Data / Federal awards / NAICS 335910 / ACCESS ELECTRONICS LLC
ACCESS ELECTRONICS LLC: 163 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
ACCESS ELECTRONICS LLC (UEI QX4KPJDNKCW3), Estero, FL, received 163 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 335910 Battery Manufacturing.
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.
- QX4KPJDNKCW3UEI
- Estero, FLLocation
- Small BusinessBusiness size
- 163Contract awards
- $12.3 millionObligated
- 2023-10-04First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 11 | $3.3 million |
| 334419 | Other Electronic Component Manufacturing | 46 | $2.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 29 | $1.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $1.1 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $745,310 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 6 | $405,073 |
| 334413 | Semiconductor and Related Device Manufacturing | 6 | $225,504 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $216,597 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $208,000 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $199,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $12.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,476 |
| FY2025 | $5 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 163 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P3018 | Department of Defense | Purchase Order | 334220 | 8512081749!ANTENNA | $687,700 | $687,700 | May 5, 2026 | June 29, 2027 | Estero, FL | usaspending.gov |
| SPE7L725P1558 | Department of Defense | Purchase Order | 335910 | 8511202713!BATTERY,NONRECHARGE | $656,458 | $656,458 | February 28, 2025 | March 31, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L726P1600 | Department of Defense | Purchase Order | 335910 | 8511948486!BATTERY,NONRECHARGE | $526,355 | $526,355 | March 3, 2026 | April 2, 2026 | Estero, FL | usaspending.gov |
| SPE4A726P3601 | Department of Defense | Purchase Order | 336413 | 8511794929!VHF UHF IFF ATC ANT | $409,918 | $409,918 | December 5, 2025 | November 20, 2026 | Estero, FL | usaspending.gov |
| SPE4A625PU124 | Department of Defense | Purchase Order | 334290 | 8511406671!TRANSPONDER,SONAR | $399,965 | $399,965 | July 7, 2025 | January 23, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L725P3117 | Department of Defense | Purchase Order | 335910 | 8511526446!BATTERY,NONRECHARG | $367,290 | $367,290 | August 4, 2025 | November 24, 2025 | Fort Myers, FL | usaspending.gov |
| SPE4A725C0165 | Department of Defense | Definitive Contract | 334290 | 8511655404!TRANSPONDER,SONAR | $345,345 | $345,345 | September 19, 2025 | April 13, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7L725P2762 | Department of Defense | Purchase Order | 335910 | 8511446573!BATTERY, NONRECHARGE | $345,136 | $345,136 | June 17, 2025 | September 25, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L726P1708 | Department of Defense | Purchase Order | 335910 | 8511966024!BATTERY,NONRECHARGE | $309,425 | $309,425 | March 10, 2026 | August 3, 2026 | Estero, FL | usaspending.gov |
| SPE7L725P2474 | Department of Defense | Purchase Order | 335910 | 8511389681!BATTERY,NONRECHARGE | $292,500 | $292,500 | May 21, 2025 | December 29, 2025 | Fort Myers, FL | usaspending.gov |
| SPE4A726P9870 | Department of Defense | Purchase Order | 336413 | 8512051273!PANEL,INDICATOR,AIR | $241,500 | $241,500 | May 26, 2026 | February 1, 2027 | Estero, FL | usaspending.gov |
| SPE7L725P2511 | Department of Defense | Purchase Order | 335910 | 8511396436!BATTERY ASSEMBLY | $230,400 | $230,400 | May 23, 2025 | October 10, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M526V0602 | Department of Defense | Purchase Order | 334220 | 8511717439!ANTENNA | $215,100 | $215,100 | October 22, 2025 | December 7, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7M526V0666 | Department of Defense | Purchase Order | 334220 | 8511724257!ANTENNA | $215,100 | $215,100 | October 27, 2025 | January 20, 2027 | Fort Myers, FL | usaspending.gov |
| SPE7M826P2035 | Department of Defense | Purchase Order | 335931 | 8512216645!SWITCH SUBASSEMBLY | $208,000 | $208,000 | July 2, 2026 | July 13, 2026 | Estero, FL | usaspending.gov |
| SPE7M126P0331 | Department of Defense | Purchase Order | 334416 | 8511683209!SWITCH SUBASSEMBLY | $205,478 | $205,478 | October 6, 2025 | March 5, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7M826V0802 | Department of Defense | Purchase Order | 334419 | 8512007855!SWITCH,PUSH | $203,900 | $203,900 | May 6, 2026 | October 13, 2026 | Estero, FL | usaspending.gov |
| SPE4A726P2016 | Department of Defense | Purchase Order | 336413 | 8511740397!PANEL,INDICATOR,AIR | $203,000 | $203,000 | November 12, 2025 | September 23, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M825P1570 | Department of Defense | Purchase Order | 334419 | 8511378223!SWITCH,PUSH | $194,060 | $194,060 | May 13, 2025 | May 27, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M826V0718 | Department of Defense | Purchase Order | 334419 | 8511963842!SWITCH,PUSH | $175,995 | $175,995 | May 6, 2026 | June 5, 2026 | Estero, FL | usaspending.gov |
| SPE7M826V0550 | Department of Defense | Purchase Order | 334419 | 8511910531!SWITCH,PUSH | $174,375 | $174,375 | February 9, 2026 | March 11, 2026 | Estero, FL | usaspending.gov |
| SPE7L726P1247 | Department of Defense | Purchase Order | 335910 | 8511876048!BATTERY ASSEMBLY | $174,250 | $174,250 | January 23, 2026 | June 12, 2026 | Estero, FL | usaspending.gov |
| SPE7L725P2773 | Department of Defense | Purchase Order | 335910 | 8511447114!BATTERY,NONRECHARGE | $171,402 | $171,402 | June 17, 2025 | August 21, 2025 | Fort Myers, FL | usaspending.gov |
| SPE4A626PM588 | Department of Defense | Purchase Order | 336411 | 8512036143!INSULATION PIPE COVERING,THER | $154,000 | $154,000 | April 21, 2026 | September 28, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A526P1860 | Department of Defense | Purchase Order | 336413 | 8511808784!VHF UHF IFF ATC ANT | $139,972 | $139,972 | December 11, 2025 | December 7, 2026 | Estero, FL | usaspending.gov |
| SPE7M524P5269 | Department of Defense | Purchase Order | 334419 | 8510674846!PUSH SWITCH | $132,000 | $132,000 | June 4, 2024 | June 14, 2024 | Fort Myers, FL | usaspending.gov |
| SPE7M826P1124 | Department of Defense | Purchase Order | 334418 | 8511979654!SWITCH SUBASSEMBLY | $132,000 | $132,000 | June 23, 2026 | November 30, 2026 | Estero, FL | usaspending.gov |
| SPE4A726V1364 | Department of Defense | Purchase Order | 336413 | 8511805425!PANEL,CONTROL,ELECT | $124,000 | $124,000 | December 10, 2025 | August 17, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M026V4528 | Department of Defense | Purchase Order | 334419 | 8512214260!SWITCH,PUSH | $122,340 | $122,340 | June 30, 2026 | October 19, 2026 | Estero, FL | usaspending.gov |
| SPE7M825P1820 | Department of Defense | Purchase Order | 334419 | 8511450580!SWITCH,PUSH | $119,000 | $119,000 | June 18, 2025 | June 25, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M826P0669 | Department of Defense | Purchase Order | 334419 | 8511875482!SWITCH,PUSH | $111,720 | $111,720 | January 22, 2026 | August 10, 2026 | Estero, FL | usaspending.gov |
| SPE7L725P3080 | Department of Defense | Purchase Order | 335910 | 8511520150!BATTERY,NONRECHARGE | $108,900 | $108,900 | July 22, 2025 | October 20, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L725P3322 | Department of Defense | Purchase Order | 335910 | 8511565725!BATTERY ASSEMBLY | $105,040 | $105,040 | August 14, 2025 | December 12, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M226V2618 | Department of Defense | Purchase Order | 334220 | 8512005583!ANTENNA | $102,900 | $102,900 | March 30, 2026 | January 25, 2027 | Estero, FL | usaspending.gov |
| SPE7M526V2119 | Department of Defense | Purchase Order | 334416 | 8511839127!CONTACT ASSEMBLY,EL | $101,000 | $101,000 | December 31, 2025 | January 14, 2026 | Estero, FL | usaspending.gov |
| SPE7M825P1492 | Department of Defense | Purchase Order | 334419 | 8511352559!SWITCH,PUSH | $97,775 | $97,775 | April 30, 2025 | May 30, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M825P0684 | Department of Defense | Purchase Order | 334419 | 8511132209!SWITCH,PUSH | $97,125 | $97,125 | January 18, 2025 | June 12, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M825P0451 | Department of Defense | Purchase Order | 334419 | 8511060901!SWITCH,PUSH | $95,875 | $95,875 | December 6, 2024 | April 25, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7L125F2057 | Department of Defense | Delivery Order | 332510 | 8511088571!SLIDE,DRAWER,EXTENS | $94,176 | $94,176 | December 19, 2024 | April 18, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M825P1438 | Department of Defense | Purchase Order | 334419 | 8511339036!SWITCH,PUSH | $87,780 | $87,780 | April 24, 2025 | May 5, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M125V9365 | Department of Defense | Purchase Order | 334419 | 8511645756!SWITCH,PUSH | $86,900 | $86,900 | September 16, 2025 | February 9, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7M125P1770 | Department of Defense | Purchase Order | 334514 | 8511039499!TEST SET,SONAR | $84,915 | $84,915 | December 2, 2024 | November 17, 2025 | Fort Myers, FL | usaspending.gov |
| SPE7M826V0322 | Department of Defense | Purchase Order | 334419 | 8511799680!SWITCH,PUSH | $83,976 | $83,976 | December 8, 2025 | December 22, 2025 | Estero, FL | usaspending.gov |
| SPE7M126P1676 | Department of Defense | Purchase Order | 334419 | 8511756408!SWITCH,PUSH | $81,500 | $81,500 | December 9, 2025 | May 8, 2026 | Estero, FL | usaspending.gov |
| SPE7M526V3255 | Department of Defense | Purchase Order | 333310 | 8511966741!ANTENNA | $79,040 | $79,040 | March 10, 2026 | March 10, 2027 | Estero, FL | usaspending.gov |
| SPE7M826P0466 | Department of Defense | Purchase Order | 334419 | 8511811238!SWITCH,PUSH | $77,382 | $77,382 | December 18, 2025 | December 29, 2025 | Estero, FL | usaspending.gov |
| SPE7M526V0511 | Department of Defense | Purchase Order | 334220 | 8511712171!ANTENNA | $75,600 | $75,600 | October 20, 2025 | June 30, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7M025V7103 | Department of Defense | Purchase Order | 333310 | 8511432210!ANTENNA | $70,620 | $70,620 | June 9, 2025 | March 16, 2026 | Fort Myers, FL | usaspending.gov |
| SPE7M126V5242 | Department of Defense | Purchase Order | 334514 | 8511879944!TEST SET,SONAR | $68,900 | $68,900 | January 23, 2026 | February 9, 2026 | Estero, FL | usaspending.gov |
| SPE7M225P1815 | Department of Defense | Purchase Order | 334220 | 8511202730!ANTENNA | $68,215 | $68,215 | February 21, 2025 | September 29, 2025 | Fort Myers, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334220
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.