Data / Federal awards / NAICS 334419 / ELC INDUSTRIES CORP.
ELC INDUSTRIES CORP.: 313 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
ELC INDUSTRIES CORP. (UEI PPQHN8NEL245), Aurora, IL, received 313 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- PPQHN8NEL245UEI
- Aurora, ILLocation
- Small BusinessBusiness size
- 313Contract awards
- $5.8 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 54 | $1.6 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 130 | $1.6 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 12 | $771,695 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $407,801 |
| 334417 | Electronic Connector Manufacturing | 12 | $338,528 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 13 | $206,029 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 18 | $142,830 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $115,357 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $110,616 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $86,431 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 313 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 313 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F4909 | Department of Defense | Delivery Order | 334419 | 8511855523!CABLE ASSEMBLY,RADIO FREQUENC | $352,000 | $352,000 | January 12, 2026 | September 28, 2026 | Aurora, IL | usaspending.gov |
| SPE4A624F396Z | Department of Defense | Delivery Order | 334419 | 8510860682!CABLE ASSEMBLY,RADIO FREQUENC | $274,890 | $274,890 | August 29, 2024 | December 12, 2025 | Aurora, IL | usaspending.gov |
| SPE7M525P4964 | Department of Defense | Purchase Order | 334417 | 8511484709!DUMMY CONNECTOR,PLU | $246,767 | $246,767 | July 7, 2025 | September 15, 2025 | Aurora, IL | usaspending.gov |
| SPE8E726F0014 | Department of Defense | Delivery Order | 333515 | 8511954456!HEADLIGHT | $246,500 | $246,500 | March 3, 2026 | July 31, 2026 | Aurora, IL | usaspending.gov |
| SPE8E725F0055 | Department of Defense | Delivery Order | 333515 | 8511661932!HEADLIGHT | $239,000 | $239,000 | September 23, 2025 | February 20, 2026 | Aurora, IL | usaspending.gov |
| SPE8E726F0018 | Department of Defense | Delivery Order | 333515 | 8512041755!HEADLIGHT | $239,000 | $239,000 | April 14, 2026 | September 11, 2026 | Aurora, IL | usaspending.gov |
| SPE4A626F7458 | Department of Defense | Delivery Order | 334419 | 8511984006!CABLE ASSEMBLY,SPEC | $223,058 | $223,058 | March 18, 2026 | July 31, 2026 | Aurora, IL | usaspending.gov |
| SPE8E725P0997 | Department of Defense | Purchase Order | 336320 | 8511562239!LIGHT,DOME | $214,003 | $214,003 | August 28, 2025 | May 5, 2026 | Aurora, IL | usaspending.gov |
| SPE4A625F8488 | Department of Defense | Delivery Order | 334419 | 8511258004!CABLE ASSEMBLY,SPECIAL PURPOS | $193,412 | $193,412 | March 19, 2025 | June 29, 2026 | Aurora, IL | usaspending.gov |
| SPE4A625F8484 | Department of Defense | Delivery Order | 334419 | 8511258101!CABLE ASSEMBLY,SPECIAL PURPOS | $193,412 | $193,412 | March 19, 2025 | June 29, 2026 | Aurora, IL | usaspending.gov |
| SPE8E726P0060 | Department of Defense | Purchase Order | 336390 | 8511691311!LIGHT,INDICATOR | $187,800 | $187,800 | October 9, 2025 | July 6, 2026 | Aurora, IL | usaspending.gov |
| SPE8E726P0179 | Department of Defense | Purchase Order | 336320 | 8511759750!LIGHT,DOME | $186,745 | $186,745 | November 18, 2025 | September 14, 2026 | Aurora, IL | usaspending.gov |
| SPE8E725P1009 | Department of Defense | Purchase Order | 336320 | 8511565398!LIGHT,DOME | $161,578 | $161,578 | August 28, 2025 | May 5, 2026 | Aurora, IL | usaspending.gov |
| SPE8E724F0091 | Department of Defense | Delivery Order | 336390 | 8510915155 INDICATOR LIGHT | $155,900 | $155,900 | September 24, 2024 | February 22, 2025 | Aurora, IL | usaspending.gov |
| SPE4A625P0K56 | Department of Defense | Purchase Order | 332991 | 8511623857!BEARING,PLAIN,SELF-ALIGNING | $115,357 | $115,357 | September 7, 2025 | August 24, 2026 | Aurora, IL | usaspending.gov |
| SPE4A625F2615 | Department of Defense | Delivery Order | 334419 | 8511017084!CABLE ASSEMBLY,SPECIAL PURPOS | $106,352 | $106,352 | November 14, 2024 | March 29, 2025 | Aurora, IL | usaspending.gov |
| SPE8E725P0305 | Department of Defense | Purchase Order | 336320 | 8511171216!STOP LIGHT,VEHICULA | $95,227 | $95,227 | February 7, 2025 | July 7, 2025 | Aurora, IL | usaspending.gov |
| SPE8E725F0015 | Department of Defense | Delivery Order | 336390 | 8510971240!LIGHT,INDICATOR | $94,600 | $94,600 | October 22, 2024 | February 19, 2025 | Aurora, IL | usaspending.gov |
| SPE8E725P0095 | Department of Defense | Purchase Order | 336320 | 8510971686!LIGHT,DOME | $86,527 | $86,527 | October 23, 2024 | March 22, 2025 | Aurora, IL | usaspending.gov |
| SPE8E725CF014 | Department of Defense | Definitive Contract | 336320 | 8511124244!LIGHT,PARKING | $83,600 | $83,600 | January 30, 2025 | January 27, 2026 | Aurora, IL | usaspending.gov |
| SPE4A626PG471 | Department of Defense | Purchase Order | 336320 | 8511936948!LIGHT,INDICATOR | $77,616 | $77,616 | February 23, 2026 | August 10, 2026 | Aurora, IL | usaspending.gov |
| SPE4A626F3802 | Department of Defense | Delivery Order | 335999 | 8511822220!HEADLIGHT | $62,575 | $62,575 | December 18, 2025 | July 21, 2026 | Aurora, IL | usaspending.gov |
| SPE8E725P0761 | Department of Defense | Purchase Order | 336320 | 8511409821!LIGHT,PARKING | $57,625 | $57,625 | June 3, 2025 | January 30, 2026 | Aurora, IL | usaspending.gov |
| SPE7M125V7595 | Department of Defense | Purchase Order | 334416 | 8511557736!RESISTOR,THERMAL | $56,680 | $56,680 | August 7, 2025 | December 21, 2026 | Aurora, IL | usaspending.gov |
| SPE8E925V1774 | Department of Defense | Purchase Order | 333413 | 8511408554!PURIFIER UNIT,AIR | $55,335 | $55,335 | May 28, 2025 | December 24, 2025 | Aurora, IL | usaspending.gov |
| SPE7M425F1062 | Department of Defense | Delivery Order | 334418 | 8511245087!FLASHER,THERMAL | $50,450 | $50,450 | March 13, 2025 | June 10, 2025 | Aurora, IL | usaspending.gov |
| SPE4A624F8994 | Department of Defense | Delivery Order | 336320 | 8510485917!LIGHT ASSEMBLY,INDI | $46,674 | $46,674 | March 5, 2024 | July 23, 2024 | Aurora, IL | usaspending.gov |
| SPE4A524V1419 | Department of Defense | Purchase Order | 336320 | 8510479511!LIGHT,BLACKOUT | $43,392 | $43,392 | February 29, 2024 | May 12, 2025 | Aurora, IL | usaspending.gov |
| SPE7M925P0341 | Department of Defense | Purchase Order | 334515 | 8511647631!WATTMETER | $42,121 | $42,121 | September 18, 2025 | April 21, 2026 | Aurora, IL | usaspending.gov |
| SPE7M125F2683 | Department of Defense | Delivery Order | 334417 | 8511532432!COVER,ELECTRICAL CO | $41,150 | $41,150 | July 28, 2025 | April 9, 2026 | Aurora, IL | usaspending.gov |
| SPE4A624PW586 | Department of Defense | Purchase Order | 335999 | 8510802099!HEADLIGHT | $39,483 | $39,483 | August 6, 2024 | March 1, 2025 | Aurora, IL | usaspending.gov |
| SPE7MC24V6088 | Department of Defense | Purchase Order | 334418 | 8510647329!FLASHER,THERMAL | $35,445 | $35,445 | May 20, 2024 | August 8, 2024 | Aurora, IL | usaspending.gov |
| SPE4A624F2208 | Department of Defense | Delivery Order | 334419 | 8510246014!CABLE ASSEMBLY,SPEC | $34,884 | $34,884 | November 2, 2023 | May 6, 2024 | Aurora, IL | usaspending.gov |
| SPE4A626V173F | Department of Defense | Purchase Order | 336320 | 8512150841!CONTROL,DIRECTIONAL SIGNAL LI | $34,200 | $34,200 | June 25, 2026 | December 2, 2026 | Aurora, IL | usaspending.gov |
| SPE7M026V0715 | Department of Defense | Purchase Order | 333613 | 8511746249!SHAFT,SHOULDERED | $33,397 | $33,397 | November 7, 2025 | August 10, 2026 | Fremont, CA | usaspending.gov |
| SPE4A626PG693 | Department of Defense | Purchase Order | 336320 | 8511940136!LIGHT,BLACKOUT | $31,560 | $31,560 | February 25, 2026 | June 2, 2026 | Aurora, IL | usaspending.gov |
| SPE4A624F332G | Department of Defense | Delivery Order | 336320 | 8510807012!LIGHT,MARKER,CLEARANCE | $30,424 | $30,424 | August 7, 2024 | February 5, 2025 | Aurora, IL | usaspending.gov |
| SPE4A625F3447 | Department of Defense | Delivery Order | 336320 | 8511049533!LIGHT,MARKER,CLEARANCE | $30,424 | $30,424 | December 2, 2024 | June 2, 2025 | Aurora, IL | usaspending.gov |
| SPE4A624F234A | Department of Defense | Delivery Order | 336320 | 8510719632!LIGHT,BLACKOUT | $29,520 | $29,520 | June 26, 2024 | October 30, 2024 | Aurora, IL | usaspending.gov |
| SPE4A625F1146 | Department of Defense | Delivery Order | 336320 | 8510961627!LIGHT,MARKER,CLEARANCE | $28,470 | $28,470 | October 17, 2024 | April 17, 2025 | Aurora, IL | usaspending.gov |
| SPE4A625F8580 | Department of Defense | Delivery Order | 334419 | 8511265806!CABLE ASSEMBLY,SPEC | $28,136 | $28,136 | March 23, 2025 | June 27, 2025 | Aurora, IL | usaspending.gov |
| SPE4A624V2300 | Department of Defense | Purchase Order | 336320 | 8510259940!STOP LIGHT-TAILLIGH | $26,700 | $26,700 | November 9, 2023 | April 8, 2024 | Aurora, IL | usaspending.gov |
| SPE4A624P6725 | Department of Defense | Purchase Order | 336320 | 8510287628!BRACE,LAMPHOLDER | $26,012 | $26,012 | December 6, 2023 | May 6, 2024 | Aurora, IL | usaspending.gov |
| SPE4A626PA570 | Department of Defense | Purchase Order | 334519 | 8511830112!TRANSMITTER,PRESSUR | $26,009 | $26,009 | December 22, 2025 | May 17, 2027 | Aurora, IL | usaspending.gov |
| SPE7M524P2843 | Department of Defense | Purchase Order | 334419 | 8510456422!FLASHER,SOLID STATE | $25,446 | $25,446 | February 23, 2024 | July 22, 2024 | Aurora, IL | usaspending.gov |
| SPE4A626F4629 | Department of Defense | Delivery Order | 336413 | 8511839718!LIGHT,BACKUP | $25,330 | $25,330 | January 2, 2026 | April 17, 2026 | Aurora, IL | usaspending.gov |
| SPE4A624PF848 | Department of Defense | Purchase Order | 334419 | 8510462243!LEAD ASSEMBLY,ELECT | $25,000 | $25,000 | February 23, 2024 | July 17, 2024 | Aurora, IL | usaspending.gov |
| SPE7M425V4526 | Department of Defense | Purchase Order | 332912 | 8511511354!HOSE ASSEMBLY,NONME | $24,341 | $24,341 | July 17, 2025 | December 15, 2025 | Aurora, IL | usaspending.gov |
| SPE4A624F464D | Department of Defense | Delivery Order | 336320 | 8510922314!LIGHT,BLACKOUT | $23,985 | $23,985 | September 26, 2024 | January 30, 2025 | Aurora, IL | usaspending.gov |
| SPE4A624F432N | Department of Defense | Delivery Order | 336320 | 8510890780!LIGHT,MARKER,CLEARANCE | $23,082 | $23,082 | September 13, 2024 | March 14, 2025 | Aurora, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 333515
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.