Data / Federal awards / NAICS 334413 / AVNET INC
AVNET INC: 34 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
AVNET INC (UEI J8WCYWJQKJE9), Phoenix, AZ, received 34 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($1.1 million) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
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- UEI
- J8WCYWJQKJE9
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 14 | $1 million |
| 541519 | Other Computer Related Services | 3 | $218,755 |
| 513210 | Software Publishers | 7 | $145,052 |
| 334419 | Other Electronic Component Manufacturing | 5 | $70,425 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $23,737 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $15,133 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $11,921 |
| 332510 | Hardware Manufacturing | 1 | $-100 |
| 334417 | Electronic Connector Manufacturing | 1 | $-8,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 18 | $1.1 million |
| Department of Defense | 16 | $406,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,727 |
| FY2025 | $334,458 |
| FY2026 | $547,159 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P1147 | National Aeronautics and Space Administration | Purchase Order | 334413 | PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM AMD XILINX FOR THE PMT DETECTOR SYSTEM ELECTRONIC BUILDS. | $243,410 | $243,410 | August 4, 2026 | March 29, 2027 | Hampton, VA | usaspending.gov |
| SPE7M125P4187 | Department of Defense | Purchase Order | 334413 | 8511199999!MICROCIRCUIT,LINEAR | $173,403 | $173,403 | March 4, 2025 | July 15, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PA066 | National Aeronautics and Space Administration | Purchase Order | 541519 | XILINX ICS: "XQRKU060-1CNA1509B" X2 "XQDAISY-CNA1509" X3 | $153,000 | $153,000 | October 25, 2023 | November 6, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC26P0770 | National Aeronautics and Space Administration | Purchase Order | 334413 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM INFINEON FOR THE PMT DETECTOR SYSTEM ELECTRONIC BUIL | $120,832 | $120,832 | June 5, 2026 | January 22, 2027 | Phoenix, AZ | usaspending.gov |
| 80NSSC26P0749 | National Aeronautics and Space Administration | Purchase Order | 334413 | FALCON-LIDAR PMT DETECTOR SYSTEM, INTEGRATED CIRCUITS, RENESAS ELECTRONICS | $99,310 | $99,310 | June 8, 2026 | November 7, 2026 | Phoenix, AZ | usaspending.gov |
| N0042124P0376 | Department of Defense | Purchase Order | 334413 | PN:XC7K160T-1FFG676I | $98,680 | $98,680 | November 16, 2024 | November 16, 2024 | Saint Inigoes, MD | usaspending.gov |
| 80NSSC24PA015 | National Aeronautics and Space Administration | Purchase Order | 334413 | FOR INFINEON COMPONENTS PARTS: "CYPT17B512-133UZMB" (X5) | $87,500 | $87,500 | October 17, 2023 | August 30, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC26P0920 | National Aeronautics and Space Administration | Purchase Order | 334413 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM STMICROELECTRONICS (STMICRO) FOR THE PMT DETECTOR SY | $59,279 | $59,279 | June 30, 2026 | December 2, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PA061 | National Aeronautics and Space Administration | Purchase Order | 334413 | SILICON PHOTOMULTIPLERS (SIPMS | $53,555 | $53,555 | October 24, 2023 | January 24, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PA333 | National Aeronautics and Space Administration | Purchase Order | 513210 | TO RENEW XILINX/ETD | $34,151 | $34,151 | December 18, 2024 | December 18, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PB930 | National Aeronautics and Space Administration | Purchase Order | 541519 | AMD XILINX VIVADO RENEWAL | $33,252 | $33,252 | December 2, 2025 | December 1, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PA544 | National Aeronautics and Space Administration | Purchase Order | 513210 | XILINIX MAINTENANCE RENEWAL | $32,756 | $32,756 | February 16, 2024 | February 15, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC26P0282 | National Aeronautics and Space Administration | Purchase Order | 541519 | XILINX SOFTWARE RENEWAL | $32,503 | $32,503 | March 6, 2026 | March 5, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB551 | National Aeronautics and Space Administration | Purchase Order | 334419 | AVENT ELECTRONICS PARTS | $32,023 | $32,023 | July 28, 2025 | October 6, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC24PA016 | National Aeronautics and Space Administration | Purchase Order | 334413 | INTEGRATED CIRCUITS FOR CLIO HSRL EDU | $31,594 | $31,594 | October 18, 2023 | February 7, 2024 | Phoenix, AZ | usaspending.gov |
| N0017424P0148 | Department of Defense | Purchase Order | 513210 | XILINX | $25,000 | $25,000 | May 22, 2024 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| N6660425P0307 | Department of Defense | Purchase Order | 423690 | MS1002.A TACTICAL GRADE ACCELEROMETERS | $23,737 | $23,737 | June 4, 2025 | July 7, 2025 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PB974 | National Aeronautics and Space Administration | Purchase Order | 513210 | SW - XILINX VIVADO | $19,835 | $19,835 | August 7, 2024 | December 1, 2025 | Phoenix, AZ | usaspending.gov |
| N0017824P6405 | Department of Defense | Purchase Order | 334413 | EVALUATION BOARD EK-VPK120-G | $17,483 | $17,483 | August 9, 2024 | August 16, 2024 | Phoenix, AZ | usaspending.gov |
| N0017425P0019 | Department of Defense | Purchase Order | 513210 | 3 FLOATING AMD/XILINX VIVADO V2023.X | $16,775 | $16,775 | December 2, 2024 | December 11, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC25PA800 | National Aeronautics and Space Administration | Purchase Order | 513210 | ACTEL RENEWAL | $16,535 | $16,535 | March 27, 2025 | March 26, 2026 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PA153 | National Aeronautics and Space Administration | Purchase Order | 335314 | QTY 50 SUPPRESSED COILS 2PDT 10A 12V COIL RELAYS | $15,133 | $15,133 | December 7, 2023 | September 10, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7M524P1910 | Department of Defense | Purchase Order | 334413 | 8510365766!MICROCIRCUIT,LINEAR | $15,047 | $15,047 | January 5, 2024 | March 15, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M124P8246 | Department of Defense | Purchase Order | 334413 | 8510734730!MICROCIRCUIT,LINEAR | $15,037 | $15,037 | July 3, 2024 | November 1, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PA971 | National Aeronautics and Space Administration | Purchase Order | 334419 | TO RENEW ACTEL | $13,885 | $13,885 | May 1, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M524P4279 | Department of Defense | Purchase Order | 334419 | 8510580334!MICROCIRCUIT,LINEAR | $12,908 | $12,908 | April 18, 2024 | December 2, 2024 | Phoenix, AZ | usaspending.gov |
| N6893624P0230 | Department of Defense | Purchase Order | 334418 | BOARD, EVAL BOARD KIT ZCU111 | $11,921 | $11,921 | May 22, 2024 | December 16, 2024 | Phoenix, AZ | usaspending.gov |
| 80NSSC24PA024 | National Aeronautics and Space Administration | Purchase Order | 334419 | INTEGRATED CIRCUITS FOR CLIO HSRL EDU | $11,608 | $11,608 | October 16, 2023 | November 16, 2023 | Phoenix, AZ | usaspending.gov |
| SPE7M125PA310 | Department of Defense | Purchase Order | 334413 | 8511600385!MICROCIRCUIT,LINEAR | $4,582 | $4,582 | August 26, 2025 | September 22, 2026 | Phoenix, AZ | usaspending.gov |
| W56JSR23P0011 | Department of Defense | Purchase Order | 513210 | THIS REQUIREMENT IS FOR THE MONTAVISTA LINUX 6 (MVL6) LONG TERM MAINTENANCE (LTM) AND BASE LONG TERM MAINTENANCE (LTM) SOFTWARE SUBSCRIPTION | $0 | $85,100 | September 22, 2023 | September 30, 2023 | Phoenix, AZ | usaspending.gov |
| SPE7M520P0919 | Department of Defense | Purchase Order | 334419 | 8506938164!MICROCIRCUIT,LINEAR | $0 | $5,285 | October 28, 2019 | July 12, 2024 | Phoenix, AZ | usaspending.gov |
| N0017421P0289 | Department of Defense | Purchase Order | 332510 | ADP SOFTWARE | $-100 | $40,265 | September 29, 2021 | September 28, 2022 | Phoenix, AZ | usaspending.gov |
| N0042121P0416 | Department of Defense | Purchase Order | 334413 | P/N: XC7K160T-1FFG676I | $-115 | $50,687 | May 26, 2021 | May 27, 2022 | Phoenix, AZ | usaspending.gov |
| SPE7M523P2790 | Department of Defense | Purchase Order | 334417 | 8509708636!CONNECTOR,PLUG,ELEC | $-8,174 | $0 | February 17, 2023 | May 25, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.