Data / Federal awards / NAICS 335931 / DEPUTY ELECTRONICS, INC.
DEPUTY ELECTRONICS, INC.: 24 federal contract awards, $4,001 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPUTY ELECTRONICS, INC. (UEI CNF1KAG4K9L1), Seymour, IN, received 24 federal prime contract awards with $4,001 obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($4,001) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CNF1KAG4K9L1UEI
- Seymour, INLocation
- Small BusinessBusiness size
- 24Contract awards
- $4,001Obligated
- 2024-02-13First action in window
- 2025-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $2,878 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $520 |
| 325520 | Adhesive Manufacturing | 4 | $404 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $119 |
| 321114 | Wood Preservation | 1 | $48 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $33 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 334417 | Electronic Connector Manufacturing | 3 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $4,001 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,152 |
| FY2025 | $-151 |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M224P1979 | Department of Defense | Purchase Order | 335931 | 8510458585!CONTACT,ELECTRICAL | $2,834 | $2,834 | February 21, 2024 | June 5, 2024 | Seymour, IN | usaspending.gov |
| SPE7M124P6984 | Department of Defense | Purchase Order | 335314 | 8510658174!RELAY,ELECTROMAGNET | $487 | $487 | May 28, 2024 | June 17, 2024 | Seymour, IN | usaspending.gov |
| SPE8ES24P0516 | Department of Defense | Purchase Order | 325520 | 8510456131!ADHESIVE | $202 | $202 | February 20, 2024 | March 21, 2024 | Seymour, IN | usaspending.gov |
| SPE8ES24P0638 | Department of Defense | Purchase Order | 325520 | 8510523263!ADHESIVE | $202 | $202 | March 21, 2024 | April 22, 2024 | Seymour, IN | usaspending.gov |
| SPE7M024P3055 | Department of Defense | Purchase Order | 335313 | 8510580632!BOOT,DUST AND MOIST | $75 | $75 | April 18, 2024 | May 20, 2024 | Seymour, IN | usaspending.gov |
| SPE8ES24P0609 | Department of Defense | Purchase Order | 321114 | 8510509482!SEALING COMPOUND | $48 | $48 | March 14, 2024 | April 3, 2024 | Seymour, IN | usaspending.gov |
| SPE7M524P4646 | Department of Defense | Purchase Order | 335313 | 8510615702!CIRCUIT BREAKER | $44 | $44 | May 7, 2024 | May 28, 2024 | Seymour, IN | usaspending.gov |
| SPE7M024P3158 | Department of Defense | Purchase Order | 335931 | 8510602062!FUSE,ENCLOSED LINK | $44 | $44 | April 30, 2024 | May 30, 2024 | Seymour, IN | usaspending.gov |
| SPE7M124P3577 | Department of Defense | Purchase Order | 335314 | 8510441867!RELAY,ELECTROMAGNET | $33 | $33 | February 13, 2024 | March 4, 2024 | Seymour, IN | usaspending.gov |
| SPE7M124P5464 | Department of Defense | Purchase Order | 334416 | 8510555277!RESISTOR ASSEMBLY | $33 | $33 | April 8, 2024 | April 29, 2024 | Seymour, IN | usaspending.gov |
| 47QMCA24D000N | General Services Administration | FSS | 336320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 9, 2024 | usaspending.gov | ||
| SPE4A724PD515 | Department of Defense | Purchase Order | 335999 | 8510705614!MOUNTING BASE,TIEDO | $0 | $0 | June 20, 2024 | July 10, 2024 | Seymour, IN | usaspending.gov |
| SPE7M024V3815 | Department of Defense | Purchase Order | 334417 | 8510556647!CONNECTOR ASSEMBLY, | $0 | $0 | April 8, 2024 | May 8, 2024 | Seymour, IN | usaspending.gov |
| SPE7M024P3096 | Department of Defense | Purchase Order | 334416 | 8510588460!RESISTOR,THERMAL | $0 | $0 | April 23, 2024 | May 23, 2024 | Seymour, IN | usaspending.gov |
| SPE8ES24P0640 | Department of Defense | Purchase Order | 325520 | 8510524350!ADHESIVE | $0 | $0 | March 21, 2024 | April 22, 2024 | Seymour, IN | usaspending.gov |
| SPE7M224P2165 | Department of Defense | Purchase Order | 334419 | 8510483804!FILTER,BAND PASS | $0 | $0 | March 4, 2024 | April 3, 2024 | Seymour, IN | usaspending.gov |
| SPE7M524P4691 | Department of Defense | Purchase Order | 334417 | 8510619406!CONNECTOR,PLUG,ELEC | $0 | $0 | May 8, 2024 | May 28, 2024 | Seymour, IN | usaspending.gov |
| SPE7M124P4277 | Department of Defense | Purchase Order | 335311 | 8510484132!POWER SUPPLY | $0 | $0 | March 4, 2024 | April 3, 2024 | Seymour, IN | usaspending.gov |
| SPE8E524P1090 | Department of Defense | Purchase Order | 325211 | 8510631406!FILAMENT,ADDITIVE M | $0 | $0 | May 14, 2024 | June 13, 2024 | Seymour, IN | usaspending.gov |
| SPE8ES24P0815 | Department of Defense | Purchase Order | 325520 | 8510593904!CAULKING COMPOUND | $0 | $0 | May 3, 2024 | June 3, 2024 | Seymour, IN | usaspending.gov |
| SPE7M524P4208 | Department of Defense | Purchase Order | 334417 | 8510574158!CONNECTOR,PLUG,ELEC | $0 | $0 | April 16, 2024 | May 6, 2024 | Seymour, IN | usaspending.gov |
| SPE7M824P1062 | Department of Defense | Purchase Order | 334418 | 8510520422!SWITCH,LIQUID LEVEL | $0 | $0 | March 20, 2024 | April 19, 2024 | Seymour, IN | usaspending.gov |
| SPE7MC24P1620 | Department of Defense | Purchase Order | 333310 | 8510645354!SPRAY KIT,SELF PRES | $0 | $0 | May 21, 2024 | June 20, 2024 | Seymour, IN | usaspending.gov |
| SPE8E524P1095 | Department of Defense | Purchase Order | 325998 | 8510631941!FLUX,SOLDERING | $0 | $0 | May 16, 2024 | June 17, 2024 | Seymour, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 325520 Adhesive Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335314
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.