Data / Federal awards / NAICS 334419 / ANACOTT CONSULTING GROUP INTERNATIONAL INC.
ANACOTT CONSULTING GROUP INTERNATIONAL INC.: 5 federal contract awards, $269,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANACOTT CONSULTING GROUP INTERNATIONAL INC. (UEI E7MNSQFHL9K9), Plant City, FL, received 5 federal prime contract awards with $269,200 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($269,200) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E7MNSQFHL9K9UEI
- Plant City, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $269,200Obligated
- 2025-10-22First action in window
- 2026-02-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1 | $250,000 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $9,750 |
| 332613 | Spring Manufacturing | 1 | $9,450 |
| 332112 | Nonferrous Forging | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $269,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $269,200 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A526P1069 | Department of Defense | Purchase Order | 334419 | 8511742618!CAPACITOR,FIXED,ELE | $250,000 | $250,000 | November 6, 2025 | January 5, 2026 | Plant City, FL | usaspending.gov |
| SPE4A626PB732 | Department of Defense | Purchase Order | 332722 | 8511851797!SCREW,MACHINE | $9,750 | $9,750 | January 9, 2026 | February 18, 2026 | Plant City, FL | usaspending.gov |
| SPE7L126P1102 | Department of Defense | Purchase Order | 332613 | 8511716559!SPRING,HELICAL,COMP | $9,450 | $9,450 | October 22, 2025 | November 21, 2025 | Plant City, FL | usaspending.gov |
| SPE4A626P8923 | Department of Defense | Purchase Order | 332112 | 8511801269!SCREW,MACHINE | $0 | $0 | December 10, 2025 | March 9, 2026 | Midlothian, TX | usaspending.gov |
| SPE4A626P9105 | Department of Defense | Purchase Order | 332510 | 8511804182!RING,RETAINING | $0 | $0 | December 10, 2025 | February 16, 2026 | Lake Zurich, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332613 Spring Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332613
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.