Data / Federal awards / NAICS 334417 / CONNECTORS PLUS LLC
CONNECTORS PLUS LLC: 683 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
CONNECTORS PLUS LLC (UEI R757HCV7LJD6), Pahrump, NV, received 683 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 50 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- R757HCV7LJD6UEI
- Pahrump, NVLocation
- Small BusinessBusiness size
- 683Contract awards
- $10.6 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 438 | $3.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $709,303 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 9 | $652,280 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 6 | $629,696 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 19 | $596,753 |
| 334419 | Other Electronic Component Manufacturing | 16 | $532,908 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 45 | $512,463 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $479,819 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $419,104 |
| 332991 | Ball and Roller Bearing Manufacturing | 9 | $406,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 683 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $6 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 683 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P4271 | Department of Defense | Purchase Order | 334417 | 8511393335!CONNECTOR,PLUG,ELEC | $348,161 | $348,161 | June 20, 2025 | June 22, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M526P2504 | Department of Defense | Purchase Order | 335313 | 8512005378!CIRCUIT BREAKER | $324,716 | $324,716 | March 30, 2026 | September 1, 2027 | Pahrump, NV | usaspending.gov |
| SPE4A526P1451 | Department of Defense | Purchase Order | 336413 | 8511773997!PIN,WING SPAR | $287,701 | $287,701 | December 12, 2025 | February 8, 2027 | Pahrump, NV | usaspending.gov |
| SPE7M125P4214 | Department of Defense | Purchase Order | 326299 | 8511200859!HOSE ASSEMBLY,NONME | $235,190 | $235,190 | February 20, 2025 | January 26, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M124PA050 | Department of Defense | Purchase Order | 335313 | 8510868127!CIRCUIT BREAKER | $195,049 | $195,049 | September 24, 2024 | February 21, 2025 | Pahrump, NV | usaspending.gov |
| SPE7L125P6730 | Department of Defense | Purchase Order | 334220 | 8511406781!MAST | $185,166 | $185,166 | May 30, 2025 | June 1, 2026 | Pahrump, NV | usaspending.gov |
| SPE4A625P0AD2 | Department of Defense | Purchase Order | 335932 | 8511603078!INSULATION SLEEVING | $176,880 | $176,880 | August 27, 2025 | November 21, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M125P7774 | Department of Defense | Purchase Order | 336320 | 8511432855!RETAINER,ELECTRICAL | $161,951 | $161,951 | June 10, 2025 | December 29, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M124P6851 | Department of Defense | Purchase Order | 334416 | 8510648895!FILTER,RADIO FREQUE | $161,251 | $161,251 | May 22, 2024 | May 20, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M124V5834 | Department of Defense | Purchase Order | 334416 | 8510827961!TRANSFORMER,POWER A | $145,840 | $145,840 | August 15, 2024 | September 19, 2025 | Pahrump, NV | usaspending.gov |
| SPE4A725PB756 | Department of Defense | Purchase Order | 336413 | 8511458443!NOZZLE,UNIVERSAL | $136,740 | $136,740 | June 24, 2025 | December 6, 2027 | Pahrump, NV | usaspending.gov |
| SPE4A726P2418 | Department of Defense | Purchase Order | 336413 | 8511753344!NOZZLE,UNIVERSAL | $127,638 | $127,638 | November 13, 2025 | March 14, 2028 | Pahrump, NV | usaspending.gov |
| SPE7M125P2720 | Department of Defense | Purchase Order | 336320 | 8511108429!RETAINER,ELECTRICAL | $123,494 | $123,494 | January 16, 2025 | August 19, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M126P6618 | Department of Defense | Purchase Order | 336320 | 8512094307!RETAINER,ELECTRICAL | $122,566 | $122,566 | May 13, 2026 | March 9, 2027 | Pahrump, NV | usaspending.gov |
| SPE7M125P9156 | Department of Defense | Purchase Order | 336320 | 8511515558!RETAINER,ELECTRICAL | $115,353 | $115,353 | July 22, 2025 | January 13, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M825P2427 | Department of Defense | Purchase Order | 334419 | 8511661874!SWITCH,SENSITIVE | $113,621 | $113,621 | September 26, 2025 | March 5, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M025P5264 | Department of Defense | Purchase Order | 333310 | 8511578742!DOLLY MK21-0 | $108,142 | $108,142 | August 17, 2025 | January 1, 2027 | Pahrump, NV | usaspending.gov |
| SPE4A725P0567 | Department of Defense | Purchase Order | 335931 | 8510941625!CABLE ASSEMBLY,PRIN | $106,752 | $106,752 | October 24, 2024 | July 1, 2025 | Pahrump, NV | usaspending.gov |
| SPE4A625PJ263 | Department of Defense | Purchase Order | 335999 | 8511237275!CABLE ASSEMBLY,SPEC | $105,843 | $105,843 | March 10, 2025 | June 3, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M524P3997 | Department of Defense | Purchase Order | 334417 | 8510553134!CONNECTOR,PLUG,ELEC | $98,129 | $98,129 | April 5, 2024 | November 6, 2024 | Pahrump, NV | usaspending.gov |
| SPE4A626PF141 | Department of Defense | Purchase Order | 332991 | 8511912876!BEARING, ROLLER, TAPERED | $97,829 | $97,829 | February 10, 2026 | September 25, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M525P1577 | Department of Defense | Purchase Order | 334416 | 8511094406!TRANSFORMER,POWER A | $97,104 | $97,104 | December 23, 2024 | March 27, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M525V7425 | Department of Defense | Purchase Order | 334220 | 8511575502!MAST SECTION | $96,540 | $96,540 | August 14, 2025 | October 14, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M125P7204 | Department of Defense | Purchase Order | 334220 | 8511401811!ATTENUATOR,VARIABLE | $93,264 | $93,264 | May 27, 2025 | November 12, 2025 | Pahrump, NV | usaspending.gov |
| SPE4A626V009X | Department of Defense | Purchase Order | 332991 | 8511993330!BEARING,ROLLER,TAPERED | $92,739 | $92,739 | May 20, 2026 | November 2, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M025V8015 | Department of Defense | Purchase Order | 335313 | 8511507150!SWITCH,FLOW | $88,915 | $88,915 | July 16, 2025 | July 13, 2026 | Pahrump, NV | usaspending.gov |
| SPE7L325P3347 | Department of Defense | Purchase Order | 333613 | 8511251146!BRAKE SHOE SET | $88,595 | $88,595 | March 16, 2025 | September 30, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M224P0035 | Department of Defense | Purchase Order | 334417 | 8510184879!JACK,TIP | $88,455 | $88,455 | October 2, 2023 | February 20, 2024 | Pahrump, NV | usaspending.gov |
| SPE4A626PF011 | Department of Defense | Purchase Order | 332991 | 8511911645!BEARING,ROLLER,TAPERED | $88,055 | $88,055 | February 10, 2026 | November 30, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M524P5949 | Department of Defense | Purchase Order | 334417 | 8510743828!CONNECTOR,RECEPTACL | $87,055 | $87,055 | July 10, 2024 | January 22, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M225V3325 | Department of Defense | Purchase Order | 332996 | 8511428323!COUPLING HALF,QUICK | $86,156 | $86,156 | June 6, 2025 | November 21, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M425P4867 | Department of Defense | Purchase Order | 332999 | 8511427877!HOSE ASSEMBLY,NONME | $85,202 | $85,202 | June 9, 2025 | July 26, 2027 | Pahrump, NV | usaspending.gov |
| SPE7L325V2726 | Department of Defense | Purchase Order | 339991 | 8511162653!PARTS KIT,SEAL REPL | $82,467 | $82,467 | February 3, 2025 | May 5, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M125P3379 | Department of Defense | Purchase Order | 332911 | 8511152043!VALVE,SOLENOID | $80,978 | $80,978 | January 30, 2025 | July 17, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M124P3388 | Department of Defense | Purchase Order | 334419 | 8510429080!SHIELDING GASKET,EL | $76,642 | $76,642 | February 14, 2024 | April 4, 2024 | Pahrump, NV | usaspending.gov |
| SPE4A525P3976 | Department of Defense | Purchase Order | 332618 | 8511234025!CHAIN,WELDED | $73,600 | $73,600 | March 7, 2025 | May 27, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M825P2267 | Department of Defense | Purchase Order | 334419 | 8511598417!SWITCH,SENSITIVE | $72,230 | $72,230 | August 28, 2025 | April 6, 2026 | Pahrump, NV | usaspending.gov |
| SPE4A726P2989 | Department of Defense | Purchase Order | 336413 | 8511772473!FITTING,STRUCTURAL | $66,841 | $66,841 | December 5, 2025 | May 3, 2028 | Pahrump, NV | usaspending.gov |
| SPE7M226V2082 | Department of Defense | Purchase Order | 335999 | 8511941346!STRIP,ELECTRICAL GR | $63,296 | $63,296 | February 25, 2026 | July 15, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M525P4588 | Department of Defense | Purchase Order | 334417 | 8511436244!CONNECTOR,RECEPTACL | $57,776 | $57,776 | June 11, 2025 | March 26, 2026 | Pahrump, NV | usaspending.gov |
| SPE4A625PYG54 | Department of Defense | Purchase Order | 332991 | 8511561918!BEARING V-GROOVED A | $56,841 | $56,841 | August 11, 2025 | November 24, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M225P3588 | Department of Defense | Purchase Order | 334417 | 8511518738!CONNECTOR,PLUG,ELECTRICAL | $56,708 | $56,708 | July 22, 2025 | February 9, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M825V1388 | Department of Defense | Purchase Order | 334413 | 8511361778!SWITCH,FLOW | $56,489 | $56,489 | May 5, 2025 | November 19, 2025 | Pahrump, NV | usaspending.gov |
| SPE4A725PC260 | Department of Defense | Purchase Order | 336411 | 8511476558!RIB,AIRFOIL | $55,130 | $55,130 | July 15, 2025 | February 17, 2027 | Pahrump, NV | usaspending.gov |
| SPE7M525V7167 | Department of Defense | Purchase Order | 334220 | 8511564025!COVER,ANTENNA | $54,851 | $54,851 | August 11, 2025 | February 17, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M124PA062 | Department of Defense | Purchase Order | 336320 | 8510869031!RETAINER,ELECTRICAL | $53,750 | $53,750 | September 4, 2024 | May 12, 2025 | Pahrump, NV | usaspending.gov |
| SPE7M225P0047 | Department of Defense | Purchase Order | 334417 | 8510930186!CONNECTOR,PLUG,ELECTRICAL | $53,530 | $53,530 | October 1, 2024 | March 25, 2025 | Pahrump, NV | usaspending.gov |
| SPE8E926P0595 | Department of Defense | Purchase Order | 333415 | 8511920720!REFRIGERATION SYSTE | $53,025 | $53,025 | February 19, 2026 | September 8, 2026 | Pahrump, NV | usaspending.gov |
| SPE7M224P3772 | Department of Defense | Purchase Order | 334417 | 8510691963!CONNECTOR,PLUG,ELECTRICAL | $52,764 | $52,764 | June 13, 2024 | December 30, 2024 | Pahrump, NV | usaspending.gov |
| SPE7M124PA705 | Department of Defense | Purchase Order | 336320 | 8510917762!RETAINER,ELECTRICAL | $52,582 | $52,582 | September 25, 2024 | April 28, 2025 | Pahrump, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335313
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.