Data / Federal awards / NAICS 334419 / AMERICAN DEVICES, INC.
AMERICAN DEVICES, INC.: 1,060 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
AMERICAN DEVICES, INC. (UEI ZVLCLSN4LVF8), Ivyland, PA, received 1,060 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- ZVLCLSN4LVF8UEI
- Ivyland, PALocation
- Small BusinessBusiness size
- 1,060Contract awards
- $4.1 millionObligated
- 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 |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 686 | $2.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 140 | $644,790 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 167 | $480,068 |
| 332510 | Hardware Manufacturing | 4 | $62,716 |
| 444180 | Other Building Material Dealers | 14 | $34,864 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $31,968 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 16 | $25,087 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $14,950 |
| 334417 | Electronic Connector Manufacturing | 4 | $12,465 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $11,616 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,060 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.1 million |
| FY2026 | $278,887 |
Contract awards
The 50 largest of 1,060 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625P9124 | Department of Defense | Purchase Order | 335311 | 8511073398!CABLE ASSEMBLY,SPEC | $116,610 | $116,610 | December 12, 2024 | July 10, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624PG479 | Department of Defense | Purchase Order | 334419 | 8510474390!CABLE ASSEMBLY,SPEC | $89,562 | $89,562 | February 29, 2024 | October 19, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625P0X24 | Department of Defense | Purchase Order | 334419 | 8511644318!WIRING HARNESS,BRAN | $67,400 | $67,400 | September 16, 2025 | June 3, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PT457 | Department of Defense | Purchase Order | 335311 | 8512154692!CABLE ASSEMBLY,SPEC | $48,730 | $48,730 | June 11, 2026 | December 8, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PG202 | Department of Defense | Purchase Order | 334419 | 8511199970!CABLE ASSEMBLY,SPEC | $43,680 | $43,680 | February 20, 2025 | August 19, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626PJ757 | Department of Defense | Purchase Order | 334419 | 8511977089!CABLE ASSEMBLY,SPEC | $43,625 | $43,625 | March 13, 2026 | September 9, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626P5464 | Department of Defense | Purchase Order | 335931 | 8511747258!WIRING HARNESS,BRAN | $39,984 | $39,984 | November 10, 2025 | May 11, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V341P | Department of Defense | Purchase Order | 334419 | 8511441350!CABLE ASSEMBLY,POWE | $36,654 | $36,654 | June 12, 2025 | December 9, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624F1920 | Department of Defense | Delivery Order | 334419 | 8510234147!CABLE ASSEMBLY,POWER,ELECTRIC | $34,748 | $34,748 | October 26, 2023 | May 13, 2024 | Warminster, PA | usaspending.gov |
| SPE4A725P3903 | Department of Defense | Purchase Order | 334419 | 8511102415!CABLE ASSEMBLY,SPEC | $34,140 | $34,140 | December 31, 2024 | June 29, 2025 | Warminster, PA | usaspending.gov |
| SPE4A625PV267 | Department of Defense | Purchase Order | 335311 | 8511425054!CABLE ASSEMBLY,SPEC | $33,366 | $33,366 | June 6, 2025 | December 3, 2025 | Warminster, PA | usaspending.gov |
| SPE7L124V4074 | Department of Defense | Purchase Order | 332994 | 8510499214!SWITCH AND LEAD ASS | $31,968 | $31,968 | March 11, 2024 | September 9, 2024 | Warminster, PA | usaspending.gov |
| SPE4A624PAG18 | Department of Defense | Purchase Order | 334419 | 8510871766!CABLE ASSEMBLY,SPEC | $31,844 | $31,844 | September 5, 2024 | March 4, 2025 | Warminster, PA | usaspending.gov |
| SPE4A625PD382 | Department of Defense | Purchase Order | 332510 | 8511147917!CABLE ASSEMBLY,SPEC | $31,345 | $31,345 | January 28, 2025 | December 24, 2025 | Warminster, PA | usaspending.gov |
| SPE4A126V0432 | Department of Defense | Purchase Order | 332510 | 8512070252!CABLE ASSEMBLY,SPEC | $29,696 | $29,696 | April 24, 2026 | July 23, 2026 | Warminster, PA | usaspending.gov |
| SPE4A725PF079 | Department of Defense | Purchase Order | 334419 | 8511611632!CABLE ASSEMBLY,RADI | $28,258 | $28,258 | September 2, 2025 | March 2, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PL834 | Department of Defense | Purchase Order | 335311 | 8512022622!LEAD,ELECTRICAL | $28,200 | $0 | April 9, 2026 | October 20, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PF342 | Department of Defense | Purchase Order | 335311 | 8511182759!CABLE ASSEMBLY,SPEC | $28,080 | $28,080 | February 12, 2025 | August 11, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624V109M | Department of Defense | Purchase Order | 334419 | 8510578142!CABLE ASSEMBLY,SPEC | $27,950 | $27,950 | April 17, 2024 | October 15, 2024 | Warminster, PA | usaspending.gov |
| SPE4A625PAC60 | Department of Defense | Purchase Order | 335311 | 8511490671!CABLE ASSEMBLY,SPEC | $27,111 | $27,111 | July 10, 2025 | January 6, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V271F | Department of Defense | Purchase Order | 335311 | 8511397411!LEAD,ELECTRICAL | $26,725 | $26,725 | May 21, 2025 | November 17, 2025 | Warminster, PA | usaspending.gov |
| SPE4A625P3298 | Department of Defense | Purchase Order | 334419 | 8510980243!CABLE ASSEMBLY,RADIO FREQUENC | $26,467 | $26,467 | October 29, 2024 | April 27, 2025 | Warminster, PA | usaspending.gov |
| SPE4A625F5469 | Department of Defense | Delivery Order | 334419 | 8511120404!CABLE ASSEMBLY,SPEC | $26,460 | $26,460 | January 14, 2025 | July 14, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624V150K | Department of Defense | Purchase Order | 334419 | 8510606253!CABLE ASSEMBLY,SPEC | $25,960 | $25,960 | May 1, 2024 | October 28, 2024 | Warminster, PA | usaspending.gov |
| SPE4A626PR441 | Department of Defense | Purchase Order | 334419 | 8512115368!CABLE ASSEMBLY,POWE | $25,812 | $25,812 | May 18, 2026 | November 16, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V393W | Department of Defense | Purchase Order | 334419 | 8511474254!CABLE ASSEMBLY,RADIO FREQUENC | $25,480 | $25,480 | June 30, 2025 | December 29, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624V106H | Department of Defense | Purchase Order | 334419 | 8510572880!CABLE ASSEMBLY,POWE | $24,900 | $24,900 | April 15, 2024 | October 15, 2024 | Warminster, PA | usaspending.gov |
| SPE4A626F1907 | Department of Defense | Delivery Order | 335311 | 8511736768!WIRING HARNESS,BRAN | $24,416 | $24,416 | November 4, 2025 | May 4, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626P5517 | Department of Defense | Purchase Order | 334419 | 8511747503!LEAD,STORAGE BATTER | $24,395 | $24,395 | November 12, 2025 | March 12, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626F6494 | Department of Defense | Delivery Order | 334419 | 8511932099!CABLE ASSEMBLY,POWER,ELECTRIC | $23,552 | $23,552 | February 19, 2026 | September 8, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PV796 | Department of Defense | Purchase Order | 334419 | 8511432814!LEAD,ELECTRICAL | $20,973 | $20,973 | June 11, 2025 | January 19, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PB566 | Department of Defense | Purchase Order | 334419 | 8511848863!WIRING HARNESS | $20,850 | $20,850 | January 8, 2026 | July 7, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625F006P | Department of Defense | Delivery Order | 334419 | 8511297474!CABLE ASSEMBLY,POWER,ELECTRIC | $19,968 | $19,968 | April 3, 2025 | October 20, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624PJ063 | Department of Defense | Purchase Order | 334419 | 8510512447!CABLE ASSEMBLY,SPEC | $19,960 | $19,960 | March 25, 2024 | September 23, 2024 | Warminster, PA | usaspending.gov |
| SPE4A625PAZE7 | Department of Defense | Purchase Order | 334419 | 8511534935!CABLE ASSEMBLY,RADIO FREQUENC | $19,020 | $19,020 | July 29, 2025 | January 26, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625V447B | Department of Defense | Purchase Order | 335931 | 8511514497!CABLE ASSEMBLY,SPEC | $18,963 | $18,963 | July 18, 2025 | January 14, 2026 | Warminster, PA | usaspending.gov |
| SPE4A624F070T | Department of Defense | Delivery Order | 334419 | 8510576567!CABLE ASSEMBLY,SPEC | $18,958 | $18,958 | April 17, 2024 | October 15, 2024 | Warminster, PA | usaspending.gov |
| SPE4A625P7723 | Department of Defense | Purchase Order | 334419 | 8511049462!NRP,CABLE ASSEMBLY | $18,690 | $18,690 | December 2, 2024 | May 31, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624PY037 | Department of Defense | Purchase Order | 334419 | 8510842317!NRP,CABLE ASSEMBLY | $18,690 | $18,690 | August 22, 2024 | February 18, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624P8387 | Department of Defense | Purchase Order | 334419 | 8510309812!CABLE ASSEMBLY,SPEC | $17,918 | $17,918 | December 5, 2023 | June 3, 2024 | Warminster, PA | usaspending.gov |
| SPE4A624PP417 | Department of Defense | Purchase Order | 334419 | 8510921779!CABLE ASSEMBLY,SPEC | $17,868 | $17,868 | September 26, 2024 | March 25, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624V179T | Department of Defense | Purchase Order | 335931 | 8510635386!CABLE ASSEMBLY,SPEC | $17,622 | $17,622 | May 15, 2024 | November 12, 2024 | Warminster, PA | usaspending.gov |
| SPE4A624PD290 | Department of Defense | Purchase Order | 334419 | 8510399214!CABLE ASSEMBLY,SPEC | $17,610 | $17,610 | January 23, 2024 | July 22, 2024 | Warminster, PA | usaspending.gov |
| SPE4A625V251B | Department of Defense | Purchase Order | 335931 | 8511384862!CABLE ASSEMBLY,SPEC | $17,537 | $17,537 | May 15, 2025 | November 12, 2025 | Warminster, PA | usaspending.gov |
| SPE4A626PG267 | Department of Defense | Purchase Order | 334419 | 8511933642!CABLE ASSEMBLY,POWE | $17,100 | $17,100 | February 20, 2026 | August 19, 2026 | Warminster, PA | usaspending.gov |
| SPE4A626PV900 | Department of Defense | Purchase Order | 334419 | 8512200975!CABLE ASSEMBLY,RADI | $16,415 | $16,415 | June 29, 2026 | November 30, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625PF095 | Department of Defense | Purchase Order | 334419 | 8511179218!CABLE ASSEMBLY,SPEC | $16,164 | $16,164 | February 11, 2025 | August 11, 2025 | Warminster, PA | usaspending.gov |
| SPE4A624V066X | Department of Defense | Purchase Order | 334419 | 8510535408!CABLE ASSEMBLY,SPEC | $15,984 | $15,984 | March 27, 2024 | September 23, 2024 | Warminster, PA | usaspending.gov |
| SPE4A626P4775 | Department of Defense | Purchase Order | 334419 | 8511737755!WIRING HARNESS,BRAN | $15,824 | $15,824 | November 6, 2025 | May 5, 2026 | Warminster, PA | usaspending.gov |
| SPE4A625P0S58 | Department of Defense | Purchase Order | 334419 | 8511635850!CABLE ASSEMBLY,POWE | $15,664 | $15,664 | September 16, 2025 | March 16, 2026 | Warminster, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.