERPRISES INC | Department of Defense | Purchase Order | 423690 | 8510531760!SWITCH,SENSITIVE | $217,562 | $217,562 | March 26, 2024 | June 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 15M10224PA4700062 | ATNA LLC | Department of Justice | Purchase Order | 423690 | *LAW ENFORCEMENT SENSITIVE* (LES) IOD-TOG-VSU - CRADLE POINT - IBR900 ROUTER W/WI-FI CONTRACT FILE: APC-FY24-000025 | $192,500 | $192,500 | December 27, 2023 | December 26, 2024 | Jasper, GA | usaspending.gov |
| 95170026P0393 | SHOW SAGE LLC | U.S. Agency for Global Media | Purchase Order | 423690 | WATCHPAX 64-C PROFESSIONAL MEDIA SERVERS | $184,895 | $184,895 | September 28, 2026 | September 27, 2027 | Franklin Park, IL | usaspending.gov |
| 19TC1024P0336 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | AD-LB-IRM-DTSPO 250MBPS INTERNET LEASED LINE (RENEWAL) | $176,757 | $176,757 | December 21, 2023 | January 14, 2024 | United Arab Emirates | 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.