Data / Federal awards / NAICS 334417 / AMPHENOL CORPORATION
AMPHENOL CORPORATION: 36 federal contract awards, $276,665 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMPHENOL CORPORATION (UEI CLZJUQFM6CM4), Stamford, CT, received 36 federal prime contract awards with $276,665 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($276,665) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, 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.
- UEI
- CLZJUQFM6CM4
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $276,665
- First action in window
- 2023-10-27
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 18 | $198,546 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $52,572 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $9,579 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $5,405 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $4,920 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $2,847 |
| 332112 | Nonferrous Forging | 1 | $2,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $276,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,344 |
| FY2025 | $36,038 |
| FY2026 | $157,282 |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M026P2665 | Department of Defense | Purchase Order | 334417 | 8512081982!CONNECTOR,PLUG,ELEC | $99,809 | $99,809 | April 30, 2026 | September 28, 2026 | Stamford, CT | usaspending.gov |
| SPE7M824P2074 | Department of Defense | Purchase Order | 335313 | 8510823522!SWITCH,TOGGLE | $24,878 | $24,878 | August 16, 2024 | September 30, 2024 | Stamford, CT | usaspending.gov |
| SPE7M225P0691 | Department of Defense | Purchase Order | 334417 | 8511033695!CONNECTOR,PLUG,ELEC | $20,849 | $20,849 | November 22, 2024 | February 20, 2025 | Stamford, CT | usaspending.gov |
| SPE7M126V8188 | Department of Defense | Purchase Order | 334417 | 8512050022!CONNECTOR-SWITCH | $17,867 | $17,867 | May 26, 2026 | August 24, 2026 | Stamford, CT | usaspending.gov |
| SPE7M526P0717 | Department of Defense | Purchase Order | 334417 | 8511747639!JACK,TELEPHONE | $16,785 | $16,785 | November 12, 2025 | February 10, 2026 | Stamford, CT | usaspending.gov |
| SPE7M124PA186 | Department of Defense | Purchase Order | 335313 | 8510879277!SWITCH. TOGGLE | $12,773 | $12,773 | September 11, 2024 | December 10, 2024 | Stamford, CT | usaspending.gov |
| SPE7MC24V5360 | Department of Defense | Purchase Order | 334417 | 8510595595!CONNECTOR ASSEMBLY, | $10,109 | $10,109 | April 25, 2024 | May 30, 2024 | Stamford, CT | usaspending.gov |
| SPE7MC24V3830 | Department of Defense | Purchase Order | 334417 | 8510479388!JACK,TELEPHONE | $9,996 | $9,996 | February 29, 2024 | April 29, 2024 | Stamford, CT | usaspending.gov |
| SPE4A726F5389 | Department of Defense | Delivery Order | 334511 | 8512057183!RECEIVER-TRANSMITTE | $8,968 | $8,968 | April 21, 2026 | June 30, 2026 | Stamford, CT | usaspending.gov |
| SPE7M824P0249 | Department of Defense | Purchase Order | 335313 | 8510266308!SWITCH,TOGGLE | $7,441 | $7,441 | November 15, 2023 | February 20, 2024 | Stamford, CT | usaspending.gov |
| SPE7M026P0373 | Department of Defense | Purchase Order | 334413 | 8511726088!CONNECTOR,PLUG,ELEC | $4,920 | $4,920 | October 28, 2025 | January 26, 2026 | Stamford, CT | usaspending.gov |
| SPE7MC25V3093 | Department of Defense | Purchase Order | 334417 | 8511249981!PLUG,TELEPHONE | $4,079 | $4,079 | March 14, 2025 | May 13, 2025 | Stamford, CT | usaspending.gov |
| SPE7M824P0777 | Department of Defense | Purchase Order | 335313 | 8510432554!SWITCH,TOGGLE | $3,903 | $3,903 | February 15, 2024 | May 15, 2024 | Stamford, CT | usaspending.gov |
| SPE7M125V8937 | Department of Defense | Purchase Order | 334417 | 8511620225!PLUG,TELEPHONE | $3,584 | $3,584 | September 4, 2025 | November 3, 2025 | Stamford, CT | usaspending.gov |
| SPE7M824P1127 | Department of Defense | Purchase Order | 335313 | 8510537810!SWITCH,TOGGLE | $3,578 | $3,578 | March 28, 2024 | May 28, 2024 | Stamford, CT | usaspending.gov |
| SPE7MC24V3865 | Department of Defense | Purchase Order | 334417 | 8510481938!JACK,TELEPHONE | $3,403 | $3,403 | March 1, 2024 | May 30, 2024 | Stamford, CT | usaspending.gov |
| SPE7M524V7364 | Department of Defense | Purchase Order | 334418 | 8510845014!CONNECTOR-SWITCH | $2,847 | $2,847 | August 22, 2024 | November 20, 2024 | Stamford, CT | usaspending.gov |
| SPE7MC25V3379 | Department of Defense | Purchase Order | 334417 | 8511281195!PLUG,TELEPHONE | $2,840 | $2,840 | March 27, 2025 | May 27, 2025 | Stamford, CT | usaspending.gov |
| SPE7M326V1937 | Department of Defense | Purchase Order | 332112 | 8511982527!CONNECTOR,PLUG,ELEC | $2,796 | $2,796 | June 22, 2026 | September 21, 2026 | Stamford, CT | usaspending.gov |
| SPE4A726V2642 | Department of Defense | Purchase Order | 336413 | 8511955984!CONNECTOR,AIRCRAFT, | $2,711 | $2,711 | March 3, 2026 | June 1, 2026 | Stamford, CT | usaspending.gov |
| SPRPA125V0190 | Department of Defense | Purchase Order | 334417 | 8511545821!JACK,TIP | $2,612 | $2,612 | August 1, 2025 | October 30, 2025 | Stamford, CT | usaspending.gov |
| SPE7M526V4756 | Department of Defense | Purchase Order | 334417 | 8512112498!JACK,TIP | $2,370 | $2,370 | May 20, 2026 | August 18, 2026 | Stamford, CT | usaspending.gov |
| SPE7MC25V0163 | Department of Defense | Purchase Order | 334417 | 8510939906!JACK,TELEPHONE | $1,468 | $1,468 | October 4, 2024 | January 2, 2025 | Stamford, CT | usaspending.gov |
| SPE7M526V1440 | Department of Defense | Purchase Order | 334417 | 8511778966!CONNECTOR,PLUG,ELEC | $1,055 | $1,055 | November 25, 2025 | February 23, 2026 | Stamford, CT | usaspending.gov |
| SPE7MC24V0704 | Department of Defense | Purchase Order | 334417 | 8510236431!JACK,TELEPHONE | $899 | $899 | October 27, 2023 | December 26, 2023 | Stamford, CT | usaspending.gov |
| SPE7MC24V1379 | Department of Defense | Purchase Order | 334417 | 8510296462!JACK,TELEPHONE | $822 | $822 | November 29, 2023 | January 29, 2024 | Stamford, CT | usaspending.gov |
| SPE4A724V2407 | Department of Defense | Purchase Order | 336413 | 8510581673!CONNECTOR,AIRCRAFT, | $740 | $740 | April 18, 2024 | May 23, 2024 | Stamford, CT | usaspending.gov |
| SPE4A724V0534 | Department of Defense | Purchase Order | 336413 | 8510289586!CONNECTOR,AIRCRAFT, | $721 | $721 | November 27, 2023 | February 26, 2024 | Stamford, CT | usaspending.gov |
| SPE4A724PF726 | Department of Defense | Purchase Order | 336413 | 8510801544!CONNECTOR,AIRCRAFT, | $626 | $626 | August 5, 2024 | September 9, 2024 | Stamford, CT | usaspending.gov |
| SPE4A724V3316 | Department of Defense | Purchase Order | 334511 | 8510729819!RECEIVER-TRANSMITTE | $610 | $610 | July 1, 2024 | August 15, 2024 | Stamford, CT | usaspending.gov |
| SPE4A625V200T | Department of Defense | Purchase Order | 336413 | 8511349993!CONNECTOR,AIRCRAFT, | $607 | $607 | April 29, 2025 | June 30, 2025 | Stamford, CT | usaspending.gov |
| SPE7M526V3299 | Department of Defense | Purchase Order | 334417 | 8511975523!PLUG,TELEPHONE | $0 | $0 | March 16, 2026 | June 15, 2026 | Stamford, CT | usaspending.gov |
| SPE4A725D5184 | Department of Defense | IDC | 334511 | 4610117639!RECEIVER-TRANSMITTE | $0 | $250,000 | January 16, 2025 | usaspending.gov | ||
| SPE7M523D60FT | Department of Defense | IDC | 334418 | 4610100260!CONNECTOR-SWITCH | $0 | $250,000 | March 27, 2023 | usaspending.gov | ||
| SPE7M526D60GZ | Department of Defense | IDC | 334417 | 4610128628! | $0 | $350,000 | November 20, 2025 | usaspending.gov | ||
| SPE7M526D61UB | Department of Defense | IDC | 334418 | 4610137545! | $0 | $350,000 | June 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 334511
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.