Data / Federal awards / NAICS 334417 / ELECTRO ENTERPRISES INC
ELECTRO ENTERPRISES INC: 1,008 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
ELECTRO ENTERPRISES INC (UEI V6MCMV4KM841), Oklahoma City, OK, received 1,008 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 42 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- V6MCMV4KM841
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 1,008
- Obligated
- $7.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 450 | $1.9 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 62 | $1.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 82 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 93 | $923,672 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 47 | $453,880 |
| 335314 | Relay and Industrial Control Manufacturing | 49 | $361,324 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $286,327 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 20 | $277,549 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 4 | $252,128 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 10 | $188,049 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,006 | $7.6 million |
| Department of Transportation | 1 | $97,657 |
| National Aeronautics and Space Administration | 1 | $29,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $2.1 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 1,008 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PD413 | Department of Defense | Purchase Order | 334419 | 8511879732!WIRING HARNESS | $341,513 | $341,513 | January 23, 2026 | October 28, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A626P0729 | Department of Defense | Purchase Order | 335999 | 8511682456!INSULATION SLEEVING | $218,944 | $218,944 | October 3, 2025 | June 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M824P1101 | Department of Defense | Purchase Order | 423690 | 8510531760!SWITCH,SENSITIVE | $217,562 | $217,562 | March 26, 2024 | June 3, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M824P1252 | Department of Defense | Purchase Order | 335931 | 8510576477!SWITCH | $205,943 | $205,943 | April 17, 2024 | April 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A624F5861 | Department of Defense | Delivery Order | 335931 | 8510352063!CABLE ASSEMBLY,PRINTED,FLEXIB | $205,152 | $205,152 | December 22, 2023 | May 9, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M125P4346 | Department of Defense | Purchase Order | 334220 | 8511208855!COUPLER,TRANSMISSIO | $170,092 | $170,092 | March 5, 2025 | February 27, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A624F424L | Department of Defense | Delivery Order | 335931 | 8510890192!CABLE ASSEMBLY,PRINTED,FLEXIB | $152,680 | $152,680 | September 13, 2024 | December 12, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7MX24F5074 | Department of Defense | Delivery Order | 333613 | 8510371429!SWITCH,SENSITIVE | $122,068 | $122,068 | January 10, 2024 | November 4, 2043 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04246 | Department of Transportation | Purchase Order | 335931 | ASSETS IN SUPPORT OF THE NAS | $97,657 | $97,657 | July 22, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M526P3538 | Department of Defense | Purchase Order | 334417 | 8512155398!CONNECTOR,PLUG,ELECTRICAL | $91,689 | $91,689 | June 3, 2026 | January 19, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F2060 | Department of Defense | Delivery Order | 333613 | 8510550139!SWITCH,SENSITIVE | $90,660 | $90,660 | April 4, 2024 | April 13, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F3723 | Department of Defense | Delivery Order | 333613 | 8510858649!SWITCH,SENSITIVE | $75,238 | $75,238 | August 29, 2024 | May 2, 2044 | Oklahoma City, OK | usaspending.gov |
| SPE7M524P0591 | Department of Defense | Purchase Order | 334220 | 8510238530!FUSE,INCLOSED LINK | $69,264 | $69,264 | October 30, 2023 | November 15, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M525P3190 | Department of Defense | Purchase Order | 334417 | 8511261702!ADAPTER, CONNECTOR | $66,554 | $66,554 | March 26, 2025 | August 13, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F1174 | Department of Defense | Delivery Order | 333613 | 8510378596!SWITCH,ROTARY | $61,355 | $61,355 | January 11, 2024 | April 26, 2029 | Oklahoma City, OK | usaspending.gov |
| SPE7M526P3179 | Department of Defense | Purchase Order | 335313 | 8512101768!CIRCUIT BREAKER | $60,075 | $60,075 | May 11, 2026 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A524P4296 | Department of Defense | Purchase Order | 336413 | 8510441257!TRANSDUCER | $59,486 | $59,486 | February 14, 2024 | June 19, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M224P0423 | Department of Defense | Purchase Order | 334417 | 8510241360!CONTACT,FIBER OPTIC | $57,189 | $57,189 | October 31, 2023 | October 14, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M824P0364 | Department of Defense | Purchase Order | 334418 | 8510303683!SWITCH,SENSITIVE | $46,878 | $46,878 | December 15, 2023 | July 8, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M125F0925 | Department of Defense | Delivery Order | 333613 | 8511170301!SWITCH,ROTARY | $46,145 | $46,145 | February 6, 2025 | March 5, 2035 | Oklahoma City, OK | usaspending.gov |
| SPE7M224P1570 | Department of Defense | Purchase Order | 334417 | 8510409863!CONTACT,FIBER OPTIC | $42,524 | $42,524 | January 29, 2024 | August 2, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M326V0235 | Department of Defense | Purchase Order | 335314 | 8511712234!RELAY,ELECTROMAGNET | $41,369 | $41,369 | October 20, 2025 | June 8, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M225P2146 | Department of Defense | Purchase Order | 335932 | 8511260173!SWITCH,SENSITIVE | $40,149 | $40,149 | March 20, 2025 | March 16, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M525P5021 | Department of Defense | Purchase Order | 335929 | 8511491237!CABLE,TRIAX,AIRCRAF | $40,000 | $40,000 | July 10, 2025 | December 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M125F1917 | Department of Defense | Delivery Order | 335313 | 8511371157!SWITCH,SENSITIVE | $39,925 | $39,925 | May 9, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M824P0884 | Department of Defense | Purchase Order | 335931 | 8510467986!SWITCH,SENSITIVE | $39,198 | $39,198 | February 26, 2024 | January 1, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F3893 | Department of Defense | Delivery Order | 335313 | 8510886192!SWITCH,SENSITIVE | $38,968 | $38,968 | September 12, 2024 | July 9, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M126F3887 | Department of Defense | Delivery Order | 335314 | 8512170371!RELAY,ELECTROMAGNET | $38,418 | $38,418 | June 9, 2026 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F3662 | Department of Defense | Delivery Order | 333613 | 8510841773!SWITCH,ROTARY | $36,430 | $36,430 | August 22, 2024 | February 6, 2031 | Oklahoma City, OK | usaspending.gov |
| SPE7M824P1849 | Department of Defense | Purchase Order | 335931 | 8510737843!SWITCH,SENSITIVE | $36,309 | $36,309 | July 6, 2024 | July 21, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M224V2188 | Department of Defense | Purchase Order | 334417 | 8510770778!CONNECTOR,PLUG,ELEC | $35,621 | $35,621 | July 22, 2024 | September 20, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F3992 | Department of Defense | Delivery Order | 333613 | 8510904288!SWITCH,SENSITIVE | $35,522 | $35,522 | September 19, 2024 | July 31, 2044 | Oklahoma City, OK | usaspending.gov |
| SPE7M125F0498 | Department of Defense | Delivery Order | 333613 | 8511047455!SWITCH,SENSITIVE | $35,522 | $35,522 | November 28, 2024 | September 29, 2044 | Oklahoma City, OK | usaspending.gov |
| SPE7M826P0810 | Department of Defense | Purchase Order | 333613 | 8511910296!SWITCH,SENSITIVE | $35,504 | $35,504 | February 9, 2026 | June 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M525P1038 | Department of Defense | Purchase Order | 333613 | 8511038561!SWITCH,SENSITIVE | $35,049 | $35,049 | November 24, 2024 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M825P1661 | Department of Defense | Purchase Order | 335314 | 8511398533!SWITCH,SENSITIVE | $34,134 | $34,134 | June 4, 2025 | September 19, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M526V5226 | Department of Defense | Purchase Order | 334417 | 8512153455!CONNECTOR,PLUG,ELEC | $33,964 | $33,964 | June 2, 2026 | June 12, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M126F3137 | Department of Defense | Delivery Order | 335314 | 8512078261!RELAY,ELECTROMAGNET | $33,464 | $33,464 | April 29, 2026 | June 29, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M124F3777 | Department of Defense | Delivery Order | 335313 | 8510870217!SWITCH,SENSITIVE | $32,413 | $32,413 | September 5, 2024 | November 24, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE7M524P3754 | Department of Defense | Purchase Order | 335314 | 8510534854!RELAY,ELECTROMAGNET | $31,508 | $31,508 | March 28, 2024 | November 7, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M126P3095 | Department of Defense | Purchase Order | 335314 | 8511853809!RELAY,HYBRID | $31,068 | $31,068 | January 12, 2026 | January 22, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M525P5477 | Department of Defense | Purchase Order | 335931 | 8511562350!SWITCH,SENSITIVE | $30,984 | $30,984 | August 11, 2025 | July 17, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M826P0745 | Department of Defense | Purchase Order | 334418 | 8511893393!SWITCH,SENSITIVE | $30,326 | $30,326 | February 4, 2026 | August 13, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M125F1146 | Department of Defense | Delivery Order | 333613 | 8511215806!SWITCH,ROTARY | $30,301 | $30,301 | February 27, 2025 | September 20, 2037 | Oklahoma City, OK | usaspending.gov |
| SPE7M824P0433 | Department of Defense | Purchase Order | 334418 | 8510334039!SWITCH,SENSITIVE | $30,069 | $30,069 | December 21, 2023 | September 6, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M825P0704 | Department of Defense | Purchase Order | 334419 | 8511139637!SWITCH,SENSITIVE | $29,976 | $29,976 | January 24, 2025 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE7M125F0794 | Department of Defense | Delivery Order | 333613 | 8511114657!SWITCH,ROTARY | $29,722 | $29,722 | January 9, 2025 | February 19, 2033 | Oklahoma City, OK | usaspending.gov |
| 80NSSC24PB528 | National Aeronautics and Space Administration | Purchase Order | 335931 | WL GORE RADIO FREQUENCY CABLES | $29,088 | $29,088 | June 13, 2024 | September 5, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M024V0907 | Department of Defense | Purchase Order | 333613 | 8510281984!SWITCH,SENSITIVE | $28,264 | $28,264 | November 21, 2023 | June 18, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE7M125F0454 | Department of Defense | Delivery Order | 335313 | 8511041901!SWITCH,SENSITIVE | $28,043 | $28,043 | November 26, 2024 | January 5, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 335931
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.