Data / Federal awards / NAICS 334417 / EXTREME COMPONENTS INCORPORATED
EXTREME COMPONENTS INCORPORATED: 140 federal contract awards, $228,730 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXTREME COMPONENTS INCORPORATED (UEI SG2KJ1QDWA28), Neptune, NJ, received 140 federal prime contract awards with $228,730 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($228,730) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SG2KJ1QDWA28UEI
- Neptune, NJLocation
- Small BusinessBusiness size
- 140Contract awards
- $228,730Obligated
- 2023-10-03First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 71 | $78,856 |
| 332112 | Nonferrous Forging | 8 | $38,529 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 14 | $31,776 |
| 334419 | Other Electronic Component Manufacturing | 10 | $21,546 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $16,733 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 12 | $11,378 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $8,830 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $5,747 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $5,153 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $4,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $228,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,319 |
| FY2025 | $167,763 |
| FY2026 | $-3,352 |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225V3849 | Department of Defense | Purchase Order | 332112 | 8511503669!CONNECTOR,PLUG,ELEC | $36,432 | $36,432 | July 15, 2025 | December 1, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M124F2772 | Department of Defense | Delivery Order | 332919 | 8510666394!SWITCH,PRESSURE | $16,733 | $16,733 | May 30, 2024 | June 10, 2024 | Eatontown, NJ | usaspending.gov |
| SPRMM126PKB46 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $13,932 | $13,932 | May 18, 2026 | July 2, 2026 | Eatontown, NJ | usaspending.gov |
| SPE7M825P0461 | Department of Defense | Purchase Order | 334419 | 8511065333!SWITCH,PUSH | $12,375 | $12,375 | December 10, 2024 | December 26, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M525P3396 | Department of Defense | Purchase Order | 334417 | 8511295197!COVER,ELECTRICAL CO | $12,332 | $12,332 | April 3, 2025 | April 18, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M124P0776 | Department of Defense | Purchase Order | 335314 | 8510229913!RELAY,ELECTROMAGNET | $8,673 | $8,673 | October 25, 2023 | December 19, 2023 | Eatontown, NJ | usaspending.gov |
| SPE7M525V4040 | Department of Defense | Purchase Order | 334417 | 8511322453!CONNECTOR,PLUG,ELEC | $6,795 | $6,795 | April 16, 2025 | April 28, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M825P1390 | Department of Defense | Purchase Order | 334419 | 8511330872!SWITCH ASSEMBLY | $6,288 | $6,288 | April 21, 2025 | May 1, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M526F0395 | Department of Defense | Delivery Order | 335931 | 8512012191!BACKSHELL,ELECTRICA | $6,160 | $0 | March 31, 2026 | May 5, 2026 | Neptune, NJ | usaspending.gov |
| SPE7M524P0642 | Department of Defense | Purchase Order | 334417 | 8510245071!CONNECTOR,PLUG,ELEC | $6,103 | $6,103 | November 2, 2023 | November 17, 2023 | Eatontown, NJ | usaspending.gov |
| SPE7M525P1547 | Department of Defense | Purchase Order | 334417 | 8511091880!CONNECTOR, RECEPTACLE | $5,966 | $5,966 | December 20, 2024 | January 10, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M124P9664 | Department of Defense | Purchase Order | 423690 | 8510840183!SWITCH,SENSITIVE | $5,747 | $5,747 | August 21, 2024 | September 5, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M525V1371 | Department of Defense | Purchase Order | 334416 | 8511059277!TRANSFORMER,POWER | $5,272 | $5,272 | December 5, 2024 | December 20, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M125P4202 | Department of Defense | Purchase Order | 333612 | 8511200490!SOLENOID,ELECTRICAL | $4,482 | $4,482 | February 20, 2025 | March 24, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M125P7722 | Department of Defense | Purchase Order | 334417 | 8511429737!CONNECTOR BODY,RECE | $4,304 | $4,304 | June 10, 2025 | June 25, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M526P2284 | Department of Defense | Purchase Order | 334417 | 8511976222!CONNECTOR,RECEPTACL | $4,037 | $4,037 | March 16, 2026 | April 6, 2026 | Neptune, NJ | usaspending.gov |
| SPE7M025V0586 | Department of Defense | Purchase Order | 335931 | 8510964474!CONNECTOR,PLUG,ELEC | $3,991 | $3,991 | October 17, 2024 | October 28, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M124P0571 | Department of Defense | Purchase Order | 334418 | 8510215646!RELAY,SOLID STATE | $3,788 | $3,788 | October 18, 2023 | February 16, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M525V2487 | Department of Defense | Purchase Order | 334417 | 8511183558!BACKSHELL,ELECTRICA | $3,116 | $3,116 | February 12, 2025 | February 27, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7MC25V0220 | Department of Defense | Purchase Order | 335313 | 8510942247!CIRCUIT BREAKER | $2,873 | $2,873 | October 7, 2024 | October 22, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M225V0224 | Department of Defense | Purchase Order | 334417 | 8510969407!CONNECTOR,RECEPTACL | $2,723 | $2,723 | October 21, 2024 | November 5, 2024 | Eatontown, NJ | usaspending.gov |
| SPE4A124P1204 | Department of Defense | Purchase Order | 333413 | 8510608996!FAN,TUBEAXIAL | $2,520 | $2,520 | May 20, 2024 | June 4, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M526F0838 | Department of Defense | Delivery Order | 334417 | 8512110271!CONNECTOR,PLUG,ELEC | $2,502 | $2,502 | May 13, 2026 | June 3, 2026 | Neptune, NJ | usaspending.gov |
| SPE8E724V0604 | Department of Defense | Purchase Order | 333413 | 8510617379!FAN,TUBEAXIAL | $2,332 | $2,332 | May 7, 2024 | May 22, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M525V2446 | Department of Defense | Purchase Order | 334417 | 8511178024!CONNECTOR,RECEPTACL | $2,068 | $2,068 | February 10, 2025 | March 3, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M524V6305 | Department of Defense | Purchase Order | 334416 | 8510754212!CAPACITOR,FIXED,PAP | $2,008 | $2,008 | July 15, 2024 | July 30, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M524V5897 | Department of Defense | Purchase Order | 334416 | 8510709284!CAPACITOR,FIXED,MET | $1,983 | $1,983 | June 20, 2024 | July 1, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7MC25V1239 | Department of Defense | Purchase Order | 334417 | 8511041091!ADAPTER,CONNECTOR | $1,873 | $1,873 | November 25, 2024 | February 8, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M225V0525 | Department of Defense | Purchase Order | 334417 | 8511025731!ADAPTER,CONNECTOR | $1,740 | $1,740 | November 18, 2024 | December 3, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7MC25V0797 | Department of Defense | Purchase Order | 334417 | 8510997560!CONNECTOR,PLUG,ELEC | $1,728 | $1,728 | November 4, 2024 | November 25, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M524V1426 | Department of Defense | Purchase Order | 334417 | 8510313076!CONNECTOR,PLUG,ELEC | $1,709 | $1,709 | December 6, 2023 | December 21, 2023 | Eatontown, NJ | usaspending.gov |
| SPE7M125V3365 | Department of Defense | Purchase Order | 334417 | 8511247344!CONNECTOR,PLUG,ELEC | $1,638 | $1,638 | March 13, 2025 | March 28, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M025P0796 | Department of Defense | Purchase Order | 334417 | 8510983651!CONNECTOR,PLUG,ELEC | $1,620 | $1,620 | October 28, 2024 | November 4, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7M524V5790 | Department of Defense | Purchase Order | 334417 | 8510696477!CONNECTOR,RECEPTACL | $1,603 | $1,603 | June 13, 2024 | June 28, 2024 | Eatontown, NJ | usaspending.gov |
| SPE4A724P8551 | Department of Defense | Purchase Order | 335931 | 8510498378!SPLICE,CONDUCTOR | $1,504 | $1,504 | March 12, 2024 | March 27, 2024 | Eatontown, NJ | usaspending.gov |
| SPE4A724V3836 | Department of Defense | Purchase Order | 335931 | 8510844316!SPLICE,CONDUCTOR | $1,475 | $1,475 | August 22, 2024 | September 6, 2024 | Eatontown, NJ | usaspending.gov |
| SPE7MC24V9158 | Department of Defense | Purchase Order | 334417 | 8510899819!CONNECTOR,RECEPTACL | $1,428 | $1,428 | September 17, 2024 | October 8, 2024 | Eatontown, NJ | usaspending.gov |
| SPE4A525P4336 | Department of Defense | Purchase Order | 335931 | 8511263869!SPLICE,CONDUCTOR | $1,247 | $1,247 | March 21, 2025 | March 31, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M526P1486 | Department of Defense | Purchase Order | 334417 | 8511861170!CONNECTOR,PLUG,ELEC | $1,195 | $1,195 | January 14, 2026 | January 29, 2026 | Neptune, NJ | usaspending.gov |
| SPE7M024P0712 | Department of Defense | Purchase Order | 327910 | 8510235291!RELAY,SOLID STATE | $1,170 | $1,170 | October 29, 2023 | November 13, 2023 | Eatontown, NJ | usaspending.gov |
| SPE7M025P3666 | Department of Defense | Purchase Order | 334417 | 8511343312!TERMINATION,SHIELD, | $1,126 | $1,126 | April 28, 2025 | May 13, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M024V0116 | Department of Defense | Purchase Order | 335313 | 8510194775!GUARD,SWITCH | $1,111 | $1,111 | October 5, 2023 | October 20, 2023 | Eatontown, NJ | usaspending.gov |
| SPE7M524V0027 | Department of Defense | Purchase Order | 334417 | 8510189768!CONNECTOR,PLUG,ELEC | $1,060 | $1,060 | October 3, 2023 | October 18, 2023 | Eatontown, NJ | usaspending.gov |
| SPE4A726P5553 | Department of Defense | Purchase Order | 335931 | 8511869058!TERMINAL,LUG | $1,042 | $1,042 | January 27, 2026 | February 11, 2026 | Neptune, NJ | usaspending.gov |
| SPE7M525P2964 | Department of Defense | Purchase Order | 334417 | 8511237367!CONNECTOR, RECEPTACL | $986 | $986 | March 11, 2025 | June 11, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M024V6705 | Department of Defense | Purchase Order | 334417 | 8510918952!CONNECTOR,RECEPTACL | $930 | $930 | September 25, 2024 | March 27, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M225P2620 | Department of Defense | Purchase Order | 334417 | 8511339810!CONNECTOR,RECEPTACL | $926 | $926 | April 24, 2025 | May 15, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M525V7852 | Department of Defense | Purchase Order | 334417 | 8511607205!CONNECTOR,RECEPTACL | $874 | $874 | August 28, 2025 | September 12, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M125V5325 | Department of Defense | Purchase Order | 334417 | 8511402282!CONNECTOR,RECEPTACL | $843 | $843 | May 23, 2025 | June 13, 2025 | Eatontown, NJ | usaspending.gov |
| SPE7M126V9814 | Department of Defense | Purchase Order | 335931 | 8512162985!ARRESTER,LIGHTNING | $843 | $843 | June 9, 2026 | June 19, 2026 | Neptune, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 335931
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.