Data / Federal awards / NAICS 335999 / COMPONENT SPECIALTIES, INC.
COMPONENT SPECIALTIES, INC.: 36 federal contract awards, $32,555 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPONENT SPECIALTIES, INC. (UEI KM2NE4HRH591), Aurora, CO, received 36 federal prime contract awards with $32,555 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of the Treasury ($32,555) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KM2NE4HRH591UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 36Contract awards
- $32,555Obligated
- 2023-10-11First action in window
- 2024-01-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $16,441 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 2 | $5,263 |
| 332510 | Hardware Manufacturing | 4 | $5,117 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 2 | $3,473 |
| 334417 | Electronic Connector Manufacturing | 1 | $2,024 |
| 325520 | Adhesive Manufacturing | 2 | $1,656 |
| 335312 | Motor and Generator Manufacturing | 1 | $1,264 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $1,247 |
| 334419 | Other Electronic Component Manufacturing | 2 | $1,175 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $1,034 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 36 | $32,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,555 |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2082AA24K00077 | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: CABLE, PHILLIPS SET, WIRE, CABLE TIES | $7,846 | $7,846 | October 26, 2023 | November 24, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00187 | Department of the Treasury | Purchase Order | 333515 | MAXIMO - MICROMETER | $4,428 | $4,428 | November 29, 2023 | January 18, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00029 | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: 1 GANG COMM, LIGHT CURTAIN | $3,359 | $3,359 | October 16, 2023 | December 22, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00258 | Department of the Treasury | Purchase Order | 332510 | MAXIMO - HEAVY DUTY SPRINGS | $3,322 | $3,322 | January 3, 2024 | January 31, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00016 | Department of the Treasury | Purchase Order | 335139 | GENERATED BY REORDER 10/11/23 7:44 AM. | $2,215 | $2,215 | October 12, 2023 | November 2, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00066 | Department of the Treasury | Purchase Order | 334417 | TOOLS, HARDWARE | $2,024 | $2,024 | October 25, 2023 | November 10, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00164 | Department of the Treasury | Purchase Order | 335999 | MAXIMO - EUCHNER MODULES & FLAGS | $1,799 | $1,799 | November 28, 2023 | December 26, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00188 | Department of the Treasury | Purchase Order | 325520 | MAXIMO SUPPLIES: ADHESIVE FOAM TAPE, TWEEZERS, MAGNETIC TAPE, WIRE NUTS, BROOM HANDLES, SIMPLE GREEN, PLIERS, AND ADAPTER. | $1,579 | $1,579 | November 29, 2023 | December 29, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00112 | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES | $1,420 | $1,420 | November 2, 2023 | November 17, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00034 | Department of the Treasury | Purchase Order | 335312 | FLAG SHADOW BOXES, BALDOR MOTOR, TOGGLE SWITCH | $1,264 | $1,264 | October 16, 2023 | November 10, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00181 | Department of the Treasury | Purchase Order | 335139 | MAXIMO SUPPLY ITEMS | $1,258 | $1,258 | November 29, 2023 | December 20, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00093 | Department of the Treasury | Purchase Order | 332618 | GENERATED BY REORDER 10/4/23 9:44 AM. | $1,247 | $1,247 | October 30, 2023 | December 4, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00287 | Department of the Treasury | Purchase Order | 332510 | MAXIMO - EMERGENCY EXIT SIGN | $1,108 | $1,108 | January 16, 2024 | January 23, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00139 | Department of the Treasury | Purchase Order | 334519 | PURCHASE MAXIMO SUPPLIES: CLOCK, MIRROR, HAND FILE, LEATHER BELT, CONNECTOR | $1,034 | $1,034 | November 16, 2023 | December 8, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00046 | Department of the Treasury | Purchase Order | 334419 | GENERATED BY REORDER 10/12/23 8:33 AM. | $921 | $921 | October 17, 2023 | October 27, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00291 | Department of the Treasury | Purchase Order | 314999 | MAXIMO - NATIONAL FLAG | $886 | $886 | January 16, 2024 | February 7, 2024 | Denver, CO | usaspending.gov |
| 2082AA24K00120 | Department of the Treasury | Purchase Order | 335999 | ELECTRICAL ITEMS | $851 | $851 | November 7, 2023 | December 1, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00094 | Department of the Treasury | Purchase Order | 333515 | HAND TOOLS, ELECTRICAL SUPPLIES | $835 | $835 | October 30, 2023 | December 1, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00115 | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: CONDUIT AND WIRE | $797 | $797 | November 3, 2023 | November 24, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00331 | Department of the Treasury | Purchase Order | 335910 | PURCHASE MAXIMO SUPPLIES: BATTERIES, JACK CAT 6, EXIT LIGHT SIGN. | $588 | $588 | January 25, 2024 | February 16, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00311 | Department of the Treasury | Purchase Order | 332999 | MAXIMO SUPPLIES: VERSA-MATIC PUMP, NIPPLES, AND SCREWDRIVERS. | $560 | $560 | January 19, 2024 | February 9, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00295 | Department of the Treasury | Purchase Order | 332510 | MAXIMO SUPPLY ITEMS | $446 | $446 | January 16, 2024 | January 30, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00204 | Department of the Treasury | Purchase Order | 335999 | PURCHASE MAXIMO SUPPLIES: TAPE, JUNCTION BOX, POWER SUPPLY. | $355 | $355 | December 5, 2023 | December 18, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00012 | Department of the Treasury | Purchase Order | 335313 | GENERATED BY REORDER 10/3/23 10:59 AM. | $322 | $322 | October 11, 2023 | October 27, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00210 | Department of the Treasury | Purchase Order | 334419 | MAXIMO SUPPLY ITEMS | $254 | $254 | December 6, 2023 | January 3, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00308 | Department of the Treasury | Purchase Order | 332510 | ELECTRICAL PARTS, SPRAY PAINT | $242 | $242 | January 18, 2024 | January 29, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00242 | Department of the Treasury | Purchase Order | 334111 | MAXIMO SUPPLIES - FIRE MONITOR MODULES AND CONDUIT NIPPLES | $140 | $140 | December 15, 2023 | January 5, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00238 | Department of the Treasury | Purchase Order | 325998 | MAXIMO - GREASE TUBES | $132 | $132 | December 18, 2023 | December 22, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00026 | Department of the Treasury | Purchase Order | 335313 | GENERATED BY REORDER 10/4/23 11:51 AM. | $104 | $104 | October 13, 2023 | October 27, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00068 | Department of the Treasury | Purchase Order | 325520 | PURCHASE MAXIMO SUPPLIES: ADHESIVE, LOCTITE | $77 | $77 | October 25, 2023 | November 10, 2023 | Aurora, CO | usaspending.gov |
| 2082AA24K00228 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - EPOXY WELD APPLICATOR (ORDER 3M # 62-9170###) | $68 | $68 | December 14, 2023 | December 28, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00202 | Department of the Treasury | Purchase Order | 335910 | MAXIMO - BATTERY 6V (FOR JOLENE MARTINEZ) | $61 | $61 | December 5, 2023 | December 26, 2023 | Denver, CO | usaspending.gov |
| 2082AA24K00323 | Department of the Treasury | Purchase Order | 333517 | MAXIMO - CALIBRATION BUFFER, PH07 | $36 | $36 | January 30, 2024 | February 15, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00276 | Department of the Treasury | Purchase Order | 339994 | MAXIMO SUPPLIES: ACID SWAB BRUSH. | $25 | $25 | January 5, 2024 | January 31, 2024 | Aurora, CO | usaspending.gov |
| 2082AA24K00221 | Department of the Treasury | Purchase Order | 335999 | MAXIMO - SPARK PLUGS | $14 | $14 | December 19, 2023 | December 29, 2023 | Denver, CO | usaspending.gov |
| 2082AA23K00740 | Department of the Treasury | Purchase Order | 332913 | PLUMBING ITEMS, HAND FILE, CABINET MULTI-KEY | $-9,064 | $183 | June 21, 2023 | July 19, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 332510
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.