Data / Federal awards / NAICS 449210 / Department of Defense
Department of Defense contracts under NAICS 449210 Electronics and Appliance Retailers: $2.4 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 million under NAICS 449210, Electronics and Appliance Retailers, across 132 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIED DEFENSE INDUSTRIES, LLC ($451,076), RAYTHEON COMPANY ($378,280), VESSEL VANGUARD, LLC ($246,419).
The request: Every federal contract awarded by Department of Defense under NAICS 449210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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.
- Agency
- Department of Defense
- NAICS code
- 449210 Electronics and Appliance Retailers
- Contract awards
- 132
- Obligated
- $2.4 million
- Named recipients
- 45
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 52%
- Latest action
- 2026-06-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 7 | $451,076 | 18.8% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $378,280 | 15.8% |
| VESSEL VANGUARD, LLC | Small Business | 1 | $246,419 | 10.3% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $192,256 | 8.0% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $116,516 | 4.9% |
| VIRGINIA PANEL CORPORATION | Small Business | 1 | $112,123 | 4.7% |
| SPREAD INFORMATION SCIENCES, INC. | Small Business | 4 | $111,542 | 4.6% |
| CREATING TECHNOLOGY SOLUTIONS, LLC | Small Business | 4 | $90,091 | 3.8% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 3 | $83,474 | 3.5% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 26 | $81,453 | 3.4% |
| FOCUS CAMERA LLC | Small Business | 2 | $58,654 | 2.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 2 | $48,452 | 2.0% |
| JGILS, LLC | Small Business | 5 | $43,542 | 1.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $36,860 | 1.5% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 2 | $34,025 | 1.4% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 1 | $26,117 | 1.1% |
| ELECTRIC BOAT CORPORATION | Small Business | 5 | $19,147 | 0.8% |
| REV-CAP COMPANY, INC. | Small Business | 2 | $18,302 | 0.8% |
| FLAME ENTERPRISES, INC. | Small Business | 1 | $17,544 | 0.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 5 | $16,441 | 0.7% |
| S I T CORPORATION | Small Business | 2 | $13,322 | 0.6% |
| IMMOBILAIRE INC. | Small Business | 1 | $12,010 | 0.5% |
| J3 ENTERPRISE LLC | Small Business | 1 | $10,703 | 0.4% |
| PINES QUALITY INC. | Small Business | 1 | $9,720 | 0.4% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Other Than Small Business | 1 | $9,493 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 6 | $9,291 | 0.4% |
| PHOENIX TRADING INC. | Small Business | 3 | $8,909 | 0.4% |
| CLOUD11 LLC | Small Business | 1 | $7,514 | 0.3% |
| PARAGON ONE GROUP LLC | Small Business | 9 | $6,160 | 0.3% |
| 2LYONS AEROSPACE LLC | Small Business | 1 | $5,747 | 0.2% |
| COLTCAM LLC | Small Business | 2 | $5,631 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $4,501 | 0.2% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 1 | $3,290 | 0.1% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $3,277 | 0.1% |
| SILVER BIRD SOLUTIONS LLC | Small Business | 1 | $2,826 | 0.1% |
| RGB SYSTEMS, INC | Other Than Small Business | 2 | $1,899 | 0.1% |
| BARBARA TECHNOLOGIES CORP | Small Business | 2 | $1,167 | 0.0% |
| SCOTT TOTAL SECURITY LIMITED | Other Than Small Business | 1 | $1,052 | 0.0% |
| OHIO MACHINERY CO | Other Than Small Business | 1 | $1,004 | 0.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $646 | 0.0% |
| SPAREIT LLC | Small Business | 1 | $225 | 0.0% |
| TNL SALES LLC | Small Business | 1 | $0 | 0.0% |
| 305 AERO SUPPLIES LLC | Small Business | 1 | $0 | 0.0% |
| AM INDUSTRIES LLC | Small Business | 1 | $0 | 0.0% |
| TWG OF AMERICA, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 121 | $1.7 million |
| Department of the Army | 4 | $261,613 |
| Department of the Navy | 1 | $246,419 |
| Department of the Air Force | 3 | $229,690 |
| U.S. Special Operations Command | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $808,042 |
| FY2026 | $418,747 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 30 | $744,991 |
| 7520 | Office Devices and Accessories | 12 | $413,234 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 66 | $366,452 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $246,419 |
| 7710 | Musical Instruments | 1 | $192,256 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $116,516 |
| 5935 | Connectors, Electrical | 1 | $112,123 |
| 5925 | Circuit Breakers | 4 | $90,091 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M824P0377 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 449210 | 8510308054!CONVERTER,DIGITAL T | $311,405 | $311,405 | March 28, 2024 | November 13, 2026 | Portsmouth, RI | usaspending.gov |
| N0016725P1190 | VESSEL VANGUARD, LLC | Department of Defense | Purchase Order | 449210 | VESSEL VANGUARD SOFTWARE | $246,419 | $246,419 | September 24, 2025 | September 30, 2025 | Bonita Springs, FL | usaspending.gov |
| W912K325PA020 | FED POINT SOLUTIONS INC | Department of Defense | Purchase Order | 449210 | ARMY BAND SOUND SYSTEM RESET | $192,256 | $192,256 | September 12, 2025 | October 15, 2025 | Camp Murray, WA | usaspending.gov |
| SPE8EN26V0466 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8512019490!MEMORY CARD,PERSONA | $126,665 | $126,665 | April 2, 2026 | October 29, 2026 | Kearneysville, WV | usaspending.gov |
| FA940124P0050 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Defense | Purchase Order | 449210 | JNWC CST STUDIO SUITE SOFTWARE | $116,516 | $116,516 | September 20, 2024 | October 4, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA857924P0039 | VIRGINIA PANEL CORPORATION | Department of Defense | Purchase Order | 449210 | 77324 -VDATS VPC | $112,123 | $112,123 | September 30, 2024 | September 29, 2025 | Waynesboro, VA | usaspending.gov |
| SPE8EN24V0757 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510611691!MEMORY CARD,PERSONA | $89,494 | $89,494 | May 3, 2024 | February 17, 2025 | Kearneysville, WV | usaspending.gov |
| SPE8EN26P0578 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8512198868!MEMORY CARD,PERSONA | $82,720 | $82,720 | June 24, 2026 | January 20, 2027 | Kearneysville, WV | usaspending.gov |
| SPE7M824P0378 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 449210 | 8510308169!CONVERTER,DIGITAL T | $66,875 | $66,875 | March 28, 2024 | November 13, 2026 | Portsmouth, RI | usaspending.gov |
| SPE8EN25V0869 | SPREAD INFORMATION SCIENCES, INC. | Department of Defense | Purchase Order | 449210 | 8511517920!MEMORY CARD,PERSONA | $62,533 | $62,533 | July 21, 2025 | April 17, 2026 | Flushing, NY | usaspending.gov |
| SPE8EN25P0789 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Department of Defense | Purchase Order | 449210 | 8511664863!CONTROLLER SYSTEM,C | $59,910 | $59,910 | September 25, 2025 | March 4, 2026 | Reading, PA | usaspending.gov |
| SPE8EN24V0219 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510306125!MEMORY CARD,PERSONA | $44,960 | $44,960 | December 4, 2023 | July 1, 2024 | Kearneysville, WV | usaspending.gov |
| SPE8EN24V0840 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510661402!MEMORY CARD,PERSONA | $42,042 | $42,042 | May 28, 2024 | December 24, 2024 | Kearneysville, WV | usaspending.gov |
| SPE8EN24V0555 | SPREAD INFORMATION SCIENCES, INC. | Department of Defense | Purchase Order | 449210 | 8510484671!MEMORY CARD,PERSONA | $40,624 | $40,624 | March 4, 2024 | September 3, 2024 | Flushing, NY | usaspending.gov |
| W50S8F24PA018 | FOCUS CAMERA LLC | Department of Defense | Purchase Order | 449210 | PUBLIC AFFAIRS NIKON CAMERA X6 DEPLOYMENT KITS | $40,039 | $40,039 | September 20, 2024 | November 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| SPE8EN24V0348 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510372305!MEMORY CARD,PERSONA | $32,980 | $32,980 | January 8, 2024 | July 24, 2024 | Kearneysville, WV | usaspending.gov |
| SPE8EN24P7044 | CREATING TECHNOLOGY SOLUTIONS, LLC | Department of Defense | Purchase Order | 449210 | 8510438398!TRIPPER,CIRCUIT BRE | $32,774 | $32,774 | February 21, 2024 | August 6, 2024 | Clearwater, FL | usaspending.gov |
| SPE8EN24P0498 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510543441!MEMORY CARD,PERSONA | $32,215 | $32,215 | April 3, 2024 | October 18, 2024 | Kearneysville, WV | usaspending.gov |
| SPE7M224P4564 | DRS NAVAL POWER SYSTEMS INC | Department of Defense | Purchase Order | 449210 | 8510818186!COVER,KEYBOARD,DATA | $26,117 | $26,117 | August 12, 2024 | November 10, 2025 | Menomonee Falls, WI | usaspending.gov |
| SPE8E924V1310 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 449210 | 8510543882!CASE,COMPUTER | $25,225 | $25,225 | April 1, 2024 | April 16, 2025 | Vandalia, OH | usaspending.gov |
| SPE8E924V1918 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 449210 | 8510696103!CASE,COMPUTER | $23,227 | $23,227 | June 13, 2024 | July 29, 2024 | Vandalia, OH | usaspending.gov |
| SPE8EN25P7030 | NORTHERN DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8511057629!CONTROL,COMPUTER PR | $22,683 | $22,683 | December 10, 2024 | August 7, 2025 | Alexandria, VA | usaspending.gov |
| SPE8EN24V0130 | JGILS, LLC | Department of Defense | Purchase Order | 449210 | 8510263236!TRACKBALL,DATA ENTR | $21,226 | $21,226 | November 13, 2023 | July 8, 2024 | Slidell, LA | usaspending.gov |
| SPE8EN26V0107 | SYMBOLIC TECHNOLOGY INC | Department of Defense | Purchase Order | 449210 | 8511743938!KEYBOARD,DATA ENTRY | $20,670 | $20,670 | November 6, 2025 | March 6, 2026 | Dallas, TX | usaspending.gov |
| SPE8EN26P0046 | CREATING TECHNOLOGY SOLUTIONS, LLC | Department of Defense | Purchase Order | 449210 | 8511694187!TRIPPER,CIRCUIT BRE | $19,554 | $19,554 | October 9, 2025 | March 25, 2026 | Clearwater, 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.