Data / Federal awards / NAICS 334417 / BLACKSTONE ELECTRONICS LLC
BLACKSTONE ELECTRONICS LLC: 27 federal contract awards, $631,536 obligated (FY2024 to FY2027)
BLACKSTONE ELECTRONICS LLC (UEI LK3HMR829FL3), Woodville, TX, received 27 federal prime contract awards with $631,536 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($631,536) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- LK3HMR829FL3UEI
- Woodville, TXLocation
- Small BusinessBusiness size
- 27Contract awards
- $631,536Obligated
- 2023-10-03First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 8 | $532,016 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $54,978 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $45,566 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $17,232 |
| 334111 | Electronic Computer Manufacturing | 1 | $5,997 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $-1,773 |
| 335314 | Relay and Industrial Control Manufacturing | 5 | $-22,481 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $631,536 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,644 |
| FY2025 | $101,609 |
| FY2026 | $282,282 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M026V1941 | Department of Defense | Purchase Order | 334417 | 8511864986!CONNECTOR,PLUG,ELEC | $223,577 | $223,577 | January 15, 2026 | January 30, 2026 | Woodville, TX | usaspending.gov |
| SPE7M524P7073 | Department of Defense | Purchase Order | 334417 | 8510877061!CONNECTOR,PLUG,ELEC | $210,236 | $210,236 | September 9, 2024 | October 15, 2024 | Woodville, TX | usaspending.gov |
| SPE7M524P6524 | Department of Defense | Purchase Order | 335931 | 8510806181!CONNECTOR,RECEPTACL | $159,393 | $159,393 | August 7, 2024 | August 22, 2024 | Woodville, TX | usaspending.gov |
| SPE7M524P4963 | Department of Defense | Purchase Order | 335931 | 8510649545!CONNECTOR,PLUG,ELEC | $76,229 | $76,229 | May 21, 2024 | September 19, 2024 | Woodville, TX | usaspending.gov |
| SPE7M126V012Y | Department of Defense | Purchase Order | 334417 | 8512194341!CONNECTOR,PLUG,ELEC | $58,706 | $58,706 | June 18, 2026 | July 6, 2026 | Woodville, TX | usaspending.gov |
| SPE7M024P4954 | Department of Defense | Purchase Order | 334220 | 8510921048!DUMMY LOAD,ELECTRIC | $54,978 | $54,978 | September 26, 2024 | August 2, 2025 | Woodville, TX | usaspending.gov |
| SPE7M525P0832 | Department of Defense | Purchase Order | 334417 | 8511018131!CONNECTOR BODY,PLUG | $35,808 | $35,808 | November 14, 2024 | December 4, 2024 | Woodville, TX | usaspending.gov |
| SPE7M525P0788 | Department of Defense | Purchase Order | 335931 | 8511012999!CONNECTOR,PLUG,ELEC | $28,023 | $28,023 | November 13, 2024 | December 2, 2024 | Woodville, TX | usaspending.gov |
| SPE4A624PS626 | Department of Defense | Purchase Order | 335999 | 8510712296!INSULATION SLEEVING | $15,240 | $15,240 | June 27, 2024 | July 29, 2024 | Woodville, TX | usaspending.gov |
| SPE7M224V2615 | Department of Defense | Purchase Order | 335931 | 8510850911!CONTACT,ELECTRICAL | $10,638 | $10,638 | August 26, 2024 | September 16, 2024 | Woodville, TX | usaspending.gov |
| SPE7M225P0371 | Department of Defense | Purchase Order | 335999 | 8510985227!BOOT,DUST AND MOIST | $7,860 | $7,860 | October 29, 2024 | January 21, 2025 | Woodville, TX | usaspending.gov |
| SPE7M924P0148 | Department of Defense | Purchase Order | 334111 | 8510348167!ELECTRONIC MODULE,S | $5,997 | $5,997 | December 21, 2023 | July 10, 2024 | Woodville, TX | usaspending.gov |
| SPE7M025P3984 | Department of Defense | Purchase Order | 334417 | 8511380070!CONNECTOR,PLUG,ELEC | $3,690 | $3,690 | May 14, 2025 | May 29, 2025 | Woodville, TX | usaspending.gov |
| SPE4A624V7397 | Department of Defense | Purchase Order | 331210 | 8510389041!INSULATION SLEEVING | $0 | $0 | January 17, 2024 | March 27, 2024 | Woodville, TX | usaspending.gov |
| SPE7L124F0573 | Department of Defense | Delivery Order | 335314 | 8510228282!RELAY,ELECTROMAGNET | $0 | $0 | October 24, 2023 | April 16, 2024 | Woodville, TX | usaspending.gov |
| SPE7M126V2695 | Department of Defense | Purchase Order | 334417 | 8511772786!BACKSHELL,ELECTRICA | $0 | $0 | November 21, 2025 | December 8, 2025 | Woodville, TX | usaspending.gov |
| SPE7M025P1090 | Department of Defense | Purchase Order | 335931 | 8511011031!CLAMP,CABLE,ELECTRI | $0 | $0 | November 12, 2024 | December 2, 2024 | Woodville, TX | usaspending.gov |
| SPE7M325V2805 | Department of Defense | Purchase Order | 334417 | 8511399990!BACKSHELL,ELECTRICA | $0 | $0 | May 22, 2025 | June 3, 2025 | Woodville, TX | usaspending.gov |
| SPE7M123F1526 | Department of Defense | Delivery Order | 335314 | 8509561312!RELAY,ELECTROMAGNET | $0 | $26,228 | December 1, 2022 | February 28, 2025 | Woodville, TX | usaspending.gov |
| SPE7L124F1132 | Department of Defense | Delivery Order | 335314 | 8510258767!RELAY,ELECTROMAGNET | $0 | $0 | November 9, 2023 | May 2, 2024 | Woodville, TX | usaspending.gov |
| SPE7M125V1379 | Department of Defense | Purchase Order | 334417 | 8511056147!ADAPTER,CONNECTOR | $0 | $0 | December 4, 2024 | December 19, 2024 | Woodville, TX | usaspending.gov |
| SPE7M525P3859 | Department of Defense | Purchase Order | 334419 | 8511348040!BACKSHELL,ELECTRICA | $0 | $0 | April 28, 2025 | May 19, 2025 | Woodville, TX | usaspending.gov |
| SPE4A623P2702 | Department of Defense | Purchase Order | 335932 | 8509490170!INSULATION SLEEVING | $-1,773 | $0 | October 26, 2022 | December 27, 2022 | Woodville, TX | usaspending.gov |
| SPE4A623V8021 | Department of Defense | Purchase Order | 335999 | 8509672808!INSULATION SLEEVING | $-5,867 | $0 | January 31, 2023 | May 1, 2023 | Woodville, TX | usaspending.gov |
| SPE7M123F6861 | Department of Defense | Delivery Order | 335314 | 8510145895!RELAY,ELECTROMAGNET | $-9,635 | $0 | September 15, 2023 | November 14, 2023 | Woodville, TX | usaspending.gov |
| SPE7M123F4610 | Department of Defense | Delivery Order | 335314 | 8509826615!RELAY,ELECTROMAGNET | $-12,846 | $0 | April 13, 2023 | June 12, 2023 | Woodville, TX | usaspending.gov |
| SPE4A723PB716 | Department of Defense | Purchase Order | 335931 | 8509970572!CONDUIT,METAL,FLEXI | $-228,717 | $0 | June 22, 2023 | July 7, 2023 | Woodville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335931
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.