Data / Federal awards / NAICS 334417 / A. E. PETSCHE COMPANY, INC.
A. E. PETSCHE COMPANY, INC.: 101 federal contract awards, $286,314 obligated (FY2024 to FY2027)
A. E. PETSCHE COMPANY, INC. (UEI T76AY6VHNFK3), Grapevine, TX, received 101 federal prime contract awards with $286,314 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($286,314) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- T76AY6VHNFK3
- Location
- Grapevine, TX
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $286,314
- First action in window
- 2023-10-11
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 87 | $260,282 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $16,121 |
| 332112 | Nonferrous Forging | 6 | $11,010 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $3,483 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $-745 |
| 444190 | Other Building Material Dealers | 1 | $-3,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $286,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,132 |
| FY2025 | $14,578 |
| FY2026 | $-48,395 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524V6973 | Department of Defense | Purchase Order | 334417 | 8510817028!BACKSHELL,ELECTRICA | $31,330 | $31,330 | August 12, 2024 | September 30, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V6386 | Department of Defense | Purchase Order | 334417 | 8510668165!CONNECTOR,PLUG,ELEC | $15,856 | $15,856 | May 30, 2024 | June 20, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M124P3594 | Department of Defense | Purchase Order | 334417 | 8510443827!CONNECTOR,PLUG,ELECTRICAL | $14,279 | $14,279 | February 14, 2024 | March 6, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V1503 | Department of Defense | Purchase Order | 334417 | 8510316681!CONNECTOR,RECEPTACL | $12,089 | $12,089 | December 7, 2023 | May 9, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V1168 | Department of Defense | Purchase Order | 334417 | 8510305891!CONNECTOR,PLUG,ELECTRICAL | $9,877 | $9,877 | December 4, 2023 | December 26, 2023 | Grapevine, TX | usaspending.gov |
| SPE7MC24V5522 | Department of Defense | Purchase Order | 335931 | 8510609534!BACKSHELL,ELECTRICA | $9,132 | $9,132 | May 2, 2024 | August 29, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V1701 | Department of Defense | Purchase Order | 334417 | 8510328937!CONNECTOR,RECEPTACL | $8,698 | $8,698 | December 13, 2023 | January 3, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M224P1597 | Department of Defense | Purchase Order | 334417 | 8510412085!RETAINER,ELECTRICAL | $8,204 | $8,204 | January 30, 2024 | March 25, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M224V0318 | Department of Defense | Purchase Order | 334417 | 8510277162!CONNECTOR,PLUG,ELEC | $8,134 | $8,134 | November 17, 2023 | December 26, 2023 | Grapevine, TX | usaspending.gov |
| SPE7M524P7387 | Department of Defense | Purchase Order | 334417 | 8510921112!CONNECTOR, PLUG, ELECTRICAL | $8,090 | $8,090 | September 26, 2024 | October 17, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V9122 | Department of Defense | Purchase Order | 334417 | 8510896704!ADAPTER,CONNECTOR | $7,773 | $7,773 | September 16, 2024 | February 17, 2025 | Grapevine, TX | usaspending.gov |
| SPE7M524V0355 | Department of Defense | Purchase Order | 334417 | 8510217122!CONNECTOR,RECEPTACL | $7,347 | $7,347 | October 18, 2023 | November 1, 2023 | Grapevine, TX | usaspending.gov |
| SPE7M524V2916 | Department of Defense | Purchase Order | 334417 | 8510446479!CONNECTOR,PLUG,ELEC | $6,761 | $6,761 | February 14, 2024 | June 26, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V1934 | Department of Defense | Purchase Order | 334417 | 8510354740!BACKSHELL,ELECTRICA | $5,646 | $5,646 | December 26, 2023 | April 23, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V0699 | Department of Defense | Purchase Order | 334417 | 8510263445!BACKSHELL,ELECTRICAL,CONNECTO | $5,286 | $5,286 | November 13, 2023 | March 11, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V9198 | Department of Defense | Purchase Order | 334417 | 8510902843!CONNECTOR,RECEPTACL | $5,276 | $5,276 | September 18, 2024 | October 16, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V0379 | Department of Defense | Purchase Order | 334417 | 8510217431!CONNECTOR,RECEPTACL | $5,257 | $5,257 | October 18, 2023 | January 25, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524P4838 | Department of Defense | Purchase Order | 334417 | 8510635314!CONNECTOR,PLUG,ELEC | $5,175 | $5,175 | May 15, 2024 | October 16, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M124F0404 | Department of Defense | Delivery Order | 334417 | 8510258369!CONNECTOR,PLUG,ELECTRICAL | $4,882 | $4,882 | November 9, 2023 | February 29, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V6717 | Department of Defense | Purchase Order | 334417 | 8510692977!CONNECTOR,PLUG,ELEC | $4,867 | $4,867 | June 12, 2024 | July 3, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V6687 | Department of Defense | Purchase Order | 334417 | 8510690233!CONNECTOR,PLUG,ELEC | $4,829 | $4,829 | June 11, 2024 | October 15, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V5919 | Department of Defense | Purchase Order | 332112 | 8510635906!CONNECTOR,PLUG,ELEC | $4,745 | $4,745 | May 15, 2024 | June 20, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V7686 | Department of Defense | Purchase Order | 335931 | 8510774097!CONNECTOR,PLUG,ELEC | $4,680 | $4,680 | July 23, 2024 | October 8, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M224V0910 | Department of Defense | Purchase Order | 334417 | 8510439717!CLAMP,CABLE,ELECTRI | $4,515 | $4,515 | February 12, 2024 | June 28, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V2896 | Department of Defense | Purchase Order | 334417 | 8510446294!CONNECTOR,RECEPTACL | $4,510 | $4,510 | February 14, 2024 | May 29, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V1344 | Department of Defense | Purchase Order | 334417 | 8510306948!CONNECTOR,RECEPTACL | $3,903 | $3,903 | December 4, 2023 | January 9, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524P5578 | Department of Defense | Purchase Order | 334417 | 8510704948!CONNECTOR,PLUG,ELEC | $3,883 | $3,883 | June 18, 2024 | November 5, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V9097 | Department of Defense | Purchase Order | 334417 | 8510896451!CONNECTOR,PLUG,ELEC | $3,825 | $3,825 | September 16, 2024 | October 7, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M124P7549 | Department of Defense | Purchase Order | 334417 | 8510688758!CONNECTOR,PLUG,ELEC | $3,819 | $3,819 | June 11, 2024 | July 9, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M124P6944 | Department of Defense | Purchase Order | 332112 | 8510655137!CONNECTOR,PLUG,ELEC | $3,540 | $3,540 | May 23, 2024 | June 20, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524P1841 | Department of Defense | Purchase Order | 334416 | 8510359797!CONNECTOR,PLUG,ELEC | $3,483 | $3,483 | December 29, 2023 | February 5, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V9124 | Department of Defense | Purchase Order | 334417 | 8510896706!CONNECTOR,PLUG,ELEC | $3,381 | $3,381 | September 16, 2024 | October 7, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V7113 | Department of Defense | Purchase Order | 334417 | 8510726761!CONNECTOR,PLUG,ELECTRICAL | $3,187 | $3,187 | June 28, 2024 | July 19, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M124F1621 | Department of Defense | Delivery Order | 334417 | 8510461753!CONNECTOR,PLUG,ELECTRICAL | $3,187 | $3,187 | February 22, 2024 | June 13, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V0773 | Department of Defense | Purchase Order | 334417 | 8510277201!CONNECTOR,RECEPTACL | $3,009 | $3,009 | November 17, 2023 | December 26, 2023 | Grapevine, TX | usaspending.gov |
| SPE7M524P1955 | Department of Defense | Purchase Order | 334417 | 8510368654!CONNECTOR,PLUG,ELEC | $3,000 | $3,000 | January 5, 2024 | February 12, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V0608 | Department of Defense | Purchase Order | 334417 | 8510244367!CONNECTOR,PLUG,ELEC | $2,826 | $2,826 | November 1, 2023 | December 7, 2023 | Grapevine, TX | usaspending.gov |
| SPE7MC24V2200 | Department of Defense | Purchase Order | 334417 | 8510344787!CONNECTOR,PLUG,ELEC | $2,599 | $2,599 | December 19, 2023 | January 24, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V9106 | Department of Defense | Purchase Order | 334417 | 8510896562!CONNECTOR,PLUG,ELEC | $2,530 | $2,530 | September 16, 2024 | October 22, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M124P6608 | Department of Defense | Purchase Order | 334417 | 8510631584!CONNECTOR,PLUG,ELECTRICAL | $2,322 | $2,322 | May 15, 2024 | June 12, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V4517 | Department of Defense | Purchase Order | 334417 | 8510527500!CONNECTOR,PLUG,ELEC | $2,300 | $2,300 | March 22, 2024 | April 29, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V6064 | Department of Defense | Purchase Order | 334417 | 8510647084!CONNECTOR,RECEPTACL | $2,265 | $2,265 | May 20, 2024 | June 25, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V7490 | Department of Defense | Purchase Order | 334417 | 8510754698!CONNECTOR,RECEPTACL | $2,186 | $2,186 | July 15, 2024 | August 20, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V4524 | Department of Defense | Purchase Order | 334417 | 8510527537!ADAPTER,CONNECTOR | $2,154 | $2,154 | March 22, 2024 | April 19, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M224P4953 | Department of Defense | Purchase Order | 334417 | 8510886675!CONNECTOR,PLUG,ELEC | $2,041 | $2,041 | September 12, 2024 | October 18, 2024 | Grapevine, TX | usaspending.gov |
| SPE7MC24V9099 | Department of Defense | Purchase Order | 334417 | 8510896502!CONNECTOR,PLUG,ELEC | $2,009 | $2,009 | September 16, 2024 | October 22, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V3099 | Department of Defense | Purchase Order | 334417 | 8510464114!CONNECTOR,PLUG,ELECTRICAL | $1,918 | $1,918 | February 22, 2024 | March 14, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V2165 | Department of Defense | Purchase Order | 334417 | 8510371979!BACKSHELL,ELECTRICA | $1,853 | $1,853 | January 8, 2024 | May 6, 2024 | Grapevine, TX | usaspending.gov |
| SPE7M524V0431 | Department of Defense | Purchase Order | 334417 | 8510225203!CONNECTOR,PLUG,ELEC | $1,647 | $1,647 | October 23, 2023 | November 28, 2023 | Grapevine, TX | usaspending.gov |
| SPE7M024V1424 | Department of Defense | Purchase Order | 335931 | 8510344709!CONNECTOR,RECEPTACL | $1,483 | $1,483 | December 19, 2023 | March 26, 2024 | Grapevine, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332112
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.