Data / Federal awards / NAICS 335999 / AL-TECH ASSOCIATES, LLC
AL-TECH ASSOCIATES, LLC: 198 federal contract awards, $319,456 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AL-TECH ASSOCIATES, LLC (UEI N7GBXZM7YGH6), Fruitland, MD, received 198 federal prime contract awards with $319,456 obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($319,456) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- N7GBXZM7YGH6UEI
- Fruitland, MDLocation
- Small BusinessBusiness size
- 198Contract awards
- $319,456Obligated
- 2023-10-03First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 54 | $188,981 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 13 | $47,718 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 19 | $24,189 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 44 | $18,367 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $8,702 |
| 334417 | Electronic Connector Manufacturing | 33 | $7,745 |
| 334419 | Other Electronic Component Manufacturing | 7 | $6,703 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $6,627 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $2,536 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $1,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 198 | $319,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,936 |
| FY2025 | $170,339 |
| FY2026 | $49,181 |
Contract awards
The 50 largest of 198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339425P0008 | Department of Defense | Purchase Order | 335999 | COLD SHRINK BOOT TERM KIT | $98,460 | $98,460 | March 21, 2025 | June 18, 2025 | Fruitland, MD | usaspending.gov |
| SPE4A724PH724 | Department of Defense | Purchase Order | 335999 | 8510901665!CONNECTOR KIT,PROTE | $27,181 | $27,181 | September 18, 2024 | November 4, 2024 | Columbia, MD | usaspending.gov |
| SPE4A626V0369 | Department of Defense | Purchase Order | 331210 | 8511687598!INSULATION SLEEVING | $14,868 | $14,868 | October 6, 2025 | December 5, 2025 | Fruitland, MD | usaspending.gov |
| SPE4A724PD099 | Department of Defense | Purchase Order | 335999 | 8510688521!CONNECTOR KIT,PROTE | $11,175 | $11,175 | June 11, 2024 | August 5, 2024 | Columbia, MD | usaspending.gov |
| SPE4A725F7648 | Department of Defense | Delivery Order | 335999 | 8511509960!CONNECTOR KIT,PROTE | $9,729 | $9,729 | July 18, 2025 | September 2, 2025 | Columbia, MD | usaspending.gov |
| SPE4A625P4402 | Department of Defense | Purchase Order | 335999 | 8510998691!INSULATION SLEEVING,ELECTRICA | $9,394 | $9,394 | November 15, 2024 | February 8, 2025 | Columbia, MD | usaspending.gov |
| SPE4A725F8501 | Department of Defense | Delivery Order | 335999 | 8511573225!CONNECTOR KIT,PROTE | $8,871 | $8,871 | August 18, 2025 | October 2, 2025 | Columbia, MD | usaspending.gov |
| SPE4A724F027Q | Department of Defense | Delivery Order | 335999 | 8510830535!CONNECTOR KIT,PROTE | $8,871 | $8,871 | August 19, 2024 | October 3, 2024 | Columbia, MD | usaspending.gov |
| SPE4A626P1284 | Department of Defense | Purchase Order | 331210 | 8511688720!INSULATION SLEEVING | $8,401 | $8,401 | October 7, 2025 | December 1, 2025 | Fruitland, MD | usaspending.gov |
| SPE4A625PZ165 | Department of Defense | Purchase Order | 335311 | 8511039863!CABLE ASSEMBLY,SPEC | $6,627 | $6,627 | November 27, 2024 | May 11, 2025 | Fruitland, MD | usaspending.gov |
| SPE4A625F371X | Department of Defense | Delivery Order | 335932 | 8511590811!TAPE,INSULATION,ELECTRICAL | $5,986 | $5,986 | August 21, 2025 | October 6, 2025 | Columbia, MD | usaspending.gov |
| SPE4A625F8064 | Department of Defense | Delivery Order | 335932 | 8511231868!TAPE,INSULATION,ELECTRICAL | $5,986 | $5,986 | March 6, 2025 | April 21, 2025 | Columbia, MD | usaspending.gov |
| SPE7M526F0415 | Department of Defense | Delivery Order | 335931 | 8512017967!CONTACT | $5,698 | $5,698 | April 2, 2026 | May 18, 2026 | Columbia, MD | usaspending.gov |
| SPE7M526F1014 | Department of Defense | Delivery Order | 334419 | 8512151915!CUSHION,EAR | $5,603 | $5,603 | June 1, 2026 | July 16, 2026 | Columbia, MD | usaspending.gov |
| SPE4A726P1175 | Department of Defense | Purchase Order | 335932 | 8511714189!SLEEVE,MARKER,CABLE | $5,400 | $5,400 | October 21, 2025 | December 5, 2025 | Columbia, MD | usaspending.gov |
| SPE7M224V2875 | Department of Defense | Purchase Order | 334417 | 8510906246!SHELL,ELECTRICAL CO | $5,145 | $5,145 | September 19, 2024 | June 8, 2025 | Columbia, MD | usaspending.gov |
| SPE4A624PK084 | Department of Defense | Purchase Order | 336419 | 8510533364!REPAIR KIT,ELECTRIC | $4,928 | $4,928 | March 27, 2024 | May 30, 2024 | Columbia, MD | usaspending.gov |
| SPE7M224P0142 | Department of Defense | Purchase Order | 335931 | 8510201006!CONTACT,ELECTRICAL | $4,840 | $4,840 | October 11, 2023 | November 27, 2023 | Columbia, MD | usaspending.gov |
| SPE4A025P1075 | Department of Defense | Purchase Order | 331210 | 8511356309!INSULATION SLEEVING | $4,840 | $4,840 | May 1, 2025 | June 16, 2025 | Columbia, MD | usaspending.gov |
| SPE4A624V1303 | Department of Defense | Purchase Order | 331210 | 8510225585!INSULATION SLEEVING | $4,800 | $4,800 | October 23, 2023 | December 7, 2023 | Columbia, MD | usaspending.gov |
| SPE4A626V5042 | Department of Defense | Purchase Order | 331210 | 8511805524!INSULATION SLEEVING | $4,386 | $4,386 | December 10, 2025 | January 26, 2026 | Fruitland, MD | usaspending.gov |
| SPE4A625P2868 | Department of Defense | Purchase Order | 336419 | 8510973729!REPAIR KIT,ELECTRIC | $3,774 | $3,774 | October 23, 2024 | December 9, 2024 | Columbia, MD | usaspending.gov |
| SPE4A626P2391 | Department of Defense | Purchase Order | 335999 | 8511704450!INSULATION SLEEVING | $3,282 | $3,282 | October 17, 2025 | December 1, 2025 | Columbia, MD | usaspending.gov |
| SPE4A625PW851 | Department of Defense | Purchase Order | 335999 | 8511450627!INSULATION SLEEVING | $3,088 | $3,088 | June 22, 2025 | August 6, 2025 | Columbia, MD | usaspending.gov |
| SPE4A625F026G | Department of Defense | Delivery Order | 335932 | 8511324423!TAPE,INSULATION,ELECTRICAL | $2,993 | $2,993 | April 17, 2025 | June 2, 2025 | Columbia, MD | usaspending.gov |
| SPE4A625PX828 | Department of Defense | Purchase Order | 331210 | 8511467190!INSULATION SLEEVING | $2,700 | $2,700 | June 26, 2025 | August 11, 2025 | Columbia, MD | usaspending.gov |
| SPE4A625PR461 | Department of Defense | Purchase Order | 331210 | 8511362770!INSULATION SLEEVING | $2,640 | $2,640 | May 22, 2025 | July 7, 2025 | Columbia, MD | usaspending.gov |
| SPE4A624F9802 | Department of Defense | Delivery Order | 335932 | 8510513444!TAPE,INSULATION,ELE | $2,406 | $2,406 | March 17, 2024 | May 1, 2024 | Columbia, MD | usaspending.gov |
| SPE4A624F288D | Department of Defense | Delivery Order | 335932 | 8510762589!TAPE,INSULATION,ELE | $2,359 | $2,359 | July 18, 2024 | September 3, 2024 | Columbia, MD | usaspending.gov |
| SPE4A624PN943 | Department of Defense | Purchase Order | 335999 | 8510623247!INSULATION SLEEVING | $1,992 | $1,992 | May 10, 2024 | June 24, 2024 | Columbia, MD | usaspending.gov |
| SPE4A725P9714 | Department of Defense | Purchase Order | 335999 | 8511366660!FLANGE,CONNECTOR PR | $1,979 | $1,979 | May 8, 2025 | July 2, 2025 | Columbia, MD | usaspending.gov |
| SPE4A626V2890 | Department of Defense | Purchase Order | 332722 | 8511750386!FASTENER TAPE,PILE | $1,840 | $0 | November 12, 2025 | December 29, 2025 | Fruitland, MD | usaspending.gov |
| SPE7M526P3350 | Department of Defense | Purchase Order | 335314 | 8512126967!RELAY,ELECTROMAGNET | $1,812 | $1,812 | May 21, 2026 | June 25, 2026 | Columbia, MD | usaspending.gov |
| SPE4A624P3979 | Department of Defense | Purchase Order | 331210 | 8510256367!INSULATION SLEEVING | $1,729 | $1,729 | November 9, 2023 | December 26, 2023 | Columbia, MD | usaspending.gov |
| SPE4A624PY070 | Department of Defense | Purchase Order | 335999 | 8510842714!INSULATION SLEEVING | $1,617 | $1,617 | August 22, 2024 | October 7, 2024 | Columbia, MD | usaspending.gov |
| SPE7M525P5632 | Department of Defense | Purchase Order | 334416 | 8511584690!CONTACT,ELECTRICAL | $1,548 | $1,548 | August 19, 2025 | October 3, 2025 | Columbia, MD | usaspending.gov |
| SPE4A724P8116 | Department of Defense | Purchase Order | 335999 | 8510480804!CONNECTOR KIT,PROTE | $1,512 | $1,512 | March 1, 2024 | April 15, 2024 | Columbia, MD | usaspending.gov |
| SPE4A624PH226 | Department of Defense | Purchase Order | 335999 | 8510491403!INSULATION SLEEVING | $1,440 | $1,440 | March 12, 2024 | April 16, 2024 | Columbia, MD | usaspending.gov |
| SPE4A726P5290 | Department of Defense | Purchase Order | 335999 | 8511857961!CONNECTOR KIT,PROTE | $1,379 | $1,379 | January 13, 2026 | March 9, 2026 | Columbia, MD | usaspending.gov |
| SPE4A624P4072 | Department of Defense | Purchase Order | 331210 | 8510258585!INSULATION SLEEVING | $1,372 | $1,372 | November 9, 2023 | December 26, 2023 | Columbia, MD | usaspending.gov |
| SPE4A624PP600 | Department of Defense | Purchase Order | 335999 | 8510638451!INSULATION SLEEVING | $1,353 | $1,353 | May 16, 2024 | July 1, 2024 | Columbia, MD | usaspending.gov |
| SPE4A625PU930 | Department of Defense | Purchase Order | 331210 | 8511419604!INSULATION SLEEVING | $1,335 | $1,335 | June 3, 2025 | July 18, 2025 | Columbia, MD | usaspending.gov |
| SPE7L124P9749 | Department of Defense | Purchase Order | 334413 | 8510921454!BOOT,DUST AND MOIST | $1,283 | $1,283 | September 26, 2024 | December 20, 2024 | Columbia, MD | usaspending.gov |
| SPE4A624PM020 | Department of Defense | Purchase Order | 331210 | 8510578879!INSULATION SLEEVING | $1,260 | $1,260 | April 17, 2024 | June 3, 2024 | Columbia, MD | usaspending.gov |
| SPE4A624PU391 | Department of Defense | Purchase Order | 335999 | 8510750173!INSULATION SLEEVING,ELECTRICA | $1,152 | $1,152 | July 15, 2024 | September 13, 2024 | Columbia, MD | usaspending.gov |
| SPE4A624PJ764 | Department of Defense | Purchase Order | 335999 | 8510527748!INSULATION SLEEVING | $1,030 | $1,030 | March 27, 2024 | May 13, 2024 | Columbia, MD | usaspending.gov |
| SPE7M526V0712 | Department of Defense | Purchase Order | 334419 | 8511727351!CONTACT,ELECTRICAL | $1,000 | $1,000 | October 28, 2025 | December 12, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M524P6999 | Department of Defense | Purchase Order | 335931 | 8510867811!CONTACT,ELECTRICAL | $958 | $958 | September 4, 2024 | October 21, 2024 | Columbia, MD | usaspending.gov |
| SPE7L426V1960 | Department of Defense | Purchase Order | 332510 | 8512203403!CLIP,SPRING TENSION | $913 | $913 | June 25, 2026 | July 15, 2026 | Columbia, MD | usaspending.gov |
| SPE7M526P3394 | Department of Defense | Purchase Order | 334416 | 8512134926!CAPACITOR,FIXED,CERAMI | $816 | $816 | May 26, 2026 | July 10, 2026 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 335932
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.