Data / Federal awards / NAICS 334419 / ACE ELECTRONICS OF N.J., INC.
ACE ELECTRONICS OF N.J., INC.: 77 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACE ELECTRONICS OF N.J., INC. (UEI QGPAMXM99GR5), Metuchen, NJ, received 77 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) 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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- UEI
- QGPAMXM99GR5
- Parent organization
- ACE ELECTRONICS LLC OF MICHIGAN
- Location
- Metuchen, NJ
- Business size
- Small Business
- Contract awards
- 77
- Obligated
- $2.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 46 | $1.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 15 | $769,205 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 10 | $46,236 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $39,266 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $16,121 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $422,597 |
| FY2026 | $227,189 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F112P | Department of Defense | Delivery Order | 335931 | 8510632565!CABLE ASSEMBLY,SPEC | $230,718 | $230,718 | May 14, 2024 | March 19, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F227Y | Department of Defense | Delivery Order | 335931 | 8510713982!CABLE ASSEMBLY,SPEC | $230,718 | $230,718 | June 24, 2024 | July 31, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A625F8437 | Department of Defense | Delivery Order | 335931 | 8511255121!CABLE ASSEMBLY,SPEC | $190,736 | $190,736 | March 18, 2025 | April 21, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F186X | Department of Defense | Delivery Order | 334419 | 8510692250!CABLE ASSEMBLY,SPEC | $129,148 | $129,148 | June 12, 2024 | March 14, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A626F0248 | Department of Defense | Delivery Order | 334419 | 8511688379!CABLE ASSEMBLY,SPEC | $72,990 | $72,990 | October 7, 2025 | October 30, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F037K | Department of Defense | Delivery Order | 334419 | 8510557595!CABLE ASSEMBLY,SPEC | $70,574 | $70,574 | April 9, 2024 | June 28, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F156M | Department of Defense | Delivery Order | 334419 | 8510657497!CABLE ASSEMBLY,SPEC | $70,070 | $70,070 | May 23, 2024 | February 3, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A625F070T | Department of Defense | Delivery Order | 334419 | 8511362514!CABLE ASSEMBLY,SPEC | $69,858 | $69,858 | May 6, 2025 | October 21, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F218C | Department of Defense | Delivery Order | 334419 | 8510704097!CABLE ASSEMBLY,SPEC | $68,222 | $68,222 | June 18, 2024 | July 31, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A626F5818 | Department of Defense | Delivery Order | 335931 | 8511917843!CABLE ASSEMBLY,SPEC | $67,920 | $67,920 | February 12, 2026 | December 9, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F5606 | Department of Defense | Delivery Order | 334419 | 8510342651!CABLE ASSEMBLY,SPEC | $67,268 | $67,268 | December 19, 2023 | September 3, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F9023 | Department of Defense | Delivery Order | 334419 | 8510487121!CABLE ASSEMBLY,SPEC | $67,178 | $67,178 | March 5, 2024 | October 23, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F034Z | Department of Defense | Delivery Order | 334419 | 8510554923!CABLE ASSEMBLY,SPEC | $67,178 | $67,178 | April 7, 2024 | March 14, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F2407 | Department of Defense | Delivery Order | 334419 | 8510255417!CABLE ASSEMBLY,SPEC | $64,594 | $64,594 | November 8, 2023 | September 26, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F2344 | Department of Defense | Delivery Order | 334419 | 8510252254!CABLE ASSEMBLY,SPEC | $61,991 | $61,991 | November 7, 2023 | May 28, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F147B | Department of Defense | Delivery Order | 334419 | 8510644512!CABLE ASSEMBLY,SPEC | $58,322 | $58,322 | May 17, 2024 | November 4, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F6849 | Department of Defense | Delivery Order | 334419 | 8510387471!CABLE ASSEMBLY,SPEC | $55,990 | $55,990 | January 17, 2024 | July 5, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F8747 | Department of Defense | Delivery Order | 334419 | 8510474612!CABLE ASSEMBLY,POWER,ELECTRIC | $38,828 | $38,828 | February 28, 2024 | September 11, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F109W | Department of Defense | Delivery Order | 334419 | 8510631060!CABLE ASSEMBLY,SPEC | $35,287 | $35,287 | May 14, 2024 | October 29, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F9218 | Department of Defense | Delivery Order | 334419 | 8510502499!CABLE ASSEMBLY,SPEC | $35,287 | $35,287 | March 12, 2024 | August 27, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A625F452Z | Department of Defense | Delivery Order | 334419 | 8511663875!CABLE ASSEMBLY,SPEC | $35,112 | $35,112 | September 24, 2025 | June 29, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F2635 | Department of Defense | Delivery Order | 334419 | 8510266095!CABLE ASSEMBLY,SPEC | $33,930 | $33,930 | November 15, 2023 | May 1, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A625F363Y | Department of Defense | Delivery Order | 334419 | 8511582960!CABLE ASSEMBLY,SPEC | $27,009 | $27,009 | August 19, 2025 | May 26, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A626P9853 | Department of Defense | Purchase Order | 335311 | 8511816781!CABLE ASSEMBLY,SPEC | $26,046 | $26,046 | December 16, 2025 | October 30, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A625F1953 | Department of Defense | Delivery Order | 334419 | 8510998452!CABLE ASSEMBLY,SPEC | $25,970 | $25,970 | November 5, 2024 | August 9, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A625F1099 | Department of Defense | Delivery Order | 335999 | 8510961521!CABLE ASSEMBLY,POWER,ELECTRIC | $16,121 | $16,121 | October 17, 2024 | April 15, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F244D | Department of Defense | Delivery Order | 335931 | 8510733863!CABLE ASSEMBLY,SPEC | $14,730 | $14,730 | July 3, 2024 | January 24, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F322F | Department of Defense | Delivery Order | 335931 | 8510796010!CABLE ASSEMBLY,SPEC | $14,730 | $14,730 | August 1, 2024 | February 22, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F413R | Department of Defense | Delivery Order | 335931 | 8510887636!CABLE ASSEMBLY,SPEC | $14,730 | $14,730 | September 12, 2024 | May 11, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A626F5603 | Department of Defense | Delivery Order | 334419 | 8511903892!CABLE ASSEMBLY,POWER,ELECTRIC | $13,946 | $13,946 | February 5, 2026 | November 12, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A626P5512 | Department of Defense | Purchase Order | 334419 | 8511747484!CABLE ASSEMBLY,POWE | $13,579 | $13,579 | November 17, 2025 | April 27, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F173F | Department of Defense | Delivery Order | 334419 | 8510674585!CABLE ASSEMBLY,SPEC | $13,406 | $13,406 | June 4, 2024 | February 15, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624PT280 | Department of Defense | Purchase Order | 335311 | 8510725678!CABLE ASSEMBLY,SPEC | $13,220 | $13,220 | June 28, 2024 | February 12, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F182H | Department of Defense | Delivery Order | 334419 | 8510688129!CABLE ASSEMBLY,SPEC | $12,736 | $12,736 | June 11, 2024 | February 22, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F113Y | Department of Defense | Delivery Order | 334419 | 8510634475!CABLE ASSEMBLY,SPEC | $11,480 | $11,480 | May 15, 2024 | November 1, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A626PA141 | Department of Defense | Purchase Order | 334419 | 8511822940!CABLE ASSEMBLY,POWE | $10,394 | $10,394 | December 18, 2025 | June 8, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F040M | Department of Defense | Delivery Order | 334419 | 8510561590!CABLE ASSEMBLY,SPEC | $9,600 | $9,600 | April 10, 2024 | September 27, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F186T | Department of Defense | Delivery Order | 334419 | 8510692231!CABLE ASSEMBLY,SPEC | $9,600 | $9,600 | June 12, 2024 | December 2, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A624F113X | Department of Defense | Delivery Order | 334419 | 8510634322!CABLE ASSEMBLY,SPEC | $9,600 | $9,600 | May 15, 2024 | May 1, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A625F0326 | Department of Defense | Delivery Order | 335931 | 8510945932!CABLE ASSEMBLY,SPEC | $8,611 | $8,611 | October 9, 2024 | May 2, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F6852 | Department of Defense | Delivery Order | 334419 | 8510387405!CABLE ASSEMBLY,SPEC | $8,397 | $8,397 | January 17, 2024 | July 5, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A625F2184 | Department of Defense | Delivery Order | 335931 | 8511012985!CABLE ASSEMBLY,SPEC | $7,791 | $7,791 | November 13, 2024 | June 6, 2026 | Metuchen, NJ | usaspending.gov |
| SPE4A624F182J | Department of Defense | Delivery Order | 334419 | 8510688232!CABLE ASSEMBLY,SPEC | $7,653 | $7,653 | June 11, 2024 | December 2, 2024 | Metuchen, NJ | usaspending.gov |
| SPE7L125V0380 | Department of Defense | Purchase Order | 332722 | 8510947602!CAP-PLUG,PROTECTIVE | $7,506 | $7,506 | October 9, 2024 | November 6, 2024 | Metuchen, NJ | usaspending.gov |
| SPE7L124V4513 | Department of Defense | Purchase Order | 332722 | 8510535526!CAP-PLUG,PROTECTIVE | $7,415 | $7,415 | March 27, 2024 | September 11, 2024 | Metuchen, NJ | usaspending.gov |
| SPE4A626F6805 | Department of Defense | Delivery Order | 334419 | 8511943027!CABLE ASSEMBLY,SPEC | $7,268 | $7,268 | April 2, 2026 | September 21, 2026 | Metuchen, NJ | usaspending.gov |
| SPE7L125V130R | Department of Defense | Purchase Order | 332722 | 8511570420!CAP-PLUG,PROTECTIVE | $6,991 | $6,991 | August 13, 2025 | September 10, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A625V4481 | Department of Defense | Purchase Order | 334419 | 8511053654!CABLE ASSEMBLY,POWE | $6,560 | $6,560 | December 3, 2024 | January 17, 2025 | Metuchen, NJ | usaspending.gov |
| SPE4A624F167F | Department of Defense | Delivery Order | 334419 | 8510670948!CABLE ASSEMBLY,SPEC | $6,546 | $6,546 | June 1, 2024 | February 12, 2025 | Metuchen, NJ | usaspending.gov |
| SPE7L124V3415 | Department of Defense | Purchase Order | 332722 | 8510446442!CAP-PLUG,PROTECTIVE | $6,369 | $6,369 | February 14, 2024 | March 13, 2024 | Metuchen, NJ | 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 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332722
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.