Data / Federal awards / NAICS 334419 / AERO-TEL WIRE HARNESS CORP
AERO-TEL WIRE HARNESS CORP: 309 federal contract awards, $-579,867 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERO-TEL WIRE HARNESS CORP (UEI JAUAKVJ31KG9), Orlando, FL, received 309 federal prime contract awards with $-579,867 obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($-579,867) 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.
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.
- JAUAKVJ31KG9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 309Contract awards
- $-579,867Obligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 133 | $7.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 26 | $544,664 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $222,656 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $164,504 |
| 334417 | Electronic Connector Manufacturing | 7 | $150,447 |
| 335929 | Other Communication and Energy Wire Manufacturing | 5 | $95,854 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $34,415 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $0 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $0 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 5 | $-27,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 309 | $-579,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.8 million |
| FY2026 | $-5,629,185 |
Contract awards
The 50 largest of 309 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726C0083 | Department of Defense | Definitive Contract | 334419 | 8512047947!CABLE ASSEMBLY,POWE | $1,760,938 | $1,842,014 | April 20, 2026 | May 17, 2027 | Orlando, FL | usaspending.gov |
| SPE4A624F7000 | Department of Defense | Delivery Order | 334419 | 8510396048!CABLE ASSEMBLY,RADIO FREQUENC | $776,657 | $776,657 | January 22, 2024 | October 31, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624PQ329 | Department of Defense | Purchase Order | 334419 | 8510655926!CABLE ASSEMBLY,POWE | $746,880 | $746,880 | May 31, 2024 | April 8, 2025 | Orlando, FL | usaspending.gov |
| SPE4A625F8490 | Department of Defense | Delivery Order | 334419 | 8511258007!CABLE ASSEMBLY,POWER,ELECTRIC | $673,206 | $673,206 | March 19, 2025 | August 19, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625F1566 | Department of Defense | Delivery Order | 334419 | 8510974717!CABLE ASSEMBLY,POWER,ELECTRIC | $317,650 | $317,650 | October 23, 2024 | August 19, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624F6816 | Department of Defense | Delivery Order | 334419 | 8510384840!CABLE ASSEMBLY,RADIO FREQUENC | $263,598 | $263,598 | January 16, 2024 | April 30, 2025 | Orlando, FL | usaspending.gov |
| SPE7L126P4872 | Department of Defense | Purchase Order | 336390 | 8511959433!CABLE KIT,ELECTRICA | $222,656 | $222,656 | May 5, 2026 | October 13, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624F1956 | Department of Defense | Delivery Order | 334419 | 8510235567!CABLE ASSEMBLY,RADIO FREQUENC | $220,900 | $220,900 | October 27, 2023 | April 15, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624F1785 | Department of Defense | Delivery Order | 334419 | 8510229578!CABLE ASSEMBLY,POWER,ELECTRIC | $196,098 | $196,098 | October 25, 2023 | August 12, 2024 | Orlando, FL | usaspending.gov |
| SPE4A626F4762 | Department of Defense | Delivery Order | 334419 | 8511846042!CABLE ASSEMBLY,POWER,ELECTRIC | $164,656 | $164,656 | January 7, 2026 | October 26, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624F136C | Department of Defense | Delivery Order | 334419 | 8510642032!CABLE ASSEMBLY | $159,347 | $159,347 | May 17, 2024 | November 1, 2024 | Orlando, FL | usaspending.gov |
| SPE4A626F088T | Department of Defense | Delivery Order | 334419 | 8512125011!CABLE ASSEMBLY,POWER,ELECTRIC | $120,480 | $120,480 | May 19, 2026 | March 5, 2027 | Orlando, FL | usaspending.gov |
| SPE4A626F8477 | Department of Defense | Delivery Order | 334419 | 8512009242!CABLE ASSEMBLY,POWER,ELECTRIC | $120,480 | $120,480 | March 30, 2026 | January 14, 2027 | Orlando, FL | usaspending.gov |
| SPE4A624F303S | Department of Defense | Delivery Order | 334419 | 8510769179!CABLE ASSEMBLY,POWER,ELECTRIC | $115,847 | $115,847 | July 21, 2024 | May 7, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624F6836 | Department of Defense | Delivery Order | 334419 | 8510385789!CABLE ASSEMBLY,POWER,ELECTRIC | $110,168 | $110,168 | January 16, 2024 | November 1, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624F8514 | Department of Defense | Delivery Order | 334419 | 8510462518!CABLE ASSEMBLY,POWER,ELECTRIC | $110,168 | $110,168 | February 22, 2024 | December 9, 2024 | Orlando, FL | usaspending.gov |
| SPE4A625F2606 | Department of Defense | Delivery Order | 334419 | 8511017061!CABLE ASSEMBLY | $102,321 | $102,321 | November 14, 2024 | May 1, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624F272K | Department of Defense | Delivery Order | 334419 | 8510761492!CABLE ASSEMBLY | $99,119 | $99,119 | July 18, 2024 | June 30, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624F1242 | Department of Defense | Delivery Order | 334419 | 8510218431!CABLE ASSEMBLY | $97,094 | $97,094 | October 19, 2023 | May 6, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624F6355 | Department of Defense | Delivery Order | 334419 | 8510376231!CABLE ASSEMBLY | $97,094 | $97,094 | January 10, 2024 | May 16, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624F7492 | Department of Defense | Delivery Order | 334419 | 8510423325!CABLE ASSEMBLY | $97,094 | $97,094 | February 5, 2024 | August 29, 2025 | Orlando, FL | usaspending.gov |
| SPE4A625F419D | Department of Defense | Delivery Order | 334419 | 8511634189!RECEPTACLE GROUP | $74,473 | $74,473 | September 11, 2025 | March 26, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625F9638 | Department of Defense | Delivery Order | 334419 | 8511273540!RECEPTACLE GROUP | $69,537 | $69,537 | March 25, 2025 | October 7, 2025 | Orlando, FL | usaspending.gov |
| SPE4A724F043W | Department of Defense | Delivery Order | 335999 | 8510883894!STRAP,TIEDOWN,ELECT | $66,420 | $66,420 | September 11, 2024 | April 3, 2026 | Orlando, FL | usaspending.gov |
| SPE4A725F2355 | Department of Defense | Delivery Order | 335931 | 8511073671!STRAP,TIE DOWN,ELEC | $55,751 | $55,751 | December 12, 2024 | March 3, 2025 | Orlando, FL | usaspending.gov |
| SPE7MX26F3379 | Department of Defense | Delivery Order | 335999 | 8511931582!STRAP,TIEDOWN,ELECT | $49,520 | $49,520 | February 19, 2026 | April 17, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624F0655 | Department of Defense | Delivery Order | 335999 | 8510206974!STRAP,TIEDOWN,ELECT | $48,237 | $48,237 | October 13, 2023 | January 31, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624F262V | Department of Defense | Delivery Order | 335999 | 8510752207!STRAP,TIEDOWN,ELECT | $47,522 | $47,522 | July 14, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| SPE7MX26F0908 | Department of Defense | Delivery Order | 335999 | 8511743653!STRAP,TIEDOWN,ELECT | $46,983 | $46,983 | November 6, 2025 | January 2, 2026 | Orlando, FL | usaspending.gov |
| SPE7M525V6481 | Department of Defense | Purchase Order | 334417 | 8511511411!BACKSHELL,ELECTRICA | $46,487 | $46,487 | July 17, 2025 | November 10, 2025 | Orlando, FL | usaspending.gov |
| SPE4A725PE683 | Department of Defense | Purchase Order | 335999 | 8511594271!STUFFING TUBE | $45,165 | $45,165 | August 25, 2025 | September 29, 2025 | Orlando, FL | usaspending.gov |
| SPE4A626F135J | Department of Defense | Delivery Order | 334419 | 8512146813!CABLE ASSEMBLY,SPECIAL PURPOS | $43,388 | $43,388 | May 28, 2026 | November 24, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625PU059 | Department of Defense | Purchase Order | 334419 | 8511404388!CABLE ASSEMBLY,SPEC | $41,123 | $41,123 | May 29, 2025 | March 5, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624F9061 | Department of Defense | Delivery Order | 335999 | 8510490350!STRAP,TIEDOWN,ELECT | $41,080 | $41,080 | March 6, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| SPE4A726F2277 | Department of Defense | Delivery Order | 335931 | 8511826541!STRAP,TIE DOWN,ELEC | $38,798 | $38,798 | December 23, 2025 | February 24, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625F013B | Department of Defense | Delivery Order | 334419 | 8511304796!WIRING HARNESS,BRANCHED | $36,027 | $36,027 | April 9, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624F453K | Department of Defense | Delivery Order | 334419 | 8510909747!CABLE ASSEMBLY,SPECIAL PURPOS | $35,790 | $35,790 | September 20, 2024 | March 19, 2025 | Orlando, FL | usaspending.gov |
| SPE4A726F3972 | Department of Defense | Delivery Order | 335999 | 8511973374!STRAP,TIE DOWN,ELEC | $34,269 | $34,269 | March 16, 2026 | May 15, 2026 | Honduras | usaspending.gov |
| SPE4A624F128H | Department of Defense | Delivery Order | 335999 | 8510641563!STRAP,TIEDOWN,ELECT | $34,244 | $34,244 | May 17, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624F9331 | Department of Defense | Delivery Order | 335999 | 8510506493!STRAP,TIEDOWN,ELECT | $32,687 | $32,687 | March 14, 2024 | September 15, 2025 | Orlando, FL | usaspending.gov |
| SPE7M524P4213 | Department of Defense | Purchase Order | 334417 | 8510574370!CONNECTOR,RECEPTACL | $30,836 | $30,836 | April 16, 2024 | July 23, 2024 | Orlando, FL | usaspending.gov |
| SPE4A623F1408 | Department of Defense | Delivery Order | 334419 | 8509476599!CABLE ASSEMBLY,RADI | $28,925 | $220,900 | October 19, 2022 | March 22, 2024 | Orlando, FL | usaspending.gov |
| SPE4A623F078U | Department of Defense | Delivery Order | 334419 | 8509838470!CABLE ASSEMBLY,RADI | $27,125 | $220,900 | April 18, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| SPE4A725F4100 | Department of Defense | Delivery Order | 335931 | 8511251744!STRAP,TIE DOWN,ELEC | $26,260 | $26,260 | March 17, 2025 | June 17, 2026 | Gardner, MA | usaspending.gov |
| SPE4A626PM416 | Department of Defense | Purchase Order | 334419 | 8512033189!CABLE ASSEMBLY,SPEC | $25,865 | $25,865 | April 13, 2026 | October 26, 2026 | Orlando, FL | usaspending.gov |
| SPE4A626F0999 | Department of Defense | Delivery Order | 335929 | 8511709944!CABLE ASSEMBLY,RADIO FREQUENC | $24,493 | $24,493 | October 19, 2025 | April 20, 2026 | Orlando, FL | usaspending.gov |
| SPE4A625F072U | Department of Defense | Delivery Order | 335929 | 8511364214!CABLE ASSEMBLY,RADIO FREQUENC | $24,493 | $24,493 | May 6, 2025 | November 4, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624F285T | Department of Defense | Delivery Order | 335929 | 8510762511!CABLE ASSEMBLY,RADIO FREQUENC | $23,781 | $23,781 | July 18, 2024 | July 16, 2025 | Orlando, FL | usaspending.gov |
| SPE7M525V5541 | Department of Defense | Purchase Order | 334417 | 8511431638!CONNECTOR,RECEPTACL | $23,166 | $23,166 | June 9, 2025 | October 6, 2025 | Orlando, FL | usaspending.gov |
| SPE4A625F5975 | Department of Defense | Delivery Order | 334419 | 8511126891!CABLE ASSEMBLY,SPECIAL PURPOS | $23,126 | $23,126 | January 16, 2025 | July 15, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336390
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.