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Data / Federal awards / NAICS 423610 / DAJEN CONSULTING CORPORATION

DAJEN CONSULTING CORPORATION: 47 federal contract awards, $392,032 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DAJEN CONSULTING CORPORATION (UEI YCFMPECRKWL7), White Plains, NY, received 47 federal prime contract awards with $392,032 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($264,581) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch DAJEN CONSULTING CORPORATION

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  • YCFMPECRKWL7UEI
  • White Plains, NYLocation
  • Small BusinessBusiness size
  • 47Contract awards
  • $392,032Obligated
  • 2023-10-12First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers3$264,581
335932Noncurrent-Carrying Wiring Device Manufacturing16$71,473
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing27$61,478
334413Semiconductor and Related Device Manufacturing1$-5,500

Buying agencies

AgencyAwardsObligated
Department of Justice3$264,581
Department of Defense44$127,451

Obligations by fiscal year

Fiscal yearObligated
FY2024$32,620
FY2025$282,537
FY2026$76,876

Contract awards

All 47 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UPH025P00000377Department of JusticePurchase Order423610CIB0028 PCC7514 FPI PHOENIX AZ CW25-121PH$229,301$229,301May 12, 2025September 26, 2025White Plains, NYusaspending.gov
15UPH025P00000036Department of JusticePurchase Order423610PCC7514 D,A3307514-1,LS-671,PRINTED FPI PHOENIX CW25-001PH$19,680$19,680October 9, 2024November 6, 2024White Plains, NYusaspending.gov
SPE4A624PV889Department of DefensePurchase Order3359328510786270!INSULATION SLEEVING,ELECTRICA$19,441$19,441July 29, 2024January 16, 2025White Plains, NYusaspending.gov
SPE7M226V1855Department of DefensePurchase Order3359328511910704!INSULATION SLEEVING,ELECTRICA$17,812$17,812February 9, 2026July 27, 2026White Plains, NYusaspending.gov
15UPH026P00000253Department of JusticePurchase Order423610WIRING$15,600$15,600April 22, 2026May 29, 2026Coconut Creek, FLusaspending.gov
SPE7M226V0276Department of DefensePurchase Order3359328511712021!INSULATION SLEEVING,ELECTRICA$15,495$15,495October 20, 2025February 2, 2026White Plains, NYusaspending.gov
SPE4A726P6743Department of DefensePurchase Order3359998511915213!INSULATION SLEEVING$11,141$11,141February 11, 2026July 30, 2026White Plains, NYusaspending.gov
SPE7M225V4381Department of DefensePurchase Order3359998511593911!INSULATION SLEEVING,ELECTRICA$10,776$10,776August 22, 2025December 8, 2025White Plains, NYusaspending.gov
SPE4A626PM246Department of DefensePurchase Order3359328512029483!INSULATION SLEEVING,ELECTRICA$7,140$7,140April 8, 2026April 13, 2026White Plains, NYusaspending.gov
SPE7M225V2272Department of DefensePurchase Order3359998511264743!INSULATION SLEEVING,ELECTRICA$5,405$5,405March 21, 2025May 12, 2025White Plains, NYusaspending.gov
SPE7M225V4446Department of DefensePurchase Order3359998511604095!INSULATION SLEEVING,ELECTRICA$4,198$4,198August 27, 2025October 17, 2025White Plains, NYusaspending.gov
SPE4A626PE328Department of DefensePurchase Order3359998511897694!INSULATION SLEEVING,ELECTRICA$3,814$3,814February 4, 2026March 24, 2026White Plains, NYusaspending.gov
SPE7M225V2648Department of DefensePurchase Order3359998511316765!INSULATION SLEEVING,ELECTRICA$3,499$3,499April 14, 2025June 3, 2025White Plains, NYusaspending.gov
SPE4A625PY678Department of DefensePurchase Order3359328511480146!INSULATION SLEEVING,ELECTRICA$3,420$3,420July 2, 2025July 23, 2025White Plains, NYusaspending.gov
SPE4A625PN242Department of DefensePurchase Order3359998511307367!INSULATION SLEEVING$2,169$2,169April 9, 2025May 9, 2025White Plains, NYusaspending.gov
SPE4A625PA084Department of DefensePurchase Order3359998511088964!INSULATION SLEEVING,ELECTRICA$2,087$2,087December 19, 2024February 20, 2025White Plains, NYusaspending.gov
SPE4A625PX236Department of DefensePurchase Order3359998511458043!INSULATION SLEEVING,ELECTRICA$2,079$2,079June 23, 2025December 8, 2025White Plains, NYusaspending.gov
SPE4A624P9886Department of DefensePurchase Order3359998510330885!INSULATION SLEEVING,ELECTRICA$2,008$2,008December 14, 2023May 22, 2024White Plains, NYusaspending.gov
SPE4A624V474GDepartment of DefensePurchase Order3359328510881052!INSULATION SLEEVING,ELECTRICA$1,964$1,964September 10, 2024October 15, 2024White Plains, NYusaspending.gov
SPE4A626V8371Department of DefensePurchase Order3359998511921267!INSULATION SLEEVING$1,658$1,658February 13, 2026July 27, 2026White Plains, NYusaspending.gov
SPE4A626PM781Department of DefensePurchase Order3359328512038853!INSULATION SLEEVING,ELECTRICA$1,644$1,644April 13, 2026April 20, 2026White Plains, NYusaspending.gov
SPE4A624PAU11Department of DefensePurchase Order3359998510900949!INSULATION SLEEVING,ELECTRICA$1,635$1,635September 18, 2024March 6, 2025White Plains, NYusaspending.gov
SPE4A624PB951Department of DefensePurchase Order3359328510370708!INSULATION SLEEVING,ELECTRICA$1,529$1,529January 8, 2024February 13, 2024White Plains, NYusaspending.gov
SPE7M225P3864Department of DefensePurchase Order3359998511569070!INSULATION SLEEVING$1,435$1,435August 13, 2025November 4, 2025White Plains, NYusaspending.gov
SPE4A624F0417Department of DefenseDelivery Order3359328510203742!INSULATION SLEEVING,ELECTRICA$1,340$1,340October 12, 2023December 13, 2023White Plains, NYusaspending.gov
SPE4A626PH145Department of DefensePurchase Order3359998511948855!INSULATION SLEEVING,ELECTRICA$1,330$1,330June 30, 2026August 31, 2026White Plains, NYusaspending.gov
SPE4A624PN894Department of DefensePurchase Order3359998510622580!INSULATION SLEEVING,ELECTRICA$1,257$1,257May 9, 2024October 25, 2024White Plains, NYusaspending.gov
SPE4A624PK480Department of DefensePurchase Order3359998510541378!INSULATION SLEEVING,ELECTRICA$1,082$1,082March 29, 2024August 13, 2024White Plains, NYusaspending.gov
SPE4A625PK628Department of DefensePurchase Order3359998511542897!INSULATION SLEEVING,ELECTRICA$945$945July 31, 2025October 21, 2025White Plains, NYusaspending.gov
SPE4A625P8206Department of DefensePurchase Order3359998511057757!INSULATION SLEEVING,ELECTRICA$892$892December 13, 2024June 2, 2025White Plains, NYusaspending.gov
SPE4A624PS822Department of DefensePurchase Order3359998510716381!INSULATION SLEEVING,ELECTRICA$864$864June 25, 2024December 11, 2024White Plains, NYusaspending.gov
SPE4A625PZ425Department of DefensePurchase Order3359998511337673!INSULATION SLEEVING,ELECTRICA$795$795April 24, 2025October 14, 2025White Plains, NYusaspending.gov
SPE4A624PP655Department of DefensePurchase Order3359998510639300!INSULATION SLEEVING,ELECTRICA$774$774May 16, 2024September 25, 2024White Plains, NYusaspending.gov
SPE4A624P2567Department of DefensePurchase Order3359328510230740!INSULATION SLEEVING,ELECTRICA$725$725October 26, 2023December 12, 2023White Plains, NYusaspending.gov
SPE4A625P7093Department of DefensePurchase Order3359998511039240!INSULATION SLEEVING,ELECTRICA$698$698November 25, 2024May 15, 2025White Plains, NYusaspending.gov
SPE4A626P7115Department of DefensePurchase Order3359328511772087!INSULATION SLEEVING,ELECTRICA$583$583November 21, 2025May 11, 2026White Plains, NYusaspending.gov
SPE4A626PH776Department of DefensePurchase Order3359998511960089!INSULATION SLEEVING,ELECTRICA$338$338March 5, 2026March 10, 2026White Plains, NYusaspending.gov
SPE4A625V7888Department of DefensePurchase Order3359328511152833!INSULATION SLEEVING,ELECTRICA$330$330January 29, 2025May 12, 2025White Plains, NYusaspending.gov
SPE4A625V185NDepartment of DefensePurchase Order3359998511341505!INSULATION SLEEVING,ELECTRICA$300$300April 24, 2025May 14, 2025White Plains, NYusaspending.gov
SPE4A625PT412Department of DefensePurchase Order3359998511393872!INSULATION SLEEVING,ELECTRICA$300$300May 20, 2025June 9, 2025White Plains, NYusaspending.gov
SPE4A626PP032Department of DefensePurchase Order3359328512065023!INSULATION SLEEVING,ELECTRICA$24$24April 23, 2026May 13, 2026White Plains, NYusaspending.gov
SPE4AC26P0119Department of DefensePurchase Order3359328512025755!INSULATION SLEEVING,ELECTRICA$16$16April 7, 2026April 21, 2026White Plains, NYusaspending.gov
SPE4A626PQ364Department of DefensePurchase Order3359328512092114!INSULATION SLEEVING,ELECTRICA$10$10May 7, 2026May 27, 2026White Plains, NYusaspending.gov
SPE4A726P1487Department of DefensePurchase Order3359998511725807!INSULATION SLEEVING$0$0October 28, 2025December 10, 2025White Plains, NYusaspending.gov
SPE4A620D5717Department of DefenseIDC3359324610056496!INSULATION SLEEVING$0$250,000April 21, 2020usaspending.gov
SPE4A625D5208Department of DefenseIDC3359994610118214!INSULATION SLEEVING,ELECTRICA$0$250,000January 30, 2025usaspending.gov
SPE4A621F1439Department of DefenseDelivery Order3344138507736868!LIGHT,INDICATOR$-5,500$0October 20, 2020September 30, 2022White Plains, NYusaspending.gov

Also on SpecStream

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.