Data / Federal awards / NAICS 334515 / DIGI-KEY CORP
DIGI-KEY CORP: 40 federal contract awards, $349,928 obligated (FY2024 to FY2027)
DIGI-KEY CORP (UEI FAHMKDSUM9H9), Thief River Falls, MN, received 40 federal prime contract awards with $349,928 obligated in fiscal years 2024 to 2027, from 7 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($157,855) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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- UEI
- FAHMKDSUM9H9
- Location
- Thief River Falls, MN
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $349,928
- First action in window
- 2023-10-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $102,971 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $94,671 |
| 334419 | Other Electronic Component Manufacturing | 9 | $41,709 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $34,626 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $26,891 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $18,769 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $12,870 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 4 | $12,438 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $5,515 |
| 513210 | Software Publishers | 2 | $2,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $157,855 |
| Department of Transportation | 3 | $102,924 |
| National Aeronautics and Space Administration | 4 | $34,626 |
| Department of Agriculture | 1 | $23,316 |
| Department of Commerce | 2 | $18,769 |
| Department of Health and Human Services | 1 | $14,695 |
| Smithsonian Institution | 3 | $-2,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,693 |
| FY2025 | $37,373 |
| FY2026 | $153,862 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P01328 | Department of Transportation | Purchase Order | 334515 | PARTS FOR GPS RECEIVERS MOD ATCBI-6-2024-000012-B | $102,971 | $102,971 | January 22, 2024 | January 21, 2025 | Oklahoma City, OK | usaspending.gov |
| N6893626P5055 | Department of Defense | Purchase Order | 335929 | RF ATTENUATORS AND CABLE ASSEMBLIES | $94,671 | $94,671 | December 3, 2025 | March 25, 2026 | Thief River Falls, MN | usaspending.gov |
| N0016426PJ019 | Department of Defense | Purchase Order | 541715 | 3M COMPANY CONNECTORS | $26,891 | $26,891 | November 26, 2025 | November 29, 2025 | Thief River Falls, MN | usaspending.gov |
| 1202SA26P0004 | Department of Agriculture | Purchase Order | 334419 | MORATORIUM EXEMPTION: SHERPA FLEET WIRE MOD CRIMP TOOLS DIGIKEY QUOTE #18167372 | $23,316 | $23,316 | December 23, 2025 | May 31, 2026 | Thief River Falls, MN | usaspending.gov |
| 1333ND25PNB680509 | Department of Commerce | Purchase Order | 334513 | OU68-25-NEW-219 QUBIT DATA ACQUISITION AND CONTROL PLATFORM | $18,769 | $18,769 | September 17, 2025 | November 5, 2025 | Thief River Falls, MN | usaspending.gov |
| 80NSSC26P1395 | National Aeronautics and Space Administration | Purchase Order | 334413 | AMD VERSAL AI EDGE SERIES - GEN 2 VEK385 EVALUATION KIT | $17,658 | $17,658 | August 21, 2026 | December 11, 2026 | Thief River Falls, MN | usaspending.gov |
| 80NSSC26P1736 | National Aeronautics and Space Administration | Purchase Order | 334413 | AMD ZYNQ ULTRASCALE+ EVALUATION KIT | $16,968 | $16,968 | September 28, 2026 | November 23, 2026 | Orlando, FL | usaspending.gov |
| 75N94025P00617 | Department of Health and Human Services | Purchase Order | 423690 | NICHD: SUPPLY: PHOTON COUNT MODULE 4 CHANNEL 5 - SEVERABLE | $14,695 | $14,695 | September 16, 2025 | February 16, 2026 | Thief River Falls, MN | usaspending.gov |
| N6893624P0014 | Department of Defense | Purchase Order | 334220 | RADIO FREQUENCY SYS.-ON-CHIP EVAL. COMPUTER BOARD | $12,870 | $12,870 | October 30, 2023 | January 8, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| SPMYM124P0779 | Department of Defense | Purchase Order | 334419 | N421584087B869 | $6,925 | $6,925 | April 8, 2024 | May 17, 2024 | Thief River Falls, MN | usaspending.gov |
| N0017825P6867 | Department of Defense | Purchase Order | 334419 | RACK HW DNA | $6,279 | $6,279 | September 10, 2025 | March 2, 2026 | Thief River Falls, MN | usaspending.gov |
| SPMYM124P1407 | Department of Defense | Purchase Order | 326122 | N421584200B891 CONNECTOR | $5,515 | $5,515 | September 18, 2024 | February 17, 2025 | Portsmouth, VA | usaspending.gov |
| N0016424PG094 | Department of Defense | Purchase Order | 334419 | FPGA SAMPLES | $5,409 | $5,409 | September 25, 2024 | March 31, 2025 | Crane, IN | usaspending.gov |
| SPMYM124P0821 | Department of Defense | Purchase Order | 334417 | SLEEVE,SOLDER | $3,027 | $3,027 | April 18, 2024 | April 26, 2024 | Thief River Falls, MN | usaspending.gov |
| N6660425P0632 | Department of Defense | Purchase Order | 513210 | LIBERO SOFTWARE | $2,592 | $2,592 | September 16, 2025 | September 16, 2026 | Newport, RI | usaspending.gov |
| N0038324VC211 | Department of Defense | Purchase Order | 336413 | POWER SUPPLY SUBASS | $1,330 | $1,330 | October 24, 2023 | November 30, 2023 | Thief River Falls, MN | usaspending.gov |
| SPMYM124P0752 | Department of Defense | Purchase Order | 335910 | N4215840642319 | $333 | $333 | April 4, 2024 | May 24, 2024 | Thief River Falls, MN | usaspending.gov |
| SPMYM124P1367 | Department of Defense | Purchase Order | 335910 | N4215841932330 | $168 | $168 | August 22, 2024 | September 13, 2024 | Thief River Falls, MN | usaspending.gov |
| SPMYM124P0835 | Department of Defense | Purchase Order | 335931 | N421584102B128 | $61 | $61 | April 18, 2024 | April 25, 2024 | Thief River Falls, MN | usaspending.gov |
| SPE7M024P0489 | Department of Defense | Purchase Order | 334416 | 8510216700!CAPACITOR,FIXED,CER | $8 | $8 | October 19, 2023 | January 25, 2024 | Thief River Falls, MN | usaspending.gov |
| N0038323PC467 | Department of Defense | Purchase Order | 335999 | CONVERTER,DIRECT CU | $7 | $117 | September 26, 2023 | January 8, 2024 | Thief River Falls, MN | usaspending.gov |
| SPE4A626P0625 | Department of Defense | Purchase Order | 334290 | 8511679329!CONVERTER,SIGNAL DA | $0 | $0 | October 1, 2025 | October 14, 2025 | Lombard, IL | usaspending.gov |
| 80NSSC24PC148 | National Aeronautics and Space Administration | Purchase Order | 334419 | WOLFSPEED INVERTER | $0 | $0 | August 22, 2024 | February 20, 2025 | Thief River Falls, MN | usaspending.gov |
| 6973GH24P00984 | Department of Transportation | Purchase Order | 334419 | NAME:DIN 41612 CONNECTOR 96P COVER ASSY P/N:100032119 NSN: | $0 | $0 | December 21, 2023 | January 25, 2024 | Thief River Falls, MN | usaspending.gov |
| N6660424P0759 | Department of Defense | Purchase Order | 513210 | LIBERO SOFTWARE | $0 | $0 | August 27, 2024 | September 30, 2024 | Newport, RI | usaspending.gov |
| SPE4A625PL202 | Department of Defense | Purchase Order | 335311 | 8511272808!POWER STRIP,ELECTRI | $0 | $0 | March 25, 2025 | April 24, 2025 | Thief River Falls, MN | usaspending.gov |
| N0038324VC408 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY SUBASS | $0 | $0 | August 7, 2024 | August 26, 2024 | Thief River Falls, MN | usaspending.gov |
| 1305M322ANRMA0009 | Department of Commerce | BPA | 334419 | ELECTRONIC AND EXPENDABLE COMPONENTS FOR PMEL | $0 | $1,000,000 | April 7, 2022 | usaspending.gov | ||
| N0038325PT135 | Department of Defense | Purchase Order | 336413 | SWITCH,PUSH | $0 | $0 | June 18, 2025 | December 3, 2025 | Thief River Falls, MN | usaspending.gov |
| N0038326PPA48 | Department of Defense | Purchase Order | 335314 | RELAY,SOLID STATE | $0 | $0 | December 16, 2025 | January 30, 2026 | Thief River Falls, MN | usaspending.gov |
| SPE7M124P6741 | Department of Defense | Purchase Order | 335314 | 8510642841!RELAY,ELECTROMAGNET | $0 | $0 | May 17, 2024 | May 28, 2024 | Thief River Falls, MN | usaspending.gov |
| N0038325PP185 | Department of Defense | Purchase Order | 334419 | FILTER ASSEMBLY,ELE | $0 | $0 | June 16, 2025 | July 23, 2025 | Thief River Falls, MN | usaspending.gov |
| 80NSSC25PC019 | National Aeronautics and Space Administration | Purchase Order | 334519 | BOARD-122-EK-U1-ZCU216-V1-G-ND | $0 | $0 | September 29, 2025 | February 10, 2026 | Greenbelt, MD | usaspending.gov |
| 6973GH22P00213 | Department of Transportation | Purchase Order | 327110 | PROCUREMENT OF VARIOUS MDR ASSETS AND EQUIPMENT REQUIRED FOR THE DEPLOYMENT OF ASR-9 SUSTAINMENT 3 AJM-21-001-24195 | $-47 | $15,957 | November 2, 2021 | June 7, 2024 | Thief River Falls, MN | usaspending.gov |
| 33131223P00483568 | Smithsonian Institution | Purchase Order | 423690 | . | $-177 | $5,219 | November 14, 2022 | September 30, 2023 | Thief River Falls, MN | usaspending.gov |
| N0038323PC469 | Department of Defense | Purchase Order | 334419 | FILTER,ELECTROMAGNE | $-220 | $0 | September 29, 2023 | December 28, 2023 | Thief River Falls, MN | usaspending.gov |
| 33131221P00453380 | Smithsonian Institution | Purchase Order | 423690 | . | $-517 | $2,983 | January 25, 2021 | September 30, 2021 | Thief River Falls, MN | usaspending.gov |
| 33131222P00465280 | Smithsonian Institution | Purchase Order | 423690 | . | $-1,563 | $7,437 | October 19, 2021 | September 30, 2023 | Thief River Falls, MN | usaspending.gov |
| SPE7L723P2263 | Department of Defense | Purchase Order | 335999 | 8509994463!POWER SUPPLY | $-1,833 | $0 | July 6, 2023 | December 28, 2023 | Thief River Falls, MN | usaspending.gov |
| SPMYM123P1091 | Department of Defense | Purchase Order | 334417 | N421583082C020 ELEC CONNECTIONS | $-6,179 | $0 | June 2, 2023 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 335929
- 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.