Data / Federal awards / NAICS 336412 / COMPONENT CENTRAL, INC.
COMPONENT CENTRAL, INC.: 305 federal contract awards, $946,262 obligated (FY2024 to FY2027)
COMPONENT CENTRAL, INC. (UEI CXM5LBP3Q9K5), Stanton, CA, received 305 federal prime contract awards with $946,262 obligated in fiscal years 2024 to 2027, from 1 agency under 49 NAICS codes. Its largest buyer is Department of Defense ($946,262) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- CXM5LBP3Q9K5UEI
- Stanton, CALocation
- Small BusinessBusiness size
- 305Contract awards
- $946,262Obligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $148,392 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 12 | $128,861 |
| 335312 | Motor and Generator Manufacturing | 7 | $87,600 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 36 | $57,063 |
| 334419 | Other Electronic Component Manufacturing | 28 | $46,047 |
| 334417 | Electronic Connector Manufacturing | 28 | $39,686 |
| 335314 | Relay and Industrial Control Manufacturing | 15 | $38,665 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $38,150 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $36,658 |
| 332510 | Hardware Manufacturing | 20 | $33,847 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 305 | $946,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459,792 |
| FY2025 | $323,953 |
| FY2026 | $162,517 |
Contract awards
The 50 largest of 305 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P0208 | Department of Defense | Purchase Order | 336412 | 8510185964!CAM,DROOP | $115,992 | $115,992 | October 5, 2023 | October 26, 2023 | Stanton, CA | usaspending.gov |
| SPE7M825P0101 | Department of Defense | Purchase Order | 335312 | 8510952121!ARMATURE,MOTOR | $67,500 | $67,500 | October 11, 2024 | November 1, 2024 | Stanton, CA | usaspending.gov |
| SPE7L324P1362 | Department of Defense | Purchase Order | 339991 | 8510289333!SEAL,NONMETALLIC ST | $42,869 | $42,869 | November 27, 2023 | January 26, 2024 | Stanton, CA | usaspending.gov |
| SPE4A726P6595 | Department of Defense | Purchase Order | 336412 | 8511910186!LEVER AND BEARING,P | $32,400 | $32,400 | February 13, 2026 | March 6, 2026 | Stanton, CA | usaspending.gov |
| SPE7M225P0766 | Department of Defense | Purchase Order | 334515 | 8511042770!CONVERTER,WAVE FORM | $32,000 | $32,000 | November 26, 2024 | January 8, 2025 | Stanton, CA | usaspending.gov |
| SPE7L425P2707 | Department of Defense | Purchase Order | 339991 | 8511637904!SEAL,NONMETALLIC ST | $21,075 | $21,075 | September 16, 2025 | October 31, 2025 | Stanton, CA | usaspending.gov |
| SPE4A025P1365 | Department of Defense | Purchase Order | 335314 | 8511461360!RELAY,ELECTROMAGNET | $20,000 | $20,000 | June 24, 2025 | July 18, 2025 | Stanton, CA | usaspending.gov |
| SPE7M224P3707 | Department of Defense | Purchase Order | 334416 | 8510681950!CONTACT,ELECTRICAL | $19,575 | $19,575 | June 6, 2024 | June 27, 2024 | Stanton, CA | usaspending.gov |
| SPE7L124P5888 | Department of Defense | Purchase Order | 339991 | 8510628341!SEAL,NONMETALLIC ST | $18,875 | $18,875 | June 27, 2024 | July 29, 2024 | Stanton, CA | usaspending.gov |
| SPE7L324P1663 | Department of Defense | Purchase Order | 339991 | 8510315047!SEAL,NONMETALLIC ST | $18,355 | $18,355 | December 12, 2023 | January 26, 2024 | Stanton, CA | usaspending.gov |
| SPE7M525P4975 | Department of Defense | Purchase Order | 333613 | 8511485645!SWITCH,SENSITIVE | $15,190 | $15,190 | July 7, 2025 | July 28, 2025 | Stanton, CA | usaspending.gov |
| SPE7M826P0984 | Department of Defense | Purchase Order | 335931 | 8511955061!SWITCH,PRESSURE | $15,000 | $15,000 | March 10, 2026 | March 31, 2026 | Stanton, CA | usaspending.gov |
| SPE4A626PB362 | Department of Defense | Purchase Order | 332911 | 8511844151!VALVE,CHECK | $15,000 | $15,000 | January 6, 2026 | January 27, 2026 | Stanton, CA | usaspending.gov |
| SPE7M924V0301 | Department of Defense | Purchase Order | 333413 | 8510341900!IMPELLER,FAN,CENTRI | $14,700 | $14,700 | December 18, 2023 | January 17, 2024 | Stanton, CA | usaspending.gov |
| SPE7MC24P0979 | Department of Defense | Purchase Order | 332911 | 8510467990!VALVE,SAFETY RELIEF | $12,960 | $12,960 | February 26, 2024 | March 18, 2024 | Stanton, CA | usaspending.gov |
| SPE8E724V1037 | Department of Defense | Purchase Order | 333414 | 8510897153!BLOWER,EXHAUST | $11,400 | $11,400 | September 16, 2024 | October 7, 2024 | Stanton, CA | usaspending.gov |
| SPE8E724V0008 | Department of Defense | Purchase Order | 333414 | 8510187265!BLOWER,EXHAUST | $11,200 | $11,200 | October 2, 2023 | October 23, 2023 | Stanton, CA | usaspending.gov |
| SPE4A524P3145 | Department of Defense | Purchase Order | 332510 | 8510358150!SHIM | $10,868 | $10,868 | December 28, 2023 | January 18, 2024 | Stanton, CA | usaspending.gov |
| SPE7L126P4910 | Department of Defense | Purchase Order | 339991 | 8511960615!SEAL,NONMETALLIC ST | $10,517 | $10,517 | March 11, 2026 | April 1, 2026 | Stanton, CA | usaspending.gov |
| SPE7M524V5472 | Department of Defense | Purchase Order | 334417 | 8510676304!CONNECTOR,RECEPTACL | $10,500 | $10,500 | June 4, 2024 | June 25, 2024 | Stanton, CA | usaspending.gov |
| SPE7M226P2305 | Department of Defense | Purchase Order | 334413 | 8512054484!HEAT SINK,ELECTRICAL | $10,240 | $10,240 | April 21, 2026 | May 5, 2026 | Stanton, CA | usaspending.gov |
| SPE7M826P1018 | Department of Defense | Purchase Order | 334419 | 8511962259!SWITCH,PUSH | $10,000 | $10,000 | March 9, 2026 | March 30, 2026 | Stanton, CA | usaspending.gov |
| SPE7L426P1274 | Department of Defense | Purchase Order | 339991 | 8512158086!SEAL,NONMETALLIC ST | $9,438 | $9,438 | June 4, 2026 | July 6, 2026 | Stanton, CA | usaspending.gov |
| SPE7M025P0364 | Department of Defense | Purchase Order | 333914 | 8510950114!IDLER,ROTARY PUMP | $8,600 | $8,600 | October 10, 2024 | October 31, 2024 | Stanton, CA | usaspending.gov |
| SPE4A526P1299 | Department of Defense | Purchase Order | 336413 | 8511761503!ACCUMULATOR,HYDRAUL | $8,000 | $8,000 | November 18, 2025 | December 9, 2025 | Stanton, CA | usaspending.gov |
| SPE4A624PA228 | Department of Defense | Purchase Order | 334419 | 8510335671!TIMER,SEQUENTIAL | $8,000 | $8,000 | December 15, 2023 | January 5, 2024 | Stanton, CA | usaspending.gov |
| SPE7M024P1768 | Department of Defense | Purchase Order | 334416 | 8510353871!RESISTOR,THERMAL | $8,000 | $8,000 | December 26, 2023 | January 16, 2024 | Stanton, CA | usaspending.gov |
| SPE7M526P1436 | Department of Defense | Purchase Order | 335931 | 8511854843!CONNECTOR,PLUG,ELEC | $7,750 | $7,750 | January 12, 2026 | February 2, 2026 | Stanton, CA | usaspending.gov |
| SPE4A525P2889 | Department of Defense | Purchase Order | 334512 | 8511142986!DAMPENER,FLUID PRES | $6,800 | $6,800 | January 28, 2025 | February 18, 2025 | Stanton, CA | usaspending.gov |
| SPE7M125P2283 | Department of Defense | Purchase Order | 334416 | 8511082234!RESISTOR,FIXED,FILM | $6,630 | $6,630 | December 17, 2024 | January 7, 2025 | Stanton, CA | usaspending.gov |
| SPE7M025P2591 | Department of Defense | Purchase Order | 335312 | 8511195344!ROTOR,MOTOR | $6,000 | $6,000 | February 18, 2025 | March 11, 2025 | Stanton, CA | usaspending.gov |
| SPE4A624PL170 | Department of Defense | Purchase Order | 332722 | 8510557961!RIVET,BLIND | $5,826 | $5,826 | April 10, 2024 | May 10, 2024 | Stanton, CA | usaspending.gov |
| SPE4A625PE783 | Department of Defense | Purchase Order | 335132 | 8511173534!LENS,LIGHT | $5,520 | $5,520 | February 7, 2025 | February 28, 2025 | Stanton, CA | usaspending.gov |
| SPE7M225P0178 | Department of Defense | Purchase Order | 335132 | 8510953652!LOCK,FLUORESCENT LA | $5,264 | $5,264 | October 13, 2024 | November 27, 2024 | Stanton, CA | usaspending.gov |
| SPE7M824P1893 | Department of Defense | Purchase Order | 334512 | 8510758901!SWITCH,THERMOSTATIC | $5,200 | $5,200 | July 17, 2024 | August 7, 2024 | Stanton, CA | usaspending.gov |
| SPE7M525P5403 | Department of Defense | Purchase Order | 334417 | 8511551023!CONNECTOR,RECEPTACL | $5,099 | $5,099 | August 5, 2025 | August 26, 2025 | Stanton, CA | usaspending.gov |
| SPE4A724PH664 | Department of Defense | Purchase Order | 334511 | 8510898998!RADIO FREQUENCY TUN | $5,000 | $5,000 | September 18, 2024 | October 9, 2024 | Stanton, CA | usaspending.gov |
| SPE7M125V8924 | Department of Defense | Purchase Order | 333613 | 8511620221!GEAR,SPUR | $5,000 | $5,000 | September 4, 2025 | September 25, 2025 | Stanton, CA | usaspending.gov |
| SPE7M526V5833 | Department of Defense | Purchase Order | 334220 | 8512217114!ATTENUATOR,VARIABLE | $5,000 | $5,000 | July 1, 2026 | July 22, 2026 | Stanton, CA | usaspending.gov |
| SPE4A626P4328 | Department of Defense | Purchase Order | 336320 | 8511732924!LIGHT,INDICATOR | $4,900 | $4,900 | October 31, 2025 | November 21, 2025 | Stanton, CA | usaspending.gov |
| SPE7M525P4645 | Department of Defense | Purchase Order | 334417 | 8511446280!CONNECTOR,PLUG,ELEC | $4,800 | $4,800 | June 16, 2025 | July 7, 2025 | Stanton, CA | usaspending.gov |
| SPE4A626PV685 | Department of Defense | Purchase Order | 335132 | 8512196254!LENS,LIGHT | $4,300 | $4,300 | June 30, 2026 | July 13, 2026 | Stanton, CA | usaspending.gov |
| SPE7M524P7178 | Department of Defense | Purchase Order | 335931 | 8510895271!CONNECTOR,PLUG,ELEC | $4,100 | $4,100 | September 16, 2024 | October 7, 2024 | Stanton, CA | usaspending.gov |
| SPE7M924V0760 | Department of Defense | Purchase Order | 335312 | 8510581722!ARMATURE,MOTOR | $4,000 | $4,000 | April 18, 2024 | May 9, 2024 | Stanton, CA | usaspending.gov |
| SPRPA124P2249 | Department of Defense | Purchase Order | 334419 | 8510745011!LIGHT,INDICATOR | $4,000 | $4,000 | July 10, 2024 | July 31, 2024 | Stanton, CA | usaspending.gov |
| SPE7M024P0485 | Department of Defense | Purchase Order | 334220 | 8510216493!FILTER,RADIO FREQUE | $4,000 | $4,000 | October 25, 2023 | November 15, 2023 | Stanton, CA | usaspending.gov |
| SPE7M525P2332 | Department of Defense | Purchase Order | 335931 | 8511164374!CONTACT,ELECTRICAL | $3,983 | $3,983 | February 6, 2025 | March 10, 2025 | Stanton, CA | usaspending.gov |
| SPE7L124P3311 | Department of Defense | Purchase Order | 332510 | 8510426060!CAP,PROTECTIVE,DUST | $3,950 | $3,950 | February 6, 2024 | February 27, 2024 | Stanton, CA | usaspending.gov |
| SPE7L126P2025 | Department of Defense | Purchase Order | 339991 | 8511769031!SEAL,NONMETALLIC ST | $3,759 | $3,759 | November 20, 2025 | December 11, 2025 | Stanton, CA | usaspending.gov |
| SPE7L724V1461 | Department of Defense | Purchase Order | 335312 | 8510857465!POWER SUPPLY | $3,600 | $3,600 | August 28, 2024 | September 18, 2024 | Stanton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 335312
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.