Data / Federal awards / NAICS 334417 / DANIELS MANUFACTURING CORPORATION
DANIELS MANUFACTURING CORPORATION: 1,298 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DANIELS MANUFACTURING CORPORATION (UEI MYSMQ6UGT419), Orlando, FL, received 1,298 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, 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.
- MYSMQ6UGT419UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 1,298Contract awards
- $10.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 20 | $3.4 million |
| 332216 | Saw Blade and Handtool Manufacturing | 1,107 | $3.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 19 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $691,382 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $404,899 |
| 333517 | Machine Tool Manufacturing | 6 | $213,803 |
| 332510 | Hardware Manufacturing | 22 | $180,819 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $171,612 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $130,307 |
| 333991 | Power-Driven Handtool Manufacturing | 16 | $129,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 265 | $9.2 million |
| General Services Administration | 1,031 | $1.4 million |
| Department of Homeland Security | 2 | $39,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.4 million |
| FY2026 | $3.2 million |
| FY2027 | $-6,172 |
Contract awards
The 50 largest of 1,298 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124P0302 | Department of Defense | Purchase Order | 334417 | 8510197626!MAINTENANCE KIT,ELE | $754,980 | $754,980 | October 10, 2023 | March 26, 2024 | Orlando, FL | usaspending.gov |
| SPE7M526P0210 | Department of Defense | Purchase Order | 334417 | 8511690929!MAINTENANCE KIT,ELE | $735,000 | $735,000 | October 28, 2025 | April 6, 2026 | Orlando, FL | usaspending.gov |
| SPE4A525P0327 | Department of Defense | Purchase Order | 332994 | 8510936843!SAFETY CABLE KIT | $714,560 | $714,560 | October 7, 2024 | February 19, 2025 | Orlando, FL | usaspending.gov |
| SPRRA126F0045 | Department of Defense | Delivery Order | 334419 | NOUN: MAINTENANCE KIT,AIR NSN: 4920014915313 PN: DMC1481 | $590,568 | $590,568 | April 28, 2026 | December 30, 2028 | Orlando, FL | usaspending.gov |
| SPE7M124P6245 | Department of Defense | Purchase Order | 334417 | 8510605187!MAINTENANCE KIT,ELE | $381,992 | $381,992 | May 1, 2024 | October 8, 2024 | Orlando, FL | usaspending.gov |
| SPE7L324P2103 | Department of Defense | Purchase Order | 334417 | 8510357900!MAINTENANCE KIT,ELE | $377,490 | $377,490 | February 7, 2024 | September 18, 2024 | Orlando, FL | usaspending.gov |
| SPE7L324P1205 | Department of Defense | Purchase Order | 334417 | 8510277990!MAINTENANCE KIT,ELE | $301,455 | $301,455 | January 4, 2024 | May 20, 2024 | Orlando, FL | usaspending.gov |
| N6833525C0255 | Department of Defense | Definitive Contract | 332216 | MAINTENANCE KIT,ELECTRICAL CONNECTOR | $289,295 | $289,295 | March 6, 2025 | July 17, 2025 | Orlando, FL | usaspending.gov |
| SPE7M324P1397 | Department of Defense | Purchase Order | 334417 | 8510544895!MAINTENANCE, KIT, ELE | $277,452 | $277,452 | April 2, 2024 | April 2, 2025 | Orlando, FL | usaspending.gov |
| SPE4A624PN570 | Department of Defense | Purchase Order | 332994 | 8510613381!SAFETY CABLE KIT | $248,136 | $248,136 | May 6, 2024 | September 6, 2024 | Orlando, FL | usaspending.gov |
| SPE4A624PM450 | Department of Defense | Purchase Order | 332994 | 8510588522!SAFETY CABLE KIT | $226,253 | $226,253 | April 23, 2024 | October 7, 2024 | Orlando, FL | usaspending.gov |
| N6833525P0261 | Department of Defense | Purchase Order | 332216 | TOOL SET, AIRCRAFT WIRING SYSTEM | $211,196 | $211,196 | September 10, 2025 | April 13, 2026 | Orlando, FL | usaspending.gov |
| SPE4A624PX456 | Department of Defense | Purchase Order | 332994 | 8510827221!SAFETY CABLE KIT | $209,366 | $209,366 | August 15, 2024 | January 23, 2025 | Orlando, FL | usaspending.gov |
| N0042126P1127 | Department of Defense | Purchase Order | 332216 | TW11-P- KAPTON TOOLING FOR ORGANIZATION TW0 FY: 2026 | $188,227 | $188,227 | May 6, 2026 | October 1, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0010425PBS24 | Department of Defense | Purchase Order | 332216 | TOOL KIT,GENERAL ME | $168,750 | $168,750 | April 25, 2025 | October 22, 2025 | Orlando, FL | usaspending.gov |
| FA441825P0023 | Department of Defense | Purchase Order | 336413 | THE 437TH AIR MAINTENANCE SQUADRON REQUIRES SIX (6) C-17 MOBILITY M(X) TOOL KITS TO MEET THEIR CRITICAL MAINTENANCE NEEDS. THESE KITS ARE ES | $164,694 | $164,694 | April 22, 2025 | June 21, 2025 | Charleston Afb, SC | usaspending.gov |
| N0010426PBA38 | Department of Defense | Purchase Order | 334290 | TOOL KIT,GENERAL ME | $152,380 | $152,380 | October 10, 2025 | April 13, 2026 | Orlando, FL | usaspending.gov |
| N0010424PBF76 | Department of Defense | Purchase Order | 332216 | TOOL KIT,GENERAL ME | $143,727 | $143,727 | December 8, 2023 | June 5, 2024 | Orlando, FL | usaspending.gov |
| N6833524P0031 | Department of Defense | Purchase Order | 334417 | PROCUREMENT OF THREE (3) ELECTRICAL CONNECTOR MAINTENANCE KITS. | $141,519 | $141,519 | October 18, 2023 | August 31, 2024 | Orlando, FL | usaspending.gov |
| W50S8X25PA014 | Department of Defense | Purchase Order | 336413 | 129 MXG - HH60W CONVERSION WIRE REPAIR KIT | $135,359 | $135,359 | April 22, 2025 | October 17, 2025 | Moffett Field, CA | usaspending.gov |
| N0010426PBJ14 | Department of Defense | Purchase Order | 332216 | CRIMPER TOOL | $126,933 | $126,933 | February 20, 2026 | November 27, 2026 | Orlando, FL | usaspending.gov |
| N0010425PBM77 | Department of Defense | Purchase Order | 332216 | TOOL KIT,GENERAL ME | $111,914 | $111,914 | March 4, 2025 | November 3, 2025 | Orlando, FL | usaspending.gov |
| SPE7M225P4303 | Department of Defense | Purchase Order | 332994 | 8511641702!SAFETY CABLE KIT | $107,280 | $107,280 | September 15, 2025 | January 28, 2026 | Orlando, FL | usaspending.gov |
| SPE7M525P3556 | Department of Defense | Purchase Order | 334417 | 8511314878!MAINTENANCE KIT,ELE | $103,947 | $103,947 | April 14, 2025 | December 26, 2025 | Orlando, FL | usaspending.gov |
| FA561324P0092 | Department of Defense | Purchase Order | 333517 | 86 MXG ELECTRICAL TOOL KIT | $96,849 | $96,849 | September 19, 2024 | May 4, 2025 | Germany | usaspending.gov |
| SPE7MX25F0755 | Department of Defense | Delivery Order | 334417 | 8510960587!MAINTENANCE KIT,ELE | $88,364 | $88,364 | October 17, 2024 | February 25, 2025 | Orlando, FL | usaspending.gov |
| W58RGZ25P0018 | Department of Defense | Purchase Order | 332216 | TOOL KIT, ELECTRICAL | $78,642 | $78,642 | August 19, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| N0010426PBB30 | Department of Defense | Purchase Order | 334220 | TOOL KIT,GENERAL ME | $76,483 | $76,483 | October 22, 2025 | March 11, 2026 | Orlando, FL | usaspending.gov |
| FA930125P0056 | Department of Defense | Purchase Order | 333517 | PNEUMATIC TOOLS | $71,906 | $71,906 | August 22, 2025 | December 23, 2025 | Edwards, CA | usaspending.gov |
| N0010425PBN27 | Department of Defense | Purchase Order | 335999 | TOOL KIT,GENERAL ME | $67,867 | $67,867 | March 12, 2025 | September 8, 2025 | Orlando, FL | usaspending.gov |
| FA302025P0125 | Department of Defense | Purchase Order | 332216 | USAF ADVANCED WIRE TOOL KITS. | $61,729 | $61,729 | September 5, 2025 | February 20, 2026 | Syracuse, NY | usaspending.gov |
| SPE4A724P8669 | Department of Defense | Purchase Order | 332216 | 8510504014!TOOL KIT,INTERMEDIA | $61,497 | $61,497 | March 13, 2024 | June 21, 2024 | Orlando, FL | usaspending.gov |
| FA441926P0010 | Department of Defense | Purchase Order | 336413 | ONE (QTY 1) DANIELS MANUFACTURING CORPORATION C-17 WIRING MAINTENANCE TOOL KIT, AS SPECIFIED IN TECHNICAL ORDER (TO) 1C-17A-2-00WD-00-1. | $58,781 | $58,781 | March 20, 2026 | January 19, 2027 | Altus Afb, OK | usaspending.gov |
| SPE7M424P3012 | Department of Defense | Purchase Order | 332510 | 8510613594!SAFETY CABLE KIT | $48,354 | $48,354 | May 6, 2024 | September 23, 2024 | Orlando, FL | usaspending.gov |
| N6833524P0291 | Department of Defense | Purchase Order | 332216 | DMC TOOLS | $48,083 | $48,083 | September 4, 2024 | October 2, 2024 | Orlando, FL | usaspending.gov |
| SPE7M825V0492 | Department of Defense | Purchase Order | 335931 | 8511069385!REPAIR KIT,ELECTRIC | $45,898 | $45,898 | December 11, 2024 | May 28, 2025 | Orlando, FL | usaspending.gov |
| FA465925MU005 | Department of Defense | Delivery Order | 333991 | WIRE MAINTENANCE TOOLKIT | $45,019 | $45,019 | April 11, 2025 | July 18, 2025 | Grand Forks Afb, ND | usaspending.gov |
| SPE4A525P3680 | Department of Defense | Purchase Order | 334419 | 8511209837!REPAIR KIT,AIRCRAFT | $40,840 | $40,840 | February 26, 2025 | August 18, 2025 | Orlando, FL | usaspending.gov |
| 47QSSC26P0UYQ | General Services Administration | Purchase Order | 332216 | TOOL KIT,SAFETY CABCOMPONENTS: PRESET TENSION SAFE-T-CABLE TOOL PN: SCT323 QUANTITY: 1 ATTACHEDNOSE SZ: .032 X 3 INCHESFEATURES: METAL CASE | $40,580 | $40,580 | February 10, 2026 | May 11, 2026 | Orlando, FL | usaspending.gov |
| SPE7M025V8881 | Department of Defense | Purchase Order | 335931 | 8511601016!REPAIR KIT,ELECTRIC | $40,498 | $40,498 | August 26, 2025 | April 7, 2026 | Orlando, FL | usaspending.gov |
| 70Z03124PALAM0074 | Department of Homeland Security | Purchase Order | 333517 | MH60 WIRING KIT | $39,549 | $39,549 | February 1, 2024 | June 24, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| SPE7M525V6960 | Department of Defense | Purchase Order | 334417 | 8511543006!MAINTENANCE KIT,ELE | $39,199 | $39,199 | July 31, 2025 | January 15, 2026 | Orlando, FL | usaspending.gov |
| SPE7M525V7689 | Department of Defense | Purchase Order | 334417 | 8511591858!MAINTENANCE KIT,ELE | $39,199 | $39,199 | August 21, 2025 | February 5, 2026 | Orlando, FL | usaspending.gov |
| SPE7M525V4346 | Department of Defense | Purchase Order | 334417 | 8511341682!MAINTENANCE KIT,ELE | $38,099 | $38,099 | April 24, 2025 | October 9, 2025 | Orlando, FL | usaspending.gov |
| SPE7M525V5911 | Department of Defense | Purchase Order | 334417 | 8511456377!MAINTENANCE KIT,ELE | $38,099 | $38,099 | June 20, 2025 | December 5, 2025 | Orlando, FL | usaspending.gov |
| SPE7M525V5123 | Department of Defense | Purchase Order | 334417 | 8511394548!MAINTENANCE KIT,ELE | $38,099 | $38,099 | May 20, 2025 | October 27, 2025 | Orlando, FL | usaspending.gov |
| 47QSSC26P24JV | General Services Administration | Purchase Order | 332216 | TOOL KIT,ELECTRICALTACT: IAW MILSPC MIL-T-83507AND QPL-83507-11 MILSPCSHEET MIL-T-83507/11 MILITARY PN M83507/11-01 (PARTIAL DESCRIPTION) SA | $37,032 | $37,032 | July 8, 2026 | November 5, 2026 | Orlando, FL | usaspending.gov |
| FA671226P0014 | Department of Defense | Purchase Order | 336413 | DANIELS MANUFACTURING C-17 ROLLING CONNECTOR KIT DMC 2391 | $36,806 | $36,806 | May 21, 2026 | November 10, 2026 | Coraopolis, PA | usaspending.gov |
| SPE7M526P1083 | Department of Defense | Purchase Order | 334417 | 8511803818!MAINTENANCE KIT,ELE | $34,649 | $34,649 | December 10, 2025 | May 27, 2026 | Orlando, FL | usaspending.gov |
| SPE7M425P4502 | Department of Defense | Purchase Order | 332510 | 8511393109!SAFETY CABLE KIT | $33,674 | $33,674 | May 20, 2025 | September 17, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 332994
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.