Data / Federal awards / NAICS 334419 / ELECTRONIC ASSOCIATES INC
ELECTRONIC ASSOCIATES INC: 60 federal contract awards, $501,938 obligated (FY2024 to FY2027)
ELECTRONIC ASSOCIATES INC (UEI SMHVQBFQ2MF5), Newtown Square, PA, received 60 federal prime contract awards with $501,938 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($501,938) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- SMHVQBFQ2MF5
- Location
- Newtown Square, PA
- Business size
- Small Business
- Contract awards
- 60
- Obligated
- $501,938
- First action in window
- 2023-10-16
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 47 | $485,340 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 10 | $14,675 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $1,819 |
| 334417 | Electronic Connector Manufacturing | 1 | $104 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $501,938 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,744 |
| FY2025 | $80,624 |
| FY2026 | $284,570 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PS090 | Department of Defense | Purchase Order | 334419 | 8512129648!CABLE ASSEMBLY,SPECIAL PURPOS | $276,432 | $276,432 | May 21, 2026 | January 25, 2027 | Norristown, PA | usaspending.gov |
| SPE4A624PU368 | Department of Defense | Purchase Order | 334419 | 8510749811!CABLE ASSEMBLY,POWER,ELECTRIC | $30,782 | $30,782 | July 12, 2024 | August 27, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PE905 | Department of Defense | Purchase Order | 334419 | 8510435440!CABLE ASSEMBLY,SPEC | $13,476 | $13,476 | February 9, 2024 | August 7, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625V0127 | Department of Defense | Purchase Order | 334419 | 8510931339!CABLE ASSEMBLY,RADI | $13,038 | $13,038 | October 1, 2024 | March 11, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PJ778 | Department of Defense | Purchase Order | 334419 | 8510528017!CABLE ASSEMBLY,SPEC | $12,961 | $12,961 | March 23, 2024 | April 30, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A625PS136 | Department of Defense | Purchase Order | 334419 | 8511371953!CABLE ASSEMBLY,RADI | $8,393 | $8,393 | May 9, 2025 | March 8, 2027 | Norristown, PA | usaspending.gov |
| SPE4A625P7135 | Department of Defense | Purchase Order | 334419 | 8511039605!CABLE ASSEMBLY,RADI | $7,747 | $7,747 | November 25, 2024 | December 6, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PC504 | Department of Defense | Purchase Order | 335931 | 8510383053!CABLE ASSEMBLY,RADI | $7,297 | $7,297 | January 16, 2024 | December 5, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PAG13 | Department of Defense | Purchase Order | 334419 | 8510871563!CABLE ASSEMBLY,RADIO FREQUENC | $6,731 | $6,731 | September 6, 2024 | April 7, 2026 | Newtown Square, PA | usaspending.gov |
| SPE4A624P3969 | Department of Defense | Purchase Order | 334419 | 8510256276!CABLE ASSEMBLY,SPECIAL PURPOS | $6,368 | $6,368 | November 8, 2023 | April 29, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625P3979 | Department of Defense | Purchase Order | 334419 | 8510991241!CABLE ASSEMBLY,RADI | $6,248 | $6,248 | October 31, 2024 | April 19, 2027 | Newtown Square, PA | usaspending.gov |
| SPE4A625V040R | Department of Defense | Purchase Order | 334419 | 8511253208!CABLE ASSEMBLY,RADI | $6,223 | $6,223 | March 17, 2025 | July 7, 2025 | Norristown, PA | usaspending.gov |
| SPE4A625PX998 | Department of Defense | Purchase Order | 334419 | 8511469858!CABLE ASSEMBLY,SPEC | $5,906 | $5,906 | June 27, 2025 | January 19, 2027 | Norristown, PA | usaspending.gov |
| SPE4A624PAW42 | Department of Defense | Purchase Order | 334419 | 8510905114!CABLE ASSEMBLY,RADI | $5,776 | $5,776 | September 19, 2024 | June 10, 2027 | Newtown Square, PA | usaspending.gov |
| SPE4A625PAX59 | Department of Defense | Purchase Order | 334419 | 8511528767!CABLE ASSEMBLY,RADI | $5,772 | $5,772 | July 25, 2025 | December 28, 2026 | Norristown, PA | usaspending.gov |
| SPE4A625PK859 | Department of Defense | Purchase Order | 334419 | 8511264177!CABLE ASSEMBLY,RADI | $5,305 | $5,305 | March 31, 2025 | October 5, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624PV474 | Department of Defense | Purchase Order | 334419 | 8510776009!CABLE ASSEMBLY,RADI | $5,289 | $5,289 | August 28, 2024 | December 17, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PU989 | Department of Defense | Purchase Order | 334419 | 8510764774!CABLE ASSEMBLY,SPEC | $4,426 | $4,426 | July 18, 2024 | April 30, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PAQ51 | Department of Defense | Purchase Order | 334419 | 8510892428!CABLE ASSEMBLY,RADI | $4,349 | $4,349 | September 13, 2024 | March 9, 2027 | Newtown Square, PA | usaspending.gov |
| SPE4A624PJ710 | Department of Defense | Purchase Order | 334419 | 8510526483!CABLE ASSEMBLY,SPEC | $4,345 | $4,345 | March 22, 2024 | March 25, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A624PC579 | Department of Defense | Purchase Order | 334419 | 8510385053!CABLE ASSEMBLY,RADIO FREQUENC | $4,304 | $4,304 | January 16, 2024 | October 31, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A625PE907 | Department of Defense | Purchase Order | 334419 | 8511176320!CABLE ASSEMBLY | $4,036 | $4,036 | February 10, 2025 | July 1, 2026 | Newtown Square, PA | usaspending.gov |
| SPE4A625PL631 | Department of Defense | Purchase Order | 334419 | 8511279911!CABLE ASSEMBLY,POWER,ELECTRIC | $3,993 | $3,993 | March 31, 2025 | January 16, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624PK429 | Department of Defense | Purchase Order | 334419 | 8510540326!CABLE ASSEMBLY,SPEC | $3,744 | $3,744 | March 29, 2024 | September 16, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625P1687 | Department of Defense | Purchase Order | 334419 | 8510953281!CABLE ASSEMBLY | $3,585 | $3,585 | October 11, 2024 | September 8, 2026 | Newtown Square, PA | usaspending.gov |
| SPE4A624PD762 | Department of Defense | Purchase Order | 334419 | 8510409156!CABLE ASSEMBLY,SPEC | $3,305 | $3,305 | January 31, 2024 | July 22, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625V9181 | Department of Defense | Purchase Order | 334419 | 8511197685!CABLE ASSEMBLY,POWE | $3,294 | $3,294 | February 19, 2025 | July 14, 2025 | Newtown Square, PA | usaspending.gov |
| SPE4A626PR379 | Department of Defense | Purchase Order | 334419 | 8512114323!CABLE ASSEMBLY,POWE | $3,138 | $3,138 | May 14, 2026 | September 11, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624P5168 | Department of Defense | Purchase Order | 334419 | 8510267764!CABLE ASSEMBLY,SPEC | $2,898 | $2,898 | November 15, 2023 | April 30, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624PM329 | Department of Defense | Purchase Order | 334419 | 8510585903!CABLE ASSEMBLY,SPEC | $2,792 | $2,792 | April 22, 2024 | October 9, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624P6664 | Department of Defense | Purchase Order | 334419 | 8510287337!CABLE ASSEMBLY,RADIO FREQUENC | $2,593 | $2,593 | November 25, 2023 | September 3, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625PZ246 | Department of Defense | Purchase Order | 334419 | 8511145255!CABLE ASSEMBLY,RADI | $2,586 | $2,586 | January 27, 2025 | March 15, 2027 | Newtown Square, PA | usaspending.gov |
| SPE4A626PG182 | Department of Defense | Purchase Order | 334419 | 8511929890!CONTRACTOR FIRST ARTICLE TEST | $2,374 | $2,374 | February 19, 2026 | May 17, 2027 | Norristown, PA | usaspending.gov |
| SPE4A626PF538 | Department of Defense | Purchase Order | 334419 | 8511919949!CONTRACTOR FIRST ARTICLE TEST | $2,316 | $2,316 | February 13, 2026 | June 8, 2027 | Norristown, PA | usaspending.gov |
| SPE4A624PB315 | Department of Defense | Purchase Order | 334419 | 8510357353!CABLE ASSEMBLY,SPEC | $2,236 | $2,236 | December 28, 2023 | June 17, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625V126E | Department of Defense | Purchase Order | 334419 | 8511296906!CABLE ASSEMBLY,POWE | $2,163 | $2,163 | April 3, 2025 | September 22, 2025 | Norristown, PA | usaspending.gov |
| SPE4A624V2430 | Department of Defense | Purchase Order | 335931 | 8510263262!CABLE ASSEMBLY,SPEC | $1,977 | $1,977 | November 13, 2023 | March 12, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624PC589 | Department of Defense | Purchase Order | 335311 | 8510385139!CABLE ASSEMBLY,SPEC | $1,819 | $1,819 | January 16, 2024 | July 5, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624P4203 | Department of Defense | Purchase Order | 334419 | 8510259713!CABLE ASSEMBLY,RADI | $1,685 | $1,685 | November 9, 2023 | July 30, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A626V3287 | Department of Defense | Purchase Order | 334419 | 8511763285!CABLE ASSEMBLY,POWE | $1,633 | $1,633 | November 18, 2025 | May 1, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624V5969 | Department of Defense | Purchase Order | 335931 | 8510356481!CABLE ASSEMBLY,SPEC | $1,446 | $1,446 | December 27, 2023 | May 31, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A625V2938 | Department of Defense | Purchase Order | 334419 | 8511019942!CABLE ASSEMBLY,RADI | $1,271 | $1,271 | November 14, 2024 | April 13, 2025 | Newtown Square, PA | usaspending.gov |
| SPE7M225V2973 | Department of Defense | Purchase Order | 334419 | 8511378367!CABLE ASSEMBLY,POWE | $1,063 | $1,063 | May 13, 2025 | October 10, 2025 | Norristown, PA | usaspending.gov |
| SPE4A624V9797 | Department of Defense | Purchase Order | 335931 | 8510470141!CABLE ASSEMBLY,SPEC | $792 | $792 | February 26, 2024 | June 25, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A626PJ609 | Department of Defense | Purchase Order | 335931 | 8511974542!CABLE ASSEMBLY,SPEC | $716 | $716 | March 12, 2026 | July 10, 2026 | Norristown, PA | usaspending.gov |
| SPE4A624P3855 | Department of Defense | Purchase Order | 335931 | 8510255355!CABLE ASSEMBLY,SPEC | $524 | $524 | November 8, 2023 | April 15, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624P4440 | Department of Defense | Purchase Order | 335931 | 8510261960!CABLE ASSEMBLY,SPEC | $524 | $524 | November 13, 2023 | April 15, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624V3053 | Department of Defense | Purchase Order | 335931 | 8510284337!CABLE ASSEMBLY,SPEC | $512 | $512 | November 22, 2023 | April 30, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624V1023 | Department of Defense | Purchase Order | 335931 | 8510220888!CABLE ASSEMBLY,SPEC | $443 | $443 | October 19, 2023 | February 16, 2024 | Newtown Square, PA | usaspending.gov |
| SPE4A624V2069 | Department of Defense | Purchase Order | 335931 | 8510251376!CABLE ASSEMBLY,SPEC | $443 | $443 | November 6, 2023 | March 5, 2024 | Newtown Square, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
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.