Data / Federal awards / NAICS 334418 / ALEKTRONICS INC
ALEKTRONICS INC: 282 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
ALEKTRONICS INC (UEI MUBSMCGJMVM1), Beavercreek, OH, received 282 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
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- UEI
- MUBSMCGJMVM1
- Parent organization
- ALEK INDUSTRIES INC
- Location
- Beavercreek, OH
- Business size
- Small Business
- Contract awards
- 282
- Obligated
- $5.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 42 | $1.2 million |
| 334419 | Other Electronic Component Manufacturing | 52 | $777,200 |
| 334290 | Other Communications Equipment Manufacturing | 18 | $563,282 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 32 | $466,006 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $313,949 |
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $281,854 |
| 335312 | Motor and Generator Manufacturing | 10 | $259,590 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 6 | $239,878 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $205,157 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $159,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 282 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 282 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PJB32 | Department of Defense | Purchase Order | 334290 | CIRCUIT CARD ASSEMB | $217,569 | $217,569 | April 9, 2024 | December 26, 2024 | Beavercreek, OH | usaspending.gov |
| SPE4A625F6877 | Department of Defense | Delivery Order | 335132 | 8511183584!SEQUENCER,FLASH | $179,998 | $179,998 | February 12, 2025 | May 25, 2026 | Dayton, OH | usaspending.gov |
| SPE7M825V0423 | Department of Defense | Purchase Order | 335313 | 8511048505!SWITCH,INTERLOCK | $130,688 | $130,688 | November 29, 2024 | September 25, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M525V5169 | Department of Defense | Purchase Order | 334418 | 8511400293!CIRCUIT CARD ASSEMB | $127,067 | $127,067 | May 22, 2025 | February 26, 2026 | Beavercreek, OH | usaspending.gov |
| SPRMM126PKB81 | Department of Defense | Purchase Order | 332919 | PLATE ASSY,TELCOM | $126,582 | $126,582 | June 5, 2026 | May 6, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7M125P4188 | Department of Defense | Purchase Order | 334418 | 8511200114!ELECTRONIC MODULE,S | $115,171 | $115,171 | February 20, 2025 | June 30, 2026 | Beavercreek, OH | usaspending.gov |
| SPRMM126PMC23 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $91,488 | $91,488 | June 9, 2026 | March 8, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7M126P6326 | Department of Defense | Purchase Order | 335312 | 8512074813!SWITCHBOARD,POWER | $89,185 | $89,185 | April 29, 2026 | January 14, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7M026V4364 | Department of Defense | Purchase Order | 332510 | 8512194707!BRACKET,MOUNTING | $82,774 | $82,774 | June 18, 2026 | September 13, 2027 | Beavercreek, OH | usaspending.gov |
| SPE4A625V6072 | Department of Defense | Purchase Order | 336413 | 8511097601!CABLE ASSEMBLY,SPEC | $74,531 | $74,531 | December 26, 2024 | October 2, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M126P3294 | Department of Defense | Purchase Order | 334418 | 8511865772!CIRCUIT CARD ASSEMB | $72,498 | $72,498 | January 16, 2026 | May 11, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7M825P1264 | Department of Defense | Purchase Order | 334418 | 8511301721!ELECTRONIC MODULE,S | $71,278 | $71,278 | April 7, 2025 | January 12, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A625P4866 | Department of Defense | Purchase Order | 334290 | 8511005119!JOYSTICK,DATA ENTRY | $71,084 | $71,084 | November 13, 2024 | September 12, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M526P2195 | Department of Defense | Purchase Order | 334413 | 8511965343!DIODE AND RELAY ASS | $68,432 | $68,432 | March 9, 2026 | November 4, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M826V0248 | Department of Defense | Purchase Order | 334419 | 8511770492!SWITCH ASSEMBLY | $67,239 | $67,239 | November 20, 2025 | September 16, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M524V3439 | Department of Defense | Purchase Order | 334418 | 8510499304!CIRCUIT CARD ASSEMB | $64,203 | $64,203 | March 11, 2024 | December 16, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7M125V4042 | Department of Defense | Purchase Order | 334418 | 8511302675!CIRCUIT CARD ASSEMB | $63,533 | $63,533 | April 7, 2025 | January 12, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M025V3332 | Department of Defense | Purchase Order | 334418 | 8511162902!CIRCUIT CARD ASSEMB | $62,877 | $62,877 | February 3, 2025 | November 10, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M124V2046 | Department of Defense | Purchase Order | 334220 | 8510397638!ANTENNA | $61,640 | $61,640 | January 22, 2024 | November 18, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7M524P6454 | Department of Defense | Purchase Order | 334419 | 8510796068!STRIP,ELECTRICAL GR | $60,477 | $60,477 | August 2, 2024 | June 15, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7M126V5957 | Department of Defense | Purchase Order | 335312 | 8511910547!CONTROLLER,ELECTRIC | $57,714 | $57,714 | February 9, 2026 | November 16, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M526P0571 | Department of Defense | Purchase Order | 334412 | 8511733309!EXTENDER CARD,ELECT | $56,956 | $56,956 | October 31, 2025 | September 1, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M825V0132 | Department of Defense | Purchase Order | 334419 | 8510964440!SWITCH ASSEMBLY | $53,189 | $53,189 | October 17, 2024 | July 8, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M124P3418 | Department of Defense | Purchase Order | 334418 | 8510432239!CIRCUIT CARD ASSEMB | $49,882 | $49,882 | February 8, 2024 | November 14, 2024 | Beavercreek, OH | usaspending.gov |
| SPE4A625PN740 | Department of Defense | Purchase Order | 334419 | 5995-01-383-9951 CABLE ASSEMBLY,PRIN | $49,074 | $49,074 | April 21, 2025 | December 29, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A624P3852 | Department of Defense | Purchase Order | 334419 | 8510255361!NRP,WTS EMDU IACS,A | $49,018 | $49,018 | November 9, 2023 | August 20, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7M824V1624 | Department of Defense | Purchase Order | 335313 | 8510600457!SWITCH,INTERLOCK | $48,529 | $48,529 | April 29, 2024 | February 3, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M124P6215 | Department of Defense | Purchase Order | 335312 | 8510603382!CONTROLLER,MOTOR | $48,385 | $48,385 | April 30, 2024 | July 24, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L724V1018 | Department of Defense | Purchase Order | 335910 | 8510650413!BATTERY BOX | $48,325 | $48,325 | May 21, 2024 | March 12, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M824V2678 | Department of Defense | Purchase Order | 335313 | 8510912336!SWITCH,INTERLOCK | $48,229 | $48,229 | September 23, 2024 | May 31, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M226V2674 | Department of Defense | Purchase Order | 335313 | 8512010542!SWITCH ASSEMBLY | $48,005 | $48,005 | March 31, 2026 | December 16, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M124V0782 | Department of Defense | Purchase Order | 334418 | 8510251519!CIRCUIT CARD ASSEMB | $44,718 | $44,718 | November 6, 2023 | August 12, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7M525P1078 | Department of Defense | Purchase Order | 334418 | 8511042330!CIRCUIT CARD ASSEMB | $44,646 | $44,646 | November 27, 2024 | September 3, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A625PYR97 | Department of Defense | Purchase Order | 335999 | 8511580132!CABLE ASSEMBLY,SPEC | $42,982 | $42,982 | August 18, 2025 | May 26, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A625PE974 | Department of Defense | Purchase Order | 335999 | 8511176883!CABLE ASSEMBLY,SPEC | $42,982 | $42,982 | February 24, 2025 | December 5, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M525P2853 | Department of Defense | Purchase Order | 334418 | 8511225668!CIRCUIT CARD ASSEMB | $41,419 | $41,419 | March 6, 2025 | December 11, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A125P2538 | Department of Defense | Purchase Order | 334418 | 8511612155!CIRCUIT CARD ASSEMB | $38,791 | $38,791 | September 2, 2025 | June 29, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M225P0685 | Department of Defense | Purchase Order | 334413 | 8511030975!ELECTRONIC MODULE,S | $38,390 | $38,390 | November 20, 2024 | August 27, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M525P1486 | Department of Defense | Purchase Order | 334418 | 8511085089!CIRCUIT CARD ASSEMB | $37,576 | $37,576 | December 19, 2024 | October 15, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A724V0215 | Department of Defense | Purchase Order | 334290 | 8510225236!SENSOR,SONOBUOY | $36,521 | $36,521 | October 23, 2023 | July 29, 2024 | Beavercreek, OH | usaspending.gov |
| SPE4A625P7654 | Department of Defense | Purchase Order | 332710 | 8511048960!NRP,CRALTS ADPT,AIR | $36,354 | $36,354 | December 2, 2024 | September 28, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A625F085Z | Department of Defense | Delivery Order | 335132 | 8511383539!SEQUENCER,FLASH | $36,000 | $36,000 | May 15, 2025 | July 13, 2026 | Bellbrook, OH | usaspending.gov |
| SPE7M825V0463 | Department of Defense | Purchase Order | 334419 | 8511059198!SWITCH,TOGGLE | $35,996 | $35,996 | December 5, 2024 | September 11, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A626V2433 | Department of Defense | Purchase Order | 334419 | 8511738611!CABLE ASSEMBLY,SPEC | $35,148 | $35,148 | November 4, 2025 | July 2, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A724P8218 | Department of Defense | Purchase Order | 336413 | 8510485470!CABLE ASSEMBLY,AIRC | $33,991 | $33,991 | March 5, 2024 | July 8, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A725PB768 | Department of Defense | Purchase Order | 334419 | 8511458671!CABLE ASSEMBLY, PRINTED, FLEX | $33,946 | $33,946 | June 23, 2025 | July 26, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7M125P2882 | Department of Defense | Purchase Order | 334418 | 8511118262!CIRCUIT CARD ASSEMB | $33,278 | $33,278 | January 13, 2025 | October 20, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M524V2679 | Department of Defense | Purchase Order | 334418 | 8510424586!CIRCUIT CARD ASSEMB | $33,278 | $33,278 | February 5, 2024 | November 12, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7M126V5679 | Department of Defense | Purchase Order | 335312 | 8511895060!CONTROLLER,ELECTRIC | $33,018 | $33,018 | February 2, 2026 | November 9, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L125P1027 | Department of Defense | Purchase Order | 332994 | 8510995796!SPROCKET ASSEMBLY,E | $32,996 | $32,996 | November 3, 2024 | August 10, 2025 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334290
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.