Data / Federal awards / NAICS 334419 / DUCOMMUN LABARGE TECHNOLOGIES, INC.
DUCOMMUN LABARGE TECHNOLOGIES, INC.: 61 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
DUCOMMUN LABARGE TECHNOLOGIES, INC. (UEI PEPBCBSN2AH3), Joplin, MO, received 61 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- PEPBCBSN2AH3
- Location
- Joplin, MO
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $8.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 21 | $5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 9 | $1.4 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 7 | $810,636 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $625,776 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $345,156 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $89,541 |
| 336611 | Ship Building and Repairing | 6 | $43,000 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $23,367 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $10,240 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $8.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.6 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F3038 | Department of Defense | Delivery Order | 334419 | 8511027452!CABLE ASSEMBLY,POWER,ELECTRIC | $1,307,172 | $1,307,172 | November 22, 2024 | July 18, 2026 | Joplin, MO | usaspending.gov |
| SPE4A624F5883 | Department of Defense | Delivery Order | 334419 | 8510353139!CABLE ASSEMBLY,POWER,ELECTRIC | $1,265,000 | $1,265,000 | December 22, 2023 | November 20, 2025 | Joplin, MO | usaspending.gov |
| N0010424PFD66 | Department of Defense | Purchase Order | 335931 | SEPA IEM/MMM TACTICL EHF | $536,250 | $536,250 | September 11, 2024 | September 8, 2026 | Joplin, MO | usaspending.gov |
| N0016425FG021 | Department of Defense | Delivery Order | 336419 | TR-333 HYDROPHONE WINDOWS, HYDROPHONE CABLES, THERMISTOR CABLES, AND TRANSDUCER CABLES | $533,770 | $387,488 | September 2, 2025 | September 8, 2026 | Joplin, MO | usaspending.gov |
| SPE4A626PE913 | Department of Defense | Purchase Order | 334419 | 8511909603!CABLE ASSEMBLY,POWER,ELECTRIC | $498,088 | $498,088 | February 10, 2026 | November 17, 2026 | Joplin, MO | usaspending.gov |
| SPE4A625PK012 | Department of Defense | Purchase Order | 335311 | 8511249129!CABLE ASSEMBLY,POWE | $462,900 | $462,900 | March 21, 2025 | March 6, 2026 | Joplin, MO | usaspending.gov |
| SPE4A625P1196 | Department of Defense | Purchase Order | 335311 | 8510944573!CABLE ASSEMBLY,POWE | $427,500 | $427,500 | October 9, 2024 | November 13, 2025 | Joplin, MO | usaspending.gov |
| SPE4A624F438M | Department of Defense | Delivery Order | 334419 | 8510891294!WIRING HARNESS,BRAN | $278,400 | $278,400 | September 13, 2024 | June 13, 2025 | Joplin, MO | usaspending.gov |
| SPE4A624F6560 | Department of Defense | Delivery Order | 334419 | 8510381861!WIRING HARNESS,BRAN | $258,880 | $258,880 | January 12, 2024 | August 9, 2024 | Joplin, MO | usaspending.gov |
| SPE4A624F382J | Department of Defense | Delivery Order | 334419 | 8510842114!WIRING HARNESS,BRAN | $226,450 | $226,450 | August 22, 2024 | November 22, 2024 | Joplin, MO | usaspending.gov |
| SPE4A624F5239 | Department of Defense | Delivery Order | 334419 | 8510338443!WIRING HARNESS,BRAN | $211,750 | $211,750 | December 17, 2023 | March 18, 2024 | Joplin, MO | usaspending.gov |
| N0010424PQD51 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT A | $211,000 | $211,000 | July 24, 2024 | March 21, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625F2512 | Department of Defense | Delivery Order | 334419 | 8511016688!WIRING HARNESS,BRAN | $204,930 | $204,930 | November 14, 2024 | September 26, 2025 | Joplin, MO | usaspending.gov |
| SPE4A624F0564 | Department of Defense | Delivery Order | 334419 | 8510206568!WIRING HARNESS,BRAN | $195,300 | $195,300 | October 13, 2023 | July 10, 2024 | Joplin, MO | usaspending.gov |
| N0016426FG019 | Department of Defense | Delivery Order | 336419 | HYDROPHONE WINDOWS | $153,200 | $122,560 | January 21, 2026 | January 18, 2027 | Joplin, MO | usaspending.gov |
| SPE4A626F6361 | Department of Defense | Delivery Order | 334419 | 8511931685!WIRING HARNESS,BRAN | $149,225 | $149,225 | February 19, 2026 | December 7, 2026 | Joplin, MO | usaspending.gov |
| SPE4A624F3957 | Department of Defense | Delivery Order | 334419 | 8510301581!WIRING HARNESS,BRAN | $146,405 | $146,405 | December 1, 2023 | April 4, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625F000A | Department of Defense | Delivery Order | 334419 | 8511289377!WIRING HARNESS,BRAN | $139,590 | $139,590 | April 1, 2025 | January 16, 2026 | Joplin, MO | usaspending.gov |
| SPE4A625F004E | Department of Defense | Delivery Order | 335311 | 8511295090!CABLE ASSEMBLY,POWER,ELECTRIC | $126,350 | $126,350 | April 3, 2025 | December 29, 2025 | Joplin, MO | usaspending.gov |
| N0016424FG026 | Department of Defense | Delivery Order | 336419 | HYDROPHONE CABLE - FMS | $123,666 | $51,644 | March 12, 2024 | December 7, 2024 | Joplin, MO | usaspending.gov |
| SPE4A626F2274 | Department of Defense | Delivery Order | 334419 | 8511751563!CABLE ASSEMBLY,SPEC | $120,000 | $120,000 | November 13, 2025 | June 25, 2026 | Joplin, MO | usaspending.gov |
| N0016425PG542 | Department of Defense | Purchase Order | 334511 | TRANSDUCER CABLES REPAIR AND NEW BUILD | $89,541 | $89,541 | May 2, 2025 | January 30, 2026 | Joplin, MO | usaspending.gov |
| SPE4A625PK035 | Department of Defense | Purchase Order | 335311 | 8511249218!CABLE ASSEMBLY,SPECIAL PURPOS | $78,350 | $78,350 | March 14, 2025 | August 12, 2026 | Joplin, MO | usaspending.gov |
| SPE4A726F2110 | Department of Defense | Delivery Order | 336413 | 8511825889!NRP,HARNESS ASSY A0 | $72,000 | $72,000 | December 19, 2025 | August 17, 2026 | Joplin, MO | usaspending.gov |
| SPE4A725F9238 | Department of Defense | Delivery Order | 336413 | 8511636377!NRP,HARNESS ASSY A0 | $72,000 | $72,000 | September 11, 2025 | May 11, 2026 | Joplin, MO | usaspending.gov |
| SPE4A726F7291 | Department of Defense | Delivery Order | 336413 | 8512142019!NRP,HARNESS ASSY A0 | $72,000 | $72,000 | May 27, 2026 | January 22, 2027 | Joplin, MO | usaspending.gov |
| SPE4A626P1893 | Department of Defense | Purchase Order | 335311 | 8511697101!CABLE ASSEMBLY,SPECIAL PURPOS | $69,200 | $69,200 | October 15, 2025 | August 31, 2026 | Joplin, MO | usaspending.gov |
| SPE4A724F9655 | Department of Defense | Delivery Order | 336413 | 8510762925!NRP,HARNESS ASSY A0 | $67,344 | $67,344 | July 24, 2024 | March 21, 2025 | Joplin, MO | usaspending.gov |
| SPE4A725F1037 | Department of Defense | Delivery Order | 336413 | 8511004221!NRP,HARNESS ASSY A0 | $64,912 | $64,912 | November 7, 2024 | June 5, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625PV342 | Department of Defense | Purchase Order | 335931 | 8511425518!PRODUCTION LOT TESTING (GOVER | $56,776 | $56,776 | June 6, 2025 | May 7, 2026 | Joplin, MO | usaspending.gov |
| SPE4A626V3186 | Department of Defense | Purchase Order | 334419 | 8511760182!CABLE ASSEMBLY,POWE | $35,352 | $35,352 | November 17, 2025 | July 27, 2026 | Joplin, MO | usaspending.gov |
| SPE4A624PE127 | Department of Defense | Purchase Order | 335931 | 8510415154!NRP,HARNESS,WIRING | $32,750 | $32,750 | January 31, 2024 | December 16, 2024 | Joplin, MO | usaspending.gov |
| N0010424PQD46 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT A | $29,758 | $29,758 | July 16, 2024 | December 17, 2024 | Joplin, MO | usaspending.gov |
| N0010426PXB00 | Department of Defense | Purchase Order | 332919 | CABLE ASSEMBLY,SPEC | $23,367 | $23,367 | April 2, 2026 | February 18, 2027 | Joplin, MO | usaspending.gov |
| SPE8E625V1601 | Department of Defense | Purchase Order | 336611 | 8511518100!PRESSURE CAP | $11,400 | $11,400 | July 21, 2025 | October 27, 2025 | Joplin, MO | usaspending.gov |
| SPE4A726P0310 | Department of Defense | Purchase Order | 334290 | 8511680385!PLATE,MOUNTING | $10,240 | $10,240 | October 1, 2025 | February 2, 2026 | Joplin, MO | usaspending.gov |
| SPE8E624P0275 | Department of Defense | Purchase Order | 336611 | 8510471982!PRESSURE CAP | $9,425 | $9,425 | March 6, 2024 | August 21, 2024 | Joplin, MO | usaspending.gov |
| SPE8E624P0543 | Department of Defense | Purchase Order | 336611 | 8510747808!PRESSURE CAP | $6,265 | $6,265 | July 12, 2024 | December 19, 2024 | Joplin, MO | usaspending.gov |
| SPE8E625V2054 | Department of Defense | Purchase Order | 336611 | 8511649469!PRESSURE CAP | $5,760 | $5,760 | September 17, 2025 | February 17, 2026 | Joplin, MO | usaspending.gov |
| SPE8E624P0577 | Department of Defense | Purchase Order | 336611 | 8510796171!PRESSURE CAP | $5,700 | $5,700 | August 2, 2024 | December 6, 2024 | Joplin, MO | usaspending.gov |
| SPE8E624P0196 | Department of Defense | Purchase Order | 336611 | 8510396701!PRESSURE CAP | $4,450 | $4,450 | January 23, 2024 | July 1, 2024 | Joplin, MO | usaspending.gov |
| N0010422PFB03 | Department of Defense | Purchase Order | 335312 | LA IEM TACTICAL EHF | $0 | $372,080 | March 10, 2022 | August 30, 2024 | Joplin, MO | usaspending.gov |
| N0010423PFE32 | Department of Defense | Purchase Order | 335931 | LA IEM TACTICAL EHF SEPA | $0 | $562,400 | September 8, 2023 | March 26, 2026 | Joplin, MO | usaspending.gov |
| N0016422FG028 | Department of Defense | Delivery Order | 336419 | HYDROPHONE CABLES AND THERMISTOR CABLES - FMS | $0 | $67,719 | May 16, 2022 | November 21, 2023 | Joplin, MO | usaspending.gov |
| N0016423FG026 | Department of Defense | Delivery Order | 336419 | HYDROPHONE AND THERMISTOR CABLES - FMS | $0 | $75,330 | February 23, 2023 | December 27, 2023 | Joplin, MO | usaspending.gov |
| SPE4A623F306V | Department of Defense | Delivery Order | 334419 | 8510019571!WIRING HARNESS,BRAN | $0 | $258,880 | July 18, 2023 | June 10, 2024 | Joplin, MO | usaspending.gov |
| SPRMM123FW602 | Department of Defense | Delivery Order | 335311 | DIP LOOP | $0 | $430,560 | November 18, 2022 | April 26, 2024 | Joplin, MO | usaspending.gov |
| SPRMM123CHA05 | Department of Defense | Definitive Contract | 333310 | DIP LOOP | $0 | $2,092,250 | June 20, 2023 | March 16, 2026 | Joplin, MO | usaspending.gov |
| SPE4A625F3176 | Department of Defense | Delivery Order | 334419 | 8511035149!CABLE ASSEMBLY,POWER,ELECTRIC | $0 | $0 | November 21, 2024 | July 19, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625F4966 | Department of Defense | Delivery Order | 334419 | 8511090195!CABLE ASSEMBLY,POWER,ELECTRIC | $0 | $0 | December 19, 2024 | August 16, 2025 | Joplin, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 336419
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.