Data / Federal awards / NAICS 334417 / BENCHMARK CONNECTOR CORPORATION
BENCHMARK CONNECTOR CORPORATION: 2,118 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
BENCHMARK CONNECTOR CORPORATION (UEI KLEVDDYAD2W9), Sunrise, FL, received 2,118 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- KLEVDDYAD2W9UEI
- Sunrise, FLLocation
- Small BusinessBusiness size
- 2,118Contract awards
- $5.6 millionObligated
- 2023-10-01First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 1,790 | $4.6 million |
| 332112 | Nonferrous Forging | 167 | $452,843 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 4 | $155,863 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 66 | $154,339 |
| 334413 | Semiconductor and Related Device Manufacturing | 25 | $54,476 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 15 | $51,823 |
| 334419 | Other Electronic Component Manufacturing | 8 | $48,061 |
| 444180 | Other Building Material Dealers | 18 | $46,221 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $22,002 |
| 333992 | Welding and Soldering Equipment Manufacturing | 8 | $9,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,114 | $5.4 million |
| Department of Justice | 4 | $155,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 2,118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN26P00000910 | Department of Justice | Purchase Order | 423610 | CONNECTORS | $103,113 | $103,113 | August 12, 2026 | December 15, 2026 | Coconut Creek, FL | usaspending.gov |
| SPE7M526P3437 | Department of Defense | Purchase Order | 334417 | 8512142208!CONNECTOR,RECEPTACL | $57,408 | $57,408 | June 10, 2026 | September 2, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M126P0450 | Department of Defense | Purchase Order | 334417 | 8511687315!CLAMP,CABLE,ELECTRI | $51,724 | $51,724 | October 8, 2025 | March 23, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M825V0865 | Department of Defense | Purchase Order | 334417 | 8511162774!COVER,ELECTRICAL CO | $43,764 | $43,764 | February 3, 2025 | July 14, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M226P2073 | Department of Defense | Purchase Order | 334417 | 8512011939!CONNECTOR,PLUG,ELEC | $40,799 | $40,799 | April 1, 2026 | September 14, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M224P4655 | Department of Defense | Purchase Order | 334419 | 8510836940!CONTACT,ELECTRICAL | $38,000 | $38,000 | August 20, 2024 | January 27, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M024V5574 | Department of Defense | Purchase Order | 334417 | 8510805060!CONNECTOR,RECEPTACL | $36,033 | $36,033 | August 6, 2024 | January 3, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M525P3624 | Department of Defense | Purchase Order | 334417 | 8511320950!BACKSHELL, ELECTRICA | $33,187 | $33,187 | April 16, 2025 | October 1, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M224P1479 | Department of Defense | Purchase Order | 334417 | 8510399415!CONNECTOR,PLUG,ELECTRICAL | $33,158 | $33,158 | January 23, 2024 | July 16, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M526F0112 | Department of Defense | Delivery Order | 334417 | 8511874827!CONNECTOR,RECEPTACL | $32,410 | $32,410 | January 22, 2026 | May 22, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M524V7461 | Department of Defense | Purchase Order | 334417 | 8510854276!CONNECTOR,PLUG,ELEC | $30,573 | $30,573 | August 27, 2024 | February 11, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M225V1406 | Department of Defense | Purchase Order | 444180 | 8511158802!CONNECTOR,PLUG,ELEC | $29,994 | $29,994 | January 31, 2025 | June 5, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M525P5198 | Department of Defense | Purchase Order | 334417 | 8511517238!CONNECTOR,RECEPTACL | $29,985 | $29,985 | July 21, 2025 | October 6, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M225V2287 | Department of Defense | Purchase Order | 334417 | 8511265022!CONNECTOR,RECEPTACL | $28,686 | $28,686 | March 21, 2025 | April 30, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M525V1645 | Department of Defense | Purchase Order | 334417 | 8511080273!CONNECTOR,PLUG,ELEC | $27,627 | $27,627 | December 16, 2024 | March 31, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M524P2708 | Department of Defense | Purchase Order | 334417 | 8510439105!CONNECTOR,RECEPTACL | $27,252 | $27,252 | February 12, 2024 | October 2, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M525P1194 | Department of Defense | Purchase Order | 334417 | 8511055132!CONNECTOR,PLUG,ELEC | $26,961 | $26,961 | December 4, 2024 | April 2, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M126V7114 | Department of Defense | Purchase Order | 334417 | 8511980044!CONNECTOR,PLUG,ELEC | $26,541 | $26,541 | March 30, 2026 | May 29, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M524V0455 | Department of Defense | Purchase Order | 334417 | 8510225828!CONNECTOR,RECEPTACL | $25,666 | $25,666 | October 23, 2023 | March 21, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M525P5749 | Department of Defense | Purchase Order | 334417 | 8511603573!BACKSHELL, ELECTRICAL | $25,324 | $25,324 | August 28, 2025 | February 5, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M025V4658 | Department of Defense | Purchase Order | 334417 | 8511249885!CONNECTOR,PLUG,ELECTRICAL | $25,171 | $25,171 | March 14, 2025 | April 3, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M526V2746 | Department of Defense | Purchase Order | 334417 | 8511910805!CONNECTOR,RECEPTACL | $23,927 | $23,927 | February 9, 2026 | May 11, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M526P1190 | Department of Defense | Purchase Order | 334417 | 8511818726!CONNECTOR,RECEPTACL | $22,342 | $22,342 | December 17, 2025 | July 29, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M525V4730 | Department of Defense | Purchase Order | 334417 | 8511378484!ADAPTER,ELECTRICAL | $22,271 | $22,271 | May 13, 2025 | October 28, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M524P4619 | Department of Defense | Purchase Order | 334417 | 8510613199!CONNECTOR,RECEPTACL | $22,245 | $22,245 | May 6, 2024 | December 16, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M525P0240 | Department of Defense | Purchase Order | 334417 | 8510946054!CONNECTOR,PLUG,ELEC | $21,863 | $21,863 | October 9, 2024 | January 27, 2025 | Sunrise, FL | usaspending.gov |
| 15UMRN26P00000293 | Department of Justice | Purchase Order | 423610 | ELECTRICAL CONNECTORS AND ADAPTERS. | $20,611 | $20,611 | January 20, 2026 | April 13, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M024V1922 | Department of Defense | Purchase Order | 334417 | 8510397536!CONNECTOR,PLUG,ELECTRICAL | $20,179 | $20,179 | January 22, 2024 | April 1, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M526V2090 | Department of Defense | Purchase Order | 334417 | 8511837785!CONNECTOR,PLUG,ELEC | $20,041 | $20,041 | December 30, 2025 | January 20, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M524P3945 | Department of Defense | Purchase Order | 334417 | 8510548443!CONNECTOR,PLUG,ELEC | $20,041 | $20,041 | April 3, 2024 | July 10, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M225V1878 | Department of Defense | Purchase Order | 332112 | 8511220359!CONNECTOR,PLUG,ELEC | $19,631 | $19,631 | February 28, 2025 | August 13, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M524V3045 | Department of Defense | Purchase Order | 334417 | 8510457686!CONNECTOR,RECEPTACL | $19,521 | $19,521 | February 20, 2024 | July 9, 2024 | Sunrise, FL | usaspending.gov |
| 15UMRN26P00000431 | Department of Justice | Purchase Order | 423610 | ELECTRICAL CONNECTORS AND ADAPTERS. | $19,485 | $19,485 | February 24, 2026 | June 1, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M225V1702 | Department of Defense | Purchase Order | 334417 | 8511201133!CLAMP,CABLE,ELECTRI | $18,918 | $18,918 | February 20, 2025 | April 21, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M526V2924 | Department of Defense | Purchase Order | 334417 | 8511924729!CON NECTOR,PLUG,ELEC | $17,946 | $17,946 | February 17, 2026 | August 3, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M524V3448 | Department of Defense | Purchase Order | 332112 | 8510499627!CONNECTOR,PLUG,ELECTRICAL | $17,680 | $17,680 | March 11, 2024 | July 29, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M226V3455 | Department of Defense | Purchase Order | 334417 | 8512105510!CONNECTOR,PLUG,ELEC | $17,631 | $17,631 | May 12, 2026 | October 27, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M026V3538 | Department of Defense | Purchase Order | 334417 | 8512095542!CONNECTOR,RECEPTACL | $17,120 | $17,120 | May 6, 2026 | July 20, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M226V3451 | Department of Defense | Purchase Order | 334417 | 8512105392!CONNECTOR,PLUG,ELEC | $16,896 | $16,896 | May 12, 2026 | July 13, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M526V4893 | Department of Defense | Purchase Order | 334417 | 8512122138!CONNECTOR,PLUG,ELEC | $16,223 | $16,223 | May 19, 2026 | November 3, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M224P0015 | Department of Defense | Purchase Order | 334417 | 8510137753!CONNECTOR,PLUG,ELEC | $15,576 | $15,576 | October 25, 2023 | November 14, 2023 | Sunrise, FL | usaspending.gov |
| SPE7M224V1511 | Department of Defense | Purchase Order | 334417 | 8510614475!CONNECTOR,PLUG,ELEC | $15,495 | $15,495 | May 6, 2024 | August 26, 2024 | Sunrise, FL | usaspending.gov |
| SPE7MC24V0667 | Department of Defense | Purchase Order | 334417 | 8510233838!CONNECTOR,RECEPTACL | $15,184 | $15,184 | October 26, 2023 | March 14, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M526V4680 | Department of Defense | Purchase Order | 334417 | 8512111657!CONNECTOR,PLUG,ELEC | $14,999 | $14,999 | May 14, 2026 | October 29, 2026 | Sunrise, FL | usaspending.gov |
| SPE7MC24V2108 | Department of Defense | Purchase Order | 334417 | 8510335426!CONNECTOR,PLUG,ELEC | $14,879 | $14,879 | December 15, 2023 | February 13, 2024 | Sunrise, FL | usaspending.gov |
| SPE7M525P2303 | Department of Defense | Purchase Order | 334417 | 8511168310!CONNECTOR,PLUG,ELEC | $14,819 | $14,819 | February 5, 2025 | February 25, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M226V1252 | Department of Defense | Purchase Order | 334417 | 8511837567!CONNECTOR,PLUG,ELEC | $14,638 | $14,638 | December 30, 2025 | May 29, 2026 | Sunrise, FL | usaspending.gov |
| SPE7M825V0641 | Department of Defense | Purchase Order | 335931 | 8511101222!CONNECTOR,PLUG,ELEC | $13,953 | $13,953 | December 30, 2024 | March 30, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M125P4786 | Department of Defense | Purchase Order | 334417 | 8511237725!CONNECTOR,PLUG,ELEC | $13,949 | $13,949 | March 10, 2025 | August 25, 2025 | Sunrise, FL | usaspending.gov |
| SPE7M525V5188 | Department of Defense | Purchase Order | 332112 | 8511402281!CONNECTOR,PLUG,ELECTRICAL | $13,699 | $13,699 | May 23, 2025 | October 10, 2025 | Sunrise, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 423610
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.