Data / Federal awards / NAICS 327999 / ELECTRONIC HARDWARE CORP
ELECTRONIC HARDWARE CORP: 218 federal contract awards, $507,050 obligated (FY2024 to FY2027)
ELECTRONIC HARDWARE CORP (UEI KC5EFWULFNP3), Ronkonkoma, NY, received 218 federal prime contract awards with $507,050 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($507,050) and its largest code is NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing.
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- KC5EFWULFNP3UEI
- Ronkonkoma, NYLocation
- Small BusinessBusiness size
- 218Contract awards
- $507,050Obligated
- 2023-10-03First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 151 | $366,716 |
| 332312 | Fabricated Structural Metal Manufacturing | 31 | $72,123 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 21 | $29,646 |
| 488190 | Other Support Activities for Air Transportation | 6 | $24,960 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $10,360 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $1,944 |
| 332510 | Hardware Manufacturing | 2 | $1,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 218 | $507,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,953 |
| FY2025 | $79,986 |
| FY2026 | $148,112 |
Contract awards
The 50 largest of 218 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124P4902 | Department of Defense | Purchase Order | 327999 | 8510543148!KNOB | $19,978 | $19,978 | April 5, 2024 | August 8, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L324F0567 | Department of Defense | Delivery Order | 327999 | 8510257828!KNOB | $17,141 | $17,141 | November 9, 2023 | February 20, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126F013D | Department of Defense | Delivery Order | 327999 | 8512193016!KNOB | $15,044 | $15,044 | June 18, 2026 | November 16, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L324F0748 | Department of Defense | Delivery Order | 488190 | 8510268797!KNOB | $14,133 | $14,133 | November 16, 2023 | December 18, 2023 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126P3593 | Department of Defense | Purchase Order | 327999 | 8511875357!POINTER,DIAL | $13,329 | $13,329 | January 22, 2026 | July 21, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L125P2112 | Department of Defense | Purchase Order | 327999 | 8511068201!POINTER,DIAL | $12,660 | $12,660 | December 13, 2024 | January 12, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7M424V4351 | Department of Defense | Purchase Order | 327999 | 8510817604!POINTER,DIAL | $10,275 | $10,275 | August 12, 2024 | January 19, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7M224V0216 | Department of Defense | Purchase Order | 327999 | 8510270669!KNOB | $9,945 | $9,945 | November 16, 2023 | March 15, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M224V0302 | Department of Defense | Purchase Order | 327999 | 8510276888!KNOB | $9,826 | $9,826 | November 17, 2023 | March 18, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M426V0665 | Department of Defense | Purchase Order | 332119 | 8511750711!KNOB | $9,496 | $9,496 | November 12, 2025 | March 12, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7M224P3699 | Department of Defense | Purchase Order | 327999 | 8510681033!KNOB | $7,995 | $7,995 | June 6, 2024 | November 25, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M125P9490 | Department of Defense | Purchase Order | 332119 | 8511544336!KNOB | $7,825 | $7,825 | August 1, 2025 | January 28, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P9242 | Department of Defense | Purchase Order | 332312 | 8510880138!KNOB | $7,497 | $7,497 | September 10, 2024 | March 9, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P9510 | Department of Defense | Purchase Order | 327999 | 8510904615!DIAL,SCALE | $7,428 | $7,428 | September 19, 2024 | February 26, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7L324F2362 | Department of Defense | Delivery Order | 488190 | 8510491621!KNOB | $7,344 | $7,344 | March 7, 2024 | April 8, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126V4504 | Department of Defense | Purchase Order | 327999 | 8511867064!KNOB | $7,330 | $0 | January 16, 2026 | June 25, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126P3772 | Department of Defense | Purchase Order | 327999 | 8511887813!KNOB ASSEMBLY | $7,076 | $7,076 | January 28, 2026 | June 17, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P6926 | Department of Defense | Purchase Order | 327999 | 8510711283!DIAL,SCALE | $6,660 | $6,660 | June 21, 2024 | October 21, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P8455 | Department of Defense | Purchase Order | 327999 | 8510815470!DIAL,SCALE | $6,660 | $6,660 | August 12, 2024 | January 19, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V6732 | Department of Defense | Purchase Order | 327999 | 8510696369!KNOB | $6,494 | $6,494 | June 13, 2024 | December 10, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P0294 | Department of Defense | Purchase Order | 327999 | 8510200768!KNOB | $6,267 | $6,267 | October 11, 2023 | March 11, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L326V2568 | Department of Defense | Purchase Order | 327999 | 8512001801!KNOB | $6,138 | $6,138 | March 26, 2026 | September 2, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7M426V1622 | Department of Defense | Purchase Order | 332312 | 8511831349!KNOB | $5,963 | $0 | December 22, 2025 | June 1, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7M424P1816 | Department of Defense | Purchase Order | 332312 | 8510436027!KNOB | $5,626 | $5,626 | February 26, 2024 | July 25, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE4A626P2563 | Department of Defense | Purchase Order | 327999 | 8511706721!KNOB | $4,994 | $4,994 | October 16, 2025 | March 25, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V4598 | Department of Defense | Purchase Order | 332312 | 8510541407!KNOB | $4,993 | $4,993 | March 29, 2024 | August 26, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M224P2810 | Department of Defense | Purchase Order | 327999 | 8510564806!KNOB | $4,973 | $4,973 | April 11, 2024 | September 9, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M426P2012 | Department of Defense | Purchase Order | 332312 | 8511901637!KNOB | $4,972 | $4,972 | February 4, 2026 | July 14, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7M226V1801 | Department of Defense | Purchase Order | 327999 | 8511905405!KNOB | $4,900 | $0 | February 5, 2026 | July 15, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V1043 | Department of Defense | Purchase Order | 327999 | 8510284096!KNOB | $4,894 | $4,894 | November 22, 2023 | April 30, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V3617 | Department of Defense | Purchase Order | 327999 | 8510463926!KNOB | $4,875 | $4,875 | February 22, 2024 | July 11, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M226V3790 | Department of Defense | Purchase Order | 327999 | 8512156821!KNOB | $4,455 | $4,455 | June 4, 2026 | November 12, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126P5849 | Department of Defense | Purchase Order | 327999 | 8512025105!KNOB | $4,449 | $4,449 | April 8, 2026 | September 8, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L324F0878 | Department of Defense | Delivery Order | 327999 | 8510273668!DIAL,SCALE | $4,367 | $4,367 | November 17, 2023 | March 6, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P8620 | Department of Defense | Purchase Order | 327999 | 8510830822!DIAL,SCALE | $4,333 | $4,333 | August 16, 2024 | January 23, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124P3798 | Department of Defense | Purchase Order | 327999 | 8510461551!KNOB | $4,248 | $4,248 | February 22, 2024 | May 22, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M225P4026 | Department of Defense | Purchase Order | 327999 | 8511596341!KNOB | $4,087 | $4,087 | August 25, 2025 | February 23, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126V6757 | Department of Defense | Purchase Order | 332722 | 8511980094!KNOB | $4,001 | $4,001 | March 16, 2026 | September 14, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7M425V0734 | Department of Defense | Purchase Order | 327999 | 8511046770!KNOB | $3,966 | $3,966 | November 27, 2024 | January 26, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE4A725V1152 | Department of Defense | Purchase Order | 327999 | 8511092953!HANDLE,CONTROL,ACFT | $3,898 | $3,898 | December 20, 2024 | June 28, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7M224V0118 | Department of Defense | Purchase Order | 332312 | 8510225611!KNOB | $3,875 | $3,875 | October 23, 2023 | January 31, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L125P0933 | Department of Defense | Purchase Order | 327999 | 8510989277!KNOB | $3,800 | $3,800 | October 30, 2024 | March 29, 2025 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V4251 | Department of Defense | Purchase Order | 327999 | 8510515732!KNOB | $3,701 | $3,701 | March 18, 2024 | July 16, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7M224V0184 | Department of Defense | Purchase Order | 332312 | 8510243669!KNOB | $3,690 | $3,690 | November 1, 2023 | April 1, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L125V126Z | Department of Defense | Purchase Order | 332312 | 8511569724!KNOB | $3,521 | $3,521 | August 13, 2025 | February 19, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V1696 | Department of Defense | Purchase Order | 327999 | 8510319322!KNOB | $3,399 | $3,399 | December 8, 2023 | April 8, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L126V075D | Department of Defense | Purchase Order | 332312 | 8512200021!KNOB | $3,396 | $3,396 | June 24, 2026 | December 21, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7M226V1530 | Department of Defense | Purchase Order | 327999 | 8511879907!KNOB | $3,117 | $3,117 | January 23, 2026 | July 22, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE7L124V3520 | Department of Defense | Purchase Order | 327999 | 8510457099!KNOB | $3,009 | $3,009 | February 20, 2024 | March 21, 2024 | Ronkonkoma, NY | usaspending.gov |
| SPE7L324F4732 | Department of Defense | Delivery Order | 488190 | 8510885842!KNOB | $2,872 | $2,872 | September 12, 2024 | October 15, 2024 | Ronkonkoma, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Open opportunities under NAICS 327999
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 332119
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.