Data / Federal awards / NAICS 334417 / CDM INC.
CDM INC.: 504 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
CDM INC. (UEI DJ7MS9GQWDC8), Turnersville, NJ, received 504 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- DJ7MS9GQWDC8
- Location
- Turnersville, NJ
- Business size
- Other Than Small Business
- Contract awards
- 504
- Obligated
- $6.6 million
- First action in window
- 2023-10-10
- 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 | 299 | $3.5 million |
| 334419 | Other Electronic Component Manufacturing | 46 | $1.1 million |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $793,841 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 55 | $367,209 |
| 335929 | Other Communication and Energy Wire Manufacturing | 10 | $208,999 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 21 | $126,277 |
| 332112 | Nonferrous Forging | 14 | $102,983 |
| 332216 | Saw Blade and Handtool Manufacturing | 13 | $58,390 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $43,970 |
| 332510 | Hardware Manufacturing | 5 | $39,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 496 | $5 million |
| Department of Justice | 7 | $1.6 million |
| Department of Homeland Security | 1 | $24,642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.9 million |
| FY2026 | $650,201 |
Contract awards
The 50 largest of 504 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UPH025P00000081 | Department of Justice | Purchase Order | 423610 | 5935012772615 QUANT: 2,000EA CAP0558 QUANT: 4,000EA CTR0217 QUANT: 2,000EA CTR0218 QUANT: 2,000EA CTR0219 QUANT: 4,000EA FPI PHOENIX, AZ CW2 | $596,340 | $596,340 | October 29, 2024 | May 19, 2025 | Blackwood, NJ | usaspending.gov |
| 15UPH024P00000042 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $389,604 | $389,604 | October 18, 2023 | March 22, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M125P3707 | Department of Defense | Purchase Order | 334417 | 8511170500!CONNECTOR ASSEMBLY, | $291,650 | $291,650 | February 6, 2025 | September 4, 2025 | Blackwood, NJ | usaspending.gov |
| 15UPH025P00000029 | Department of Justice | Purchase Order | 334417 | 5935001330394 QUANTITY 4,040EA. 5935002278818 QUANTITY: 2,590EA 5935011997156 QUANTITY 2,150EA 5935012772615 QUANTITY 1,175EA CAP0558 QUANTI | $251,908 | $251,908 | October 18, 2024 | February 5, 2025 | Blackwood, NJ | usaspending.gov |
| 15UMRN24P00000692 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $158,861 | $158,861 | July 9, 2024 | October 14, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M524P7393 | Department of Defense | Purchase Order | 334417 | 8510921225!CONNECTOR,PLUG,ELEC | $143,901 | $143,901 | September 26, 2024 | February 27, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M126P6121 | Department of Defense | Purchase Order | 334417 | 8512057196!CONNECTOR,PLUG,ELEC | $94,947 | $94,947 | April 22, 2026 | May 7, 2027 | Blackwood, NJ | usaspending.gov |
| SPE7M524P5705 | Department of Defense | Purchase Order | 334417 | 8510716605!CONNECTOR,PLUG,ELEC | $91,834 | $91,834 | June 25, 2024 | February 14, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M224V1959 | Department of Defense | Purchase Order | 334417 | 8510684544!CONNECTOR,PLUG,ELEC | $88,508 | $88,508 | June 7, 2024 | October 25, 2024 | Blackwood, NJ | usaspending.gov |
| 15UPH024P00000441 | Department of Justice | Purchase Order | 334417 | CTR0206 *D,A3140098-1,REV,F,PER,MIL-DTL-55181,REV,D 2,000 EACH FOR FPI PHOENIX | $82,420 | $82,420 | August 30, 2024 | January 29, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M525V2606 | Department of Defense | Purchase Order | 334417 | 8511190557!CONNECTOR,PLUG,ELEC | $77,890 | $77,890 | February 14, 2025 | June 20, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M525P1300 | Department of Defense | Purchase Order | 334417 | 8511065346!CONNECTOR,PLUG,ELEC | $76,868 | $76,868 | December 10, 2024 | May 9, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M526P3213 | Department of Defense | Purchase Order | 334417 | 8512106621!CONNECTOR,PLUG,ELEC | $75,896 | $75,896 | May 13, 2026 | September 23, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M125P2438 | Department of Defense | Purchase Order | 335929 | 8511091853!CABLE,RADIO FREQUEN | $73,140 | $73,140 | December 23, 2024 | May 5, 2025 | Blackwood, NJ | usaspending.gov |
| SPE4A624PT371 | Department of Defense | Purchase Order | 335931 | 8510727719!CABLE ASSEMBLY,SPEC | $71,757 | $71,757 | June 29, 2024 | May 26, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M125V2187 | Department of Defense | Purchase Order | 335929 | 8511143671!CABLE,RADIO FREQUEN | $68,721 | $68,721 | January 24, 2025 | June 9, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M424F1568 | Department of Defense | Delivery Order | 334417 | 8510837266!CONNECTOR,RECEPTACL | $68,013 | $68,013 | August 20, 2024 | November 28, 2025 | Blackwood, NJ | usaspending.gov |
| SPE4A624PJ146 | Department of Defense | Purchase Order | 334419 | 8510514833!CABLE ASSEMBLY,SPEC | $62,712 | $62,712 | March 18, 2024 | March 10, 2026 | Blackwood, NJ | usaspending.gov |
| SPE4A624F050V | Department of Defense | Delivery Order | 334419 | 8510567493!CABLE ASSEMBLY,POWER,ELECTRIC | $60,426 | $60,426 | April 12, 2024 | September 16, 2024 | Blackwood, NJ | usaspending.gov |
| SPE4A624PT175 | Department of Defense | Purchase Order | 334419 | 8510723040!CORD ASSEMBLY,ELECTRICAL | $54,996 | $54,996 | June 27, 2024 | October 28, 2024 | Blackwood, NJ | usaspending.gov |
| SPE4A624PW773 | Department of Defense | Purchase Order | 335931 | 8510806763!CABLE ASSEMBLY,SPEC | $53,906 | $53,906 | August 7, 2024 | November 10, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M524V7029 | Department of Defense | Purchase Order | 334417 | 8510817849!CONNECTOR,PLUG,ELEC | $53,534 | $53,534 | August 12, 2024 | December 2, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M524P5277 | Department of Defense | Purchase Order | 334417 | 8510677335!CONNECTOR,RECEPTACL | $53,407 | $53,407 | June 5, 2024 | October 23, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M526P3999 | Department of Defense | Purchase Order | 334417 | 8512215551!CONNECTOR,RECEPTACL | $52,599 | $52,599 | July 2, 2026 | May 20, 2027 | Blackwood, NJ | usaspending.gov |
| SPE4A625PYJ87 | Department of Defense | Purchase Order | 334419 | 8511565288!CABLE ASSEMBLY,RADI | $51,861 | $51,861 | August 12, 2025 | December 16, 2025 | Peabody, MA | usaspending.gov |
| SPE7L125P4167 | Department of Defense | Purchase Order | 332510 | 8511219137!CAP,PROTECTIVE,DUST | $50,378 | $50,378 | February 28, 2025 | June 25, 2025 | Blackwood, NJ | usaspending.gov |
| SPE4A625PW094 | Department of Defense | Purchase Order | 334419 | 8511436298!CABLE ASSEMBLY,PRIN | $47,350 | $47,350 | June 13, 2025 | November 14, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M124F3350 | Department of Defense | Delivery Order | 334417 | 8510772396!CONNECTOR,RECEPTACL | $46,785 | $46,785 | July 23, 2024 | April 22, 2025 | Blackwood, NJ | usaspending.gov |
| SPE4A626P6710 | Department of Defense | Purchase Order | 334419 | 8511765304!CABLE ASSEMBLY,RADI | $46,667 | $46,667 | November 19, 2025 | April 30, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M525P1461 | Department of Defense | Purchase Order | 334419 | 8511082249!DELAY LINE | $44,908 | $44,908 | December 27, 2024 | March 26, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M526V0658 | Department of Defense | Purchase Order | 334417 | 8511722276!CONNECTOR,PLUG,ELEC | $44,448 | $44,448 | October 24, 2025 | August 14, 2026 | Blackwood, NJ | usaspending.gov |
| SPE4A626PF262 | Department of Defense | Purchase Order | 334417 | 8511915235!INSERT,ELECTRICAL C | $41,572 | $41,572 | February 11, 2026 | July 29, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M224P3426 | Department of Defense | Purchase Order | 334417 | 8510653253!JACKSCREW,ELECTRICA | $41,457 | $41,457 | May 22, 2024 | February 6, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M125V2262 | Department of Defense | Purchase Order | 334417 | 8511152985!ADAPTER,CONNECTOR | $40,338 | $40,338 | January 29, 2025 | June 9, 2025 | Blackwood, NJ | usaspending.gov |
| 15UPH025P00000028 | Department of Justice | Purchase Order | 334417 | HWS3852 D,A3307547,HEATSINK,LOUDSPEAKER QUANTITY: 1010 EA. FPI PHOENIX, CW25-003PH | $40,016 | $40,016 | October 15, 2024 | November 15, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M124F2125 | Department of Defense | Delivery Order | 334417 | 8510564002!CONNECTOR,RECEPTACL | $39,654 | $39,654 | April 11, 2024 | February 11, 2025 | Blackwood, NJ | usaspending.gov |
| 15UPH025P00000095 | Department of Justice | Purchase Order | 423610 | RNT0034 8000EA FPI PHOENIX, AZ CW25-026PH | $38,640 | $38,640 | October 30, 2024 | March 24, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M225P0294 | Department of Defense | Purchase Order | 334220 | 8510973716!ADAPTER,CONNECTOR | $38,029 | $38,029 | October 23, 2024 | June 12, 2026 | Blackwood, NJ | usaspending.gov |
| SPE4A624PJ177 | Department of Defense | Purchase Order | 334419 | 8510515035!CABLE ASSEMBLY,SPEC | $36,726 | $36,726 | March 18, 2024 | July 30, 2025 | Blackwood, NJ | usaspending.gov |
| SPE4A624PN704 | Department of Defense | Purchase Order | 334419 | 8510616472!WIRING HARNESS,BRANCHED | $36,048 | $36,048 | May 7, 2024 | November 19, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M125V1033 | Department of Defense | Purchase Order | 334417 | 8511025524!ADAPTER,CONNECTOR | $35,895 | $35,895 | November 18, 2024 | March 10, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M224P2898 | Department of Defense | Purchase Order | 334417 | 8510576546!CONNECTOR,PLUG,ELEC | $35,126 | $35,126 | April 17, 2024 | June 26, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M224P3014 | Department of Defense | Purchase Order | 334417 | 8510591193!JACKSCREW,ELECTRICA | $34,714 | $34,714 | April 24, 2024 | November 21, 2024 | Blackwood, NJ | usaspending.gov |
| SPE4A625PF687 | Department of Defense | Purchase Order | 334419 | 8511189681!WIRING HARNESS,BRANCHED | $34,068 | $34,068 | February 14, 2025 | December 22, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M526P3992 | Department of Defense | Purchase Order | 334417 | 8512213824!CONNECTOR, PLUG, ELEC | $33,101 | $33,101 | July 1, 2026 | July 29, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M525P2440 | Department of Defense | Purchase Order | 334413 | 8511182222!CONTACT,ELECTRICAL | $32,120 | $32,120 | February 12, 2025 | August 12, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M526P1294 | Department of Defense | Purchase Order | 334417 | 8511836719!CONNECTOR,PLUG,ELEC | $31,765 | $31,765 | December 30, 2025 | October 20, 2026 | Blackwood, NJ | usaspending.gov |
| SPE7M524P0377 | Department of Defense | Purchase Order | 334417 | 8510215655!CONNECTOR,RECEPTACL | $31,655 | $31,655 | October 18, 2023 | April 3, 2024 | Blackwood, NJ | usaspending.gov |
| SPE7M525V4438 | Department of Defense | Purchase Order | 334417 | 8511350232!CONNECTOR BODY,PLUG | $31,540 | $31,540 | April 29, 2025 | October 28, 2025 | Blackwood, NJ | usaspending.gov |
| SPE7M525V8353 | Department of Defense | Purchase Order | 334417 | 8511649514!CONNECTOR,RECEPTACL | $31,270 | $31,270 | September 17, 2025 | March 18, 2026 | Blackwood, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 423610
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.