Data / Federal awards / NAICS 334417 / AMPHENOL CORP
AMPHENOL CORP: 85 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AMPHENOL CORP (UEI KLTLVDT8DM96), Sidney, NY, received 85 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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.
- UEI
- KLTLVDT8DM96
- Location
- Sidney, NY
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $1.1 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 56 | $797,199 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $110,727 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $61,018 |
| 488190 | Other Support Activities for Air Transportation | 1 | $49,582 |
| 334419 | Other Electronic Component Manufacturing | 1 | $17,203 |
| 444180 | Other Building Material Dealers | 2 | $13,858 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $12,561 |
| 332112 | Nonferrous Forging | 3 | $10,126 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $10,068 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $9,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $1.1 million |
| Department of Homeland Security | 2 | $23,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-31,205 |
| FY2025 | $650,507 |
| FY2026 | $490,241 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133125P0097 | Department of Defense | Purchase Order | 334417 | AMPHENOL BRAND LOW MAGNETIC SIGNATURE ELECTRICAL CONNECTORS FOR THE MK16 MOD 1 UNDERWATER BREATHING APPARATUS (UBA). | $408,084 | $408,084 | April 21, 2025 | November 17, 2025 | Sidney, NY | usaspending.gov |
| SPE7M526P0728 | Department of Defense | Purchase Order | 334417 | 8511749491!CONNECTOR,RECEPTACL | $145,242 | $145,242 | November 12, 2025 | April 1, 2026 | Sidney, NY | usaspending.gov |
| SPRPA125PEU24 | Department of Defense | Purchase Order | 336413 | MANAGEMENT UNIT,ELE | $84,432 | $84,432 | September 8, 2025 | February 23, 2026 | Sidney, NY | usaspending.gov |
| SPE7M526P2829 | Department of Defense | Purchase Order | 334417 | 8512049564!CONNECTOR,RECEPTACL | $65,238 | $65,238 | April 20, 2026 | February 8, 2027 | Sidney, NY | usaspending.gov |
| FA857926P0002 | Department of Defense | Purchase Order | 334515 | F-35 CCPS ITA CONNECTORS | $61,018 | $61,018 | November 20, 2025 | November 19, 2026 | Warner Robins, GA | usaspending.gov |
| N0016424PJ099 | Department of Defense | Purchase Order | 334417 | FILTER CONNECTOR | $51,273 | $51,273 | August 2, 2024 | January 17, 2025 | Sidney, NY | usaspending.gov |
| N0038325PS072 | Department of Defense | Purchase Order | 488190 | TERMINAL,DATA PROCE | $49,582 | $49,582 | August 19, 2025 | November 12, 2025 | Sidney, NY | usaspending.gov |
| FA813926P0006 | Department of Defense | Purchase Order | 334417 | ALEXSYS 14477-TO PURCHASE F-35 COMMON COMPONENTS | $44,640 | $44,640 | February 13, 2026 | September 11, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M526P3876 | Department of Defense | Purchase Order | 334417 | 8512199143!CONNECTOR,RECEPTACL | $24,586 | $0 | June 24, 2026 | April 14, 2027 | Sidney, NY | usaspending.gov |
| N0038325PTL82 | Department of Defense | Purchase Order | 334419 | TERMINAL,AIRCRAFT E | $17,203 | $17,203 | June 26, 2025 | November 13, 2025 | Sidney, NY | usaspending.gov |
| SPE7M525P2603 | Department of Defense | Purchase Order | 334417 | 8511199948!CONNECTOR,PLUG,ELEC | $15,986 | $15,986 | February 21, 2025 | September 19, 2025 | Sidney, NY | usaspending.gov |
| SPE7M526V2417 | Department of Defense | Purchase Order | 334417 | 8511870470!CONNECTOR,RECEPTACL | $14,962 | $14,962 | January 20, 2026 | June 9, 2026 | Sidney, NY | usaspending.gov |
| SPE7M526P1843 | Department of Defense | Purchase Order | 334417 | 8511915770!CONNECTOR,RECEPTACL | $14,670 | $14,670 | February 19, 2026 | July 9, 2026 | Sidney, NY | usaspending.gov |
| SPE7M526V2320 | Department of Defense | Purchase Order | 334417 | 8511864510!CONNECTOR,PLUG,ELEC | $13,955 | $13,955 | January 15, 2026 | July 2, 2026 | Sidney, NY | usaspending.gov |
| 70Z03824PF0000122 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF CONNECTOR ELECT FOR USE OF THE MH-65 AIRCRAFT. | $12,669 | $12,669 | November 21, 2023 | September 24, 2024 | Sidney, NY | usaspending.gov |
| SPE7M226V2260 | Department of Defense | Purchase Order | 444180 | 8511961477!CONNECTOR,PLUG,ELEC | $11,923 | $11,923 | March 9, 2026 | June 15, 2026 | Sidney, NY | usaspending.gov |
| SPE7M026V4431 | Department of Defense | Purchase Order | 334417 | 8512202950!CONNECTOR,PLUG,ELEC | $11,368 | $11,368 | June 25, 2026 | October 1, 2026 | Sidney, NY | usaspending.gov |
| SPE7M123F3116 | Department of Defense | Delivery Order | 334417 | 8509636022!CONNECTOR,PLUG,ELECTRICAL | $10,941 | $10,941 | January 12, 2023 | January 19, 2024 | Sidney, NY | usaspending.gov |
| 70Z03824PR0000407 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CONNNECT PLUT, ELECT TO BE USED ON USCG MH-60T HELICOPTERS. | $10,656 | $10,656 | April 12, 2024 | August 21, 2024 | Sidney, NY | usaspending.gov |
| SPE7M525P2285 | Department of Defense | Purchase Order | 334417 | 8511167290!CONNECTOR,PLUG,ELECTRICAL | $10,267 | $10,267 | February 5, 2025 | May 28, 2025 | Sidney, NY | usaspending.gov |
| SPE7M825V0698 | Department of Defense | Purchase Order | 332112 | 8511109010!CONNECTOR,RECEPTACL | $10,126 | $10,126 | January 6, 2025 | May 26, 2025 | Sidney, NY | usaspending.gov |
| SPE4A126V0257 | Department of Defense | Purchase Order | 335932 | 8512019286!SLEEVE | $10,068 | $10,068 | April 2, 2026 | August 20, 2026 | Sidney, NY | usaspending.gov |
| SPE7M925P0203 | Department of Defense | Purchase Order | 334417 | 8511192355!COVER,ELECTRICAL CO | $9,585 | $9,585 | February 18, 2025 | June 10, 2025 | Sidney, NY | usaspending.gov |
| SPE7M225V1136 | Department of Defense | Purchase Order | 334417 | 8511116629!CONNECTOR,RECEPTACL | $9,187 | $9,187 | January 10, 2025 | July 18, 2025 | Sidney, NY | usaspending.gov |
| SPE7M526V2007 | Department of Defense | Purchase Order | 334417 | 8511830772!CONNECTOR BODY,PLUG | $8,299 | $8,299 | December 22, 2025 | June 15, 2026 | Sidney, NY | usaspending.gov |
| SPE7M325V4368 | Department of Defense | Purchase Order | 334417 | 8511653394!CONNECTOR,RECEPTACL | $8,209 | $8,209 | September 18, 2025 | February 12, 2026 | Sidney, NY | usaspending.gov |
| SPE7M825V0728 | Department of Defense | Purchase Order | 334417 | 8511119629!CONNECTOR,PLUG,ELEC | $7,514 | $7,514 | January 13, 2025 | April 21, 2025 | Sidney, NY | usaspending.gov |
| SPE7M326V3414 | Department of Defense | Purchase Order | 334417 | 8512205822!CONNECTOR,PLUG,ELEC | $6,883 | $6,883 | July 1, 2026 | February 24, 2027 | Sidney, NY | usaspending.gov |
| SPE7M126V018X | Department of Defense | Purchase Order | 334417 | 8512202851!CONNECTOR,RECEPTACL | $6,060 | $6,060 | June 25, 2026 | April 15, 2027 | Sidney, NY | usaspending.gov |
| SPE7M526P2036 | Department of Defense | Purchase Order | 334220 | 8511951118!ADAPTER,CONNECTOR | $5,961 | $5,961 | March 2, 2026 | July 20, 2026 | Sidney, NY | usaspending.gov |
| SPE7M225P4490 | Department of Defense | Purchase Order | 334416 | 8511670827!CONTACT,ELECTRICAL | $5,844 | $5,844 | September 26, 2025 | July 17, 2026 | Sidney, NY | usaspending.gov |
| SPE7MC25V2563 | Department of Defense | Purchase Order | 334417 | 8511190598!CONNECTOR,PLUG,ELEC | $5,792 | $5,792 | February 14, 2025 | June 9, 2025 | Sidney, NY | usaspending.gov |
| SPE7M525V3595 | Department of Defense | Purchase Order | 334413 | 8511281009!CONNECTOR,PLUG,ELEC | $5,573 | $5,573 | March 27, 2025 | October 2, 2025 | Sidney, NY | usaspending.gov |
| SPE7M225V2047 | Department of Defense | Purchase Order | 334417 | 8511235345!ADAPTER,CONNECTOR | $5,537 | $5,537 | March 7, 2025 | July 11, 2025 | Sidney, NY | usaspending.gov |
| SPE7M126V005K | Department of Defense | Purchase Order | 334417 | 8512181426!CONNECTOR,RECEPTACL | $5,131 | $5,131 | June 12, 2026 | October 30, 2026 | Sidney, NY | usaspending.gov |
| SPE7M126V4517 | Department of Defense | Purchase Order | 334417 | 8511844554!CONNECTOR,PLUG,ELEC | $4,917 | $4,917 | January 6, 2026 | September 1, 2026 | Sidney, NY | usaspending.gov |
| SPE7MC25V2012 | Department of Defense | Purchase Order | 335931 | 8511119435!DUMMY CONNECTOR,REC | $4,343 | $4,343 | January 13, 2025 | June 9, 2025 | Sidney, NY | usaspending.gov |
| SPE7M226V3277 | Department of Defense | Purchase Order | 334417 | 8512092272!COVER,ELECTRICAL CO | $4,315 | $4,315 | May 18, 2026 | October 13, 2026 | Sidney, NY | usaspending.gov |
| SPE7M524P1564 | Department of Defense | Purchase Order | 335931 | 8510333793!CONNECTOR,PLUG,ELEC | $4,055 | $4,055 | December 15, 2023 | May 17, 2024 | Sidney, NY | usaspending.gov |
| SPE7M526P0143 | Department of Defense | Purchase Order | 334417 | 8511684533!CONNECTOR,RECEPTACL | $3,939 | $3,939 | October 7, 2025 | May 1, 2026 | Sidney, NY | usaspending.gov |
| SPE7M126P5637 | Department of Defense | Purchase Order | 334417 | 8512023412!CONNECTOR,PLUG,ELEC | $3,865 | $3,865 | April 7, 2026 | November 10, 2026 | Sidney, NY | usaspending.gov |
| SPE7M225P1342 | Department of Defense | Purchase Order | 334416 | 8511136869!CONTACT,ELECTRICAL | $3,710 | $3,710 | January 22, 2025 | May 14, 2025 | Sidney, NY | usaspending.gov |
| SPE7M226V3891 | Department of Defense | Purchase Order | 334417 | 8512171738!CONNECTOR,PLUG,ELEC | $3,683 | $3,683 | June 10, 2026 | October 14, 2026 | Sidney, NY | usaspending.gov |
| SPE7M526V2309 | Department of Defense | Purchase Order | 334417 | 8511864277!CONNECTOR,RECEPTACL | $3,243 | $649 | January 15, 2026 | June 4, 2026 | Sidney, NY | usaspending.gov |
| SPE7M525P2536 | Department of Defense | Purchase Order | 335931 | 8511193429!CONNECTOR,PLUG,ELEC | $3,219 | $3,219 | February 18, 2025 | June 10, 2025 | Sidney, NY | usaspending.gov |
| SPE7M026V1429 | Department of Defense | Purchase Order | 334417 | 8511811747!COVER,ELECTRICAL CO | $3,144 | $3,144 | December 12, 2025 | May 1, 2026 | Sidney, NY | usaspending.gov |
| SPE7M126V8060 | Department of Defense | Purchase Order | 334417 | 8512045179!CONNECTOR,PLUG,ELEC | $3,139 | $3,139 | April 16, 2026 | February 4, 2027 | Sidney, NY | usaspending.gov |
| N0038324PT141 | Department of Defense | Purchase Order | 336413 | RECEPTICLE | $2,969 | $2,969 | July 26, 2024 | December 18, 2024 | Sidney, NY | usaspending.gov |
| SPE4A725P9985 | Department of Defense | Purchase Order | 335999 | 8511380723!SUPPORT,ELECTRICAL | $2,942 | $2,942 | May 14, 2025 | October 1, 2025 | Sidney, NY | usaspending.gov |
| SPE7M525P1071 | Department of Defense | Purchase Order | 334417 | 8511042049!CONNECTOR,PLUG,ELEC | $2,850 | $2,850 | November 27, 2024 | June 17, 2025 | Sidney, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334515
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.