Data / Federal awards / NAICS 334417 / BTC ELECTRONIC COMPONENTS, LLC
BTC ELECTRONIC COMPONENTS, LLC: 227 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
BTC ELECTRONIC COMPONENTS, LLC (UEI NCNRBCLK6AT9), Wake Forest, NC, received 227 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- NCNRBCLK6AT9
- Location
- Wake Forest, NC
- Business size
- Other Than Small Business
- Contract awards
- 227
- Obligated
- $2.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 165 | $1.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 23 | $180,367 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $85,494 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $71,167 |
| 332112 | Nonferrous Forging | 7 | $24,813 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $19,222 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $12,000 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $7,889 |
| 334419 | Other Electronic Component Manufacturing | 1 | $4,565 |
| 444180 | Other Building Material Dealers | 1 | $4,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 227 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $987,006 |
| FY2025 | $695,997 |
| FY2026 | $387,519 |
Contract awards
The 50 largest of 227 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124F3708 | Department of Defense | Delivery Order | 334417 | 8510856478!CONNECTOR,RECEPTACL | $148,836 | $148,836 | August 28, 2024 | January 15, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M525P5147 | Department of Defense | Purchase Order | 335931 | 8511510579!CONTACT,ELECTRICAL | $104,600 | $104,600 | July 17, 2025 | May 31, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M526P1004 | Department of Defense | Purchase Order | 334417 | 8511789684!CONNECTOR,PLUG,ELEC | $100,507 | $100,507 | December 3, 2025 | June 17, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M126F1761 | Department of Defense | Delivery Order | 334417 | 8511906719!CONNECTOR,RECEPTACL | $85,554 | $85,554 | February 6, 2026 | June 26, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M125F1178 | Department of Defense | Delivery Order | 334417 | 8511223058!CONNECTOR,RECEPTACL | $72,237 | $72,237 | March 3, 2025 | July 21, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M126F2475 | Department of Defense | Delivery Order | 334417 | 8512004564!CONNECTOR,RECEPTACLE,ELECTRIC | $67,754 | $67,754 | March 30, 2026 | August 17, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M125F2492 | Department of Defense | Delivery Order | 334417 | 8511482988!CONNECTOR,RECEPTACL | $67,130 | $67,130 | July 3, 2025 | November 20, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524V2036 | Department of Defense | Purchase Order | 334417 | 8510362166!ADAPTER,CONNECTOR | $50,544 | $50,544 | January 2, 2024 | April 23, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M124F0628 | Department of Defense | Delivery Order | 334417 | 8510273958!CONNECTOR,RECEPTACL | $46,481 | $46,481 | November 17, 2023 | February 23, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M524P1481 | Department of Defense | Purchase Order | 334417 | 8510325190!CONNECTOR,PLUG,ELEC | $44,415 | $44,415 | December 18, 2023 | March 25, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M525V6296 | Department of Defense | Purchase Order | 334417 | 8511486115!CONNECTOR,RECEPTACL | $43,723 | $43,723 | July 7, 2025 | September 15, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M025P2103 | Department of Defense | Purchase Order | 334220 | 8511132339!DUMMY LOAD,ELECTRIC | $33,622 | $33,622 | January 21, 2025 | April 15, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M525P1992 | Department of Defense | Purchase Order | 334417 | 8511136681!CONNECTOR,RECEPTACL | $32,945 | $32,945 | January 22, 2025 | July 9, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M525P3896 | Department of Defense | Purchase Order | 335931 | 8511351286!CONNECTOR BODY,PLUG | $28,513 | $28,513 | May 6, 2025 | October 28, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M124F3845 | Department of Defense | Delivery Order | 334417 | 8510885772!CONNECTOR,RECEPTACL | $27,674 | $27,674 | September 12, 2024 | December 19, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A724V2167 | Department of Defense | Purchase Order | 334511 | 8510541561!HEADER,INDICATOR | $27,182 | $27,182 | March 29, 2024 | June 21, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M124F3847 | Department of Defense | Delivery Order | 334417 | 8510885727!CONNECTOR,RECEPTACL | $23,473 | $23,473 | September 12, 2024 | December 19, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M126F2904 | Department of Defense | Delivery Order | 334417 | 8512048273!CONNECTOR,RECEPTACL | $23,376 | $23,376 | April 16, 2026 | July 23, 2026 | Wake Forest, NC | usaspending.gov |
| SPE4A626F130Y | Department of Defense | Delivery Order | 334511 | 8512145577!HEADER,INDICATOR | $23,105 | $23,105 | May 28, 2026 | October 1, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M125F1177 | Department of Defense | Delivery Order | 334417 | 8511222530!CONNECTOR,RECEPTACL | $22,586 | $22,586 | March 3, 2025 | June 9, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M125F2608 | Department of Defense | Delivery Order | 334417 | 8511512538!CONNECTOR,RECEPTACL | $22,586 | $22,586 | July 18, 2025 | October 24, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M124F2098 | Department of Defense | Delivery Order | 334417 | 8510563760!CONNECTOR,RECEPTACL | $22,243 | $22,243 | April 11, 2024 | July 18, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M126F1213 | Department of Defense | Delivery Order | 334417 | 8511822093!CONNECTOR,RECEPTACL | $22,001 | $22,001 | December 18, 2025 | March 26, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M124F2953 | Department of Defense | Delivery Order | 334417 | 8510698782!CONNECTOR,RECEPTACL | $21,822 | $21,822 | June 14, 2024 | September 20, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M124F1570 | Department of Defense | Delivery Order | 334417 | 8510449242!CONNECTOR,RECEPTACL | $21,822 | $21,822 | February 15, 2024 | May 23, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M524V3159 | Department of Defense | Purchase Order | 334220 | 8510470181!DUMMY LOAD,ELECTRIC | $21,455 | $21,455 | February 26, 2024 | May 6, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M124F0165 | Department of Defense | Delivery Order | 334417 | 8510203416!CONNECTOR,RECEPTACL | $21,084 | $21,084 | October 12, 2023 | January 18, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M124F0610 | Department of Defense | Delivery Order | 334417 | 8510273870!CONNECTOR,RECEPTACL | $21,084 | $21,084 | November 17, 2023 | February 23, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M225V1954 | Department of Defense | Purchase Order | 334416 | 8511224384!CONTACT,ELECTRICAL | $19,222 | $19,222 | March 3, 2025 | April 28, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524P6663 | Department of Defense | Purchase Order | 334417 | 8510826506!CONNECTOR,PLUG,ELEC | $18,043 | $18,043 | August 15, 2024 | March 13, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524V3053 | Department of Defense | Purchase Order | 334417 | 8510460099!CONNECTOR,PLUG,ELEC | $17,237 | $17,237 | February 21, 2024 | June 12, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A624P7190 | Department of Defense | Purchase Order | 334511 | 8510293097!HEADER,INDICATOR | $17,216 | $17,216 | November 28, 2023 | May 14, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7MX26F6633 | Department of Defense | Delivery Order | 334417 | 8512114533!CONNECTOR,RECEPTACL | $15,931 | $15,931 | May 14, 2026 | August 20, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M524V3011 | Department of Defense | Purchase Order | 334417 | 8510457333!CONNECTOR,PLUG,ELEC | $15,570 | $15,570 | February 20, 2024 | April 30, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M525V7575 | Department of Defense | Purchase Order | 334417 | 8511582047!CONNECTOR,PLUG,ELEC | $14,875 | $14,875 | August 18, 2025 | November 3, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524V1558 | Department of Defense | Purchase Order | 334417 | 8510321889!CONNECTOR,PLUG,ELEC | $14,149 | $14,149 | December 11, 2023 | March 4, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M225P1723 | Department of Defense | Purchase Order | 334417 | 8511191308!CONNECTOR,RECEPTACL | $13,348 | $13,348 | February 15, 2025 | June 23, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524V3579 | Department of Defense | Purchase Order | 334417 | 8510515753!CONNECTOR,PLUG,ELEC | $13,035 | $13,035 | March 18, 2024 | June 10, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M524V3441 | Department of Defense | Purchase Order | 334417 | 8510499410!CONNECTOR,RECEPTACL | $12,955 | $12,955 | March 11, 2024 | August 26, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M225V3758 | Department of Defense | Purchase Order | 334417 | 8511489420!CONNECTOR,RECEPTACL | $12,678 | $12,678 | July 8, 2025 | December 23, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524V6943 | Department of Defense | Purchase Order | 334417 | 8510814073!CONNECTOR,RECEPTACL | $12,513 | $12,513 | August 9, 2024 | December 27, 2024 | Wake Forest, NC | usaspending.gov |
| N6893625P0008 | Department of Defense | Purchase Order | 335929 | RF TEST CABLE ASSEMBLY | $12,000 | $12,000 | October 10, 2024 | January 9, 2025 | Ridgecrest, CA | usaspending.gov |
| SPE7M126V2352 | Department of Defense | Purchase Order | 334417 | 8511757432!CONNECTOR,RECEPTACL | $11,964 | $11,964 | November 17, 2025 | April 6, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M524V4649 | Department of Defense | Purchase Order | 334417 | 8510614830!CONNECTOR,RECEPTACL | $11,369 | $11,369 | May 6, 2024 | October 7, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M524V2680 | Department of Defense | Purchase Order | 334417 | 8510424631!CONNECTOR,PLUG,ELEC | $11,216 | $11,216 | February 5, 2024 | May 28, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M524V1548 | Department of Defense | Purchase Order | 334417 | 8510321883!CONNECTOR,PLUG,ELEC | $11,074 | $11,074 | December 11, 2023 | April 1, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A625V687J | Department of Defense | Purchase Order | 334511 | 8511662314!HEADER,INDICATOR | $10,742 | $10,742 | September 23, 2025 | January 27, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M524P3004 | Department of Defense | Purchase Order | 334417 | 8510470988!CON NECTOR,PLUG,ELEC | $10,359 | $10,359 | February 27, 2024 | June 18, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M525V5075 | Department of Defense | Purchase Order | 334417 | 8511391493!CONNECTOR,RECEPTACL | $10,014 | $10,014 | May 19, 2025 | November 4, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M524V6478 | Department of Defense | Purchase Order | 334417 | 8510771014!CONNECTOR,PLUG,ELEC | $9,905 | $9,905 | July 22, 2024 | August 12, 2024 | Wake Forest, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334511
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.