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Data / Federal awards / NAICS 334419 / CASES BY SOURCE INC

CASES BY SOURCE INC: 20 federal contract awards, $211,177 obligated (FY2024 to FY2027)

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

CASES BY SOURCE INC (UEI ZETCDELLDNS7), Mahwah, NJ, received 20 federal prime contract awards with $211,177 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($209,751) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZETCDELLDNS7UEI
  • Mahwah, NJLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $211,177Obligated
  • 2023-11-14First action in window
  • 2026-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing5$73,465
334514Totalizing Fluid Meter and Counting Device Manufacturing3$72,177
339920Sporting and Athletic Goods Manufacturing1$31,620
332510Hardware Manufacturing5$23,196
333310Commercial and Service Industry Machinery Manufacturing1$8,357
321920Wood Container and Pallet Manufacturing3$1,425
326199All Other Plastics Product Manufacturing2$936

Buying agencies

AgencyAwardsObligated
Department of Defense16$209,751
General Services Administration4$1,425

Obligations by fiscal year

Fiscal yearObligated
FY2024$63,528
FY2025$116,465
FY2026$31,184

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S225PB033Department of DefensePurchase Order339920S2P2 - ARCHERY EQUIPMENT - W911S225U1910$31,620$31,620September 19, 2025October 20, 2025Mahwah, NJusaspending.gov
SPE4A626P7044Department of DefensePurchase Order3344198511771377!MAINTENANCE KIT,AIR$31,184$31,184November 24, 2025May 7, 2026Mahwah, NJusaspending.gov
SPE7M124P6635Department of DefensePurchase Order3345148510633481!TRANSIT CASE,SMART$29,381$29,381July 31, 2024February 7, 2025Mahwah, NJusaspending.gov
SPE7M125P3249Department of DefensePurchase Order3345148511143235!TRANSIT CASE,SMART$24,083$24,083January 27, 2025July 21, 2025Mahwah, NJusaspending.gov
SPE7M124P1965Department of DefensePurchase Order3345148510327521!TRANSIT CASE,SMART$18,714$18,714December 13, 2023June 21, 2024Mahwah, NJusaspending.gov
SPE4A525V2143Department of DefensePurchase Order3344198511530852!MAINTENANCE KIT,AIR$15,689$15,689July 28, 2025January 14, 2026Mahwah, NJusaspending.gov
SPE8ED25P0964Department of DefensePurchase Order3325108511330788!SHIPPING AND STORAG$13,338$13,338April 21, 2025August 11, 2025Mahwah, NJusaspending.gov
SPE4A525P4004Department of DefensePurchase Order3344198511236804!MAINTENANCE KIT,AIR$11,767$11,767March 10, 2025September 8, 2025Mahwah, NJusaspending.gov
SPE7M924V0484Department of DefensePurchase Order3333108510445634!CASE,OPTICAL INSTRU$8,357$8,357February 14, 2024July 30, 2024Mahwah, NJusaspending.gov
SPE4A525P4936Department of DefensePurchase Order3344198511315561!MAINTENANCE KIT,AIR$7,845$7,845April 18, 2025October 6, 2025Mahwah, NJusaspending.gov
SPE4A625PD096Department of DefensePurchase Order3344198511142548!MAINTENANCE KIT,AIR$6,980$6,980January 27, 2025July 2, 2025Mahwah, NJusaspending.gov
SPE8ED25P0910Department of DefensePurchase Order3325108511309568!SHIPPING AND STORAG$4,208$4,208April 10, 2025August 8, 2025Mahwah, NJusaspending.gov
SPE8ED24P0876Department of DefensePurchase Order3325108510788401!SHIPPING AND STORAG$3,849$3,849July 30, 2024January 13, 2025Mahwah, NJusaspending.gov
47QSSC24F5GDSGeneral Services AdministrationDelivery Order321920PN: PC-1400; ITEM: SMALL PELICAN CASE$1,425$1,425March 14, 2024April 13, 2024Mahwah, NJusaspending.gov
N0016425FP3227Department of DefenseDelivery Order326199REQUIRED IN THE BUILD FOR TACP STRIKE TO COMPLETE THE ARCHITECTURE JXY 4522788312$936$936May 21, 2025June 9, 2025Crane, INusaspending.gov
SPE8ED24P0886Department of DefensePurchase Order3325108510794779!SHIPPING AND STORAG$901$901August 1, 2024January 15, 2025Mahwah, NJusaspending.gov
SPE8ED24P0764Department of DefensePurchase Order3325108510680619!SHIPPING AND STORAG$901$901June 6, 2024July 31, 2024Mahwah, NJusaspending.gov
47QSSC24F09EAGeneral Services AdministrationDelivery Order321920MFR PART NO.: PC-1495 CONTRACTOR PART NO.: PC-1495 MANUFACTURER: PELICAN CONTRACT NO.:GS-02F-0215P$0$0November 14, 2023January 30, 2024Mahwah, NJusaspending.gov
GS02F0215PGeneral Services AdministrationFSS321920FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,500,000August 6, 2004usaspending.gov
47QSMS24D00AWGeneral Services AdministrationFSS326199FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,500,000August 7, 2024usaspending.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.