Data / Federal awards / NAICS 423690 / Department of Defense
Department of Defense contracts under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $6.4 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.4 million under NAICS 423690, Other Electronic Parts and Equipment Merchant Wholesalers, across 69 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are ANIXTER MIDDLE EAST FZE ($2.1 million), SOUTHEAST AEROSPACE, INC. ($1.1 million), ARROW ELECTRONICS, INC. ($848,637).
The request: Every federal contract awarded by Department of Defense under NAICS 423690, 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
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Contract awards
- 69
- Obligated
- $6.4 million
- Named recipients
- 43
- Small business share of obligations
- 44%
- Full and open competition share
- 18%
- Set aside share
- 18%
- Latest action
- 2026-06-03
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 14 | $2.1 million | 33.0% |
| SOUTHEAST AEROSPACE, INC. | Small Business | 1 | $1.1 million | 17.6% |
| ARROW ELECTRONICS, INC. | Other Than Small Business | 1 | $848,637 | 13.3% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $783,522 | 12.3% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $346,242 | 5.4% |
| ELECTRO ENTERPRISES INC | Other Than Small Business | 4 | $252,128 | 4.0% |
| AEG GROUP INC | Small Business | 2 | $110,182 | 1.7% |
| EIDIM GROUP INC. | Small Business | 1 | $91,756 | 1.4% |
| 49CHESTNUT LLC | Small Business | 1 | $70,691 | 1.1% |
| PEERLESS ELECTRONICS INC. | Small Business | 3 | $56,443 | 0.9% |
| DIGITAL RECEIVER TECHNOLOGY, INC. | Other Than Small Business | 1 | $55,044 | 0.9% |
| ALPHA OMEGA WIRELESS, INC. | Small Business | 1 | $38,850 | 0.6% |
| HAWKMICRO LLC | Small Business | 1 | $34,680 | 0.5% |
| EMPIRE AVIONICS CORP. | Small Business | 2 | $30,185 | 0.5% |
| ADVANCED PRESENTATION SYSTEMS INC | Small Business | 1 | $29,230 | 0.5% |
| SCHIRRA IT GMBH | Other Than Small Business | 1 | $26,270 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $25,939 | 0.4% |
| AVNET INC | Other Than Small Business | 1 | $23,737 | 0.4% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $22,651 | 0.4% |
| DALLAS AVIONICS, INC. | Small Business | 1 | $20,956 | 0.3% |
| PRIDE ELECTRONICS INC | Small Business | 1 | $14,289 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $13,881 | 0.2% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $11,774 | 0.2% |
| BELLA MIA DONNA LLC | Small Business | 2 | $10,944 | 0.2% |
| POWELL ELECTRONICS, INC. | Small Business | 1 | $10,600 | 0.2% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 2 | $8,989 | 0.1% |
| GALCO INDUSTRIAL ELECTRONICS INC | Small Business | 1 | $7,238 | 0.1% |
| EXTREME COMPONENTS INCORPORATED | Small Business | 1 | $5,747 | 0.1% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $5,630 | 0.1% |
| MJO INDUSTRIES, INC. | Small Business | 1 | $4,530 | 0.1% |
| CRESTWOOD TECHNOLOGY GROUP, LLC | Other Than Small Business | 1 | $1,530 | 0.0% |
| TNL SALES LLC | Small Business | 1 | $973 | 0.0% |
| PARTTARGET INC. | Small Business | 1 | $650 | 0.0% |
| PATTERSON COONEY INC | Small Business | 1 | $392 | 0.0% |
| JOLEN SERVICES, INC. | Small Business | 1 | $168 | 0.0% |
| TESSCO TECHNOLOGIES INC | Small Business | 1 | $51 | 0.0% |
| LAUNCHTECH, LLC | Small Business | 1 | $0 | 0.0% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 1 | $0 | 0.0% |
| COMSACO, LLC | Small Business | 1 | $0 | 0.0% |
| PTC SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| REM PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| VIASAT INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 25 | $3.3 million |
| Defense Logistics Agency | 33 | $1.6 million |
| Department of the Navy | 8 | $1.4 million |
| Department of the Army | 2 | $128,627 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.5 million |
| FY2026 | $897,860 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6605 | Navigational Instruments | 1 | $1.1 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 4 | $930,003 |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 1 | $783,522 |
| 5895 | Miscellaneous Communication Equipment | 4 | $687,383 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $463,546 |
| 5930 | Switches | 26 | $411,141 |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 3 | $386,901 |
| 5935 | Connectors, Electrical | 3 | $381,572 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| FA580825F0038 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $146,380 | $146,380 | May 14, 2025 | September 17, 2025 | Jordan | usaspending.gov |
| FA580826F0035 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | SINGLE AWARD BPA - WESCO ANIXTER FA580825A0003 | $112,585 | $112,585 | June 3, 2026 | September 4, 2026 | Jordan | usaspending.gov |
| W912SR25PA003 | AEG GROUP INC | Department of Defense | Purchase Order | 423690 | TWELVE (12) MOTOROLA APX6000 MODEL 2.5 PORTABLE RADIOS AND HARDWARE/SOFTWARE ACCESSORIES | $93,947 | $93,947 | September 12, 2025 | October 13, 2025 | Germany | usaspending.gov |
| FA486124P0088 | EIDIM GROUP INC. | Department of Defense | Purchase Order | 423690 | PURCHASE AND DELIVERY OF VIDEO TELECONFERENCE AUDIO VISUAL EQUIPMENT TO INCLUDE INSTALLATION IN ACCORDANCE WITH EIDIM GROUP INC QUOTE AND AT | $91,756 | $91,756 | June 4, 2024 | November 22, 2024 | Fullerton, CA | usaspending.gov |
| FA580825F9003 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | CONTRACTOR TO SUPPLY CAT 6 CABLING AND SUPPORT LOM INCLUDED IN THEIR BPA. | $80,678 | $80,678 | January 14, 2025 | April 13, 2025 | Jordan | usaspending.gov |
| FA580825F0028 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | FY22 - COMMUNICATION EQUIPMENT BPA | $80,102 | $80,102 | March 27, 2025 | July 31, 2025 | Jordan | usaspending.gov |
| N0017326P0310 | 49CHESTNUT LLC | Department of Defense | Purchase Order | 423690 | PURCHASE 2 QUANTUM CASCADE LASER COMBS | $70,691 | $70,691 | December 30, 2025 | February 24, 2026 | Washington, DC | usaspending.gov |
| FA580825F9002 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | CONTRACTOR TO SUPPLE CABLE, FIBER OPTIC SUPPORT EQUIPMENT. ITEMS INCLUDED IN BPA. | $68,736 | $68,736 | December 4, 2024 | March 3, 2025 | Jordan | usaspending.gov |
| N6523624P0059 | DIGITAL RECEIVER TECHNOLOGY, INC. | Department of Defense | Purchase Order | 423690 | EQUIPMENT REPAIR | $55,044 | $55,044 | September 27, 2024 | July 30, 2025 | Germantown, MD | usaspending.gov |
| FA580826F0002 | ANIXTER MIDDLE EAST FZE | Department of Defense | BPA Call | 423690 | SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984. | $55,014 | $55,014 | February 28, 2026 | February 28, 2026 | Apo, AE | usaspending.gov |
| SPE7M825P1063 | PEERLESS ELECTRONICS INC. | Department of Defense | Purchase Order | 423690 | 8511251959!SWITCH,SENSITIVE | $44,389 | $44,389 | March 17, 2025 | August 10, 2026 | Hauppauge, NY | usaspending.gov |
| FA468622P0036 | ALPHA OMEGA WIRELESS, INC. | Department of Defense | Purchase Order | 423690 | PURCHASE AND INSTALL OF A POINT TO MULTIPOINT RADIO FREQUENCY SYSTEM FOR MONITORING AND CONTROL OF WELL FIELD | $38,850 | $177,154 | September 26, 2022 | April 22, 2027 | Beale Afb, CA | usaspending.gov |
| W51AA126PA046 | HAWKMICRO LLC | Department of Defense | Purchase Order | 423690 | CONNECTOR PURCHASE | $34,680 | $34,680 | May 20, 2026 | June 9, 2026 | Bristow, VA | usaspending.gov |
| FA283524P0023 | ADVANCED PRESENTATION SYSTEMS INC | Department of Defense | Purchase Order | 423690 | THE PURPOSE OF THIS ACTION IS TO UPGRADE TWO CONFERENCE ROOM PROJECTORS FOR THE 66TH FORCE SUPPORT SQUADRON (66FSS) IAW THE ATTACHED STATEME | $29,230 | $29,230 | September 10, 2024 | December 3, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA561324P0017 | SCHIRRA IT GMBH | Department of Defense | Purchase Order | 423690 | CCTV CAMERAS LVIS GATE | $26,270 | $26,270 | March 17, 2024 | April 19, 2024 | Germany | 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.