Data / Federal awards / NAICS 334413 / AVNET, INC.
AVNET, INC.: 475 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
AVNET, INC. (UEI Z2VAJVVHTKD5), Fort Lauderdale, FL, received 475 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 334413 Semiconductor and Related Device 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
- Z2VAJVVHTKD5
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 475
- Obligated
- $6.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 391 | $3.3 million |
| 513210 | Software Publishers | 27 | $2.8 million |
| 541519 | Other Computer Related Services | 2 | $226,502 |
| 541511 | Custom Computer Programming Services | 1 | $140,645 |
| 335314 | Relay and Industrial Control Manufacturing | 8 | $77,290 |
| 334419 | Other Electronic Component Manufacturing | 24 | $76,750 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $51,778 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $47,500 |
| 334412 | Bare Printed Circuit Board Manufacturing | 9 | $41,553 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $4,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 470 | $6.1 million |
| National Aeronautics and Space Administration | 5 | $628,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.9 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 475 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC24PA007 | National Aeronautics and Space Administration | Purchase Order | 513210 | VYWORKS LICENSES | $421,390 | $421,390 | January 25, 2024 | January 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M225P0176 | Department of Defense | Purchase Order | 334413 | 8510952864!MICROCIRCUIT,LINEAR | $292,674 | $292,674 | October 24, 2024 | December 28, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N6893624P0271 | Department of Defense | Purchase Order | 513210 | VXWORKS 7 PLUS PLATFORM PERPETUAL/FLOAT & SUPPORT - QTY 1 LOT | $249,852 | $249,852 | June 11, 2024 | February 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N6660425P0516 | Department of Defense | Purchase Order | 513210 | WIND RIVER VXWORKS SOFTWARE MAINTENANCE | $182,000 | $182,000 | June 30, 2025 | July 7, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0017824P6675 | Department of Defense | Purchase Order | 513210 | 535-186280 | $179,417 | $179,417 | February 9, 2024 | May 2, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N6660424P0261 | Department of Defense | Purchase Order | 541519 | WIND RIVER VXWORKS SOFTWARE MAINT | $158,442 | $158,442 | June 25, 2024 | July 27, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N6893626P5189 | Department of Defense | Purchase Order | 513210 | VXWORKS SOFTWARE RENEWAL | $144,000 | $144,000 | January 28, 2026 | November 4, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N6893625P0069 | Department of Defense | Purchase Order | 513210 | VXWORKS PROJECT SOFTWARE LICENSE MAINTENANCE RENEWAL. | $144,000 | $144,000 | November 26, 2024 | November 4, 2025 | Ridgecrest, CA | usaspending.gov |
| W15QKN24P0006 | Department of Defense | Purchase Order | 541511 | VXWORKS 7 AND 6.9 PURCHASE ORDER | $140,645 | $140,645 | March 21, 2024 | December 31, 2024 | Fort Lauderdale, FL | usaspending.gov |
| N6893624P0048 | Department of Defense | Purchase Order | 513210 | WIND RIVER TORNADO 2.2.1 PROFESSIONAL | $140,400 | $140,400 | December 27, 2023 | November 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W15QKN25PA043 | Department of Defense | Purchase Order | 513210 | THE GOVERNMENT REQUIRES VXWORKS 6.9 AND VXWORKS 7 COMMERCIAL SOFTWARE SUPPORT AND MAINTENANCE | $138,401 | $138,401 | June 26, 2025 | December 31, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N6893626P5067 | Department of Defense | Purchase Order | 513210 | VX WORKS | $114,280 | $114,280 | December 18, 2025 | December 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0042126P1152 | Department of Defense | Purchase Order | 513210 | VXWORKS PROJECT LICENSE MAINTENANCE AND SUPPORT | $113,208 | $113,208 | June 1, 2026 | June 14, 2027 | Patuxent River, MD | usaspending.gov |
| W15QKN25PA018 | Department of Defense | Purchase Order | 513210 | THIS IS A SOLE SOURCE, FIRM FIXED PRICE, COMMERCIAL CONTRACT FOR THE PURCHASE OF VXWORKS WIND RIVER GVOS SUBSCRIPTION. THE PERIOD OF PERFORM | $111,000 | $111,000 | March 5, 2025 | March 4, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0042125P0124 | Department of Defense | Purchase Order | 513210 | PROJECT LICENSE MAINTENANCE | $106,800 | $106,800 | June 4, 2025 | June 14, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0042124P0271 | Department of Defense | Purchase Order | 513210 | PROJECT LICENSE MAINTENANCE | $105,120 | $105,120 | May 15, 2024 | June 14, 2025 | Patuxent River, MD | usaspending.gov |
| SPE7M924P0654 | Department of Defense | Purchase Order | 334413 | 8510922358!SEMICONDUCTOR DEVIC | $104,654 | $104,654 | September 26, 2024 | August 17, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526P1902 | Department of Defense | Purchase Order | 334413 | 8511926755!SEMICONDUCTOR DEVIC | $90,288 | $90,288 | February 18, 2026 | February 3, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526P3520 | Department of Defense | Purchase Order | 334413 | 8512154763!SEMICONDUCTOR DEVIC | $85,217 | $85,217 | June 22, 2026 | January 8, 2027 | Fort Lauderdale, FL | usaspending.gov |
| N6893624P0347 | Department of Defense | Purchase Order | 513210 | 500-186351 | $77,424 | $77,424 | July 31, 2024 | July 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0042124P0404 | Department of Defense | Purchase Order | 513210 | SUPPORT & MAINTENANCE | $72,337 | $72,337 | August 20, 2024 | September 26, 2025 | Saint Inigoes, MD | usaspending.gov |
| 80NSSC24PC149 | National Aeronautics and Space Administration | Purchase Order | 541519 | RENEWAL OF WIND RIVER VXWORKS SOFTWARE MAINTENANCE | $68,060 | $68,060 | January 23, 2025 | January 22, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M026P2222 | Department of Defense | Purchase Order | 334413 | 8512012650!SEMICONDUCTOR DEVIC | $67,620 | $67,620 | May 5, 2026 | April 20, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P7081 | Department of Defense | Purchase Order | 334413 | 8510877402!MICROCIRCUIT,HYBRID | $67,000 | $67,000 | September 10, 2024 | August 11, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525P5905 | Department of Defense | Purchase Order | 334413 | 8511625140!SEMICONDUCTOR DEVIC | $64,049 | $64,049 | September 8, 2025 | July 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0016424PW035 | Department of Defense | Purchase Order | 334413 | DIODES | $63,935 | $63,935 | April 16, 2024 | June 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N6893624P0120 | Department of Defense | Purchase Order | 513210 | 535-103796 | $55,920 | $55,920 | March 12, 2024 | February 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P6573 | Department of Defense | Purchase Order | 334413 | 8510811256!SEMICONDUCTOR DEVIC | $49,568 | $49,568 | August 8, 2024 | June 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M224P4832 | Department of Defense | Purchase Order | 334413 | 8510864008!SEMICONDUCTOR DEVIC | $48,500 | $48,500 | September 1, 2024 | August 12, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0017324P5633 | Department of Defense | Purchase Order | 513210 | VXWORKS SOFTWARE RENEWAL | $47,500 | $47,500 | June 24, 2024 | April 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N0017325P5618 | Department of Defense | Purchase Order | 513210 | VXWORKS SOFTWARE RENEWAL SUBSCRIPTION | $47,500 | $47,500 | April 15, 2025 | April 7, 2026 | Alameda, CA | usaspending.gov |
| 80NSSC24PA968 | National Aeronautics and Space Administration | Purchase Order | 513210 | RENEW VX WORKS | $47,500 | $47,500 | June 19, 2024 | June 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 80NSSC25PB073 | National Aeronautics and Space Administration | Purchase Order | 423430 | VXWORKS RENEWAL | $47,500 | $47,500 | June 19, 2025 | June 18, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M124P9294 | Department of Defense | Purchase Order | 334413 | 8510809820!TRANSISTOR | $46,125 | $46,125 | August 8, 2024 | June 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P4298 | Department of Defense | Purchase Order | 334413 | 8510583153!SEMICONDUCTOR DEVIC | $45,645 | $45,645 | April 19, 2024 | March 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 80NSSC26P0554 | National Aeronautics and Space Administration | Purchase Order | 513210 | TO RENEW VXWORKS | $43,710 | $43,710 | April 29, 2026 | June 17, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P6879 | Department of Defense | Purchase Order | 334413 | 8510853319!RECTIFIER,SEMICONDU | $40,829 | $40,829 | August 28, 2024 | September 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| N6893625P5129 | Department of Defense | Purchase Order | 513210 | VXWORKS SOFTWARE SUBSCRIPTION QTY: 2 POP: 4/21/25-4/20/26 | $39,000 | $39,000 | June 3, 2025 | April 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P1236 | Department of Defense | Purchase Order | 334413 | 8510302618!RECTIFIER,SEMICONDU | $38,819 | $38,819 | December 1, 2023 | August 7, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M225P2464 | Department of Defense | Purchase Order | 334413 | 8511310018!SEMICONDUCTOR DEVIC | $38,265 | $38,265 | April 10, 2025 | January 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N0016424PG015 | Department of Defense | Purchase Order | 513210 | VXWORKS NAMED USER | $37,000 | $37,000 | January 25, 2024 | January 26, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MC24V0970 | Department of Defense | Purchase Order | 335314 | 8510267900!RELAY,ELECTROMAGNET | $36,429 | $36,429 | November 15, 2023 | January 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W9124P25P0050 | Department of Defense | Purchase Order | 513210 | EOL ENTERPRISE SUPPORT | $35,750 | $35,750 | July 25, 2025 | August 15, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M524P6091 | Department of Defense | Purchase Order | 334413 | 8510756063!SEMICONDUCTOR DEVIC | $35,143 | $35,143 | July 16, 2024 | June 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525P3729 | Department of Defense | Purchase Order | 334413 | 8511334571!SEMICONDUCTOR DEVIC | $35,088 | $35,088 | April 22, 2025 | July 21, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P9803 | Department of Defense | Purchase Order | 334413 | 8511566106!SEMICONDUCTOR DEVIC | $35,052 | $35,052 | August 12, 2025 | July 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M226P0728 | Department of Defense | Purchase Order | 334418 | 8511773941!RELAY,SOLID STATE | $34,750 | $34,750 | November 24, 2025 | January 23, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M224P4843 | Department of Defense | Purchase Order | 334413 | 8510865063!SEMICONDUCTOR DEVIC | $34,434 | $34,434 | September 4, 2024 | January 15, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P6476 | Department of Defense | Purchase Order | 334413 | 8510799826!SEMICONDUCTOR DEVIC | $34,321 | $34,321 | August 5, 2024 | May 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P1038 | Department of Defense | Purchase Order | 334413 | 8510280716!SEMICONDUCTOR DEVIC | $34,220 | $34,220 | November 21, 2023 | September 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.