Data / Federal awards / NAICS 334419 / A F TECHNOLOGIES INC
A F TECHNOLOGIES INC: 188 federal contract awards, $383,142 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A F TECHNOLOGIES INC (UEI F1HBX9MLMBM8), Arlington, TX, received 188 federal prime contract awards with $383,142 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($383,142) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F1HBX9MLMBM8UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 188Contract awards
- $383,142Obligated
- 2023-10-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 108 | $185,311 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 29 | $96,004 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 36 | $86,209 |
| 334417 | Electronic Connector Manufacturing | 4 | $9,939 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $2,127 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $1,275 |
| 444180 | Other Building Material Dealers | 1 | $1,040 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $902 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $250 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $84 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 188 | $383,142 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,965 |
| FY2025 | $225,548 |
| FY2026 | $-70,371 |
Contract awards
The 50 largest of 188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P1868 | Department of Defense | Purchase Order | 334419 | 8510955239!CABLE ASSEMBLY,SPEC | $54,000 | $54,000 | October 15, 2024 | April 8, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624F0039 | Department of Defense | Delivery Order | 334419 | 8510187846!WIRING HARNESS,BRAN | $20,861 | $20,861 | October 3, 2023 | April 1, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624PD274 | Department of Defense | Purchase Order | 335311 | 8510398998!CABLE ASSEMBLY,SPEC | $16,800 | $16,800 | January 23, 2024 | July 22, 2024 | Arlington, TX | usaspending.gov |
| SPE4A626F1721 | Department of Defense | Delivery Order | 334419 | 8511728359!CABLE ASSEMBLY,POWER,ELECTRIC | $15,272 | $15,272 | October 29, 2025 | February 22, 2027 | Arlington, TX | usaspending.gov |
| SPE4A624F4108 | Department of Defense | Delivery Order | 335311 | 8510307884!CABLE ASSEMBLY,SPEC | $12,945 | $12,945 | December 5, 2023 | June 24, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624F281X | Department of Defense | Delivery Order | 334419 | 8510762190!CABLE ASSEMBLY,SPEC | $12,767 | $12,767 | July 18, 2024 | March 1, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F5212 | Department of Defense | Delivery Order | 334419 | 8510338361!CABLE ASSEMBLY,SPEC | $12,767 | $12,767 | December 17, 2023 | June 14, 2024 | Arlington, TX | usaspending.gov |
| SPE4A724P4452 | Department of Defense | Purchase Order | 334419 | 8510321850!WIRING HARNESS | $12,000 | $12,000 | December 13, 2023 | July 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625P4908 | Department of Defense | Purchase Order | 335931 | 8511005463!CABLE ASSEMBLY,SPEC | $10,925 | $10,925 | November 7, 2024 | May 6, 2025 | Arlington, TX | usaspending.gov |
| SPE4A626PL531 | Department of Defense | Purchase Order | 334419 | 8512015538!CABLE ASSEMBLY,SPEC | $10,000 | $10,000 | April 9, 2026 | July 8, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625V3178 | Department of Defense | Purchase Order | 334419 | 8511028621!LEAD,ELECTRICAL | $9,240 | $9,240 | November 19, 2024 | February 27, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625PJ043 | Department of Defense | Purchase Order | 334419 | 8511233899!WIRING HARNESS,BRAN | $9,000 | $0 | March 9, 2025 | September 25, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F289F | Department of Defense | Delivery Order | 335931 | 8511516794!CABLE ASSEMBLY,SPEC | $7,942 | $7,942 | July 21, 2025 | January 20, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625F6426 | Department of Defense | Delivery Order | 335931 | 8511151907!CABLE ASSEMBLY,SPEC | $7,933 | $7,933 | January 29, 2025 | July 28, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F3159 | Department of Defense | Delivery Order | 335931 | 8511034279!CABLE ASSEMBLY,SPEC | $7,933 | $7,933 | November 21, 2024 | May 20, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F4899 | Department of Defense | Delivery Order | 335931 | 8511086544!CABLE ASSEMBLY,SPEC | $7,933 | $7,933 | December 18, 2024 | June 16, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624P4466 | Department of Defense | Purchase Order | 335311 | 8510262091!CABLE ASSEMBLY,SPEC | $6,400 | $6,400 | November 13, 2023 | May 13, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P7308 | Department of Defense | Purchase Order | 335311 | 8510295582!CABLE ASSEMBLY,SPEC | $6,380 | $6,380 | November 29, 2023 | May 28, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A624F5346 | Department of Defense | Delivery Order | 335931 | 8510338808!CABLE ASSEMBLY,POWER,ELECTRIC | $6,055 | $6,055 | December 17, 2023 | June 14, 2024 | Arlington, TX | usaspending.gov |
| SPE7M524P1238 | Department of Defense | Purchase Order | 334419 | 8510304053!ACCESSORY KIT,ELECT | $6,000 | $6,000 | December 4, 2023 | September 15, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624F002B | Department of Defense | Delivery Order | 334419 | 8510515073!LEAD,ELECTRICAL | $5,873 | $5,873 | March 18, 2024 | July 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625V0665 | Department of Defense | Purchase Order | 334419 | 8510948046!CABLE ASSEMBLY,POWE | $5,685 | $5,685 | October 9, 2024 | March 8, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F3844 | Department of Defense | Delivery Order | 334419 | 8510296135!CABLE ASSEMBLY,SPEC | $5,586 | $5,586 | November 29, 2023 | April 29, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625PY761 | Department of Defense | Purchase Order | 334419 | 8511482419!CABLE ASSEMBLY | $5,500 | $5,500 | July 3, 2025 | June 18, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625V009L | Department of Defense | Purchase Order | 334419 | 8511226808!LEAD ASSEMBLY,ELECT | $5,491 | $5,491 | March 4, 2025 | August 1, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F7352 | Department of Defense | Delivery Order | 335931 | 8511192472!CABLE ASSEMBLY,SPEC | $4,870 | $4,870 | February 18, 2025 | January 5, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624P9412 | Department of Defense | Purchase Order | 334419 | 8510324797!CABLE ASSEMBLY | $4,825 | $4,825 | December 13, 2023 | October 23, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625F9744 | Department of Defense | Delivery Order | 335931 | 8511277032!CABLE ASSEMBLY,SPEC | $4,805 | $4,805 | March 26, 2025 | January 20, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624F6382 | Department of Defense | Delivery Order | 335931 | 8510377045!CABLE ASSEMBLY,SPEC | $4,793 | $4,793 | January 10, 2024 | November 25, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625P4549 | Department of Defense | Purchase Order | 334419 | 8511001264!BUS,CONDUCTOR | $4,429 | $4,429 | November 7, 2024 | April 6, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F126K | Department of Defense | Delivery Order | 335931 | 8511418354!CABLE ASSEMBLY,SPEC | $4,363 | $4,363 | June 2, 2025 | December 1, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F4176 | Department of Defense | Delivery Order | 335931 | 8511071933!CABLE ASSEMBLY,POWER,ELECTRIC | $4,255 | $4,255 | December 12, 2024 | June 10, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F277A | Department of Defense | Delivery Order | 335931 | 8510761784!CABLE ASSEMBLY,POWER,ELECTRIC | $4,255 | $4,255 | July 18, 2024 | January 14, 2025 | Arlington, TX | usaspending.gov |
| SPE4A625F7179 | Department of Defense | Delivery Order | 335931 | 8511186086!CABLE ASSEMBLY,POWER,ELECTRIC | $4,255 | $4,255 | February 13, 2025 | August 12, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F9723 | Department of Defense | Delivery Order | 335931 | 8510513256!CABLE ASSEMBLY,SPEC | $4,229 | $4,229 | March 17, 2024 | September 13, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P3838 | Department of Defense | Purchase Order | 335311 | 8510255302!CABLE ASSEMBLY,SPEC | $3,705 | $3,705 | November 8, 2023 | May 6, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P7014 | Department of Defense | Purchase Order | 334419 | 8510291126!CABLE ASSEMBLY,POWE | $3,600 | $3,600 | November 28, 2023 | September 9, 2024 | Arlington, TX | usaspending.gov |
| SPE7M524V0557 | Department of Defense | Purchase Order | 334417 | 8510239073!CONNECTOR,PLUG,ELEC | $3,583 | $3,583 | October 30, 2023 | April 29, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P8595 | Department of Defense | Purchase Order | 334419 | 8510312712!WIRING HARNESS,BRAN | $3,510 | $3,510 | December 8, 2023 | May 6, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625F084S | Department of Defense | Delivery Order | 334419 | 8511380562!LEAD,ELECTRICAL | $3,269 | $3,269 | May 14, 2025 | September 11, 2025 | Arlington, TX | usaspending.gov |
| SPE7M025P2306 | Department of Defense | Purchase Order | 334417 | 8511160064!DUMMY CONNECTOR,PLU | $3,180 | $3,180 | February 1, 2025 | July 31, 2025 | Arlington, TX | usaspending.gov |
| SPE4A624F348R | Department of Defense | Delivery Order | 334419 | 8510828878!LEAD,ELECTRICAL | $2,936 | $2,936 | August 16, 2024 | December 16, 2024 | Arlington, TX | usaspending.gov |
| SPE4A624P5169 | Department of Defense | Purchase Order | 334419 | 8510267773!WIRING HARNESS | $2,778 | $2,778 | November 16, 2023 | March 15, 2024 | Arlington, TX | usaspending.gov |
| SPE7M525P2797 | Department of Defense | Purchase Order | 334417 | 8511221212!STRIP, ELECTRICAL GR | $2,677 | $2,677 | February 28, 2025 | July 28, 2025 | Arlington, TX | usaspending.gov |
| SPE7M226P2346 | Department of Defense | Purchase Order | 335931 | 8512064433!CABLE ASSEMBLY,SPEC | $2,644 | $2,644 | April 27, 2026 | September 24, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F111T | Department of Defense | Delivery Order | 335311 | 8512133297!LEAD,ELECTRICAL | $2,592 | $2,592 | May 21, 2026 | August 19, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626F8149 | Department of Defense | Delivery Order | 335311 | 8511994615!LEAD,ELECTRICAL | $2,592 | $2,592 | March 23, 2026 | June 22, 2026 | Arlington, TX | usaspending.gov |
| SPE4A624V6753 | Department of Defense | Purchase Order | 334419 | 8510377427!CABLE ASSEMBLY,RADI | $2,535 | $2,535 | January 10, 2024 | June 10, 2024 | Arlington, TX | usaspending.gov |
| SPE4A625F139F | Department of Defense | Delivery Order | 335311 | 8511434957!LEAD,ELECTRICAL | $2,520 | $2,520 | June 10, 2025 | May 4, 2026 | Arlington, TX | usaspending.gov |
| SPE4A625F8050 | Department of Defense | Delivery Order | 335311 | 8511231289!LEAD,ELECTRICAL | $2,520 | $2,520 | March 6, 2025 | June 4, 2025 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
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.