Data / Federal awards / NAICS 334417 / DORN EQUIPMENT CORP.
DORN EQUIPMENT CORP.: 95 federal contract awards, $316,676 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DORN EQUIPMENT CORP. (UEI MXLWMY1BN1F7), Melrose, MA, received 95 federal prime contract awards with $316,676 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($316,676) 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.
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- MXLWMY1BN1F7UEI
- Melrose, MALocation
- Small BusinessBusiness size
- 95Contract awards
- $316,676Obligated
- 2023-10-02First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 16 | $152,231 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 50 | $114,535 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 18 | $34,425 |
| 332710 | Machine Shops | 4 | $11,366 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 2 | $1,965 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $1,162 |
| 336611 | Ship Building and Repairing | 1 | $993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $316,676 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,022 |
| FY2025 | $135,986 |
| FY2026 | $67,669 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P2357 | Department of Defense | Purchase Order | 334417 | 8511296389!CONNECTOR,PLUG,ELEC | $18,706 | $18,706 | April 3, 2025 | May 19, 2025 | Melrose, MA | usaspending.gov |
| SPE7M226P0302 | Department of Defense | Purchase Order | 334417 | 8511716417!CONNECTOR,PLUG,ELEC | $18,010 | $18,010 | October 22, 2025 | December 8, 2025 | Melrose, MA | usaspending.gov |
| SPE7M226P3133 | Department of Defense | Purchase Order | 334417 | 8512204669!CONNECTOR,PLUG,ELEC | $14,872 | $14,872 | June 29, 2026 | August 13, 2026 | Melrose, MA | usaspending.gov |
| SPE7M124F0412 | Department of Defense | Delivery Order | 334417 | 8510261855!CONNECTOR,PLUG,ELEC | $13,636 | $13,636 | November 13, 2023 | December 28, 2023 | Melrose, MA | usaspending.gov |
| SPE7M125F0884 | Department of Defense | Delivery Order | 334417 | 8511154982!CONNECTOR,PLUG,ELEC | $12,777 | $12,777 | January 30, 2025 | March 17, 2025 | Melrose, MA | usaspending.gov |
| SPE7M124F3456 | Department of Defense | Delivery Order | 334417 | 8510803427!CONNECTOR,PLUG,ELEC | $10,596 | $10,596 | August 6, 2024 | September 20, 2024 | Melrose, MA | usaspending.gov |
| SPE4A725F0099 | Department of Defense | Delivery Order | 335999 | 8510940608!STUFFING TUBE | $10,400 | $10,400 | October 6, 2024 | December 9, 2024 | Melrose, MA | usaspending.gov |
| SPE7M124F1061 | Department of Defense | Delivery Order | 334417 | 8510345737!CONNECTOR,PLUG,ELEC | $9,805 | $9,805 | December 20, 2023 | February 5, 2024 | Melrose, MA | usaspending.gov |
| SPE7M124F4009 | Department of Defense | Delivery Order | 334417 | 8510905089!CONNECTOR,PLUG,ELEC | $9,661 | $9,661 | September 19, 2024 | November 4, 2024 | Melrose, MA | usaspending.gov |
| SPE7M224P1563 | Department of Defense | Purchase Order | 334417 | 8510409118!CONNECTOR,PLUG,ELEC | $9,336 | $9,336 | January 28, 2024 | March 28, 2024 | Melrose, MA | usaspending.gov |
| SPE7M525P4307 | Department of Defense | Purchase Order | 334417 | 8511398598!CONNECTOR,PLUG,ELEC | $9,074 | $9,074 | May 22, 2025 | July 7, 2025 | Melrose, MA | usaspending.gov |
| SPE7M125F0515 | Department of Defense | Delivery Order | 334417 | 8511052006!CONNECTOR,PLUG,ELEC | $9,038 | $9,038 | December 3, 2024 | January 17, 2025 | Melrose, MA | usaspending.gov |
| SPE7M225V4217 | Department of Defense | Purchase Order | 339991 | 8511567160!PACKING ASSEMBLY | $8,997 | $8,997 | August 12, 2025 | September 26, 2025 | Melrose, MA | usaspending.gov |
| SPE7M225V2699 | Department of Defense | Purchase Order | 332710 | 8511326090!PACKING ASSEMBLY | $8,861 | $8,861 | April 17, 2025 | June 16, 2025 | Melrose, MA | usaspending.gov |
| SPE7MX26F0367 | Department of Defense | Delivery Order | 335999 | 8511693550!STUFFING TUBE | $8,591 | $8,591 | October 9, 2025 | December 12, 2025 | Melrose, MA | usaspending.gov |
| SPE7MX26F4929 | Department of Defense | Delivery Order | 335999 | 8512020634!STUFFING TUBE | $8,316 | $8,316 | April 3, 2026 | June 8, 2026 | Melrose, MA | usaspending.gov |
| SPE4A724F3261 | Department of Defense | Delivery Order | 335999 | 8510337636!STUFFING TUBE | $8,008 | $8,008 | December 17, 2023 | February 20, 2024 | Melrose, MA | usaspending.gov |
| SPE7MX26F0369 | Department of Defense | Delivery Order | 335999 | 8511693469!STUFFING TUBE | $7,371 | $7,371 | October 9, 2025 | January 7, 2026 | Melrose, MA | usaspending.gov |
| SPE7M225V1938 | Department of Defense | Purchase Order | 334417 | 8511223998!COVER,ELECTRICAL CO | $7,046 | $7,046 | March 3, 2025 | April 17, 2025 | Melrose, MA | usaspending.gov |
| SPE4A725F3711 | Department of Defense | Delivery Order | 335999 | 8511199363!STUFFING TUBE | $6,507 | $6,507 | February 20, 2025 | April 1, 2025 | Melrose, MA | usaspending.gov |
| SPE4A724F4528 | Department of Defense | Delivery Order | 335999 | 8510399342!STUFFING TUBE | $6,429 | $6,429 | January 23, 2024 | March 4, 2024 | Melrose, MA | usaspending.gov |
| SPE7MX25F167P | Department of Defense | Delivery Order | 335999 | 8511544201!STUFFING TUBE | $4,917 | $4,917 | August 1, 2025 | October 30, 2025 | Melrose, MA | usaspending.gov |
| SPE7M524V0692 | Department of Defense | Purchase Order | 334417 | 8510262706!COVER,ELECTRICAL CO | $4,889 | $4,889 | November 13, 2023 | December 28, 2023 | Melrose, MA | usaspending.gov |
| SPE4A724P0333 | Department of Defense | Purchase Order | 335999 | 8510186108!STUFFING TUBE | $4,398 | $4,398 | October 2, 2023 | December 1, 2023 | Melrose, MA | usaspending.gov |
| SPE4A725F8312 | Department of Defense | Delivery Order | 335999 | 8511572097!STUFFING TUBE | $4,003 | $4,003 | August 14, 2025 | November 10, 2025 | Melrose, MA | usaspending.gov |
| SPE7MX25F086S | Department of Defense | Delivery Order | 335999 | 8511454975!STUFFING TUBE | $3,713 | $3,713 | June 19, 2025 | September 17, 2025 | Melrose, MA | usaspending.gov |
| SPE4A725F3900 | Department of Defense | Delivery Order | 335999 | 8511216345!STUFFING TUBE | $3,440 | $3,440 | February 27, 2025 | June 2, 2025 | Melrose, MA | usaspending.gov |
| SPE7M224V1444 | Department of Defense | Purchase Order | 339991 | 8510595553!PACKING ASSEMBLY | $3,285 | $3,285 | April 25, 2024 | June 10, 2024 | Melrose, MA | usaspending.gov |
| SPE4A725F7348 | Department of Defense | Delivery Order | 335999 | 8511507829!STUFFING TUBE | $3,231 | $3,231 | July 17, 2025 | October 14, 2025 | Melrose, MA | usaspending.gov |
| SPE4A724F0031 | Department of Defense | Delivery Order | 335999 | 8510186514!STUFFING TUBE | $3,063 | $3,063 | October 4, 2023 | February 1, 2024 | Melrose, MA | usaspending.gov |
| SPE4A724F4549 | Department of Defense | Delivery Order | 335999 | 8510403951!STUFFING TUBE | $3,063 | $3,063 | January 31, 2024 | May 30, 2024 | Melrose, MA | usaspending.gov |
| SPE7M224P4706 | Department of Defense | Purchase Order | 339991 | 8510843144!PACKING ASSEMBLY | $2,970 | $2,970 | August 22, 2024 | November 20, 2024 | Melrose, MA | usaspending.gov |
| SPE7M224V2732 | Department of Defense | Purchase Order | 339991 | 8510872804!PACKING ASSEMBLY | $2,865 | $2,865 | September 5, 2024 | October 21, 2024 | Melrose, MA | usaspending.gov |
| SPE7MX26F0669 | Department of Defense | Delivery Order | 335999 | 8511716023!STUFFING TUBE | $2,748 | $2,748 | October 22, 2025 | November 14, 2025 | Melrose, MA | usaspending.gov |
| SPE7M225P4032 | Department of Defense | Purchase Order | 339991 | 8511596495!PACKING ASSEMBLY | $2,682 | $2,682 | August 25, 2025 | March 16, 2026 | Melrose, MA | usaspending.gov |
| SPE7M024V6693 | Department of Defense | Purchase Order | 334417 | 8510915893!CONNECTOR,RECEPTACL | $2,613 | $2,613 | September 24, 2024 | November 8, 2024 | Melrose, MA | usaspending.gov |
| SPE7M224P1714 | Department of Defense | Purchase Order | 339991 | 8510420728!PACKING ASSEMBLY | $2,608 | $2,608 | February 2, 2024 | April 2, 2024 | Melrose, MA | usaspending.gov |
| SPE4A725F4237 | Department of Defense | Delivery Order | 335999 | 8511265947!STUFFING TUBE | $2,537 | $2,537 | March 23, 2025 | June 18, 2025 | Melrose, MA | usaspending.gov |
| SPE4A725F4070 | Department of Defense | Delivery Order | 335999 | 8511243450!STUFFING TUBE | $2,294 | $2,294 | March 12, 2025 | April 28, 2025 | Melrose, MA | usaspending.gov |
| SPE7MX26F0878 | Department of Defense | Delivery Order | 335999 | 8511740654!STUFFING TUBE | $2,294 | $2,294 | November 5, 2025 | December 22, 2025 | Melrose, MA | usaspending.gov |
| SPE4A725F0191 | Department of Defense | Delivery Order | 335999 | 8510953940!STUFFING TUBE | $2,294 | $2,294 | October 15, 2024 | December 2, 2024 | Melrose, MA | usaspending.gov |
| SPE7M525P5018 | Department of Defense | Purchase Order | 334417 | 8511490946!CONNECTOR,PLUG,ELEC | $2,173 | $2,173 | July 9, 2025 | August 25, 2025 | Melrose, MA | usaspending.gov |
| SPE4A726PB734 | Department of Defense | Purchase Order | 335999 | 8512141321!STUFFING TUBE | $2,086 | $2,086 | May 28, 2026 | June 29, 2026 | Melrose, MA | usaspending.gov |
| SPE7L325V1543 | Department of Defense | Purchase Order | 339991 | 8511068949!PACKING ASSEMBLY | $2,078 | $2,078 | December 11, 2024 | January 25, 2025 | Melrose, MA | usaspending.gov |
| SPE7M224V2956 | Department of Defense | Purchase Order | 339991 | 8510922513!PACKING ASSEMBLY | $1,948 | $1,948 | September 26, 2024 | November 12, 2024 | Melrose, MA | usaspending.gov |
| SPE4A725V3724 | Department of Defense | Purchase Order | 335999 | 8511456835!STUFFING TUBE | $1,821 | $1,821 | June 20, 2025 | August 4, 2025 | Melrose, MA | usaspending.gov |
| SPE4A724F028F | Department of Defense | Delivery Order | 335999 | 8510830835!STUFFING TUBE | $1,499 | $1,499 | August 16, 2024 | November 12, 2024 | Melrose, MA | usaspending.gov |
| SPE7L325V5236 | Department of Defense | Purchase Order | 339991 | 8511408435!PACKING ASSEMBLY KI | $1,266 | $1,266 | May 28, 2025 | July 14, 2025 | Melrose, MA | usaspending.gov |
| SPE7M224V1492 | Department of Defense | Purchase Order | 335131 | 8510606409!LENS,LIGHT | $1,263 | $1,263 | May 1, 2024 | July 1, 2024 | Melrose, MA | usaspending.gov |
| SPE4A726V1449 | Department of Defense | Purchase Order | 335999 | 8511814633!STUFFING TUBE | $1,260 | $1,260 | December 15, 2025 | January 29, 2026 | Melrose, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 339991
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.