Data / Federal awards / NAICS 334417 / ADVANCED MILITARY SUPPLY COMPANY LLC
ADVANCED MILITARY SUPPLY COMPANY LLC: 156 federal contract awards, $934,334 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED MILITARY SUPPLY COMPANY LLC (UEI C6MYDGNJL286), Long Beach, CA, received 156 federal prime contract awards with $934,334 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($934,334) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- C6MYDGNJL286UEI
- Long Beach, CALocation
- Small BusinessBusiness size
- 156Contract awards
- $934,334Obligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 122 | $789,732 |
| 332112 | Nonferrous Forging | 6 | $39,324 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $28,413 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $16,349 |
| 334419 | Other Electronic Component Manufacturing | 4 | $14,321 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $13,332 |
| 444180 | Other Building Material Dealers | 6 | $13,116 |
| 332313 | Plate Work Manufacturing | 2 | $7,938 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $7,731 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $4,078 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 156 | $934,334 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $365,642 |
| FY2025 | $250,841 |
| FY2026 | $317,851 |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526V5868 | Department of Defense | Purchase Order | 334417 | 8512219662!BACKSHELL,ELECTRICA | $49,062 | $49,062 | July 6, 2026 | October 5, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M526V3920 | Department of Defense | Purchase Order | 334417 | 8512039704!BACKSHELL,ELECTRICA | $43,918 | $43,918 | April 14, 2026 | July 6, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M224P4378 | Department of Defense | Purchase Order | 334417 | 8510779420!CLAMP,CABLE,ELECTRI | $40,901 | $40,901 | July 25, 2024 | October 15, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M526V3154 | Department of Defense | Purchase Order | 334417 | 8511955508!CONNECTOR,RECEPTACL | $38,293 | $38,293 | March 4, 2026 | June 12, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M526V3597 | Department of Defense | Purchase Order | 334417 | 8512010686!BACKSHELL,ELECTRICA | $34,740 | $34,740 | March 31, 2026 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M524P0999 | Department of Defense | Purchase Order | 334417 | 8510276518!CONNECTOR,RECEPTACL | $34,549 | $34,549 | November 21, 2023 | January 30, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M226V3100 | Department of Defense | Purchase Order | 334417 | 8512061780!CONNECTOR,PLUG,ELEC | $33,893 | $33,893 | April 23, 2026 | July 13, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M525V2877 | Department of Defense | Purchase Order | 334417 | 8511223899!CONNECTOR,RECEPTACL | $26,220 | $26,220 | March 3, 2025 | September 9, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M025P2210 | Department of Defense | Purchase Order | 334417 | 8511148084!CONNECTOR,RECEPTACL | $24,675 | $24,675 | January 31, 2025 | August 6, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M224P4928 | Department of Defense | Purchase Order | 334417 | 8510880039!BACKSHELL,ELECTRICA | $24,448 | $24,448 | September 10, 2024 | December 9, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M525P6217 | Department of Defense | Purchase Order | 334417 | 8511674461!CONNECTOR,RECEPTACL | $22,614 | $22,614 | September 29, 2025 | June 26, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M226V3180 | Department of Defense | Purchase Order | 334417 | 8512080019!CONNECTOR,PLUG,ELEC | $14,252 | $14,252 | April 30, 2026 | October 7, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M525P4138 | Department of Defense | Purchase Order | 334417 | 8511378023!CONNECTOR,RECEPTACL | $14,125 | $14,125 | May 13, 2025 | February 12, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M125V6796 | Department of Defense | Purchase Order | 334417 | 8511514298!BACKSHELL,ELECTRICA | $13,717 | $13,717 | July 18, 2025 | October 6, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M525V8230 | Department of Defense | Purchase Order | 332112 | 8511642060!CONNECTOR,PLUG,ELEC | $13,326 | $13,326 | September 15, 2025 | January 13, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M224P2571 | Department of Defense | Purchase Order | 334417 | 8510532493!CONNECTOR,RECEPTACL | $13,290 | $13,290 | March 26, 2024 | August 28, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M226P2236 | Department of Defense | Purchase Order | 334413 | 8512041183!CLAMP,CABLE,ELECTRI | $13,115 | $13,115 | April 15, 2026 | July 9, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M524V4975 | Department of Defense | Purchase Order | 334417 | 8510630075!BACKSHELL,ELECTRICA | $12,843 | $12,843 | May 13, 2024 | September 10, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M525V3545 | Department of Defense | Purchase Order | 332112 | 8511271404!CONNECTOR,RECEPTACL | $11,231 | $11,231 | March 24, 2025 | December 9, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M224P2435 | Department of Defense | Purchase Order | 334417 | 8510517379!CONNECTOR,PLUG,ELEC | $10,571 | $10,571 | March 19, 2024 | June 7, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M524V1029 | Department of Defense | Purchase Order | 334417 | 8510289916!CONNECTOR,PLUG,ELEC | $10,221 | $10,221 | November 27, 2023 | March 1, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M226V0014 | Department of Defense | Purchase Order | 334417 | 8511680051!CONNECTOR,PLUG,ELEC | $10,118 | $10,118 | October 1, 2025 | December 22, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M524V8095 | Department of Defense | Purchase Order | 334417 | 8510919166!CONNECTOR,RECEPTACL | $9,649 | $9,649 | September 25, 2024 | December 16, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M524V6617 | Department of Defense | Purchase Order | 334417 | 8510783899!CONNECTOR,PLUG,ELEC | $9,163 | $9,163 | July 26, 2024 | October 15, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M525P3096 | Department of Defense | Purchase Order | 334417 | 8511251221!CONNECTOR,RECEPTACL | $8,992 | $8,992 | March 16, 2025 | May 15, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M524P3787 | Department of Defense | Purchase Order | 334419 | 8510537793!SOCKET,PLUG-IN ELEC | $8,930 | $8,930 | March 28, 2024 | July 26, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M524V0391 | Department of Defense | Purchase Order | 334419 | 8510217583!SOCKET,PLUG-IN ELECTRICAL | $8,224 | $8,224 | October 18, 2023 | January 8, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M225V0938 | Department of Defense | Purchase Order | 334417 | 8511087801!CONNECTOR,PLUG,ELEC | $8,003 | $8,003 | December 18, 2024 | March 8, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M524P5190 | Department of Defense | Purchase Order | 334419 | 8510669666!SOCKET,PLUG-IN ELEC | $7,913 | $7,913 | May 31, 2024 | October 18, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M124P8214 | Department of Defense | Purchase Order | 334417 | 8510732570!CONNECTOR,RECEPTACL | $7,800 | $7,800 | July 3, 2024 | October 1, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M525V0120 | Department of Defense | Purchase Order | 334417 | 8510935852!BACKSHELL,ELECTRICA | $7,766 | $7,766 | October 2, 2024 | December 23, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M226V1194 | Department of Defense | Purchase Order | 334417 | 8511830874!BACKSHELL,ELECTRICAL CONNECTO | $7,347 | $7,347 | December 22, 2025 | March 12, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M524P3586 | Department of Defense | Purchase Order | 335931 | 8510519871!BACKSHELL,ELECTRICA | $7,263 | $7,263 | March 20, 2024 | June 10, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M524V4145 | Department of Defense | Purchase Order | 332112 | 8510562861!CONNECTOR,PLUG,ELEC | $7,075 | $7,075 | April 10, 2024 | May 30, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M525V6226 | Department of Defense | Purchase Order | 332722 | 8511481213!NUT,COUPLING,ELECTR | $6,992 | $6,992 | July 2, 2025 | September 22, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M226P0216 | Department of Defense | Purchase Order | 334417 | 8511702369!CONNECTOR,RECEPTACL | $6,674 | $6,674 | October 15, 2025 | January 5, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M326V1606 | Department of Defense | Purchase Order | 334417 | 8511924345!CONNECTOR,RECEPTACL | $6,565 | $6,565 | February 17, 2026 | August 4, 2026 | Long Beach, CA | usaspending.gov |
| SPE4A524V0465 | Department of Defense | Purchase Order | 335931 | 8510292480!CONNECTOR,PLUG,ELEC | $6,250 | $6,250 | November 28, 2023 | February 22, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M225V3012 | Department of Defense | Purchase Order | 334417 | 8511381678!CONNECTOR,PLUG,ELEC | $6,200 | $6,200 | May 14, 2025 | August 4, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M524V2446 | Department of Defense | Purchase Order | 334417 | 8510397676!BACKSHELL,ELECTRICA | $6,105 | $6,105 | January 22, 2024 | July 25, 2024 | Long Beach, CA | usaspending.gov |
| SPE7MC24V0608 | Department of Defense | Purchase Order | 334417 | 8510230806!CONNECTOR,PLUG,ELEC | $6,050 | $6,050 | October 25, 2023 | March 25, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M526V3900 | Department of Defense | Purchase Order | 334417 | 8512039225!CONNECTOR,RECEPTACL | $5,556 | $5,556 | May 6, 2026 | August 24, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M326V2123 | Department of Defense | Purchase Order | 334417 | 8512021553!CONNECTOR,PLUG,ELEC | $5,500 | $5,500 | April 3, 2026 | May 4, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M926V0016 | Department of Defense | Purchase Order | 334417 | 8511794134!CONNECTOR,PLUG,ELEC | $5,488 | $5,488 | December 4, 2025 | January 8, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M526P0731 | Department of Defense | Purchase Order | 334417 | 8511749707!CONNECTOR,PLUG,ELECTRICAL | $5,391 | $5,391 | November 18, 2025 | February 6, 2026 | Long Beach, CA | usaspending.gov |
| SPE7MC24V0640 | Department of Defense | Purchase Order | 334417 | 8510231054!CONNECTOR,PLUG,ELEC | $5,350 | $5,350 | October 25, 2023 | April 2, 2024 | Long Beach, CA | usaspending.gov |
| SPE7M226V2846 | Department of Defense | Purchase Order | 334417 | 8512030017!CONNECTOR,PLUG,ELEC | $5,029 | $5,029 | April 9, 2026 | June 29, 2026 | Long Beach, CA | usaspending.gov |
| SPE7M525V3235 | Department of Defense | Purchase Order | 334417 | 8511259171!BACKSHELL,ELECTRICA | $4,875 | $4,875 | March 19, 2025 | June 9, 2025 | Long Beach, CA | usaspending.gov |
| SPE7MC25V0793 | Department of Defense | Purchase Order | 334417 | 8510997477!BACKSHELL,ELECTRICA | $4,844 | $4,844 | November 4, 2024 | March 9, 2025 | Long Beach, CA | usaspending.gov |
| SPE7M525V7608 | Department of Defense | Purchase Order | 334417 | 8511582599!CONNECTOR,PLUG,ELEC | $4,728 | $4,728 | August 18, 2025 | November 6, 2025 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 335931
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.