Data / Federal awards / NAICS 332999 / COMPONENT ENTERPRISES COMPANY, INC.
COMPONENT ENTERPRISES COMPANY, INC.: 333 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
COMPONENT ENTERPRISES COMPANY, INC. (UEI LDWFKEWJTD11), Norristown, PA, received 333 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 34 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- LDWFKEWJTD11UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 333Contract awards
- $1.7 millionObligated
- 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 |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 34 | $414,960 |
| 332618 | Other Fabricated Wire Product Manufacturing | 48 | $349,636 |
| 334419 | Other Electronic Component Manufacturing | 25 | $180,347 |
| 334417 | Electronic Connector Manufacturing | 81 | $139,371 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 21 | $119,477 |
| 334290 | Other Communications Equipment Manufacturing | 6 | $112,740 |
| 332510 | Hardware Manufacturing | 16 | $101,085 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 14 | $45,486 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $39,462 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 9 | $39,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 333 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,296 |
| FY2025 | $607,380 |
| FY2026 | $618,569 |
Contract awards
The 50 largest of 333 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626V9148 | Department of Defense | Purchase Order | 332618 | 8511947275!LINK,DETACHABLE | $74,752 | $74,752 | March 9, 2026 | June 17, 2026 | Seattle, WA | usaspending.gov |
| SPE4A626P7432 | Department of Defense | Purchase Order | 332999 | 8511777801!HOOK,PELICAN | $53,931 | $53,931 | November 25, 2025 | July 13, 2026 | Norristown, PA | usaspending.gov |
| SPE4A626V5064 | Department of Defense | Purchase Order | 332618 | 8511805961!WIRE ROPE ASSEMBLY, | $53,115 | $53,115 | December 10, 2025 | June 15, 2026 | Norristown, PA | usaspending.gov |
| SPE4A626V4780 | Department of Defense | Purchase Order | 332618 | 8511796602!WIRE ROPE ASSEMBLY, | $49,526 | $49,526 | December 5, 2025 | June 8, 2026 | Norristown, PA | usaspending.gov |
| SPE4A525P3528 | Department of Defense | Purchase Order | 332618 | 8511199833!WIRE ROPE ASSEMBLY, | $48,348 | $48,348 | February 25, 2025 | December 1, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625V494T | Department of Defense | Purchase Order | 332999 | 8511546053!SWIVEL,EYE AND JAW | $46,575 | $46,575 | August 1, 2025 | June 22, 2026 | Seattle, WA | usaspending.gov |
| SPE4A524P0899 | Department of Defense | Purchase Order | 332999 | 8510241777!HOOK,PELICAN | $42,332 | $42,332 | October 31, 2023 | June 7, 2024 | Norristown, PA | usaspending.gov |
| SPE4A625F3995 | Department of Defense | Delivery Order | 334419 | 8511071317!LEAD,STORAGE BATTER | $41,491 | $41,491 | December 12, 2024 | June 29, 2025 | Norristown, PA | usaspending.gov |
| SPE4A525P6751 | Department of Defense | Purchase Order | 332999 | 8511470996!SHACKLE | $38,027 | $38,027 | June 27, 2025 | March 4, 2026 | Norristown, PA | usaspending.gov |
| SPE7L124P6002 | Department of Defense | Purchase Order | 332510 | 8510638297!CLIP,SPRING TENSION | $34,621 | $34,621 | May 16, 2024 | October 15, 2024 | Norristown, PA | usaspending.gov |
| SPE7M126P5786 | Department of Defense | Purchase Order | 332510 | 8512035380!ANCHOR,MARINE,FLUKE | $31,829 | $31,829 | May 6, 2026 | October 13, 2026 | Norristown, PA | usaspending.gov |
| SPE4A724PH557 | Department of Defense | Purchase Order | 332999 | 8510892179!SHACKLE | $31,164 | $31,164 | September 18, 2024 | May 26, 2025 | Seattle, WA | usaspending.gov |
| SPE4A626F119Q | Department of Defense | Delivery Order | 334419 | 8512142015!LEAD,STORAGE BATTER | $30,194 | $30,194 | May 27, 2026 | December 14, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624PQ817 | Department of Defense | Purchase Order | 335999 | 8510666597!INSULATOR,WASHER | $30,170 | $30,170 | May 30, 2024 | September 17, 2024 | Norristown, PA | usaspending.gov |
| SPE4A626PD920 | Department of Defense | Purchase Order | 332999 | 8511887915!HOOK,PELICAN | $27,000 | $27,000 | February 3, 2026 | November 20, 2026 | Norristown, PA | usaspending.gov |
| SPE4A626PN361 | Department of Defense | Purchase Order | 332999 | 8512049396!PLUG,LOCKING,DETACHABLE CHAIN | $26,468 | $26,468 | May 28, 2026 | October 26, 2026 | Norristown, PA | usaspending.gov |
| SPE4A526V0286 | Department of Defense | Purchase Order | 334290 | 8511766472!CASE,CARRYING,THERM | $25,498 | $25,498 | November 19, 2025 | April 28, 2026 | Norristown, PA | usaspending.gov |
| SPE4A124P0745 | Department of Defense | Purchase Order | 332618 | 8510442088!LINK,DETACHABLE | $24,658 | $24,658 | March 8, 2024 | October 11, 2024 | Seattle, WA | usaspending.gov |
| SPE7M026P1089 | Department of Defense | Purchase Order | 334220 | 8511830368!DUMMY LOAD,ELECTRIC | $24,280 | $24,280 | December 22, 2025 | January 21, 2026 | Norristown, PA | usaspending.gov |
| SPE7M524P2007 | Department of Defense | Purchase Order | 334417 | 8510373420!CONNECTOR,PLUG,ELEC | $23,708 | $23,708 | January 9, 2024 | February 8, 2024 | Norristown, PA | usaspending.gov |
| SPE7L026F0235 | Department of Defense | Delivery Order | 332613 | 8511693873!SPRING,HELICAL,EXTE | $23,200 | $23,200 | October 9, 2025 | January 7, 2026 | Norristown, PA | usaspending.gov |
| SPE4A125P2053 | Department of Defense | Purchase Order | 332999 | 8511484941!HOOK,PELICAN | $23,095 | $23,095 | July 8, 2025 | May 4, 2026 | Norristown, PA | usaspending.gov |
| SPE4A625F349T | Department of Defense | Delivery Order | 334419 | 8511572596!LEAD,STORAGE BATTER | $23,044 | $23,044 | August 14, 2025 | April 27, 2026 | Norristown, PA | usaspending.gov |
| SPE4A524P2447 | Department of Defense | Purchase Order | 334290 | 8510318176!CASE,CARRYING,THERM | $22,358 | $22,358 | December 13, 2023 | July 1, 2024 | Norristown, PA | usaspending.gov |
| SPE4A624F433S | Department of Defense | Delivery Order | 334419 | 8510890822!LEAD,STORAGE BATTER | $21,942 | $21,942 | September 13, 2024 | March 31, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625F5725 | Department of Defense | Delivery Order | 334419 | 8511126246!LEAD,STORAGE BATTER | $21,942 | $21,942 | January 16, 2025 | August 4, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625V160D | Department of Defense | Purchase Order | 332618 | 8511319673!WIRE ROPE ASSEMBLY, | $21,760 | $21,760 | April 15, 2025 | September 12, 2025 | Norristown, PA | usaspending.gov |
| SPE4A626PT894 | Department of Defense | Purchase Order | 334290 | 8512161766!CASE,CARRYING,THERM | $21,465 | $21,465 | June 8, 2026 | December 28, 2026 | Norristown, PA | usaspending.gov |
| SPE7M426V1977 | Department of Defense | Purchase Order | 332510 | 8511883206!STOPPER ASSEMBLY,CH | $20,430 | $20,430 | January 26, 2026 | October 5, 2026 | Seattle, WA | usaspending.gov |
| SPE7L125V9774 | Department of Defense | Purchase Order | 333310 | 8511423362!BLEED HOSE ASSY | $20,134 | $20,134 | June 4, 2025 | September 22, 2025 | Norristown, PA | usaspending.gov |
| SPE7MC24V4126 | Department of Defense | Purchase Order | 334417 | 8510499190!ADAPTER,CONNECTOR | $18,668 | $18,668 | March 11, 2024 | November 14, 2024 | Norristown, PA | usaspending.gov |
| SPE4A526V0324 | Department of Defense | Purchase Order | 332999 | 8511769851!SWIVEL AND LINK ASSEMBLY | $17,928 | $17,928 | November 20, 2025 | June 8, 2026 | Norristown, PA | usaspending.gov |
| SPE4A625PA579 | Department of Defense | Purchase Order | 335999 | 8511098081!POST,BINDING,ELECTR | $17,342 | $17,342 | December 29, 2024 | June 12, 2025 | Norristown, PA | usaspending.gov |
| SPE7L324V4712 | Department of Defense | Purchase Order | 333310 | 8510527400!BLEED HOSE ASSY | $17,327 | $17,327 | March 22, 2024 | August 29, 2024 | Norristown, PA | usaspending.gov |
| SPE4A625V687M | Department of Defense | Purchase Order | 332999 | 8511662333!HOOK,CARGO | $16,321 | $16,321 | September 24, 2025 | June 8, 2026 | Seattle, WA | usaspending.gov |
| SPE4A526P1178 | Department of Defense | Purchase Order | 335999 | 8511751123!SOLENOID,ELECTRICAL | $15,778 | $15,778 | November 20, 2025 | December 22, 2025 | Norristown, PA | usaspending.gov |
| SPE7M224V1041 | Department of Defense | Purchase Order | 334419 | 8510457625!SOCKET,PLUG-IN ELEC | $15,320 | $15,320 | February 20, 2024 | June 19, 2024 | Norristown, PA | usaspending.gov |
| SPE4A525P3772 | Department of Defense | Purchase Order | 334290 | 8511217491!CASE,CARRYING,THERM | $15,185 | $15,185 | February 28, 2025 | September 16, 2025 | Norristown, PA | usaspending.gov |
| SPE4A525P1705 | Department of Defense | Purchase Order | 334290 | 8511052395!CASE,CARRYING,THERM | $15,120 | $15,120 | December 3, 2024 | June 20, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625PA220 | Department of Defense | Purchase Order | 332999 | 8511091335!HOOK,PELICAN | $14,750 | $14,750 | December 30, 2024 | October 26, 2025 | Norristown, PA | usaspending.gov |
| SPE4A725P4906 | Department of Defense | Purchase Order | 335931 | 8511151358!CONTACT STRIP,RADIO | $14,012 | $14,012 | January 29, 2025 | July 14, 2025 | Norristown, PA | usaspending.gov |
| SPE7M026V2854 | Department of Defense | Purchase Order | 334417 | 8511998860!CONNECTOR,RECEPTACL | $13,792 | $13,792 | March 24, 2026 | April 23, 2026 | Norristown, PA | usaspending.gov |
| SPE4A525P4139 | Department of Defense | Purchase Order | 334290 | 8511247715!CASE,CARRYING,THERM | $13,114 | $13,114 | March 18, 2025 | October 6, 2025 | Norristown, PA | usaspending.gov |
| SPE4A626PT500 | Department of Defense | Purchase Order | 335999 | 8512155058!INSULATOR,WASHER | $12,652 | $12,652 | June 24, 2026 | September 22, 2026 | Norristown, PA | usaspending.gov |
| SPE7M025V6553 | Department of Defense | Purchase Order | 327999 | 8511402172!WINDOW,DIAL | $12,484 | $12,484 | May 23, 2025 | November 19, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625V330A | Department of Defense | Purchase Order | 332999 | 8511431905!HOOK,PELICAN | $12,078 | $12,078 | June 9, 2025 | June 8, 2026 | Norristown, PA | usaspending.gov |
| SPE7M524P2694 | Department of Defense | Purchase Order | 334417 | 8510438237!COVER,ELECTRICAL CO | $11,274 | $11,274 | February 12, 2024 | September 16, 2024 | Norristown, PA | usaspending.gov |
| SPE7M525P5181 | Department of Defense | Purchase Order | 334417 | 8511515894!CONNECTOR,PLUG,ELEC | $11,034 | $11,034 | July 21, 2025 | August 20, 2025 | Norristown, PA | usaspending.gov |
| SPE7M524P0799 | Department of Defense | Purchase Order | 334417 | 8510256225!CONNECTOR,RECEPTACL | $10,850 | $10,850 | November 8, 2023 | December 8, 2023 | Norristown, PA | usaspending.gov |
| SPE4A624PV786 | Department of Defense | Purchase Order | 335131 | 8510783146!LIGHT ASSEMBLY,INDI | $10,720 | $10,720 | July 29, 2024 | August 28, 2024 | Norristown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 334419
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.