Data / Federal awards / NAICS 335931 / BEVY ELECTRONICS CORP.
BEVY ELECTRONICS CORP.: 21 federal contract awards, $681,080 obligated (FY2024 to FY2027)
BEVY ELECTRONICS CORP. (UEI XPPBTY3MH3M5), Ronkonkoma, NY, received 21 federal prime contract awards with $681,080 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($681,080) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- XPPBTY3MH3M5UEI
- Ronkonkoma, NYLocation
- Small BusinessBusiness size
- 21Contract awards
- $681,080Obligated
- 2023-10-16First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $184,104 |
| 334419 | Other Electronic Component Manufacturing | 2 | $177,595 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $153,684 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $143,364 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $19,509 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $2,824 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $681,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,509 |
| FY2025 | $542,265 |
| FY2026 | $119,306 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0212 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER UNDER CONTRACT W912CH25D0013 FOR THE WIRING HARNESS AND WIRING HARNESS, BRANCHED FOR A QTY OF 25 EA FOR THE FIRST ORDERING YE | $177,595 | $177,595 | March 13, 2025 | August 8, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPRMM125PHF59 | Department of Defense | Purchase Order | 335931 | CABLE TC9011 | $147,904 | $147,904 | June 4, 2025 | January 30, 2026 | Ronkonkoma, NY | usaspending.gov |
| W912CH25P0055 | Department of Defense | Purchase Order | 336320 | REQUIREMENTS CONTRACT FOR NSN: 6150-01-072-9989 W/ A QUANTITY OF 176 EA. FAT REQUIRED. | $96,540 | $96,540 | August 5, 2025 | March 28, 2027 | Bohemia, NY | usaspending.gov |
| SPRRA225F0115 | Department of Defense | Delivery Order | 335311 | SPARE PARTS | $87,431 | $87,431 | July 30, 2025 | May 10, 2026 | Bohemia, NY | usaspending.gov |
| SPRDL125P0113 | Department of Defense | Purchase Order | 335931 | THIS IS AN AWARD OF THE BASE YEAR AND OPTION QUANTITY. WIRING HARNESS QTY 40 NSN: 6150014506920 | $36,200 | $36,200 | September 25, 2025 | May 23, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPRDL126P0016 | Department of Defense | Purchase Order | 336320 | CABLE ASSEMBLY, SPEC NSN: 6150-01-502-4374 MFPN: 12484829 QTY: 16 EA OPTION QTY: 16 EA - NOT EXERCISED AT AWARD. | $35,936 | $35,936 | October 29, 2025 | August 25, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPRRA226P0012 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY POWER | $26,189 | $26,189 | March 10, 2026 | January 16, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA225P0028 | Department of Defense | Purchase Order | 335311 | DLA SPARES ONE TIME BUY FOR A CABLE ASSEMBLY SPEC, NSN: 6150-01-412-3456, PN: 11472456, NAICS: 335311 | $22,086 | $22,086 | September 3, 2025 | April 25, 2026 | Bohemia, NY | usaspending.gov |
| SPRDL126P0107 | Department of Defense | Purchase Order | 336320 | COMMODITY NAME: CABLE ASSEMBLY, SPECIAL PURPOSE | NSN: 6150-01-502-4364 | 11EA PLUS 100% OPTION | $21,208 | $21,208 | May 1, 2026 | January 26, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRMM124PHA06 | Department of Defense | Purchase Order | 326199 | CABLE, AFT ASSY | $19,509 | $19,509 | January 18, 2024 | August 15, 2024 | Bohemia, NY | usaspending.gov |
| SPRDL125P0038 | Department of Defense | Purchase Order | 335311 | NSN: 6150-01-501-3105, P/N: 12484830 (19207), NOUN: CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL | $7,658 | $7,658 | February 25, 2025 | October 18, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPRMM123PHA16 | Department of Defense | Purchase Order | 335999 | CABLE TEST TC9102 | $2,824 | $62,646 | September 22, 2023 | June 24, 2025 | Bohemia, NY | usaspending.gov |
| SPRMM122PHA27 | Department of Defense | Purchase Order | 334290 | CABLE ASSY, 2W6 | $0 | $19,544 | April 4, 2022 | February 2, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPRMM123PHA09 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY, W1 | $0 | $40,837 | July 7, 2023 | September 25, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPRMM122PHA50 | Department of Defense | Purchase Order | 333413 | CABLE TEST TC9109 | $0 | $35,417 | August 29, 2022 | January 26, 2024 | Bethpage, NY | usaspending.gov |
| SPRMM123PHA11 | Department of Defense | Purchase Order | 335311 | DSA TEST SET PRESSU | $0 | $17,027 | August 24, 2023 | February 20, 2025 | Bethpage, NY | usaspending.gov |
| W912CH25D0013 | Department of Defense | IDC | 334419 | TWO-YEAR REQUIREMENTS CONTRACT FOR THE WIRING HARNESS, BRANCHED, NSN: 6150-01-702-7911 AND WIRING HARNESS, NSN: 6150-01-702-7911, WITH AN ES | $0 | $1,444,016 | February 27, 2025 | usaspending.gov | ||
| SPRMM122PHA52 | Department of Defense | Purchase Order | 336412 | CABLE ASSY, 1W71 | $0 | $122,382 | September 14, 2022 | May 20, 2024 | Bohemia, NY | usaspending.gov |
| W56HZV23F0365 | Department of Defense | Delivery Order | 335999 | MULTI-ITEM ORDER FOR SPECIAL PURPOSE CABLE ASSEMBLY | $0 | $219,320 | August 22, 2023 | October 15, 2024 | Bohemia, NY | usaspending.gov |
| SPRRA222D0001 | Department of Defense | IDC | 335311 | CABLE ASSEMBLY SPEC | $0 | $104,087 | November 9, 2021 | usaspending.gov | ||
| W912CH26G0020 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
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.