Data / Federal awards / NAICS 334417 / BRANTNER AND ASSOCIATES, INC.
BRANTNER AND ASSOCIATES, INC.: 85 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRANTNER AND ASSOCIATES, INC. (UEI KMDLJAJQ4UM1), El Cajon, CA, received 85 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- KMDLJAJQ4UM1
- Parent organization
- TE CONNECTIVITY PUBLIC LIMITED COMPANY
- Location
- El Cajon, CA
- Business size
- Small Business
- Contract awards
- 85
- Obligated
- $11.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 24 | $3.8 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 25 | $3.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $2.7 million |
| 334419 | Other Electronic Component Manufacturing | 11 | $932,218 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $164,719 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $47,560 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $40,842 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $36,742 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $13,420 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $11 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $5 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660425P0005 | Department of Defense | Purchase Order | 334417 | CONNECTOR ASSEMBLIES | $2,421,040 | $2,421,040 | March 12, 2025 | April 17, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A626C0020 | Department of Defense | Definitive Contract | 335931 | 8511772037!CABLE ASSEMBLY,SPEC | $1,869,424 | $1,869,424 | January 29, 2026 | December 31, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A624PD380 | Department of Defense | Purchase Order | 335311 | 8510401390!CABLE ASSEMBLY,SPECIAL PURPOS | $728,157 | $728,157 | January 29, 2024 | June 9, 2025 | El Cajon, CA | usaspending.gov |
| N0016725P0079 | Department of Defense | Purchase Order | 334417 | OCTOPUS CABLE ASSEMBLIES AND CONNECTORS | $650,051 | $650,051 | April 4, 2025 | March 27, 2026 | El Cajon, CA | usaspending.gov |
| SPMYM324P5012 | Department of Defense | Purchase Order | 335311 | TRIFURCATED CABLE | $458,124 | $458,124 | September 20, 2024 | March 1, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624P3834 | Department of Defense | Purchase Order | 335311 | 8510255242!CABLE ASSEMBLY,SPEC | $442,680 | $442,680 | November 8, 2023 | March 26, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PL087 | Department of Defense | Purchase Order | 335311 | 8510555643!CABLE ASSEMBLY,SPEC | $437,472 | $437,472 | April 8, 2024 | September 1, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PH498 | Department of Defense | Purchase Order | 335311 | 8510497741!CABLE ASSEMBLY,SPEC | $312,480 | $312,480 | March 26, 2024 | October 21, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A626P0376 | Department of Defense | Purchase Order | 335931 | 8511667234!CABLE ASSEMBLY,SPEC | $295,080 | $295,080 | October 2, 2025 | October 28, 2026 | El Cajon, CA | usaspending.gov |
| SPE7M525P4443 | Department of Defense | Purchase Order | 334417 | 8511416111!CONNECTOR,PLUG,ELEC | $279,721 | $279,721 | June 4, 2025 | August 27, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A624PM707 | Department of Defense | Purchase Order | 334419 | 8510593045!CABLE ASSEMBLY,SPEC | $249,945 | $249,945 | April 25, 2024 | March 27, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A625PT967 | Department of Defense | Purchase Order | 334419 | 8511403545!CABLE ASSEMBLY,SPEC | $233,590 | $233,590 | May 27, 2025 | February 17, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A625PB966 | Department of Defense | Purchase Order | 334419 | 8511122547!CABLE ASSEMBLY,SPEC | $204,956 | $204,956 | January 14, 2025 | December 16, 2025 | El Cajon, CA | usaspending.gov |
| SPMYM424P0143 | Department of Defense | Purchase Order | 335931 | CABLE ASSY, TRUNK | $196,633 | $196,633 | January 24, 2024 | January 28, 2025 | El Cajon, CA | usaspending.gov |
| SPMYM424P0163 | Department of Defense | Purchase Order | 335931 | CABLE ASSY, TRUNK | $191,890 | $191,890 | February 14, 2024 | April 5, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PH504 | Department of Defense | Purchase Order | 335311 | 8510497749!CABLE ASSEMBLY,SPEC | $171,864 | $171,864 | April 4, 2024 | October 30, 2025 | El Cajon, CA | usaspending.gov |
| N0016724P0165 | Department of Defense | Purchase Order | 334417 | HUML28CCP | $141,801 | $141,801 | July 19, 2024 | January 24, 2025 | Bethesda, MD | usaspending.gov |
| SPE4A624P6126 | Department of Defense | Purchase Order | 335311 | 8510280641!CABLE ASSEMBLY,SPEC | $101,143 | $101,143 | November 21, 2023 | April 22, 2025 | El Cajon, CA | usaspending.gov |
| SPE7M024P2299 | Department of Defense | Purchase Order | 334419 | 8510429156!CABLE ASSEMBLY,SPEC | $99,978 | $99,978 | February 8, 2024 | May 3, 2027 | El Cajon, CA | usaspending.gov |
| SPE4A624PL044 | Department of Defense | Purchase Order | 335311 | 8510555033!CABLE ASSEMBLY,SPEC | $96,448 | $96,448 | April 8, 2024 | March 31, 2025 | El Cajon, CA | usaspending.gov |
| N6660425P0428 | Department of Defense | Purchase Order | 335999 | ELECTRICAL CONNECTOR AND SEALING PLUG FOR CRITICAL SYSTEMS | $91,653 | $91,653 | July 17, 2025 | July 16, 2027 | El Cajon, CA | usaspending.gov |
| SPE4A625PH902 | Department of Defense | Purchase Order | 335311 | 8511230876!CABLE ASSEMBLY,SPEC | $84,098 | $84,098 | March 6, 2025 | March 5, 2026 | El Cajon, CA | usaspending.gov |
| SPMYM325P6041 | Department of Defense | Purchase Order | 335931 | EB-4766-2-001-31-5 CABLES | $81,484 | $81,484 | May 12, 2025 | January 7, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A624PL014 | Department of Defense | Purchase Order | 335311 | 8510553488!CABLE ASSEMBLY,POWE | $72,018 | $72,018 | April 5, 2024 | March 28, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A625PP186 | Department of Defense | Purchase Order | 335311 | 8511321700!CABLE ASSEMBLY,POWE | $71,142 | $71,142 | April 16, 2025 | March 18, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A624PJ525 | Department of Defense | Purchase Order | 335311 | 8510523140!CABLE ASSEMBLY,SPEC | $62,940 | $62,940 | April 4, 2024 | March 6, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A626PF986 | Department of Defense | Purchase Order | 334419 | 8511927091!CABLE ASSEMBLY,SPEC | $53,038 | $53,038 | February 18, 2026 | November 5, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A624PL786 | Department of Defense | Purchase Order | 335311 | 8510574144!CABLE ASSEMBLY,SPEC | $48,280 | $48,280 | April 16, 2024 | June 10, 2025 | El Cajon, CA | usaspending.gov |
| N6133124P1115 | Department of Defense | Purchase Order | 334220 | 20 EACH DIVER COMM CABLE ASSY PER DWG 7648254-1/C | $47,560 | $47,560 | September 10, 2024 | May 20, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PK116 | Department of Defense | Purchase Order | 334419 | 8510534111!CABLE ASSEMBLY,SPEC | $45,090 | $45,090 | March 27, 2024 | November 6, 2024 | El Cajon, CA | usaspending.gov |
| SPE4A525P8642 | Department of Defense | Purchase Order | 332618 | 8511645679!WIRE ROPE ASSEMBLY, | $40,842 | $40,842 | September 16, 2025 | February 23, 2026 | El Cajon, CA | usaspending.gov |
| N0016725P0005 | Department of Defense | Purchase Order | 334417 | REVERSED GENDER MINCON UNDERWATER CONNEC | $40,189 | $40,189 | October 7, 2024 | January 20, 2025 | Bethesda, MD | usaspending.gov |
| SPE4A624PF668 | Department of Defense | Purchase Order | 335311 | 8510459108!CABLE ASSEMBLY,SPEC | $39,992 | $39,992 | February 21, 2024 | April 16, 2025 | El Cajon, CA | usaspending.gov |
| N6660424P0257 | Department of Defense | Purchase Order | 334417 | CABLE-ASSY KTTTED PER DWG. | $38,941 | $38,941 | May 3, 2024 | September 17, 2024 | El Cajon, CA | usaspending.gov |
| SPE4A624PG770 | Department of Defense | Purchase Order | 335311 | 8510480034!CABLE ASSEMBLY,SPEC | $38,624 | $38,624 | March 1, 2024 | April 11, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PR183 | Department of Defense | Purchase Order | 335311 | 8510672836!CABLE ASSEMBLY,SPEC | $32,766 | $32,766 | June 5, 2024 | June 4, 2025 | El Cajon, CA | usaspending.gov |
| N0016724P0024 | Department of Defense | Purchase Order | 334417 | RUGGED PIGTAIL PENETRATORS | $32,270 | $32,270 | December 1, 2023 | March 29, 2024 | El Cajon, CA | usaspending.gov |
| SPE4A624P6830 | Department of Defense | Purchase Order | 335311 | 8510288555!CABLE ASSEMBLY,SPEC | $31,506 | $31,506 | November 27, 2023 | September 16, 2024 | El Cajon, CA | usaspending.gov |
| SPE4A624PL143 | Department of Defense | Purchase Order | 335311 | 8510557093!CABLE ASSEMBLY,SPEC | $30,639 | $30,639 | April 9, 2024 | May 20, 2025 | El Cajon, CA | usaspending.gov |
| SPE4A624PE800 | Department of Defense | Purchase Order | 335311 | 8510432771!CABLE ASSEMBLY,SPEC | $28,422 | $28,422 | February 8, 2024 | March 20, 2025 | El Cajon, CA | usaspending.gov |
| N0016425PG571 | Department of Defense | Purchase Order | 334417 | TR-143A CONNECTORS (PN: 7146194-201) | $26,547 | $26,547 | June 30, 2025 | December 1, 2025 | El Cajon, CA | usaspending.gov |
| N6449825P5097 | Department of Defense | Purchase Order | 335999 | CONNECTOR | $26,214 | $26,214 | May 20, 2025 | October 30, 2025 | El Cajon, CA | usaspending.gov |
| N6449824P5358 | Department of Defense | Purchase Order | 335999 | MSSK12SCCR-C001 | $25,102 | $25,102 | September 11, 2024 | January 2, 2025 | El Cajon, CA | usaspending.gov |
| N0016724P0276 | Department of Defense | Purchase Order | 334417 | RUGGED PIGTAIL CABLES | $24,720 | $24,720 | September 18, 2024 | February 19, 2025 | El Cajon, CA | usaspending.gov |
| N6600124P6346 | Department of Defense | Purchase Order | 334417 | SUBSEA FIBER OPTIC CONNECTORS IN SUPPORT OF CODE 564 | $23,670 | $23,670 | August 29, 2024 | March 26, 2025 | San Diego, CA | usaspending.gov |
| SPMYM224P1539 | Department of Defense | Purchase Order | 335931 | RECEPTACLE,CONNECTOR | $22,639 | $22,639 | May 31, 2024 | September 26, 2024 | El Cajon, CA | usaspending.gov |
| N6660424P0266 | Department of Defense | Purchase Order | 335999 | CONNECTOR, ELECTRICAL, UNDERWATER | $21,750 | $21,750 | April 15, 2024 | August 19, 2024 | El Cajon, CA | usaspending.gov |
| SPE4A526P1668 | Department of Defense | Purchase Order | 334290 | 8511790377!CABLE ASSEMBLY,HYDR | $19,807 | $19,807 | December 3, 2025 | June 3, 2026 | El Cajon, CA | usaspending.gov |
| N6660425P0414 | Department of Defense | Purchase Order | 334417 | CABLES AND CONNECTORS IN SUPPORT OF CRITICAL UNDERSEA WEAPON SYSTEMS. | $19,055 | $19,055 | September 9, 2025 | February 9, 2026 | El Cajon, CA | usaspending.gov |
| SPE4A525P6442 | Department of Defense | Purchase Order | 334290 | 8511446909!CABLE ASSEMBLY,HYDR | $16,935 | $16,935 | June 16, 2025 | October 24, 2025 | El Cajon, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.