Data / Federal awards / NAICS 334417 / BELLA MIA DONNA LLC
BELLA MIA DONNA LLC: 392 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
BELLA MIA DONNA LLC (UEI N2EDPB1SMN55), Pompano Beach, FL, received 392 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- N2EDPB1SMN55
- Location
- Pompano Beach, FL
- Business size
- Small Business
- Contract awards
- 392
- Obligated
- $2.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 127 | $736,873 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 17 | $286,183 |
| 335314 | Relay and Industrial Control Manufacturing | 11 | $244,899 |
| 332510 | Hardware Manufacturing | 33 | $223,031 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $178,729 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 53 | $174,285 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 5 | $153,781 |
| 334419 | Other Electronic Component Manufacturing | 30 | $116,076 |
| 332112 | Nonferrous Forging | 11 | $87,274 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 15 | $85,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 387 | $2.5 million |
| Department of Homeland Security | 5 | $1,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.3 million |
| FY2026 | $-43,233 |
Contract awards
The 50 largest of 392 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P0960 | Department of Defense | Purchase Order | 334416 | 8510269823!RESISTOR,VARIABLE,W | $242,997 | $242,997 | November 16, 2023 | December 6, 2023 | Margate, FL | usaspending.gov |
| SPE7M125P7102 | Department of Defense | Purchase Order | 335314 | 8511396051!RELAY,ELECTROMAGNET | $127,903 | $127,903 | May 22, 2025 | June 23, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M824P2351 | Department of Defense | Purchase Order | 333613 | 8510920971!SWITCH,SENSITIVE | $127,489 | $110,748 | September 26, 2024 | July 23, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M325P0359 | Department of Defense | Purchase Order | 326122 | 8511053810!ELBOW,TUBE | $76,646 | $76,646 | December 3, 2024 | April 2, 2025 | Pompano Beach, FL | usaspending.gov |
| SPETA625P0396 | Department of Defense | Purchase Order | 326122 | 8511129897!PLUG,TUBE FITTING,T | $71,508 | $71,508 | January 23, 2025 | March 7, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M525P2541 | Department of Defense | Purchase Order | 332112 | 8511193634!CONNECTOR,RECEPTACL | $64,379 | $64,379 | February 18, 2025 | April 9, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A625P1D12 | Department of Defense | Purchase Order | 332510 | 8511666208!EYELET,TURNLOCK FAS | $60,829 | $59,738 | September 25, 2025 | December 4, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M526P0792 | Department of Defense | Purchase Order | 334417 | 8511759369!CONNECTOR,PLUG,ELEC | $47,990 | $4,799 | November 17, 2025 | June 5, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M124P3173 | Department of Defense | Purchase Order | 334417 | 8510415465!JACKSCREW,ELECTRICA | $44,053 | $44,053 | February 1, 2024 | October 8, 2024 | Margate, FL | usaspending.gov |
| SPE7M226V0154 | Department of Defense | Purchase Order | 334417 | 8511692722!INSERT,ELECTRICAL C | $41,213 | $41,213 | October 8, 2025 | July 14, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M525V7497 | Department of Defense | Purchase Order | 334417 | 8511581224!CONNECTOR,PLUG,ELECTRICAL | $38,135 | $38,135 | August 18, 2025 | January 26, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M124P8477 | Department of Defense | Purchase Order | 335314 | 8510749492!RELAY,ELECTROMAGNET | $31,024 | $31,024 | July 12, 2024 | October 5, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M824P1043 | Department of Defense | Purchase Order | 333613 | 8510516969!SWITCH,SENSITIVE | $28,458 | $28,458 | March 19, 2024 | May 20, 2024 | Margate, FL | usaspending.gov |
| SPE7M524P2688 | Department of Defense | Purchase Order | 334417 | 8510438078!JACKSCREW,ELECTRICA | $28,034 | $28,034 | February 12, 2024 | October 21, 2024 | Margate, FL | usaspending.gov |
| SPE7M124PA429 | Department of Defense | Purchase Order | 335314 | 8510899037!RELAY,ELECTROMAGNET | $26,034 | $26,034 | September 27, 2024 | November 26, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A624PX101 | Department of Defense | Purchase Order | 332510 | 8510818120!STUD ASSEMBLY,TURNL | $25,956 | $25,956 | August 14, 2024 | November 22, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M224P1419 | Department of Defense | Purchase Order | 335314 | 8510388073!RELAY,SOLID STATE | $25,563 | $25,563 | January 17, 2024 | April 26, 2024 | Margate, FL | usaspending.gov |
| 70Z03824PA0000031 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RELAY | $24,392 | $24,392 | November 1, 2023 | November 8, 2023 | Margate, FL | usaspending.gov |
| SPE7M825P0137 | Department of Defense | Purchase Order | 335931 | 8510965355!SWITCH,SENSITIVE | $24,065 | $24,065 | November 21, 2024 | January 20, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M225P4473 | Department of Defense | Purchase Order | 334413 | 8511667709!CONTACT,ELECTRICAL | $23,437 | $23,437 | September 25, 2025 | February 23, 2026 | Pompano Beach, FL | usaspending.gov |
| SPETA624P0413 | Department of Defense | Purchase Order | 332510 | 8510498231!COL LAR,PIN-RIVET | $22,954 | $22,954 | March 14, 2024 | March 29, 2024 | Margate, FL | usaspending.gov |
| SPE7M524P5146 | Department of Defense | Purchase Order | 334417 | 8510665589!CONNECTOR,RECEPTACL | $22,794 | $22,794 | May 29, 2024 | November 5, 2024 | Margate, FL | usaspending.gov |
| SPE7M525P5975 | Department of Defense | Purchase Order | 334416 | 8511638012!CONTACT,ELECTRICAL | $22,137 | $22,137 | September 12, 2025 | February 19, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M524P5823 | Department of Defense | Purchase Order | 334417 | 8510731442!CONNECTOR,RECEPTACL | $21,487 | $21,487 | July 2, 2024 | December 2, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M824P0222 | Department of Defense | Purchase Order | 335313 | 8510255920!SWITCH,THERMOSTATIC | $21,023 | $21,023 | November 9, 2023 | February 7, 2024 | Margate, FL | usaspending.gov |
| SPE7M525P5256 | Department of Defense | Purchase Order | 334417 | 8511527354!CONNECTOR BODY,PLUG | $20,687 | $20,687 | July 24, 2025 | December 22, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A625PD665 | Department of Defense | Purchase Order | 332510 | 8511151633!STUD ASSEMBLY,TURNL | $20,467 | $20,467 | January 29, 2025 | March 31, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M524P6731 | Department of Defense | Purchase Order | 335931 | 8510835970!ADAPTER,SOCKET,PLUG | $20,459 | $20,459 | August 20, 2024 | October 29, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A124P1910 | Department of Defense | Purchase Order | 334417 | 8510854386!COVER,ELECTRICAL CO | $20,259 | $20,259 | August 27, 2024 | March 15, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A625PY682 | Department of Defense | Purchase Order | 332510 | 8511480259!PIN-RIVET | $19,646 | $19,646 | July 2, 2025 | June 17, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE4A124P1807 | Department of Defense | Purchase Order | 336412 | 8510822812!RECEPTACLE, TURNLOCK | $19,053 | $19,053 | August 15, 2024 | September 4, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A625PYE11 | Department of Defense | Purchase Order | 332510 | 8511556943!STUD ASSEMBLY,TURNL | $18,524 | $18,524 | August 8, 2025 | November 17, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M024V2052 | Department of Defense | Purchase Order | 334417 | 8510410459!JACKSCREW,ELECTRICA | $16,464 | $16,464 | January 29, 2024 | October 7, 2024 | Margate, FL | usaspending.gov |
| SPE7M525V5390 | Department of Defense | Purchase Order | 334417 | 8511417489!CONNECTOR,PLUG,ELEC | $15,967 | $15,967 | June 2, 2025 | October 20, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M025P1863 | Department of Defense | Purchase Order | 334419 | 8511099511!SWITCH,TOGGLE | $15,182 | $15,182 | December 27, 2024 | January 26, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M526P0313 | Department of Defense | Purchase Order | 333613 | 8511700616!SWITCH,SENSITIVE | $14,592 | $14,592 | October 15, 2025 | December 4, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M126F0838 | Department of Defense | Delivery Order | 334417 | 8511767867!CONNECTOR,PLUG,ELEC | $14,248 | $9,116 | November 20, 2025 | March 20, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M524V3939 | Department of Defense | Purchase Order | 334417 | 8510546328!CONNECTOR,PLUG,ELEC | $14,240 | $14,240 | April 2, 2024 | August 30, 2024 | Margate, FL | usaspending.gov |
| SPE4A625P7388 | Department of Defense | Purchase Order | 332722 | 8511044114!PIN-RIVET | $14,140 | $14,140 | November 29, 2024 | February 22, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M525V3706 | Department of Defense | Purchase Order | 334417 | 8511290503!CONNECTOR,PLUG,ELEC | $14,052 | $14,052 | April 1, 2025 | September 18, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M125P1829 | Department of Defense | Purchase Order | 334417 | 8511043330!CONNECTOR,PLUG,ELEC | $13,415 | $13,415 | November 26, 2024 | January 15, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A625PL433 | Department of Defense | Purchase Order | 332618 | 8511276312!PIN,STRAIGHT,HEADED | $13,381 | $13,381 | April 9, 2025 | September 8, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M825P1415 | Department of Defense | Purchase Order | 334419 | 8511335063!SWITCH,TOGGLE | $12,852 | $12,852 | April 22, 2025 | September 19, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M524P5474 | Department of Defense | Purchase Order | 335313 | 8510692773!CIRCUIT BREAKER | $12,563 | $12,563 | June 12, 2024 | September 20, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M524P2098 | Department of Defense | Purchase Order | 334417 | 8510380203!CONNECTOR,RECEPTACL | $12,468 | $12,468 | January 12, 2024 | April 11, 2024 | Margate, FL | usaspending.gov |
| SPE7M525P1909 | Department of Defense | Purchase Order | 334417 | 8511128146!BACKSHELL,ELECTRICA | $12,006 | $12,006 | January 17, 2025 | April 17, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A625PW242 | Department of Defense | Purchase Order | 332510 | 8511439749!STUD,TURNLOCK FASTE | $11,970 | $11,970 | June 13, 2025 | August 12, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE4A725V0909 | Department of Defense | Purchase Order | 332722 | 8511056365!RECEPTACLE,TURNLOCK | $11,400 | $11,400 | December 4, 2024 | February 2, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M525V7155 | Department of Defense | Purchase Order | 334417 | 8511563632!CONNECTOR,PLUG,ELEC | $11,310 | $11,310 | August 11, 2025 | September 30, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M326V0133 | Department of Defense | Purchase Order | 335314 | 8511697707!RELAY,ELECTROMAGNET | $10,863 | $10,863 | October 10, 2025 | November 19, 2025 | Pompano Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335314
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.