Data / Federal awards / NAICS 334220 / CINCH CONNECTIVITY SOLUTIONS INC
CINCH CONNECTIVITY SOLUTIONS INC: 55 federal contract awards, $279,358 obligated (FY2024 to FY2027)
CINCH CONNECTIVITY SOLUTIONS INC (UEI P62KM91K3NJ5), Waseca, MN, received 55 federal prime contract awards with $279,358 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($279,358) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- P62KM91K3NJ5
- Parent organization
- BEL FUSE INC.
- Location
- Waseca, MN
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $279,358
- First action in window
- 2023-10-13
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 41 | $227,842 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $59,130 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $29,440 |
| 334417 | Electronic Connector Manufacturing | 3 | $20,600 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $17,010 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $14,436 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $5,750 |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,150 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-98,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $279,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,140 |
| FY2025 | $166,714 |
| FY2026 | $50,503 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524V5333 | Department of Defense | Purchase Order | 334413 | 8510659230!COUPLER,DIRECTIONAL | $37,400 | $37,400 | May 24, 2024 | October 28, 2024 | Waseca, MN | usaspending.gov |
| SPE7M524P0315 | Department of Defense | Purchase Order | 335931 | 8510208556!DUMMY CONNECTOR,PLU | $29,440 | $29,440 | October 13, 2023 | March 11, 2024 | Waseca, MN | usaspending.gov |
| SPE7M524P2889 | Department of Defense | Purchase Order | 334220 | 8510461773!DUMMY LOAD, ELECTRIC | $18,293 | $18,293 | February 22, 2024 | December 18, 2024 | Waseca, MN | usaspending.gov |
| SPE7M025V5000 | Department of Defense | Purchase Order | 334220 | 8511277674!ATTENUATOR,FIXED | $18,131 | $18,131 | March 26, 2025 | September 2, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V2227 | Department of Defense | Purchase Order | 334220 | 8511147150!DUMMY LOAD,ELECTRIC | $17,080 | $17,080 | January 27, 2025 | June 6, 2025 | Waseca, MN | usaspending.gov |
| SPE7M224V2891 | Department of Defense | Purchase Order | 332919 | 8510909174!COUPLING ASSEMBLY,T | $14,436 | $14,436 | September 20, 2024 | February 17, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V5416 | Department of Defense | Purchase Order | 334220 | 8511417951!DUMMY LOAD,ELECTRIC | $14,333 | $14,333 | June 2, 2025 | October 10, 2025 | Waseca, MN | usaspending.gov |
| SPE7MC24V7223 | Department of Defense | Purchase Order | 334220 | 8510735662!DUMMY LOAD,ELECTRIC | $13,946 | $13,946 | July 3, 2024 | November 12, 2024 | Waseca, MN | usaspending.gov |
| SPE7M126V2650 | Department of Defense | Purchase Order | 334417 | 8511770159!ADAPTER,CONNECTOR | $13,200 | $13,200 | November 20, 2025 | March 30, 2026 | Waseca, MN | usaspending.gov |
| SPE7M525V7568 | Department of Defense | Purchase Order | 334220 | 8511582033!ATTENUATOR,FIXED | $11,857 | $11,857 | August 18, 2025 | December 26, 2025 | Waseca, MN | usaspending.gov |
| SPE7M125P1964 | Department of Defense | Purchase Order | 335999 | 8511055572!CABLE,FIBER OPTIC | $11,760 | $11,760 | December 6, 2024 | March 16, 2025 | Waseca, MN | usaspending.gov |
| SPE7M524P2790 | Department of Defense | Purchase Order | 334220 | 8510450689!ATTENUATOR,FIXED | $11,390 | $11,390 | February 22, 2024 | July 25, 2024 | Waseca, MN | usaspending.gov |
| SPE7M524V6637 | Department of Defense | Purchase Order | 334220 | 8510789194!DUMMY LOAD,ELECTRIC | $10,730 | $10,730 | July 30, 2024 | December 27, 2024 | Waseca, MN | usaspending.gov |
| SPE7M525V2063 | Department of Defense | Purchase Order | 334220 | 8511116929!DUMMY LOAD,ELECTRIC | $10,072 | $10,072 | January 10, 2025 | June 19, 2025 | Waseca, MN | usaspending.gov |
| SPE7M225V4331 | Department of Defense | Purchase Order | 334220 | 8511585220!ATTENUATOR,FIXED | $9,766 | $9,766 | August 19, 2025 | December 29, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V7808 | Department of Defense | Purchase Order | 334413 | 8511604380!DUMMY LOAD,ELECTRIC | $9,010 | $9,010 | August 27, 2025 | January 30, 2026 | Waseca, MN | usaspending.gov |
| SPE7M126P5509 | Department of Defense | Purchase Order | 334220 | 8512016206!DUMMY LOAD,ELECTRIC | $8,750 | $8,750 | April 9, 2026 | August 27, 2026 | Waseca, MN | usaspending.gov |
| SPE7M525V2480 | Department of Defense | Purchase Order | 334413 | 8511183657!DUMMY LOAD,ELECTRIC | $7,420 | $7,420 | February 12, 2025 | July 2, 2025 | Waseca, MN | usaspending.gov |
| SPE7M524P6934 | Department of Defense | Purchase Order | 334417 | 8510860035!ADAPTER,CONNECTOR | $7,400 | $7,400 | August 29, 2024 | January 6, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525P6164 | Department of Defense | Purchase Order | 334220 | 8511664864!ATTENUATOR,FIXED | $5,807 | $5,807 | September 26, 2025 | February 3, 2026 | Waseca, MN | usaspending.gov |
| SPE4A726P9751 | Department of Defense | Purchase Order | 334511 | 8512044742!DIVIDER,POWER,RADIO | $5,750 | $5,750 | April 16, 2026 | September 23, 2026 | Waseca, MN | usaspending.gov |
| SPE7M225V0620 | Department of Defense | Purchase Order | 334220 | 8511043854!DUMMY LOAD,ELECTRIC | $5,550 | $5,550 | November 26, 2024 | April 5, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V4923 | Department of Defense | Purchase Order | 334220 | 8511384782!ATTENUATOR,FIXED | $5,445 | $5,445 | May 15, 2025 | September 22, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V1172 | Department of Defense | Purchase Order | 334413 | 8511043908!DUMMY LOAD,ELECTRIC | $5,300 | $5,300 | November 26, 2024 | February 18, 2026 | Waseca, MN | usaspending.gov |
| SPE7M526V0505 | Department of Defense | Purchase Order | 334220 | 8511712120!DUMMY LOAD,ELECTRIC | $5,291 | $5,291 | October 20, 2025 | February 27, 2026 | Waseca, MN | usaspending.gov |
| SPE4A725P4323 | Department of Defense | Purchase Order | 335999 | 8511122502!ADAPTER,RADIO FREQU | $5,250 | $5,250 | January 14, 2025 | June 3, 2025 | Waseca, MN | usaspending.gov |
| SPE7MC24V6929 | Department of Defense | Purchase Order | 334220 | 8510709458!ATTENUATOR,FIXED | $4,869 | $4,869 | June 20, 2024 | October 28, 2024 | Waseca, MN | usaspending.gov |
| SPE7M526V1720 | Department of Defense | Purchase Order | 334220 | 8511800052!DUMMY LOAD,ELECTRIC | $4,500 | $4,500 | December 8, 2025 | April 17, 2026 | Waseca, MN | usaspending.gov |
| SPE7M525V0756 | Department of Defense | Purchase Order | 334220 | 8511002846!ATTENUATOR,FIXED | $4,424 | $4,424 | November 6, 2024 | March 26, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V6758 | Department of Defense | Purchase Order | 334220 | 8511533546!ATTENUATOR,FIXED | $3,740 | $3,740 | July 28, 2025 | December 5, 2025 | Waseca, MN | usaspending.gov |
| SPE7M126P6903 | Department of Defense | Purchase Order | 334220 | 8512115697!ATTENUATOR,FIXED | $3,719 | $3,719 | May 18, 2026 | September 25, 2026 | Waseca, MN | usaspending.gov |
| SPE7M526V2300 | Department of Defense | Purchase Order | 334220 | 8511864192!ATTENUATOR,FIXED | $3,412 | $3,412 | January 15, 2026 | May 26, 2026 | Waseca, MN | usaspending.gov |
| SPE4A525P6304 | Department of Defense | Purchase Order | 334419 | 8511432667!CABLE ASSY,AIRCRAFT | $3,150 | $3,150 | June 16, 2025 | October 24, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V8127 | Department of Defense | Purchase Order | 334220 | 8511631982!ATTENUATOR,FIXED | $3,135 | $3,135 | September 10, 2025 | January 20, 2026 | Waseca, MN | usaspending.gov |
| SPE7M524V4507 | Department of Defense | Purchase Order | 334220 | 8510606322!DUMMY LOAD,ELECTRIC | $2,700 | $2,700 | May 1, 2024 | October 8, 2024 | Waseca, MN | usaspending.gov |
| SPE7M524P5134 | Department of Defense | Purchase Order | 334220 | 8510664229!DUMMY LOAD,ELECTRIC | $2,700 | $2,700 | May 29, 2024 | October 28, 2024 | Waseca, MN | usaspending.gov |
| SPE7M524V4261 | Department of Defense | Purchase Order | 334220 | 8510578377!DUMMY LOAD,ELECTRIC | $2,700 | $2,700 | April 17, 2024 | September 16, 2024 | Waseca, MN | usaspending.gov |
| SPE7MC24V9038 | Department of Defense | Purchase Order | 334220 | 8510888735!ATTENUATOR,FIXED | $2,640 | $2,640 | September 12, 2024 | February 19, 2025 | Waseca, MN | usaspending.gov |
| SPE7M125P6440 | Department of Defense | Purchase Order | 334220 | 8511351788!ATTENUATOR,FIXED | $2,600 | $2,600 | May 5, 2025 | October 2, 2025 | Waseca, MN | usaspending.gov |
| SPE7M025P3497 | Department of Defense | Purchase Order | 334220 | 8511318504!ATTENUATOR,FIXED | $2,235 | $2,235 | April 15, 2025 | August 25, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V0896 | Department of Defense | Purchase Order | 334220 | 8511012226!ATTENUATOR,FIXED | $2,228 | $2,228 | November 12, 2024 | March 22, 2025 | Waseca, MN | usaspending.gov |
| SPE7M526F1099 | Department of Defense | Delivery Order | 334220 | 8512161389!ATTENUATOR,FIXED | $2,028 | $2,028 | June 4, 2026 | October 13, 2026 | Waseca, MN | usaspending.gov |
| SPE7M526V3411 | Department of Defense | Purchase Order | 334220 | 8511985964!ATTENUATOR,FIXED | $1,743 | $1,743 | March 19, 2026 | August 6, 2026 | Waseca, MN | usaspending.gov |
| SPE7M525V2782 | Department of Defense | Purchase Order | 334220 | 8511214545!ATTENUATOR,FIXED | $1,680 | $1,680 | February 26, 2025 | August 5, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V3641 | Department of Defense | Purchase Order | 334220 | 8511287085!ATTENUATOR,FIXED | $1,564 | $1,564 | March 31, 2025 | August 4, 2025 | Waseca, MN | usaspending.gov |
| SPE7M026P1680 | Department of Defense | Purchase Order | 334220 | 8511925971!ATTENUATOR,FIXED | $1,500 | $1,500 | February 18, 2026 | June 29, 2026 | Waseca, MN | usaspending.gov |
| SPE7M524P3354 | Department of Defense | Purchase Order | 334220 | 8510496384!ATTENUATOR,FIXED | $1,496 | $1,496 | March 8, 2024 | August 23, 2024 | Waseca, MN | usaspending.gov |
| SPE7M525V4054 | Department of Defense | Purchase Order | 334220 | 8511322597!ATTENUATOR,FIXED | $1,470 | $1,470 | April 16, 2025 | August 25, 2025 | Waseca, MN | usaspending.gov |
| SPE7M225P3547 | Department of Defense | Purchase Order | 334220 | 8511506105!ATTENUATOR,FIXED | $1,323 | $1,323 | July 16, 2025 | November 24, 2025 | Waseca, MN | usaspending.gov |
| SPE7M525V1587 | Department of Defense | Purchase Order | 334220 | 8511070332!ATTENUATOR,FIXED | $1,260 | $1,260 | December 11, 2024 | April 20, 2025 | Waseca, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 335931
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.