Data / Federal awards / NAICS 336320 / 911 CIRCUITS LLC
911 CIRCUITS LLC: 59 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
911 CIRCUITS LLC (UEI RW2SU75MLE44), Salem, OR, received 59 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($7.2 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
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- RW2SU75MLE44UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 59Contract awards
- $7.2 millionObligated
- 2023-11-14First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 57 | $6 million |
| 423710 | Hardware Merchant Wholesalers | 1 | $714,984 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $470,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 59 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $868,783 |
| FY2025 | $3.3 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C21D00000263 | Department of Justice | IDC | 336320 | WIRING HARNESSES FOR LAW ENFORCEMENT VEHICLES | $1,687,500 | $41,972,490 | November 30, 2020 | usaspending.gov | ||
| 15ULAT26P00000541 | Department of Justice | Purchase Order | 423710 | WIRE HARNESSES | $714,984 | $714,984 | June 29, 2026 | August 31, 2026 | Melville, NY | usaspending.gov |
| 15UBAS26F00000686 | Department of Justice | Delivery Order | 336320 | K9 CAGES | $681,757 | $681,757 | November 30, 2024 | June 1, 2026 | Salem, OR | usaspending.gov |
| 15UBAS26P00000883 | Department of Justice | Purchase Order | 423120 | WIRE HARNESSES | $470,832 | $470,832 | July 30, 2026 | September 30, 2026 | Salem, OR | usaspending.gov |
| 15UBAS25F00000105 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $283,283 | $283,283 | December 4, 2024 | March 7, 2025 | Salem, OR | usaspending.gov |
| 15UBAS24F00000084 | Department of Justice | Delivery Order | 336320 | 5-CIR,STD-ASSY-WIRE-HARNESS, 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $233,940 | $233,940 | November 14, 2023 | January 3, 2024 | Salem, OR | usaspending.gov |
| 15UBAS25F00000051 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $181,885 | $181,885 | November 6, 2024 | March 18, 2025 | Salem, OR | usaspending.gov |
| 15UBAS25F00000698 | Department of Justice | Delivery Order | 336320 | CH27V2 CH15V2 WIRE HARNESSES | $178,331 | $178,331 | September 25, 2025 | November 6, 2025 | Salem, OR | usaspending.gov |
| 15ULAT25F00000084 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $161,854 | $161,854 | November 25, 2024 | January 31, 2025 | Salem, OR | usaspending.gov |
| 15UBAS26F00000047 | Department of Justice | Delivery Order | 336320 | 27 CIRCUIT BOX HIGH PROFILE WIRE HARNESS 15 CIRCUIT BOX HIGH PROFILE WIRE HARNESS | $157,534 | $157,534 | October 23, 2025 | December 15, 2025 | Salem, OR | usaspending.gov |
| 15ULAT25F00000121 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $145,667 | $145,667 | December 30, 2024 | March 11, 2025 | Salem, OR | usaspending.gov |
| 15UBAS26F00000616 | Department of Justice | Delivery Order | 336320 | WIRE HARNESSES | $144,434 | $144,434 | November 30, 2025 | June 1, 2026 | Salem, OR | usaspending.gov |
| 15UBAS24F00000233 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $142,742 | $142,742 | March 15, 2024 | April 22, 2024 | Salem, OR | usaspending.gov |
| 15ULAT24F00000203 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $137,437 | $137,437 | March 19, 2024 | May 17, 2024 | Salem, OR | usaspending.gov |
| 15ULAT24F00000061 | Department of Justice | Delivery Order | 336320 | 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $133,496 | $133,496 | November 16, 2023 | January 12, 2024 | Salem, OR | usaspending.gov |
| 15ULAT25F00000552 | Department of Justice | Delivery Order | 336320 | CH27V2, 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $125,689 | $125,689 | September 8, 2025 | October 18, 2025 | Salem, OR | usaspending.gov |
| 15UBAS26F00000533 | Department of Justice | Delivery Order | 336320 | WIRE HARNESSESS FOR UPLIFT CBP VEHICLES | $117,741 | $117,741 | August 4, 2025 | June 1, 2026 | Salem, OR | usaspending.gov |
| 15UBAS25F00000554 | Department of Justice | Delivery Order | 336320 | CH27V2, 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $117,102 | $117,102 | August 19, 2025 | October 6, 2025 | Salem, OR | usaspending.gov |
| 15UV1C26F00000182 | Department of Justice | Delivery Order | 336320 | CH26V1 | $107,734 | $107,734 | January 21, 2026 | March 27, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UV1C25F00000101 | Department of Justice | Delivery Order | 336320 | 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $104,611 | $104,611 | December 5, 2024 | March 3, 2025 | Salem, OR | usaspending.gov |
| 15UV1C25F00000426 | Department of Justice | Delivery Order | 336320 | CH27V2 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS FPI VICTORVILLE, CA | $74,945 | $74,945 | July 16, 2025 | September 2, 2025 | Salem, OR | usaspending.gov |
| 15UV1C24F00000282 | Department of Justice | Delivery Order | 336320 | 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $74,945 | $74,945 | March 6, 2024 | April 18, 2024 | Salem, OR | usaspending.gov |
| 15ULAT26F00000349 | Department of Justice | Delivery Order | 336320 | CH27V2, CH15V2 | $66,263 | $66,263 | April 14, 2026 | June 19, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UV1C25F00000268 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $63,508 | $63,508 | March 24, 2025 | May 7, 2025 | Salem, OR | usaspending.gov |
| 15ULAT25F00000477 | Department of Justice | Delivery Order | 336320 | CH27V2 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS FPI LA TUNA, TX | $59,332 | $59,332 | July 2, 2025 | August 22, 2025 | Salem, OR | usaspending.gov |
| 15UBAS26F00000142 | Department of Justice | Delivery Order | 336320 | WIRE HARNESSES | $58,998 | $58,998 | December 3, 2025 | January 21, 2026 | Salem, OR | usaspending.gov |
| 15ULAT26F00000308 | Department of Justice | Delivery Order | 336320 | CH26V1 | $55,662 | $55,662 | March 17, 2026 | May 22, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS26F00000261 | Department of Justice | Delivery Order | 336320 | 26 CIR BOX WIRE HARNESS, 15 CIR BOX WIRE HARNESS | $55,351 | $55,351 | February 24, 2026 | April 10, 2026 | Salem, OR | usaspending.gov |
| 15UBAS26F00000315 | Department of Justice | Delivery Order | 336320 | 15 CIR BOX HIGH PROFILE WIRE HARNESS 26 CIR BOX HIGH PROFILE WIRE HARNESS | $54,036 | $54,036 | April 20, 2026 | April 20, 2026 | Salem, OR | usaspending.gov |
| 15UBAS26F00000441 | Department of Justice | Delivery Order | 336320 | 15 CIR BOX WIRE HARNESS, 26 CIR BOX WIRE HARNESS | $43,300 | $43,300 | March 30, 2026 | May 14, 2026 | Salem, OR | usaspending.gov |
| 15UBAS26F00000631 | Department of Justice | Delivery Order | 336320 | WIRE HARNESSES | $40,813 | $40,813 | May 6, 2026 | June 23, 2026 | Salem, OR | usaspending.gov |
| 15ULAT26F00000031 | Department of Justice | Delivery Order | 336320 | CH27V2 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $37,361 | $37,361 | October 9, 2025 | December 1, 2025 | Salem, OR | usaspending.gov |
| 15UV1C25F00000523 | Department of Justice | Delivery Order | 336320 | CH27V2 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $35,911 | $35,911 | September 15, 2025 | October 31, 2025 | Salem, OR | usaspending.gov |
| 15UV1C26F00000064 | Department of Justice | Delivery Order | 336320 | CH27V2, CH15V2 | $35,800 | $35,800 | November 5, 2025 | January 9, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15UBAS24F00000384 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $33,409 | $33,409 | May 3, 2024 | June 24, 2024 | Salem, OR | usaspending.gov |
| 15UV1C25F00000006 | Department of Justice | Delivery Order | 336320 | 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $30,447 | $30,447 | October 9, 2024 | November 29, 2024 | Salem, OR | usaspending.gov |
| 15UBAS26F00000458 | Department of Justice | Delivery Order | 336320 | WIRING HARNESSES | $29,627 | $29,627 | November 30, 2025 | June 1, 2026 | Salem, OR | usaspending.gov |
| 15UBAS26F00000002 | Department of Justice | Delivery Order | 336320 | WIRE HARNESS | $29,000 | $29,000 | October 7, 2025 | November 24, 2025 | Salem, OR | usaspending.gov |
| 15ULAT25F00000033 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $27,888 | $27,888 | November 5, 2024 | December 25, 2024 | Salem, OR | usaspending.gov |
| 15ULAT26F00000186 | Department of Justice | Delivery Order | 336320 | CH27V2, CH15V2 | $25,863 | $25,863 | January 13, 2026 | March 13, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT26F00000439 | Department of Justice | Delivery Order | 336320 | CH27V2, CH15V2 | $21,581 | $21,581 | April 29, 2026 | June 29, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15ULAT24F00000272 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $19,573 | $19,573 | May 10, 2024 | July 12, 2024 | Salem, OR | usaspending.gov |
| 15UV1C25P00000522 | Department of Justice | Purchase Order | 336320 | CH15V2 15-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $17,400 | $17,400 | August 28, 2025 | October 10, 2025 | Salem, OR | usaspending.gov |
| 15UBAS26F00000181 | Department of Justice | Delivery Order | 336320 | 26,CIR,BOX,HIGH,PROFILE,WIRE,HARNESS | $17,058 | $17,058 | December 29, 2025 | February 13, 2026 | Salem, OR | usaspending.gov |
| 15UV1C24F00000473 | Department of Justice | Delivery Order | 336320 | 15-CIR,STD-ASSY-WIRE-HARNESS | $14,221 | $14,221 | May 31, 2024 | July 5, 2024 | Salem, OR | usaspending.gov |
| 15UV1C25F00000486 | Department of Justice | Delivery Order | 336320 | CH27V2, 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $14,052 | $14,052 | August 21, 2025 | October 25, 2025 | Salem, OR | usaspending.gov |
| 15ULAT25F00000629 | Department of Justice | Delivery Order | 336320 | CH27V2 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $14,052 | $14,052 | September 22, 2025 | November 10, 2025 | Salem, OR | usaspending.gov |
| 15ULAT25F00000418 | Department of Justice | Delivery Order | 336320 | VEHICLE WIRE HARNESS | $12,491 | $12,491 | June 16, 2025 | July 30, 2025 | Salem, OR | usaspending.gov |
| 15UV1C24F00000167 | Department of Justice | Delivery Order | 336320 | 27-CIR-BOX-HIGH-PROFILE-WIRE-HARNESS | $12,491 | $12,491 | December 27, 2023 | February 27, 2024 | Salem, OR | usaspending.gov |
| 15UV1C24F00000341 | Department of Justice | Delivery Order | 336320 | 15-CIR,STD-ASSY-WIRE-HARNESS | $12,115 | $12,115 | April 1, 2024 | May 31, 2024 | Salem, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Open opportunities under NAICS 336320
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.