Data / Federal awards / NAICS 332994 / CONNECTEC COMPANY, INC.
CONNECTEC COMPANY, INC.: 349 federal contract awards, $39.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONNECTEC COMPANY, INC. (UEI DKJKYC2ZHEQ4), Irvine, CA, received 349 federal prime contract awards with $39.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 43 NAICS codes. Its largest buyer is Department of Defense ($39.4 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, 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.
- DKJKYC2ZHEQ4UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 349Contract awards
- $39.4 millionObligated
- 2023-10-10First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 93 | $11.4 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 6 | $8 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 3 | $4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $3.4 million |
| 334419 | Other Electronic Component Manufacturing | 24 | $2.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 21 | $1.7 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $1.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $1.1 million |
| 334417 | Electronic Connector Manufacturing | 26 | $877,175 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $632,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 349 | $39.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $13.7 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 349 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL126F0099 | Department of Defense | Delivery Order | 335313 | SPRDL1-26-F-0099 IS A DELIVERY ORDER FOR 245 EA, SWITCH ASSEMBLIES, NSN: 5930-01-702-8016. | $4,900,000 | $4,900,000 | April 15, 2026 | March 6, 2028 | Irvine, CA | usaspending.gov |
| SPRDL124F0273 | Department of Defense | Delivery Order | 333611 | DELIVERY ORDER TO ADD 85 EA NSN: 2835-01-676-1667 | $3,987,350 | $3,987,350 | September 25, 2024 | November 17, 2025 | Irvine, CA | usaspending.gov |
| W912CH25C0074 | Department of Defense | Definitive Contract | 332994 | FIRM FIXED PRICE (FFP), ONE TIME BUY, WITH 100% OPTION FOR THE PROCUREMENT OF THE MORTAR MOUNT. | $2,761,400 | $2,761,400 | September 11, 2025 | November 30, 2026 | Irvine, CA | usaspending.gov |
| SPRDL125F0073 | Department of Defense | Delivery Order | 335313 | SWITCH SUBASSEMBLY NSN: 5930-01-702-8016 MFR CAGE: 19207 MFR PART NUMBER: 12675038 QTY 115 EA | $2,527,700 | $2,527,700 | February 14, 2025 | May 26, 2027 | Irvine, CA | usaspending.gov |
| W912CH26F0114 | Department of Defense | Delivery Order | 334419 | FIRST DELIVERY ORDER FOR THE PARTS KIT | $1,509,700 | $1,509,700 | January 29, 2026 | November 29, 2026 | Irvine, CA | usaspending.gov |
| SPE4A726C0054 | Department of Defense | Definitive Contract | 336413 | 8511872881!QUICK RELEASE,PERSO | $1,253,600 | $1,253,600 | February 2, 2026 | April 1, 2027 | Irvine, CA | usaspending.gov |
| SPRDL125C0046 | Department of Defense | Definitive Contract | 335931 | WIRING HARNESS, BRANCHED NSN: 5995016689394 BASE QUANTITY: 64 EA OPTION QUANTITY: 64 EA (NOT EXERCISED AT TIME OF AWARD) | $1,221,720 | $1,221,720 | March 13, 2025 | January 15, 2029 | Irvine, CA | usaspending.gov |
| SPRDL123C0062 | Department of Defense | Definitive Contract | 332994 | PRODUCTION CONTRACT- EQUILIBRATOR, CANNON | $948,620 | $2,363,820 | June 20, 2023 | March 24, 2027 | Irvine, CA | usaspending.gov |
| W15QKN20F0382 | Department of Defense | Delivery Order | 332994 | QUANTITY 300 LIGHTWEIGHT TRANSIT HEADS | $817,321 | $6,028,315 | July 22, 2020 | July 31, 2026 | Irvine, CA | usaspending.gov |
| SPE4A625PT465 | Department of Defense | Purchase Order | 336413 | 8511395446!QUICK RELEASE,PERSO | $771,365 | $771,365 | May 28, 2025 | May 29, 2026 | Irvine, CA | usaspending.gov |
| SPE4A725PA892 | Department of Defense | Purchase Order | 336413 | 8511418164!QUICK RELEASE,PERSO | $698,390 | $698,390 | June 4, 2025 | November 30, 2026 | Irvine, CA | usaspending.gov |
| SPE4A724F8940 | Department of Defense | Delivery Order | 334514 | 8510700192!EXERCISER,RECOIL ME | $643,280 | $643,280 | June 14, 2024 | September 19, 2024 | Irvine, CA | usaspending.gov |
| SPE4A724F2193 | Department of Defense | Delivery Order | 334514 | 8510278292!EXERCISER,RECOIL ME | $643,280 | $643,280 | November 20, 2023 | October 31, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124F2155 | Department of Defense | Delivery Order | 332994 | 8510565336!LIGHT,AIMING POST | $639,914 | $639,914 | April 11, 2024 | August 9, 2024 | Irvine, CA | usaspending.gov |
| W912CH24C0029 | Department of Defense | Definitive Contract | 334419 | CONTRACT FOR NSN: 4910-01-115-6283 AT A QUANTITY OF 43 EA. | $635,027 | $635,027 | August 22, 2024 | May 14, 2026 | Irvine, CA | usaspending.gov |
| SPRDL124F0053 | Department of Defense | Delivery Order | 335313 | SWITCH SUBASSEMBLY NSN: 2530-01-533-9159 QTY: 25 EACH | $593,500 | $593,500 | January 31, 2024 | October 23, 2026 | Irvine, CA | usaspending.gov |
| SPE7M124F1959 | Department of Defense | Delivery Order | 332994 | 8510526301!LIGHT,AIMING POST | $568,524 | $568,524 | March 22, 2024 | July 22, 2024 | Irvine, CA | usaspending.gov |
| W56HZV24F0019 | Department of Defense | Delivery Order | 334519 | DELIVERY ORDER W56HZV24F0019 WAS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-23-D-0018 WHICH IS BOTH FIRM-FIXED PRICE AND COMP | $553,944 | $553,944 | November 14, 2023 | March 4, 2025 | Irvine, CA | usaspending.gov |
| SPE7L125P9956 | Department of Defense | Purchase Order | 332994 | 8511641373!KIT,HARDWARE,BARREL | $499,832 | $499,832 | September 26, 2025 | December 21, 2026 | Irvine, CA | usaspending.gov |
| SPE7L125F5125 | Department of Defense | Delivery Order | 332994 | 8511307686!COVER,FEED MECHANIS | $422,550 | $422,550 | April 22, 2025 | June 3, 2026 | Irvine, CA | usaspending.gov |
| W912CH25F0110 | Department of Defense | Delivery Order | 332994 | 104 EA CYLINDER ASSEMBLY | $413,920 | $413,920 | December 12, 2024 | September 30, 2026 | Irvine, CA | usaspending.gov |
| SPRDL125C0025 | Department of Defense | Definitive Contract | 336992 | COMMODITY NAME: WEAPONS CONTROL UNIT | NSN: 1010-01-257-9961 | 27EA. PLUS 100% OPTION | $385,190 | $385,190 | December 19, 2024 | September 8, 2026 | Irvine, CA | usaspending.gov |
| SPE4A625PT480 | Department of Defense | Purchase Order | 336413 | 8511395612!QUICK RELEASE,PERSO | $384,671 | $384,671 | May 21, 2025 | May 25, 2026 | Irvine, CA | usaspending.gov |
| W912CH24F0246 | Department of Defense | Delivery Order | 334519 | 1,138 EA MACHINE BREECH LOCK, NSN: 1005-01-541-2479 386 EA HEADSPACE GAGE, NSN: 5220-01-545-6073 | $372,231 | $372,231 | August 23, 2024 | October 21, 2025 | Irvine, CA | usaspending.gov |
| W912CH26C0060 | Department of Defense | Definitive Contract | 332994 | FFP, SINGLE-AWARD, ONE-TIME BUY WITH 100% OPTION FOR THE PROCUREMENT OF NSN: 1010-01-679-5089, FIRING MECHANISM | $339,868 | $339,868 | June 25, 2026 | April 21, 2027 | Irvine, CA | usaspending.gov |
| SPRDL124F0040 | Department of Defense | Delivery Order | 332999 | PANEL,VEHICULAR OPE NSN: 2510-01-675-0280 MFR PART NUMBER: 12546133 QTY 39 EACH | $330,720 | $330,720 | December 22, 2023 | December 27, 2024 | Irvine, CA | usaspending.gov |
| SPE7M124F1336 | Department of Defense | Delivery Order | 332994 | 8510409611!LIGHT,AIMING POST | $329,692 | $329,692 | January 29, 2024 | May 28, 2024 | Irvine, CA | usaspending.gov |
| SPE4A726P5401 | Department of Defense | Purchase Order | 336413 | 8511862868!QUICK RELEASE,PERSO | $269,163 | $269,163 | January 26, 2026 | January 21, 2027 | Irvine, CA | usaspending.gov |
| SPRRA226F0010 | Department of Defense | Delivery Order | 334419 | ACTUATOR, ELECTRO-ME | $267,500 | $267,500 | May 27, 2026 | April 9, 2027 | Irvine, CA | usaspending.gov |
| W912CH24F0335 | Department of Defense | Delivery Order | 339999 | DELIVERY ORDER FOR A QTY 756 EA FOR THE RECHARGE KIT, VALVE | $253,940 | $253,940 | September 24, 2024 | July 21, 2025 | Irvine, CA | usaspending.gov |
| SPE4A725PF360 | Department of Defense | Purchase Order | 314999 | 8511625346!LATCH ASSEMBLY,COUP | $252,450 | $252,450 | September 10, 2025 | August 21, 2026 | Irvine, CA | usaspending.gov |
| SPRDL125F0072 | Department of Defense | Delivery Order | 332999 | PANEL,VEHICULAR OPE NSN: 2510-01-675-0280 MFR CAGE: 19207 MFR PART NUMBER: 12546133 QTY 29 EA | $250,838 | $250,838 | February 19, 2025 | December 22, 2025 | Irvine, CA | usaspending.gov |
| SPE7L126P6079 | Department of Defense | Purchase Order | 332994 | 8512041650!TRAVERSE ASSEMBLY | $245,000 | $245,000 | May 28, 2026 | December 24, 2026 | Irvine, CA | usaspending.gov |
| SPRDL124P0103 | Department of Defense | Purchase Order | 332994 | TURRET POWER CONTROL, NSN: 1010-01-257-9962, PART #: 6289561:53711, QTY: 24 | $208,800 | $208,800 | September 24, 2024 | April 24, 2026 | Irvine, CA | usaspending.gov |
| SPE7M925P0285 | Department of Defense | Purchase Order | 332919 | 8511331128!TRIPOD,FIRE CONTROL | $208,610 | $208,610 | April 21, 2025 | August 19, 2025 | Irvine, CA | usaspending.gov |
| W912CH26P0047 | Department of Defense | Purchase Order | 332994 | PROCUREMENT OF THE TRAVERSING MECHANISM | $207,705 | $207,705 | June 10, 2026 | September 3, 2027 | Irvine, CA | usaspending.gov |
| W56HZV23F0420 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER NSN: 4910-01-504-1469 COMMODITY NAME: KIT, EMBEDDED DIAGNOSTICS PSC: 4910 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 1920 | $202,688 | $812,758 | August 22, 2023 | June 28, 2027 | Irvine, CA | usaspending.gov |
| SPE7M126F3560 | Department of Defense | Delivery Order | 334417 | 8512128789!CONNECTOR BODY,PLUG | $194,400 | $194,400 | May 20, 2026 | September 28, 2026 | Irvine, CA | usaspending.gov |
| SPE7L324P4029 | Department of Defense | Purchase Order | 333613 | 8510512995!ACCUMULATOR,HYDRAUL | $183,260 | $183,260 | March 21, 2024 | March 16, 2025 | Irvine, CA | usaspending.gov |
| SPE7M524P6988 | Department of Defense | Purchase Order | 334417 | 8510867478!CONNECTOR BODY,PLUG | $177,930 | $177,930 | September 4, 2024 | March 3, 2025 | Irvine, CA | usaspending.gov |
| W912CH24F0048 | Department of Defense | Delivery Order | 334519 | 1,113 EA BREECH LOCK SELECTION SET | $175,131 | $175,131 | May 8, 2024 | December 16, 2026 | Irvine, CA | usaspending.gov |
| SPE7L726P0042 | Department of Defense | Purchase Order | 332994 | 8511681691!LEG,TRIPOD MOUNT | $174,550 | $174,550 | October 7, 2025 | September 17, 2026 | Irvine, CA | usaspending.gov |
| SPE7L424P2050 | Department of Defense | Purchase Order | 332994 | 8510743493!ELEVATING MECHANISM | $173,730 | $173,730 | July 12, 2024 | May 23, 2025 | Irvine, CA | usaspending.gov |
| SPE7L124P5248 | Department of Defense | Purchase Order | 444140 | 8510574933!COVER,ACCESS | $166,174 | $166,174 | April 17, 2024 | May 12, 2025 | Irvine, CA | usaspending.gov |
| SPRDL124C0066 | Department of Defense | Definitive Contract | 335931 | WIRING HARNESS, BRAN | $157,970 | $157,970 | August 15, 2024 | November 25, 2026 | Irvine, CA | usaspending.gov |
| SPE7L125F5598 | Department of Defense | Delivery Order | 332994 | 8511334629!COVER,FEED MECHANIS | $149,990 | $149,990 | April 22, 2025 | January 13, 2027 | Irvine, CA | usaspending.gov |
| SPE7M125F2187 | Department of Defense | Delivery Order | 334417 | 8511431170!CONNECTOR BODY,PLUG | $148,842 | $148,842 | June 9, 2025 | October 17, 2025 | Irvine, CA | usaspending.gov |
| SPE7L125P8068 | Department of Defense | Purchase Order | 333613 | 8511490967!ACCUMULATOR,HYDRAUL | $143,374 | $143,374 | July 9, 2025 | February 4, 2026 | Irvine, CA | usaspending.gov |
| SPE7L126P3107 | Department of Defense | Purchase Order | 332994 | 8511841167!MORTAR LIFT DRIVE | $132,250 | $132,250 | January 5, 2026 | February 16, 2027 | Irvine, CA | usaspending.gov |
| SPRDL125P0105 | Department of Defense | Purchase Order | 336320 | COMMODITY NAME: ELECTRONIC UNIT, FAN CONTROLLER | NSN: 5998-01-651-9655 | 23 EA. PLUS 100% OPTION | $129,237 | $129,237 | August 4, 2025 | August 3, 2026 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 333611
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.