Data / Federal awards / NAICS 333618 / AFCON PRODUCTS, INC.
AFCON PRODUCTS, INC.: 178 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AFCON PRODUCTS, INC. (UEI FCC7JJN3GKB9), Bethany, CT, received 178 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, 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.
- FCC7JJN3GKB9UEI
- Bethany, CTLocation
- Small BusinessBusiness size
- 178Contract awards
- $1.5 millionObligated
- 2023-10-05First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 12 | $306,970 |
| 335312 | Motor and Generator Manufacturing | 12 | $266,918 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 24 | $217,833 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 8 | $154,697 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 8 | $87,339 |
| 332510 | Hardware Manufacturing | 17 | $65,147 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $49,902 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $46,753 |
| 334419 | Other Electronic Component Manufacturing | 6 | $38,128 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 10 | $34,687 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,994 |
| FY2025 | $523,326 |
| FY2026 | $144,248 |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L524P0074 | Department of Defense | Purchase Order | 333618 | 8510227546!GOVERNOR,DIESEL ENG | $185,442 | $185,442 | October 24, 2023 | April 22, 2024 | Bethany, CT | usaspending.gov |
| SPE7M125PA959 | Department of Defense | Purchase Order | 335312 | 8511640704!CONTROL BOX,GENERAT | $123,732 | $123,732 | September 19, 2025 | March 18, 2026 | Bethany, CT | usaspending.gov |
| SPE7M324P2107 | Department of Defense | Purchase Order | 332999 | 8510753177!EDUCTOR,AIR | $109,351 | $109,351 | July 15, 2024 | December 23, 2024 | Bethany, CT | usaspending.gov |
| SPE7L024V1806 | Department of Defense | Purchase Order | 333618 | 8510374727!GOVERNOR,DIESEL ENG | $42,783 | $42,783 | January 9, 2024 | July 8, 2024 | Bethany, CT | usaspending.gov |
| SPE7L524P0026 | Department of Defense | Purchase Order | 335931 | 8510194083!SWITCH,LIQUID LEVEL | $38,390 | $38,390 | October 5, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE7M025V5837 | Department of Defense | Purchase Order | 335312 | 8511347065!CONTROL BOX,GENERAT | $35,991 | $35,991 | April 28, 2025 | November 24, 2025 | Bethany, CT | usaspending.gov |
| SPE7M924V0295 | Department of Defense | Purchase Order | 335312 | 8510341513!CONTROL BOX,GENERAT | $33,240 | $33,240 | December 18, 2023 | May 28, 2024 | Bethany, CT | usaspending.gov |
| SPE7L724P0323 | Department of Defense | Purchase Order | 333618 | 8510242867!GOVERNOR,DIESEL ENG | $32,910 | $32,910 | November 1, 2023 | April 29, 2024 | Bethany, CT | usaspending.gov |
| SPE7M024V0940 | Department of Defense | Purchase Order | 335312 | 8510287040!CONTROL BOX,GENERAT | $31,980 | $31,980 | November 24, 2023 | January 8, 2024 | Bethany, CT | usaspending.gov |
| SPE8E725P1048 | Department of Defense | Purchase Order | 333413 | 8511590458!SHROUD,FAN,AXIAL | $31,640 | $31,640 | September 12, 2025 | January 12, 2026 | Bethany, CT | usaspending.gov |
| SPE7M125V0710 | Department of Defense | Purchase Order | 332999 | 8510992725!EDUCTOR,AIR | $31,632 | $31,632 | October 31, 2024 | April 14, 2025 | Bethany, CT | usaspending.gov |
| SPE7M524P7198 | Department of Defense | Purchase Order | 335311 | 8510898234!TRANSFORMER,POWER | $25,820 | $25,820 | September 19, 2024 | December 18, 2024 | Bethany, CT | usaspending.gov |
| SPE7L224F1241 | Department of Defense | Delivery Order | 335931 | 8510778925!SWITCH,LIQUID LEVEL | $23,672 | $23,672 | July 25, 2024 | December 23, 2024 | Bethany, CT | usaspending.gov |
| SPE7L724P2630 | Department of Defense | Purchase Order | 335931 | 8510713787!SWITCH,LIQUID LEVEL | $21,896 | $21,896 | June 26, 2024 | October 9, 2024 | Bethany, CT | usaspending.gov |
| SPE7M525V1035 | Department of Defense | Purchase Order | 334419 | 8511025870!SOLENOID,ELECTRICAL | $20,326 | $20,326 | November 18, 2024 | January 17, 2025 | Bethany, CT | usaspending.gov |
| SPE7M125V6740 | Department of Defense | Purchase Order | 334416 | 8511506917!FILTER ASSEMBLY,ELE | $19,882 | $19,882 | July 16, 2025 | December 23, 2025 | Bethany, CT | usaspending.gov |
| SPE7L724P1492 | Department of Defense | Purchase Order | 335931 | 8510474540!SWITCH,LIQUID LEVEL | $19,429 | $19,429 | February 28, 2024 | June 7, 2024 | Bethany, CT | usaspending.gov |
| SPE7M025V4156 | Department of Defense | Purchase Order | 334519 | 8511210856!REGULATOR,VOLTAGE | $17,784 | $17,784 | February 25, 2025 | July 25, 2025 | Bethany, CT | usaspending.gov |
| SPE7M526P0121 | Department of Defense | Purchase Order | 334412 | 8511682463!ELECTRONIC COMPONEN | $17,100 | $17,100 | October 3, 2025 | March 12, 2026 | Bethany, CT | usaspending.gov |
| SPE7M524V6494 | Department of Defense | Purchase Order | 334412 | 8510771402!ELECTRONIC COMPONEN | $16,898 | $16,898 | July 22, 2024 | December 19, 2024 | Bethany, CT | usaspending.gov |
| SPE7M524V0571 | Department of Defense | Purchase Order | 334412 | 8510241608!ELECTRONIC COMPONEN | $15,904 | $15,904 | October 31, 2023 | April 23, 2024 | Bethany, CT | usaspending.gov |
| SPE7M526P2604 | Department of Defense | Purchase Order | 335312 | 8512019579!ADAPTER,BLEED AIR O | $15,371 | $15,371 | April 6, 2026 | September 3, 2026 | Bethany, CT | usaspending.gov |
| SPE7MC24V8520 | Department of Defense | Purchase Order | 334416 | 8510847681!FILTER ASSEMBLY,ELE | $14,674 | $14,674 | August 23, 2024 | December 23, 2024 | Bethany, CT | usaspending.gov |
| SPE7L524P1033 | Department of Defense | Purchase Order | 335931 | 8510753496!SWITCH,LIQUID LEVEL | $14,369 | $14,369 | July 15, 2024 | December 12, 2024 | Bethany, CT | usaspending.gov |
| SPE8E725P1059 | Department of Defense | Purchase Order | 333413 | 8511596882!SHROUD,FAN,AXIAL | $14,238 | $14,238 | September 12, 2025 | January 12, 2026 | Bethany, CT | usaspending.gov |
| SPE7M125V2204 | Department of Defense | Purchase Order | 334416 | 8511146755!FILTER ASSEMBLY,ELE | $14,093 | $14,093 | January 27, 2025 | June 26, 2025 | Bethany, CT | usaspending.gov |
| SPE7M524V0335 | Department of Defense | Purchase Order | 334416 | 8510214820!FILTER ASSEMBLY,ELE | $13,974 | $13,974 | October 17, 2023 | March 25, 2024 | Bethany, CT | usaspending.gov |
| SPE4A626P6616 | Department of Defense | Purchase Order | 332510 | 8511764523!SPACER,PLATE | $12,200 | $12,200 | November 26, 2025 | February 9, 2026 | Bethany, CT | usaspending.gov |
| SPE7L024V5211 | Department of Defense | Purchase Order | 332510 | 8510729447!DOOR,ACCESS,UTILITY | $11,979 | $11,979 | July 1, 2024 | December 23, 2024 | Bethany, CT | usaspending.gov |
| SPE7L225F0866 | Department of Defense | Delivery Order | 335931 | 8511244957!SWITCH,LIQUID LEVEL | $11,565 | $11,565 | March 13, 2025 | June 11, 2025 | Bethany, CT | usaspending.gov |
| SPE4A724P2415 | Department of Defense | Purchase Order | 335931 | 8510267075!TERMINAL BOARD | $10,608 | $10,608 | November 20, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE7L526V0118 | Department of Defense | Purchase Order | 333618 | 8511708537!PARTS KIT,DIESEL EN | $10,320 | $10,320 | October 17, 2025 | March 16, 2026 | Bethany, CT | usaspending.gov |
| SPE7M525V5413 | Department of Defense | Purchase Order | 334416 | 8511417917!TRANSFORMER,CURRENT | $10,275 | $10,275 | June 2, 2025 | November 10, 2025 | Bethany, CT | usaspending.gov |
| SPE4A726P2315 | Department of Defense | Purchase Order | 332722 | 8511749908!CAP,FILLER OPENING | $10,148 | $10,148 | November 12, 2025 | February 20, 2026 | Bethany, CT | usaspending.gov |
| SPE7L125V143S | Department of Defense | Purchase Order | 332510 | 8511582535!DOOR,ACCESS,UTILITY | $10,086 | $10,086 | August 18, 2025 | January 26, 2026 | Bethany, CT | usaspending.gov |
| SPE7M025V4077 | Department of Defense | Purchase Order | 335312 | 8511207506!DOOR,ACCESS,SIDE RE | $9,376 | $9,376 | February 24, 2025 | August 8, 2025 | Bethany, CT | usaspending.gov |
| SPE4A724P3824 | Department of Defense | Purchase Order | 335931 | 8510288413!TERMINAL BOARD | $9,048 | $9,048 | December 13, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE7L025V0184 | Department of Defense | Purchase Order | 336390 | 8510944902!TANK,FUEL,ENGINE | $8,810 | $8,810 | October 8, 2024 | March 7, 2025 | Bethany, CT | usaspending.gov |
| SPE7L125V109U | Department of Defense | Purchase Order | 333618 | 8511548818!MUFFLER,EXHAUST | $8,785 | $8,785 | August 4, 2025 | September 18, 2025 | Bethany, CT | usaspending.gov |
| SPE7L526P0506 | Department of Defense | Purchase Order | 336390 | 8511777656!DEFLECTOR,DIRT AND | $8,752 | $8,752 | November 25, 2025 | March 25, 2026 | Bethany, CT | usaspending.gov |
| SPE7M325V2801 | Department of Defense | Purchase Order | 332996 | 8511399810!ELBOW ASSEMBLY,PIPE | $8,720 | $8,720 | May 22, 2025 | October 29, 2025 | Bethany, CT | usaspending.gov |
| SPE7M524P7070 | Department of Defense | Purchase Order | 334416 | 8510876708!TRANSFORMER,CURRENT | $8,684 | $8,684 | September 23, 2024 | January 21, 2025 | Bethany, CT | usaspending.gov |
| SPE7L126F0998 | Department of Defense | Delivery Order | 335931 | 8511718493!SWITCH,LIQUID LEVEL | $8,663 | $8,663 | October 23, 2025 | March 6, 2026 | Bethany, CT | usaspending.gov |
| SPE7L524P0325 | Department of Defense | Purchase Order | 333618 | 8510398850!COVER,INTAKE MANIFO | $8,341 | $8,341 | January 23, 2024 | May 22, 2024 | Bethany, CT | usaspending.gov |
| SPE4A724P3371 | Department of Defense | Purchase Order | 335999 | 8510291519!LUG,CONNETOR | $8,015 | $8,015 | November 28, 2023 | April 26, 2024 | Bethany, CT | usaspending.gov |
| SPE4A724F058D | Department of Defense | Delivery Order | 332994 | 8510890926!CAP,FILLER OPENING | $7,735 | $7,735 | September 13, 2024 | November 27, 2024 | Bethany, CT | usaspending.gov |
| SPE4A625PE981 | Department of Defense | Purchase Order | 334419 | 8511176951!WIRING HARNESS | $7,621 | $7,621 | February 10, 2025 | June 10, 2025 | Bethany, CT | usaspending.gov |
| SPE7M426V1301 | Department of Defense | Purchase Order | 331420 | 8511805803!TUBE ASSEMBLY,METAL | $7,392 | $7,392 | December 10, 2025 | March 30, 2026 | Bethany, CT | usaspending.gov |
| SPE4A725F3873 | Department of Defense | Delivery Order | 332994 | 8511212979!DOOR,ACCESS,WEAPON | $7,168 | $7,168 | February 26, 2025 | July 23, 2025 | Bethany, CT | usaspending.gov |
| SPE7M224P2768 | Department of Defense | Purchase Order | 335312 | 8510558904!EXCITATION SYSTEM,G | $7,144 | $7,144 | April 9, 2024 | September 16, 2024 | Bethany, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 335312
- 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.