Data / Federal awards / NAICS 332919 / ADIRONDACK ELECTRONICS INC
ADIRONDACK ELECTRONICS INC: 2,716 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
ADIRONDACK ELECTRONICS INC (UEI NRQBG34NBBN5), Round Lake, NY, received 2,716 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 114 NAICS codes. Its largest buyer is Department of Defense ($19.8 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- NRQBG34NBBN5UEI
- Round Lake, NYLocation
- Small BusinessBusiness size
- 2,716Contract awards
- $20.0 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 280 | $1.9 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 203 | $1.3 million |
| 332510 | Hardware Manufacturing | 81 | $1.2 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 120 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 88 | $1.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 163 | $1.1 million |
| 334417 | Electronic Connector Manufacturing | 19 | $899,653 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 26 | $751,971 |
| 334412 | Bare Printed Circuit Board Manufacturing | 124 | $714,746 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 64 | $497,567 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,692 | $19.8 million |
| Department of Homeland Security | 3 | $139,320 |
| General Services Administration | 21 | $11,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $7.3 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 2,716 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBQ99 | Department of Defense | Purchase Order | 334515 | CELL,SALINITY INDIC | $679,635 | $679,635 | April 22, 2025 | January 20, 2026 | Round Lake, NY | usaspending.gov |
| N6523626PE024 | Department of Defense | Purchase Order | 811210 | XG75 RADIO REPAIRS | $315,000 | $315,000 | May 14, 2026 | November 11, 2026 | Hanahan, SC | usaspending.gov |
| N0010425CBA29 | Department of Defense | Definitive Contract | 333998 | UT TDR KIT | $258,610 | $258,610 | July 24, 2025 | January 20, 2026 | Round Lake, NY | usaspending.gov |
| SPE7M525P1536 | Department of Defense | Purchase Order | 334417 | 8511089939!ADAPTER,CONNECTOR | $253,006 | $253,006 | December 20, 2024 | May 19, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PQA13 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $237,408 | $237,408 | October 4, 2023 | October 3, 2024 | Round Lake, NY | usaspending.gov |
| SPE7M525V5973 | Department of Defense | Purchase Order | 334417 | 8511462581!ADAPTER,CONNECTOR | $230,675 | $230,675 | June 24, 2025 | June 9, 2026 | Round Lake, NY | usaspending.gov |
| N0010425PBV90 | Department of Defense | Purchase Order | 333996 | ROLL FLEX D481(MOD) | $225,380 | $225,380 | June 6, 2025 | March 31, 2026 | Round Lake, NY | usaspending.gov |
| N0010424FXK0J | Department of Defense | BPA Call | 332510 | TENSION CLAMP KIT | $200,205 | $200,205 | September 25, 2024 | March 24, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PEF93 | Department of Defense | Purchase Order | 333998 | HOSE,NONMETALLIC | $193,140 | $193,140 | September 25, 2024 | March 24, 2025 | Round Lake, NY | usaspending.gov |
| N0010425PBK28 | Department of Defense | Purchase Order | 332510 | TENSION CLAMP KIT | $182,400 | $182,400 | January 29, 2025 | June 30, 2025 | Round Lake, NY | usaspending.gov |
| SPE4A726P1170 | Department of Defense | Purchase Order | 334290 | 8511714161!COVER,ELECTRONIC CO | $175,458 | $175,458 | October 22, 2025 | August 18, 2026 | Round Lake, NY | usaspending.gov |
| SPE7M526P1779 | Department of Defense | Purchase Order | 334417 | 8511906256!ADAPTER,CONNECTOR | $174,924 | $174,924 | February 6, 2026 | February 8, 2027 | Round Lake, NY | usaspending.gov |
| N0010425PBC13 | Department of Defense | Purchase Order | 333914 | COUPLING | $166,374 | $166,374 | November 6, 2024 | December 1, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PEE04 | Department of Defense | Purchase Order | 314999 | VALVE BODY INSUL | $141,056 | $141,056 | August 15, 2024 | December 1, 2025 | Round Lake, NY | usaspending.gov |
| N0010425PBV14 | Department of Defense | Purchase Order | 333914 | DC/DC CONVERTER | $137,644 | $137,644 | May 29, 2025 | November 25, 2025 | Round Lake, NY | usaspending.gov |
| N0010425FXK04 | Department of Defense | BPA Call | 332510 | SLIDE, DRAWER, PAIR | $133,466 | $133,466 | November 21, 2024 | May 20, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PEF30 | Department of Defense | Purchase Order | 335931 | SHELF,ELECTRICAL EQ | $128,820 | $128,820 | August 27, 2024 | February 24, 2025 | Round Lake, NY | usaspending.gov |
| N0010426PBX93 | Department of Defense | Purchase Order | 334290 | SPRAY NOZZLE | $126,222 | $126,222 | July 6, 2026 | January 4, 2027 | Round Lake, NY | usaspending.gov |
| N0010424PEH44 | Department of Defense | Purchase Order | 325520 | ULTRA COPPER RTV | $118,275 | $118,275 | September 17, 2024 | February 14, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PEJ23 | Department of Defense | Purchase Order | 334290 | SWITCH, ETHERNET | $111,486 | $111,486 | September 20, 2024 | March 19, 2025 | Round Lake, NY | usaspending.gov |
| N0010426PBX51 | Department of Defense | Purchase Order | 334511 | PATCHES, PASSIVE | $101,700 | $101,700 | July 6, 2026 | August 2, 2027 | Round Lake, NY | usaspending.gov |
| SPE7M525P2760 | Department of Defense | Purchase Order | 335313 | 8511216763!PUSH BUTTON | $97,288 | $97,288 | February 28, 2025 | August 29, 2025 | Round Lake, NY | usaspending.gov |
| SPE4A726F5873 | Department of Defense | Delivery Order | 334290 | 8512094668!COVER,ELECTRONIC CO | $93,016 | $93,016 | May 11, 2026 | March 8, 2027 | Round Lake, NY | usaspending.gov |
| N0010424FSQ0C | Department of Defense | BPA Call | 333998 | ADAPTER, ALUMINUM | $90,153 | $90,153 | July 18, 2024 | July 29, 2025 | Round Lake, NY | usaspending.gov |
| N0010426PBA50 | Department of Defense | Purchase Order | 326220 | TUBING,TYGOTHANE | $89,026 | $89,026 | October 28, 2025 | June 10, 2026 | Round Lake, NY | usaspending.gov |
| N0010424PBG32 | Department of Defense | Purchase Order | 325520 | ULTRA COPPER RTV | $88,940 | $88,940 | December 18, 2023 | June 17, 2024 | Round Lake, NY | usaspending.gov |
| N0010424PQD77 | Department of Defense | Purchase Order | 334111 | COMPUTER, D-218M2 V | $87,978 | $87,978 | August 15, 2024 | August 15, 2025 | Round Lake, NY | usaspending.gov |
| 70Z08525P39016B00 | Department of Homeland Security | Purchase Order | 811210 | OPEN INSPECT XG-75 SCAN RADIO | $86,400 | $86,400 | September 18, 2025 | January 5, 2026 | Round Lake, NY | usaspending.gov |
| N0010425PBQ21 | Department of Defense | Purchase Order | 332991 | DRAWER,ELECTRICAL E | $86,205 | $86,205 | April 1, 2025 | September 29, 2025 | Round Lake, NY | usaspending.gov |
| N0010425FXK0A | Department of Defense | BPA Call | 332510 | PLUG,EXPANSION | $85,925 | $85,925 | February 27, 2025 | May 4, 2026 | Round Lake, NY | usaspending.gov |
| N0010424PLC49 | Department of Defense | Purchase Order | 334514 | RADIO STATION,FIXED | $85,696 | $85,696 | May 21, 2024 | March 28, 2025 | Round Lake, NY | usaspending.gov |
| SPE4A726PA406 | Department of Defense | Purchase Order | 334220 | 8512077035!CONTROL,RADIO SET | $83,647 | $83,647 | June 24, 2026 | October 2, 2026 | Round Lake, NY | usaspending.gov |
| N0010424PEJ01 | Department of Defense | Purchase Order | 334412 | HOSE,NONMETALLIC | $82,880 | $82,880 | September 19, 2024 | March 18, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PBZ77 | Department of Defense | Purchase Order | 335312 | MOTOR CONTROLLER | $82,393 | $82,393 | June 26, 2024 | December 23, 2024 | Round Lake, NY | usaspending.gov |
| N0010426PBV95 | Department of Defense | Purchase Order | 326220 | TUBING,TYGOTHANE | $82,168 | $82,168 | June 12, 2026 | December 9, 2026 | Round Lake, NY | usaspending.gov |
| N0010425FCW03 | Department of Defense | BPA Call | 314999 | INSULATION PIPE FIT | $81,513 | $81,513 | September 19, 2025 | October 30, 2026 | Round Lake, NY | usaspending.gov |
| N0010426PBN27 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $77,448 | $77,448 | March 12, 2026 | September 8, 2026 | Round Lake, NY | usaspending.gov |
| N0010426PBS05 | Department of Defense | Purchase Order | 335931 | IMPACT LIMITER ASSY | $76,095 | $76,095 | April 29, 2026 | October 26, 2026 | Round Lake, NY | usaspending.gov |
| SPE4A726PA803 | Department of Defense | Purchase Order | 334220 | 8512099129!CONTROL,RADIO SET | $75,282 | $75,282 | May 8, 2026 | August 17, 2026 | Round Lake, NY | usaspending.gov |
| N0010425FYE0M | Department of Defense | BPA Call | 332919 | PLUG,TUBE FITTING,T | $74,603 | $74,603 | September 19, 2025 | June 16, 2026 | Round Lake, NY | usaspending.gov |
| N0010425PAA69 | Department of Defense | Purchase Order | 541519 | RECEPTACLE TEST ADA | $70,603 | $70,603 | February 18, 2025 | May 19, 2025 | Round Lake, NY | usaspending.gov |
| N0010424FYE0N | Department of Defense | BPA Call | 332919 | REDUCER,PIPE | $69,486 | $69,486 | June 27, 2024 | December 24, 2024 | Round Lake, NY | usaspending.gov |
| SPE7M525V3072 | Department of Defense | Purchase Order | 334417 | 8511241219!ADAPTER,CONNECTOR | $69,306 | $69,306 | March 11, 2025 | February 19, 2026 | Round Lake, NY | usaspending.gov |
| N0010424FXK09 | Department of Defense | BPA Call | 332510 | CAP-PLUG,PROTECTIVE | $66,630 | $66,630 | July 10, 2024 | January 6, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PBF17 | Department of Defense | Purchase Order | 335931 | TUBING,NONMETALLIC | $66,175 | $66,175 | November 29, 2023 | May 28, 2024 | Round Lake, NY | usaspending.gov |
| N0010425PBL83 | Department of Defense | Purchase Order | 336612 | CABLE ASSEMBLY,POWE | $65,228 | $65,228 | May 19, 2025 | February 13, 2026 | Round Lake, NY | usaspending.gov |
| N0010426FG700 | Department of Defense | BPA Call | 332722 | SCREW,CAP,SOCKET HE | $65,055 | $65,055 | October 14, 2025 | August 10, 2026 | Round Lake, NY | usaspending.gov |
| N0010424FXK0A | Department of Defense | BPA Call | 332510 | CAP-PLUG,PROTECTIVE | $62,860 | $62,860 | July 18, 2024 | January 14, 2025 | Round Lake, NY | usaspending.gov |
| N0010424PBZ43 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,POWE | $62,780 | $62,780 | June 20, 2024 | March 17, 2025 | Round Lake, NY | usaspending.gov |
| SPE7M525P4345 | Department of Defense | Purchase Order | 334417 | 8511402896!ADAPTER,CONNECTOR | $62,322 | $62,322 | May 27, 2025 | May 4, 2026 | Round Lake, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.