Data / Federal awards / NAICS 334419 / CENTRON INDUSTRIES INC
CENTRON INDUSTRIES INC: 88 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
CENTRON INDUSTRIES INC (UEI U3XTQ4MLGCG7), Gardena, CA, received 88 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- U3XTQ4MLGCG7UEI
- Gardena, CALocation
- Small BusinessBusiness size
- 88Contract awards
- $8.4 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 24 | $1.8 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $1.1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 12 | $762,471 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $594,550 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 4 | $496,007 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $471,200 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $468,474 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $447,537 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $432,020 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $321,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $7.2 million |
| Department of Justice | 7 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126C0028 | Department of Defense | Definitive Contract | 332994 | 8511758213!HARNESS,W44 | $594,550 | $594,550 | November 25, 2025 | November 2, 2026 | Gardena, CA | usaspending.gov |
| SPE4A626C0051 | Department of Defense | Definitive Contract | 334419 | 8512038678!CABLE ASSEMBLY,SPEC | $530,136 | $530,136 | May 11, 2026 | June 22, 2027 | Gardena, CA | usaspending.gov |
| SPRDL126C0077 | Department of Defense | Definitive Contract | 336320 | THIS IS A SMALL BUSINESS SET ASIDE AWARD FOR 29 WIRING HARNESS WITH A 100% OPTION. | $497,700 | $497,700 | March 5, 2026 | January 29, 2027 | Anniston, AL | usaspending.gov |
| 15UPH024P00000087 | Department of Justice | Purchase Order | 332999 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $471,200 | $471,200 | November 8, 2023 | February 16, 2024 | Gardena, CA | usaspending.gov |
| SPE7L425P2408 | Department of Defense | Purchase Order | 336320 | 8511510451!INSTRUMENT PANEL,CA | $434,160 | $434,160 | July 29, 2025 | August 26, 2027 | Gardena, CA | usaspending.gov |
| SPE4A625P2366 | Department of Defense | Purchase Order | 334419 | 8510965615!CABLE ASSEMBLY,SPEC | $285,660 | $285,660 | October 22, 2024 | June 27, 2025 | Gardena, CA | usaspending.gov |
| SPRBL125F0050 | Department of Defense | Delivery Order | 334220 | CABLE ASSEMBLY, ELEC COMPONENTS ASSEMBLY | $272,470 | $272,470 | January 17, 2025 | August 5, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UPH025P00000108 | Department of Justice | Purchase Order | 423610 | BSE0109 QUANTITY: 8000EA FPI PHOENIX, AZ CW25-022PH | $272,000 | $272,000 | October 31, 2024 | February 7, 2025 | Gardena, CA | usaspending.gov |
| SPRDL125P0022 | Department of Defense | Purchase Order | 335931 | WIRING HARNESS, BRANCHED NSN:5995012748999 BASE QTY: 63 EXERCISED OPTION QTY: 60 | $245,550 | $245,550 | January 24, 2025 | May 24, 2027 | Gardena, CA | usaspending.gov |
| SPE7M125P9470 | Department of Defense | Purchase Order | 334419 | 8511541984!CIRCUIT BREAKER BOX | $244,800 | $244,800 | August 1, 2025 | April 27, 2026 | Gardena, CA | usaspending.gov |
| SPE4A624P1897 | Department of Defense | Purchase Order | 334419 | 8510216516!CABLE ASSEMBLY,SPEC | $243,000 | $243,000 | October 20, 2023 | December 24, 2024 | Gardena, CA | usaspending.gov |
| SPE7M125V6275 | Department of Defense | Purchase Order | 334310 | 8511483730!CASE,LOUDSPEAKER | $234,330 | $234,330 | July 3, 2025 | October 14, 2025 | Gardena, CA | usaspending.gov |
| SPE4A725PC987 | Department of Defense | Purchase Order | 336413 | 8511513724!PANEL,CONTROL,ELECT | $227,200 | $227,200 | July 24, 2025 | February 9, 2028 | Gardena, CA | usaspending.gov |
| SPRBL126P0001 | Department of Defense | Purchase Order | 335931 | ACQUISITION OF NSNS 5895-01-582-2376 & 5995-01-382-6869 | $222,924 | $222,924 | February 26, 2026 | June 18, 2026 | Gardena, CA | usaspending.gov |
| 15UPH025P00000107 | Department of Justice | Purchase Order | 334417 | BSE0109 QUANTITY: 5910 EA. FPI PHOENIX, AZ. CW25-011PH | $200,940 | $367,602 | October 31, 2024 | February 4, 2025 | Gardena, CA | usaspending.gov |
| SPE7M525P5462 | Department of Defense | Purchase Order | 334310 | 8511560859!CASE,LOUDSPEAKER | $197,690 | $197,690 | August 13, 2025 | January 30, 2026 | Gardena, CA | usaspending.gov |
| 15UPH025P00000378 | Department of Justice | Purchase Order | 423610 | HWS3852 RES1312 FPI PHOENIX AZ CW25-121PH | $190,133 | $190,133 | May 12, 2025 | September 22, 2025 | Gardena, CA | usaspending.gov |
| SPRBL124F0029 | Department of Defense | Delivery Order | 334220 | ELECTRONIC COMPONENT | $175,067 | $175,067 | December 12, 2023 | November 8, 2024 | Gardena, CA | usaspending.gov |
| SPE7L726V0357 | Department of Defense | Purchase Order | 335311 | 8511894954!WEDGE,BATTERY TRAY | $174,921 | $174,921 | February 2, 2026 | August 21, 2026 | Gardena, CA | usaspending.gov |
| SPE7L325P2547 | Department of Defense | Purchase Order | 336320 | 8511170913!WIRING HARNESS,BRAN | $164,440 | $164,440 | February 6, 2025 | April 24, 2026 | Gardena, CA | usaspending.gov |
| SPE7L326P2967 | Department of Defense | Purchase Order | 332439 | 8511994111!BREAKOUT BOX ASSEMB | $141,180 | $141,180 | March 25, 2026 | August 19, 2026 | Gardena, CA | usaspending.gov |
| SPE7M526P1745 | Department of Defense | Purchase Order | 334418 | 8511901601!CIRCUIT CARD ASSEMB | $112,800 | $112,800 | February 4, 2026 | June 10, 2026 | Gardena, CA | usaspending.gov |
| SPE7L725P2803 | Department of Defense | Purchase Order | 335910 | 8511452323!COVER,BATTERY BOX | $108,985 | $108,985 | June 18, 2025 | October 16, 2025 | Gardena, CA | usaspending.gov |
| SPE7M124P7542 | Department of Defense | Purchase Order | 334418 | 8510688652!CIRCUIT CARD ASSEMB | $108,000 | $108,000 | June 11, 2024 | March 28, 2025 | Gardena, CA | usaspending.gov |
| SPE4A625PE766 | Department of Defense | Purchase Order | 334419 | 8511173357!CABLE ASSEMBLY,SPEC | $107,360 | $107,360 | February 7, 2025 | July 28, 2025 | Gardena, CA | usaspending.gov |
| SPE4A625PZ117 | Department of Defense | Purchase Order | 335311 | 8511007263!CABLE ASSEMBLY,SPECIAL PURPOS | $104,080 | $104,080 | November 8, 2024 | February 7, 2028 | Gardena, CA | usaspending.gov |
| SPE4A625P2903 | Department of Defense | Purchase Order | 335311 | 8510973949!CABLE ASSEMBLY,SPEC | $99,800 | $99,800 | October 24, 2024 | February 1, 2027 | Gardena, CA | usaspending.gov |
| SPE4A726F7486 | Department of Defense | Delivery Order | 336413 | 8512151251!FAULT MONITOR ASSEM | $94,200 | $94,200 | June 9, 2026 | December 31, 2027 | Gardena, CA | usaspending.gov |
| SPE7M525P2425 | Department of Defense | Purchase Order | 334418 | 8511180456!CIRCUIT CARD ASSEMB | $94,000 | $94,000 | February 13, 2025 | December 29, 2025 | Gardena, CA | usaspending.gov |
| SPE4A725PD192 | Department of Defense | Purchase Order | 332313 | 8511522794!COVER,ELECTRONIC CO | $93,500 | $93,500 | July 23, 2025 | September 28, 2026 | Gardena, CA | usaspending.gov |
| SPE4A625P6177 | Department of Defense | Purchase Order | 335311 | 8511026999!CABLE ASSEMBLY,SPECIAL PURPOS | $87,360 | $87,360 | November 19, 2024 | October 28, 2026 | Gardena, CA | usaspending.gov |
| SPE7L125P5345 | Department of Defense | Purchase Order | 334511 | 8511310213!CONTACT WIRED ASSEM | $84,099 | $84,099 | April 10, 2025 | October 5, 2026 | Gardena, CA | usaspending.gov |
| SPE7L125F8075 | Department of Defense | Delivery Order | 335910 | 8511512526!CASE,BATTERY ASSEMBLY | $79,120 | $79,120 | July 18, 2025 | April 30, 2026 | Gardena, CA | usaspending.gov |
| SPE7M225V4498 | Department of Defense | Purchase Order | 335313 | 8511616467!PANEL,POWER DISTRIB | $78,880 | $78,880 | September 3, 2025 | May 31, 2026 | Gardena, CA | usaspending.gov |
| SPE4A626F2548 | Department of Defense | Delivery Order | 335311 | 8511756358!CABLE ASSEMBLY,SPEC | $78,650 | $78,650 | November 14, 2025 | January 6, 2027 | Gardena, CA | usaspending.gov |
| SPE4A626F128F | Department of Defense | Delivery Order | 334419 | 8512145492!CABLE ASSEMBLY,SPEC | $77,880 | $77,880 | May 28, 2026 | November 16, 2026 | Gardena, CA | usaspending.gov |
| SPE4A624PAQ25 | Department of Defense | Purchase Order | 335311 | 8510891966!CABLE ASSEMBLY,SPEC | $76,610 | $76,610 | September 13, 2024 | October 31, 2025 | Gardena, CA | usaspending.gov |
| SPE7L725P2581 | Department of Defense | Purchase Order | 335910 | 8511411095!COVER,BATTERY BOX | $70,290 | $70,290 | May 29, 2025 | September 26, 2025 | Gardena, CA | usaspending.gov |
| SPE4A525P5383 | Department of Defense | Purchase Order | 335932 | 8511350850!JUNCTION BOX ASSEMB | $69,760 | $69,760 | April 30, 2025 | December 30, 2025 | Gardena, CA | usaspending.gov |
| SPE7L325P3015 | Department of Defense | Purchase Order | 334511 | 8511217577!CONTACT WIRED ASSEM | $67,570 | $67,570 | March 10, 2025 | September 2, 2027 | Gardena, CA | usaspending.gov |
| SPE7L325V7105 | Department of Defense | Purchase Order | 332439 | 8511622709!BREAKOUT BOX ASSEMB | $65,170 | $65,170 | September 5, 2025 | March 4, 2026 | Gardena, CA | usaspending.gov |
| SPE4A625F460A | Department of Defense | Delivery Order | 334419 | 8511669821!CABLE ASSEMBLY,SPEC | $61,760 | $61,760 | September 26, 2025 | March 26, 2026 | Gardena, CA | usaspending.gov |
| SPE4A625F459Z | Department of Defense | Delivery Order | 334419 | 8511669831!CABLE ASSEMBLY,SPEC | $61,760 | $61,760 | September 26, 2025 | March 26, 2026 | Gardena, CA | usaspending.gov |
| SPE4A625F460B | Department of Defense | Delivery Order | 334419 | 8511669734!CABLE ASSEMBLY,SPEC | $61,760 | $61,760 | September 26, 2025 | March 26, 2026 | Gardena, CA | usaspending.gov |
| SPE4A625P5219 | Department of Defense | Purchase Order | 334419 | 8511010469!CABLE ASSEMBLY,RADI | $60,814 | $60,814 | November 12, 2024 | June 16, 2025 | Gardena, CA | usaspending.gov |
| SPE4A625PAQ83 | Department of Defense | Purchase Order | 335311 | 8511513706!CABLE ASSEMBLY,SPEC | $52,800 | $52,800 | July 18, 2025 | December 31, 2026 | Gardena, CA | usaspending.gov |
| SPE4A624PJ532 | Department of Defense | Purchase Order | 335311 | 8510523176!CABLE ASSEMBLY,SPEC | $48,020 | $48,020 | March 21, 2024 | May 8, 2025 | Gardena, CA | usaspending.gov |
| 15UPH025P00000106 | Department of Justice | Purchase Order | 334417 | CVR0448 QUANTITY: 2600EA. FPI PHOENIX, AZ CW25-011PH | $46,280 | $46,280 | October 31, 2024 | December 10, 2024 | Gardena, CA | usaspending.gov |
| SPE7M226V1424 | Department of Defense | Purchase Order | 335313 | 8511861453!PANEL,POWER DISTRIB | $40,800 | $40,800 | January 14, 2026 | February 8, 2027 | Gardena, CA | usaspending.gov |
| SPE4A624P9606 | Department of Defense | Purchase Order | 335311 | 8510327133!CABLE ASSEMBLY,SPEC | $36,300 | $36,300 | December 13, 2023 | October 7, 2024 | Gardena, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 335311
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.