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Data / Federal awards / NAICS 335999 / BRANTNER AND ASSOCIATES, INC.

BRANTNER AND ASSOCIATES, INC.: 92 federal contract awards, $9.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BRANTNER AND ASSOCIATES, INC. (UEI SAWGQ2D4JRL7), Katy, TX, received 92 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
SAWGQ2D4JRL7
Parent organization
TE CONNECTIVITY PUBLIC LIMITED COMPANY
Location
Katy, TX
Business size
Other Than Small Business
Contract awards
92
Obligated
$9.3 million
First action in window
2023-10-03
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing13$3.1 million
334419Other Electronic Component Manufacturing18$2.2 million
334417Electronic Connector Manufacturing23$1.8 million
335311Power, Distribution, and Specialty Transformer Manufacturing2$773,540
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$600,000
335931Current-Carrying Wiring Device Manufacturing12$506,165
335313Switchgear and Switchboard Apparatus Manufacturing2$198,856
332510Hardware Manufacturing4$32,480
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$24,564
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use1$23,450

Buying agencies

AgencyAwardsObligated
Department of Defense92$9.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$2 million
FY2026$5.8 million

Contract awards

The 50 largest of 92 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A626P4213Department of DefensePurchase Order3359998511731066!ELECTRODE$929,844$929,844October 30, 2025January 7, 2027Katy, TXusaspending.gov
SPE4A626P4218Department of DefensePurchase Order3359998511731067!ELECTRODE$909,630$909,630October 30, 2025January 7, 2027Katy, TXusaspending.gov
SPE4A626P4222Department of DefensePurchase Order3359998511731068!ELECTRODE$808,560$808,560October 30, 2025January 7, 2027Katy, TXusaspending.gov
SPE4A624PE248Department of DefensePurchase Order3344198510418103!CABLE ASSEMBLY,SPEC$790,228$790,228February 6, 2024November 12, 2024Katy, TXusaspending.gov
SPE4A626PN079Department of DefensePurchase Order3353118512043952!CABLE ASSEMBLY,SPEC$748,000$748,000April 27, 2026June 26, 2026Katy, TXusaspending.gov
SPE4A625PT022Department of DefensePurchase Order3344198511387236!CABLE ASSEMBLY,SPEC$641,082$641,082May 19, 2025March 2, 2026Katy, TXusaspending.gov
N0010426PFA89Department of DefensePurchase Order334515ELECTRODE$600,000$600,000January 6, 2026January 6, 2027Katy, TXusaspending.gov
SPE7L126P3329Department of DefensePurchase Order3344178511855117!INSERT,ELECTRICAL C$497,200$497,200February 4, 2026June 9, 2027Katy, TXusaspending.gov
SPE4A625PT992Department of DefensePurchase Order3359998511403810!ELECTRODE$473,340$473,340May 27, 2025October 28, 2026Katy, TXusaspending.gov
SPE7M526P1096Department of DefensePurchase Order3344178511805004!INSERT,ELECTRICAL C$433,160$433,160December 17, 2025March 17, 2027Katy, TXusaspending.gov
SPE4A625PE507Department of DefensePurchase Order3359318511168177!CABLE,MESSAGE CHANG$294,122$294,122February 5, 2025April 15, 2026Katy, TXusaspending.gov
SPE4A625PT476Department of DefensePurchase Order3344198511395519!CABLE ASSEMBLY,SPEC$281,884$281,884May 21, 2025February 20, 2026Katy, TXusaspending.gov
SPE7M524P1411Department of DefensePurchase Order3344178510318237!CONNECTOR,RECEPTACL$241,680$241,680December 8, 2023January 31, 2025Katy, TXusaspending.gov
SPE7M525P3266Department of DefensePurchase Order3344178511273205!CONNECTOR,PLUG,ELEC$200,640$200,640March 27, 2025July 10, 2026Katy, TXusaspending.gov
SPE4A626P1427Department of DefensePurchase Order3359318511689720!ELECTRODE$195,920$195,920October 14, 2025July 28, 2026Katy, TXusaspending.gov
SPE4A624PN721Department of DefensePurchase Order3344198510616751!CABLE ASSEMBLY,SPEC$193,900$193,900May 7, 2024September 30, 2025Katy, TXusaspending.gov
SPE4A626PE565Department of DefensePurchase Order3344198511901927!CABLE ASSEMBLY,SPEC$141,732$141,732February 4, 2026November 4, 2026Katy, TXusaspending.gov
SPE4A626PE704Department of DefensePurchase Order3344198511904727!CABLE ASSEMBLY,SPEC$118,688$118,688February 5, 2026February 25, 2027Katy, TXusaspending.gov
SPMYM426P1421Department of DefensePurchase Order335313SWITCH,REED$111,680$111,680June 2, 2026April 23, 2027Katy, TXusaspending.gov
SPE7M525P2203Department of DefensePurchase Order3344178511158473!CONNECTOR, RECEPTACLE$94,620$94,620January 31, 2025December 19, 2025Katy, TXusaspending.gov
SPE7M825P1536Department of DefensePurchase Order3353138511371149!SWITCH,SENSITIVE$87,176$87,176May 9, 2025December 1, 2025Katy, TXusaspending.gov
SPE7M525P1485Department of DefensePurchase Order3344178511083740!CONNECTOR,RECEPTACL$81,719$81,719December 17, 2024May 15, 2026Katy, TXusaspending.gov
N0010426PFC87Department of DefensePurchase Order335931CABLE ASSY, SPEC$80,492$80,492April 17, 2026December 28, 2026Katy, TXusaspending.gov
SPE4A626F007ZDepartment of DefenseDelivery Order3344198512075114!CABLE ASSEMBLY,SPEC$74,180$74,180April 28, 2026January 28, 2027Katy, TXusaspending.gov
SPE7M525P3568Department of DefensePurchase Order3344178511315143!INSERT,ELECTRICAL C$60,576$60,576April 14, 2025November 10, 2025Katy, TXusaspending.gov
SPE4A626P1898Department of DefensePurchase Order3344198511697131!CABLE ASSEMBLY,SPEC$59,344$59,344October 10, 2025July 13, 2026Katy, TXusaspending.gov
SPE7M524P2068Department of DefensePurchase Order3344178510376883!CONNECTOR, PLUG, ELECTRICAL$46,676$46,676January 10, 2024September 18, 2024Katy, TXusaspending.gov
SPE7M025V9346Department of DefensePurchase Order3344178511656264!CONNECTOR ASSEMBLY,$36,319$36,319September 19, 2025June 8, 2026Katy, TXusaspending.gov
SPE7M525P3797Department of DefensePurchase Order3344178511342657!CONNECTOR, PLUG, ELEC$35,910$35,910April 29, 2025September 11, 2025Katy, TXusaspending.gov
SPE7M525P1915Department of DefensePurchase Order3344178511129939!CONNECTOR, PLUG, ELECTRICAL$32,490$32,490February 7, 2025September 19, 2025Katy, TXusaspending.gov
SPE4A626PW096Department of DefensePurchase Order3359998512204574!ELECTRODE$30,417$30,417June 29, 2026December 17, 2026Katy, TXusaspending.gov
SPE4A626PW132Department of DefensePurchase Order3359998512204788!ELECTRODE$30,417$30,417June 29, 2026December 17, 2026Katy, TXusaspending.gov
N0010424PFD74Department of DefensePurchase Order335311PWR CABLE ASSY, OUT$25,540$25,540September 5, 2024August 21, 2025Katy, TXusaspending.gov
SPE7M125P9856Department of DefensePurchase Order3345128511568705!SWITCH,ELECTRONIC$23,450$23,450September 15, 2025May 13, 2026Katy, TXusaspending.gov
SPMYM225P1090Department of DefensePurchase Order332999FO OTBD CONN 90 DEG$15,188$15,188March 26, 2025October 22, 2025Katy, TXusaspending.gov
SPE4A626PU400Department of DefensePurchase Order3344198512171294!CABLE ASSEMBLY,SPEC$13,835$13,835June 10, 2026November 2, 2026Katy, TXusaspending.gov
SPE4A625PB981Department of DefensePurchase Order3325108511123293!BOLT,EYE$13,440$13,440January 17, 2025November 3, 2025Katy, TXusaspending.gov
SPE4A624PC789Department of DefensePurchase Order3325108510388388!BOLT,EYE$13,120$13,120January 18, 2024April 11, 2024Katy, TXusaspending.gov
SPE7M526P1861Department of DefensePurchase Order3344178511920122!INSERT,ELECTRICAL C$11,661$11,661February 13, 2026July 8, 2026Katy, TXusaspending.gov
SPE7M525P0933Department of DefensePurchase Order3344178511027622!INSERT,ELECTRICAL C$11,357$11,357November 19, 2024July 1, 2025Katy, TXusaspending.gov
SPE7M526V4146Department of DefensePurchase Order3344178512066877!CONNECTOR ASSEMBLY,$11,237$11,237April 23, 2026October 30, 2026Katy, TXusaspending.gov
SPMYM424P0472Department of DefensePurchase Order335312SHIELD, COLL ALARM$10,800$10,800June 17, 2024December 31, 2024Katy, TXusaspending.gov
N0010424PFC36Department of DefensePurchase Order333914CONTROL ASSEMBLY,PU$9,711$9,711May 23, 2024May 8, 2025Katy, TXusaspending.gov
SPE7M526P2086Department of DefensePurchase Order3329998511954916!MAGNET,PERMANENT$9,376$9,376March 4, 2026August 11, 2026Katy, TXusaspending.gov
SPE7M522P1647Department of DefensePurchase Order3344178508669953!INSERT,ELECTRICAL C$7,764$116,460November 9, 2021June 15, 2025Katy, TXusaspending.gov
SPE7M526P0887Department of DefensePurchase Order3344178511772247!INSERT,ELECTRICAL C$7,296$7,296November 21, 2025February 19, 2026Katy, TXusaspending.gov
SPMYM225P1222Department of DefensePurchase Order334510FIBER OPTIC CONN PLG$6,890$6,890April 15, 2025October 28, 2025Katy, TXusaspending.gov
SPMYM224P1557Department of DefensePurchase Order335999FIBER OPTIC CONN PLG$5,452$5,452June 13, 2024September 11, 2024Katy, TXusaspending.gov
SPMYM224P2534Department of DefensePurchase Order335931FO OTBD CONN 90 DEG$4,610$4,610September 20, 2024May 16, 2025Katy, TXusaspending.gov
SPE7L126P7608Department of DefensePurchase Order3325108512155138!MAGNET,PERMANENT$4,000$4,000June 2, 2026September 25, 2026Katy, TXusaspending.gov

Also on SpecStream

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.