Data / Federal awards / NAICS 334413 / BOGUE SYSTEMS INC
BOGUE SYSTEMS INC: 224 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
BOGUE SYSTEMS INC (UEI HLFDNJU7KXJ1), Paterson, NJ, received 224 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 35 NAICS codes. Its largest buyer is Department of Defense ($10.6 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.
- HLFDNJU7KXJ1UEI
- Paterson, NJLocation
- Small BusinessBusiness size
- 224Contract awards
- $10.6 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 10 | $5.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 31 | $1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $986,393 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 35 | $668,922 |
| 335312 | Motor and Generator Manufacturing | 6 | $653,366 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 26 | $611,258 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $430,066 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $253,077 |
| 335911 | Storage Battery Manufacturing | 2 | $171,387 |
| 334412 | Bare Printed Circuit Board Manufacturing | 17 | $166,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 224 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $4.1 million |
| FY2026 | $661,536 |
Contract awards
The 50 largest of 224 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CDA08 | Department of Defense | Definitive Contract | 334413 | ASSEMBLY,POWER MODU | $1,996,344 | $1,996,344 | July 8, 2025 | September 30, 2026 | Paterson, NJ | usaspending.gov |
| N0010424CDA25 | Department of Defense | Definitive Contract | 334413 | ASSEMBLY,POWER MODU | $1,450,582 | $1,450,582 | June 26, 2024 | May 29, 2026 | Paterson, NJ | usaspending.gov |
| N0010424CDA09 | Department of Defense | Definitive Contract | 334413 | ASSEMBLY,POWER MODU | $1,423,582 | $1,423,582 | November 14, 2023 | July 30, 2025 | Paterson, NJ | usaspending.gov |
| N0010425PJB87 | Department of Defense | Purchase Order | 335931 | POWER MODULE ASSEMB | $566,355 | $566,355 | May 22, 2025 | May 22, 2026 | Paterson, NJ | usaspending.gov |
| N0010424PDC57 | Department of Defense | Purchase Order | 335312 | ASSEMBLY,POWER MODU | $554,500 | $554,500 | September 10, 2024 | July 7, 2025 | Paterson, NJ | usaspending.gov |
| N0010424CJA22 | Department of Defense | Definitive Contract | 333611 | POWER MODULE,AUTOMA | $430,066 | $801,041 | September 25, 2024 | September 24, 2025 | Paterson, NJ | usaspending.gov |
| N0010425PUC08 | Department of Defense | Purchase Order | 335931 | RECTIFIER ASSEMBLY, | $414,349 | $1,060,305 | June 3, 2025 | January 11, 2027 | Paterson, NJ | usaspending.gov |
| N0010424PLE33 | Department of Defense | Purchase Order | 334413 | POWER MODULE,AUTOMA | $285,758 | $285,758 | September 20, 2024 | August 15, 2025 | Paterson, NJ | usaspending.gov |
| N0010425PJA90 | Department of Defense | Purchase Order | 335999 | POWER MODULE ASSEMB | $257,006 | $257,006 | February 6, 2025 | August 19, 2026 | Paterson, NJ | usaspending.gov |
| N0010426PJB33 | Department of Defense | Purchase Order | 333613 | MAIN CONTROL ASSEMB | $253,077 | $179,122 | March 24, 2026 | March 24, 2027 | Paterson, NJ | usaspending.gov |
| SPE7L024V2544 | Department of Defense | Purchase Order | 335999 | 8510469542!POWER SUPPLY ASSEMB | $189,709 | $189,709 | February 26, 2024 | March 24, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L024V2550 | Department of Defense | Purchase Order | 334416 | 8510469701!POWER SUPPLY,UNINTE | $156,665 | $156,665 | February 26, 2024 | May 30, 2025 | Paterson, NJ | usaspending.gov |
| SPRMM124FW101 | Department of Defense | Delivery Order | 335911 | BATTERY ASSEMBLY | $129,072 | $129,072 | March 26, 2024 | October 22, 2024 | Paterson, NJ | usaspending.gov |
| SPE7L725V0706 | Department of Defense | Purchase Order | 335999 | 8511220318!CHARGER,BATTERY | $87,000 | $87,000 | February 28, 2025 | December 22, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L726P0529 | Department of Defense | Purchase Order | 334416 | 8511749322!POWER SUPPLY,UNINTE | $80,682 | $80,682 | November 12, 2025 | September 8, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L725V0463 | Department of Defense | Purchase Order | 334416 | 8511101777!POWER SUPPLY,UNINTE | $78,333 | $78,333 | December 30, 2024 | January 30, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L025V0414 | Department of Defense | Purchase Order | 334416 | 8510972547!POWER SUPPLY,UNINTE | $78,333 | $78,333 | October 22, 2024 | November 22, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L025V0699 | Department of Defense | Purchase Order | 334416 | 8511003444!POWER SUPPLY,UNINTE | $78,333 | $78,333 | November 6, 2024 | August 31, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L024V0503 | Department of Defense | Purchase Order | 335999 | 8510236336!POWER SUPPLY ASSEMB | $60,225 | $60,225 | October 27, 2023 | February 28, 2025 | Paterson, NJ | usaspending.gov |
| N0010425PJA49 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $59,627 | $59,627 | December 30, 2024 | March 31, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M125P7480 | Department of Defense | Purchase Order | 334418 | 8511417041!ELECTRONIC MODULE,S | $58,364 | $58,364 | June 3, 2025 | November 18, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M125V0562 | Department of Defense | Purchase Order | 334418 | 8510975592!CIRCUIT CARD ASSEMB | $52,171 | $52,171 | October 23, 2024 | August 29, 2025 | Paterson, NJ | usaspending.gov |
| N0010425PUB16 | Department of Defense | Purchase Order | 334515 | FILTER UNIT, AIR PU | $51,380 | $51,380 | March 11, 2025 | December 15, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M526V4473 | Department of Defense | Purchase Order | 334418 | 8512089487!CIRCUIT CARD ASSEMB | $48,685 | $48,685 | May 5, 2026 | August 13, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M524V7585 | Department of Defense | Purchase Order | 334418 | 8510866540!CIRCUIT CARD ASSEMB | $45,808 | $45,808 | September 3, 2024 | December 2, 2024 | Paterson, NJ | usaspending.gov |
| SPE7L026F1615 | Department of Defense | Delivery Order | 335999 | 8511903518!POWER SUPPLY ASSEMB | $43,910 | $43,910 | February 5, 2026 | September 3, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F2405 | Department of Defense | Delivery Order | 335999 | 8512004233!POWER SUPPLY ASSEMB | $43,910 | $43,910 | March 26, 2026 | October 22, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F0699 | Department of Defense | Delivery Order | 335999 | 8511742037!POWER SUPPLY ASSEMB | $43,910 | $43,910 | November 6, 2025 | June 4, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F0200 | Department of Defense | Delivery Order | 335999 | 8511693755!POWER SUPPLY ASSEMB | $43,910 | $43,910 | October 9, 2025 | May 7, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L026F2673 | Department of Defense | Delivery Order | 335999 | 8512032201!POWER SUPPLY ASSEMB | $43,910 | $43,910 | April 9, 2026 | November 5, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L525P0876 | Department of Defense | Purchase Order | 335999 | 8511237013!CHARGER,BATTERY | $43,500 | $43,500 | March 10, 2025 | January 5, 2026 | Paterson, NJ | usaspending.gov |
| SPE7L525P0891 | Department of Defense | Purchase Order | 335999 | 8511240845!CHARGER,BATTERY | $43,500 | $43,500 | March 12, 2025 | January 12, 2026 | Paterson, NJ | usaspending.gov |
| SPRMM124FW100 | Department of Defense | Delivery Order | 335911 | BATTERY ASSEMBLY | $42,315 | $42,315 | October 6, 2023 | May 3, 2024 | Paterson, NJ | usaspending.gov |
| SPE7M126V1540 | Department of Defense | Purchase Order | 335312 | 8511729786!PANEL,CONTROL,ELECT | $41,217 | $41,217 | October 29, 2025 | May 27, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M525V5506 | Department of Defense | Purchase Order | 334419 | 8511428455!FILTER ASSEMBLY,ELE | $38,103 | $38,103 | June 6, 2025 | September 15, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M525P3398 | Department of Defense | Purchase Order | 334412 | 8511295290!CIRCUIT CARD ASSEMB | $37,364 | $37,364 | April 3, 2025 | July 31, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M526V3750 | Department of Defense | Purchase Order | 334418 | 8512023734!CIRCUIT CARD ASSEMB | $35,943 | $35,943 | April 20, 2026 | June 1, 2026 | Paterson, NJ | usaspending.gov |
| N0010424PJC70 | Department of Defense | Purchase Order | 335312 | CIRCUIT CARD ASSEMB | $34,631 | $34,631 | September 18, 2024 | March 3, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M125V0218 | Department of Defense | Purchase Order | 334419 | 8510945239!FILTER ASSEMBLY,ELE | $33,340 | $33,340 | October 8, 2024 | January 14, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M025V3877 | Department of Defense | Purchase Order | 334418 | 8511194996!CIRCUIT CARD ASSEMB | $31,050 | $31,050 | February 18, 2025 | August 4, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M525V6777 | Department of Defense | Purchase Order | 334418 | 8511533766!CIRCUIT CARD ASSEMB | $31,050 | $31,050 | July 28, 2025 | January 12, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M526V4436 | Department of Defense | Purchase Order | 334418 | 8512089056!CIRCUIT CARD ASSEMB | $30,763 | $30,763 | June 24, 2026 | September 8, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M126V6901 | Department of Defense | Purchase Order | 334418 | 8511961475!CIRCUIT CARD ASSEMB | $28,735 | $28,735 | April 20, 2026 | October 5, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M526V0254 | Department of Defense | Purchase Order | 334418 | 8511695697!CIRCUIT CARD ASSEMB | $26,764 | $26,764 | October 9, 2025 | January 20, 2026 | Paterson, NJ | usaspending.gov |
| SPE7M124V6137 | Department of Defense | Purchase Order | 334418 | 8510866148!CIRCUIT CARD ASSEMB | $25,923 | $25,923 | September 3, 2024 | January 1, 2025 | Paterson, NJ | usaspending.gov |
| N0010424PJA88 | Department of Defense | Purchase Order | 314999 | POWER MODULE ASSEMB | $23,795 | $23,795 | January 9, 2024 | October 7, 2024 | Paterson, NJ | usaspending.gov |
| SPE8E724P0296 | Department of Defense | Purchase Order | 333413 | 8510377069!FAN ASSEMBLY,TUBEAX | $22,425 | $22,425 | January 11, 2024 | June 19, 2024 | Paterson, NJ | usaspending.gov |
| SPE7M525V0601 | Department of Defense | Purchase Order | 334418 | 8510984163!CIRCUIT CARD ASSEMB | $22,273 | $22,273 | October 28, 2024 | March 27, 2025 | Paterson, NJ | usaspending.gov |
| SPE7M025P2022 | Department of Defense | Purchase Order | 335999 | 8511118520!CHARGER,BATTERY | $21,750 | $21,750 | January 13, 2025 | November 10, 2025 | Paterson, NJ | usaspending.gov |
| SPE7L724P0588 | Department of Defense | Purchase Order | 334416 | 8510287955!POWER SUPPLY ASSEMB | $20,591 | $20,591 | November 27, 2023 | October 7, 2024 | Paterson, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 335999
- 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.