Data / Federal awards / NAICS 334519 / CONTROLLER SERVICE & SALES CO INC
CONTROLLER SERVICE & SALES CO INC: 81 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CONTROLLER SERVICE & SALES CO INC (UEI EUZLXN9JJP56), Avon, MA, received 81 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- EUZLXN9JJP56UEI
- Avon, MALocation
- Small BusinessBusiness size
- 81Contract awards
- $1.2 millionObligated
- 2024-02-29First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $579,517 |
| 335314 | Relay and Industrial Control Manufacturing | 16 | $281,848 |
| 334419 | Other Electronic Component Manufacturing | 17 | $88,938 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $49,024 |
| 332510 | Hardware Manufacturing | 3 | $35,528 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 10 | $34,616 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $22,782 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $21,231 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $16,097 |
| 332112 | Nonferrous Forging | 1 | $8,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 81 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,800 |
| FY2025 | $630,825 |
| FY2026 | $529,647 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M025P5093 | Department of Defense | Purchase Order | 334519 | 8511546298!STARTER,MOTOR | $160,616 | $160,616 | August 7, 2025 | April 23, 2026 | Avon, MA | usaspending.gov |
| SPE7M125PA132 | Department of Defense | Purchase Order | 334519 | 8511587473!CONTACTOR,MAGNETIC | $127,860 | $127,860 | August 21, 2025 | January 28, 2027 | Avon, MA | usaspending.gov |
| SPE7M225V4424 | Department of Defense | Purchase Order | 335314 | 8511600917!RELAY,ELECTROMAGNET | $126,490 | $126,490 | August 26, 2025 | April 14, 2026 | Avon, MA | usaspending.gov |
| SPE7M026V2797 | Department of Defense | Purchase Order | 334519 | 8511990955!CONTACTOR,MAGNETIC | $98,200 | $98,200 | March 24, 2026 | November 10, 2026 | Avon, MA | usaspending.gov |
| SPE7M026V4053 | Department of Defense | Purchase Order | 334519 | 8512162885!CONTACTOR,MAGNETIC | $73,500 | $73,500 | June 16, 2026 | September 8, 2026 | Avon, MA | usaspending.gov |
| SPE7M225V4268 | Department of Defense | Purchase Order | 332216 | 8511578136!RELAY,ELECTROMAGNET | $49,024 | $49,024 | August 15, 2025 | December 1, 2025 | Avon, MA | usaspending.gov |
| SPE7M125PB106 | Department of Defense | Purchase Order | 335314 | 8511641521!RELAY,SOLID STATE | $34,419 | $34,419 | September 18, 2025 | April 16, 2026 | Avon, MA | usaspending.gov |
| SPE7M226V1890 | Department of Defense | Purchase Order | 334519 | 8511913206!CONTACTOR,MAGNETIC | $32,400 | $32,400 | February 10, 2026 | October 13, 2026 | Avon, MA | usaspending.gov |
| SPE7M226V1886 | Department of Defense | Purchase Order | 334519 | 8511913204!CONTACTOR,MAGNETIC | $31,290 | $31,290 | February 10, 2026 | May 26, 2026 | Avon, MA | usaspending.gov |
| SPE7M125V7846 | Department of Defense | Purchase Order | 335314 | 8511569836!RELAY,ELECTROMAGNET | $29,505 | $29,505 | August 13, 2025 | February 18, 2026 | Avon, MA | usaspending.gov |
| N4523A25P0004 | Department of Defense | Purchase Order | 335314 | SWITCH, ROTARY, SELECTOR SWITCH, 3 POSITION | $23,100 | $23,100 | March 10, 2025 | May 19, 2025 | Avon, MA | usaspending.gov |
| SPE4A525P8863 | Department of Defense | Purchase Order | 336413 | 8511661238!AEC DOOR SW | $22,620 | $22,620 | September 23, 2025 | June 9, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V6791 | Department of Defense | Purchase Order | 334519 | 8511955915!CONTACTOR,MAGNETIC | $21,975 | $21,975 | March 11, 2026 | October 14, 2026 | Avon, MA | usaspending.gov |
| SPE7M026V0619 | Department of Defense | Purchase Order | 334419 | 8511735936!SWITCH,PUSH | $19,880 | $19,880 | November 3, 2025 | January 5, 2026 | Avon, MA | usaspending.gov |
| SPE7M126P3493 | Department of Defense | Purchase Order | 335314 | 8511879172!RELAY,ELECTROMAGNET | $18,780 | $18,780 | January 23, 2026 | May 8, 2026 | Avon, MA | usaspending.gov |
| SPE7M526F0512 | Department of Defense | Delivery Order | 335314 | 8512043843!RELAY,ELECTROMAGNET | $18,760 | $0 | April 15, 2026 | July 29, 2026 | Avon, MA | usaspending.gov |
| SPE7L126V4846 | Department of Defense | Purchase Order | 332510 | 8511877295!CLIP,SPRING TENSION | $15,928 | $15,928 | January 22, 2026 | May 7, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V6759 | Department of Defense | Purchase Order | 334519 | 8511955576!CONTROLLER,MOTOR | $15,050 | $0 | May 21, 2026 | July 8, 2027 | Avon, MA | usaspending.gov |
| SPE7M526V3979 | Department of Defense | Purchase Order | 334413 | 8512045708!FILTER,RADIO FREQUE | $14,547 | $14,547 | May 14, 2026 | December 24, 2026 | Avon, MA | usaspending.gov |
| SPE7M226V3281 | Department of Defense | Purchase Order | 335313 | 8512092363!FUSE,CARTRIDGE | $14,490 | $14,490 | May 6, 2026 | February 24, 2027 | Avon, MA | usaspending.gov |
| SPE7M026V2143 | Department of Defense | Purchase Order | 334416 | 8511889040!COIL,ELECTRICAL | $11,104 | $11,104 | January 28, 2026 | April 15, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V6478 | Department of Defense | Purchase Order | 334419 | 8511941039!SWITCH ASSEMBLY | $10,950 | $10,950 | April 30, 2026 | August 13, 2026 | Avon, MA | usaspending.gov |
| SPE7M326V2006 | Department of Defense | Purchase Order | 334519 | 8511998573!CONTACTOR,MAGNETIC | $10,876 | $10,876 | March 24, 2026 | December 1, 2026 | Avon, MA | usaspending.gov |
| SPE7M426V3031 | Department of Defense | Purchase Order | 332510 | 8512045786!HANDLE,DOOR | $10,850 | $10,850 | April 16, 2026 | October 29, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V5619 | Department of Defense | Purchase Order | 334419 | 8511889841!SWITCH,PUSH | $10,200 | $10,200 | January 28, 2026 | June 24, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V1032 | Department of Defense | Purchase Order | 334416 | 8511712306!COIL,ELECTRICAL | $9,737 | $9,737 | October 20, 2025 | February 2, 2026 | Avon, MA | usaspending.gov |
| SPE7M825P2177 | Department of Defense | Purchase Order | 334419 | 8511568225!SWITCH,PUSH | $9,666 | $9,666 | August 13, 2025 | October 15, 2025 | Avon, MA | usaspending.gov |
| SPE7M526F0418 | Department of Defense | Delivery Order | 335314 | 8512022600!RELAY,ELECTROMAGNET | $9,380 | $0 | April 6, 2026 | July 20, 2026 | Avon, MA | usaspending.gov |
| SPE7M526F0833 | Department of Defense | Delivery Order | 335314 | 8512110163!RELAY,ELECTROMAGNET | $9,380 | $0 | May 13, 2026 | August 26, 2026 | Avon, MA | usaspending.gov |
| SPE7M125V7625 | Department of Defense | Purchase Order | 334419 | 8511558060!SUPPRESSOR,PARASITI | $9,320 | $9,320 | August 7, 2025 | February 12, 2026 | Avon, MA | usaspending.gov |
| SPMYM225P1374 | Department of Defense | Purchase Order | 332510 | CONTACTOR,MAGNETIC | $8,750 | $8,750 | April 24, 2025 | January 15, 2026 | Arlington, VA | usaspending.gov |
| SPE7M126V5378 | Department of Defense | Purchase Order | 332112 | 8511885530!SWITCH ASSEMBLY | $8,460 | $8,460 | January 27, 2026 | May 12, 2026 | Avon, MA | usaspending.gov |
| SPMYM226P7166 | Department of Defense | Purchase Order | 334519 | CONTACTOR MAGNETIC | $7,750 | $7,750 | May 8, 2026 | February 12, 2027 | Avon, MA | usaspending.gov |
| SPE7M126V0031 | Department of Defense | Purchase Order | 332613 | 8511679954!SPRING,HELICAL,COMP | $6,553 | $6,553 | October 1, 2025 | December 31, 2025 | Avon, MA | usaspending.gov |
| SPE7M226V1744 | Department of Defense | Purchase Order | 334419 | 8511902443!FILTER,RADIO FREQUE | $6,390 | $6,390 | February 4, 2026 | October 7, 2026 | Avon, MA | usaspending.gov |
| SPE7M526F0156 | Department of Defense | Delivery Order | 335314 | 8511903561!RELAY,ELECTROMAGNET | $6,050 | $6,050 | February 5, 2026 | May 21, 2026 | Avon, MA | usaspending.gov |
| SPMYM224P2207 | Department of Defense | Purchase Order | 335313 | CONTROL STATION | $5,800 | $5,800 | August 19, 2024 | November 25, 2024 | Avon, MA | usaspending.gov |
| SPMYM225P1132 | Department of Defense | Purchase Order | 335314 | CONTROL STATION | $5,784 | $5,784 | March 28, 2025 | July 18, 2025 | Avon, MA | usaspending.gov |
| SPE7M026V0672 | Department of Defense | Purchase Order | 333613 | 8511741404!SWITCH,SENSITIVE | $5,586 | $5,586 | November 5, 2025 | November 25, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V0072 | Department of Defense | Purchase Order | 336320 | 8511680296!SPRING,HELICAL,EXTE | $5,148 | $5,148 | October 1, 2025 | March 18, 2026 | Avon, MA | usaspending.gov |
| SPE7M226V2415 | Department of Defense | Purchase Order | 334419 | 8511982704!SWITCH,ROTARY | $4,825 | $4,825 | March 18, 2026 | May 6, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V6436 | Department of Defense | Purchase Order | 334419 | 8511938088!SWITCH,ROTARY | $4,825 | $4,825 | March 10, 2026 | April 28, 2026 | Avon, MA | usaspending.gov |
| SPE7M026P0535 | Department of Defense | Purchase Order | 334419 | 8511745406!PUSH BUTTON | $4,800 | $4,800 | November 7, 2025 | February 20, 2026 | Avon, MA | usaspending.gov |
| SPE7M826P0187 | Department of Defense | Purchase Order | 335313 | 8511716269!SWITCH,ROTARY | $4,054 | $4,054 | October 22, 2025 | December 10, 2025 | Avon, MA | usaspending.gov |
| SPE4A625PYN49 | Department of Defense | Purchase Order | 335931 | 8511574202!TERMINAL BOARD | $3,591 | $3,591 | August 18, 2025 | December 2, 2025 | Avon, MA | usaspending.gov |
| SPE7M825P2138 | Department of Defense | Purchase Order | 332919 | 8511550522!SWITCH ASSEMBLY | $3,585 | $3,585 | August 5, 2025 | June 12, 2026 | Avon, MA | usaspending.gov |
| SPE7M326V2862 | Department of Defense | Purchase Order | 335313 | 8512134537!CIRCUIT BREAKER SUB | $3,199 | $3,199 | May 26, 2026 | September 1, 2026 | Avon, MA | usaspending.gov |
| SPE7M926P0010 | Department of Defense | Purchase Order | 335313 | 8511685077!FUSEHOLDER,BLOCK | $3,120 | $3,120 | October 3, 2025 | December 18, 2026 | Avon, MA | usaspending.gov |
| SPE7M126V6449 | Department of Defense | Purchase Order | 334419 | 8511938322!SWITCH,ROTARY | $2,650 | $2,650 | February 23, 2026 | October 13, 2026 | Avon, MA | usaspending.gov |
| SPE4A626V108B | Department of Defense | Purchase Order | 334419 | 8512092898!LIGHT,INDICATOR | $2,356 | $589 | May 5, 2026 | June 30, 2026 | Avon, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335314
- 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.