Data / Federal awards / NAICS 334417 / DOUGLAS ELECTRICAL COMPONENTS INC
DOUGLAS ELECTRICAL COMPONENTS INC: 5 federal contract awards, $321,776 obligated (FY2024 to FY2027)
DOUGLAS ELECTRICAL COMPONENTS INC (UEI VCFMNPFHC2T5), Randolph, NJ, received 5 federal prime contract awards with $321,776 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($321,776) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- VCFMNPFHC2T5UEI
- Randolph, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $321,776Obligated
- 2024-06-05First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 4 | $287,966 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $33,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $321,776 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,430 |
| FY2025 | $187,900 |
| FY2026 | $79,446 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PA761 | National Aeronautics and Space Administration | Purchase Order | 334417 | REPLACEMENT HERMITICALLY SEALED ELECTRICAL FEEDTHROUGHS FOR WSTF'S PROPULSION TEST OFFICE TEST STAND 403. | $187,900 | $187,900 | March 26, 2025 | May 7, 2025 | Randolph, NJ | usaspending.gov |
| 80NSSC26P1491 | National Aeronautics and Space Administration | Purchase Order | 334417 | HERMETICALLY SEALED ELECTRICAL FEEDTHROUGHS FOR CRYOGENIC VACUUM TESTS | $45,636 | $45,636 | September 1, 2026 | December 22, 2026 | Randolph, NJ | usaspending.gov |
| 80NSSC24PB134 | National Aeronautics and Space Administration | Purchase Order | 334417 | BULKHEAD FEEDTHROUGHS AND THERMOCOUPLE FEEDTHROUGHS | $41,170 | $41,170 | June 3, 2024 | July 15, 2024 | Randolph, NJ | usaspending.gov |
| 80NSSC26P0989 | National Aeronautics and Space Administration | Purchase Order | 334519 | VACUUM LID THERMOCOUPLE FEEDTHROUGHS | $33,810 | $33,810 | July 9, 2026 | September 18, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC24PB518 | National Aeronautics and Space Administration | Purchase Order | 334417 | ELECTRICAL FEEDTHROUGHS FOR POWER, VOLTAGE, AND THERMOCOUPLES | $13,260 | $13,260 | June 11, 2024 | July 23, 2024 | Randolph, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334519
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.