Data / Federal awards / NAICS 334419 / FEDERAL PRISON INDUSTRIES, INC - EBG
FEDERAL PRISON INDUSTRIES, INC - EBG: 56 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC - EBG (UEI XU5GE1M2N891), Washington, DC, received 56 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- UEI
- XU5GE1M2N891
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $2.5 million
- First action in window
- 2024-03-07
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 38 | $1.4 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 11 | $471,517 |
| 444180 | Other Building Material Dealers | 2 | $369,351 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $144,587 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $83,346 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $13,883 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $2,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $284,592 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PB715 | Department of Defense | Purchase Order | 334419 | 8511118430!CABLE-PERISCOPE | $908,455 | $908,455 | February 5, 2025 | June 15, 2026 | Washington, DC | usaspending.gov |
| SPRRA226F0084 | Department of Defense | Delivery Order | 335311 | NSN: 6150-01-323-9134 PART NUMBER: 495-200009 NOUN: CABLE ASSEMBLY SPECIAL | $368,172 | $368,172 | May 11, 2026 | January 8, 2028 | Marion, IL | usaspending.gov |
| SPE7M124P9246 | Department of Defense | Purchase Order | 444180 | 8510804570!CASE,LOUDSPEAKER | $283,246 | $283,246 | August 9, 2024 | April 6, 2025 | Washington, DC | usaspending.gov |
| SPE4A626P0610 | Department of Defense | Purchase Order | 334419 | 8511679358!CABLE ASSEMBLY | $232,815 | $232,815 | October 2, 2025 | February 8, 2027 | Marion, IL | usaspending.gov |
| SPRDL126C0050 | Department of Defense | Definitive Contract | 335931 | NOUN: WIRING HARNESS, BRANCHED NSN: 5995-01-546-7774 BASE QTY: 60EA OPTION" NOT EXERCISED AT TIME OF AWARD | $139,835 | $139,835 | February 11, 2026 | April 22, 2027 | Marion, IL | usaspending.gov |
| SPE7M125P0739 | Department of Defense | Purchase Order | 444180 | 8510968337!CASE,LOUDSPEAKER | $86,105 | $86,105 | October 21, 2024 | May 19, 2025 | Washington, DC | usaspending.gov |
| SPE7M126P1856 | Department of Defense | Purchase Order | 334310 | 8511768739!CASE,LOUDSPEAKER | $83,346 | $83,346 | November 24, 2025 | March 24, 2026 | Washington, DC | usaspending.gov |
| SPRRA226P0010 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY, POWER NSN: 6150-01-411-1683 PART NUMBER: 11472450-2 | $57,761 | $57,761 | March 3, 2026 | November 9, 2026 | Marion, IL | usaspending.gov |
| SPE4A625P9717 | Department of Defense | Purchase Order | 334419 | 8511082636!CABLE ASSEMBLY,SPEC | $29,667 | $29,667 | December 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| SPE4A625F193Q | Department of Defense | Delivery Order | 334419 | 8511470455!CABLE ASSEMBLY,POWER,ELECTRIC | $22,013 | $22,013 | June 27, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A626P9632 | Department of Defense | Purchase Order | 334419 | 8511813524!CABLE ASSEMBLY,RADI | $21,642 | $21,642 | December 15, 2025 | September 1, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626F220T | Department of Defense | Delivery Order | 334419 | 8512209913!CABLE ASSEMBLY,SPECIAL PURPOS | $17,780 | $17,780 | June 29, 2026 | October 27, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626PS500 | Department of Defense | Purchase Order | 334419 | 8512137471!CABLE ASSEMBLY,SPEC | $15,964 | $15,964 | May 27, 2026 | November 23, 2026 | Washington, DC | usaspending.gov |
| SPE4A625F207J | Department of Defense | Delivery Order | 334419 | 8511483086!LEAD,ELECTRICAL | $15,425 | $15,425 | July 3, 2025 | March 30, 2026 | Marion, IL | usaspending.gov |
| SPE4A625F275P | Department of Defense | Delivery Order | 334419 | 8511510960!LEAD,ELECTRICAL | $15,425 | $15,425 | July 17, 2025 | April 13, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F7452 | Department of Defense | Delivery Order | 335311 | 8511983854!CABLE ASSEMBLY,SPEC | $14,224 | $14,224 | March 19, 2026 | May 3, 2027 | Marion, IL | usaspending.gov |
| SPE7M126V3295 | Department of Defense | Purchase Order | 335921 | 8511796282!CABLE ASSY,ADAPTER, | $13,883 | $13,883 | December 5, 2025 | April 6, 2026 | Washington, DC | usaspending.gov |
| SPE4A626F121F | Department of Defense | Delivery Order | 334419 | 8512141928!CABLE ASSEMBLY,SPEC | $12,170 | $12,170 | May 27, 2026 | September 24, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626F0734 | Department of Defense | Delivery Order | 334419 | 8511709311!CABLE ASSEMBLY,SPEC | $11,816 | $11,816 | October 19, 2025 | February 17, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A625PYN02 | Department of Defense | Purchase Order | 334419 | 8511571277!CABLE ASSEMBLY,SPEC | $9,550 | $9,550 | August 13, 2025 | February 19, 2026 | Washington, DC | usaspending.gov |
| SPE4A626PF439 | Department of Defense | Purchase Order | 334419 | 8511918028!WIRING HARNESS | $9,512 | $9,512 | February 12, 2026 | August 21, 2026 | Washington, DC | usaspending.gov |
| SPE4A126V0262 | Department of Defense | Purchase Order | 335311 | 8512019413!CABLE ASSEMBLY,SPEC | $8,894 | $8,894 | April 2, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A625F462J | Department of Defense | Delivery Order | 335311 | 8511672603!CABLE ASSEMBLY,SPEC | $8,535 | $8,535 | September 26, 2025 | November 10, 2026 | Marion, IL | usaspending.gov |
| SPE4A625F462K | Department of Defense | Delivery Order | 335311 | 8511672604!CABLE ASSEMBLY,SPEC | $8,535 | $8,535 | September 26, 2025 | November 10, 2026 | Marion, IL | usaspending.gov |
| SPE4A625F339J | Department of Defense | Delivery Order | 334419 | 8511571872!LEAD,ELECTRICAL | $7,877 | $7,877 | August 14, 2025 | May 11, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F094C | Department of Defense | Delivery Order | 334419 | 8512125349!WIRING HARNESS | $7,701 | $7,701 | May 19, 2026 | January 4, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A625PYJ37 | Department of Defense | Purchase Order | 334419 | 8511564986!LEAD,ELECTRICAL | $6,613 | $6,613 | August 12, 2025 | October 28, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626V4568 | Department of Defense | Purchase Order | 334419 | 8511791447!CABLE ASSEMBLY,POWER,ELECTRIC | $6,444 | $6,444 | December 3, 2025 | April 27, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F1888 | Department of Defense | Delivery Order | 334419 | 8511736638!CABLE ASSEMBLY,SPECIAL PURPOS | $6,282 | $6,282 | November 4, 2025 | March 4, 2026 | Marion, IL | usaspending.gov |
| SPE4A626PJ381 | Department of Defense | Purchase Order | 334419 | 8511970867!LEAD,ELECTRICAL | $5,548 | $5,548 | March 11, 2026 | September 17, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F092Q | Department of Defense | Delivery Order | 334419 | 8512125224!CABLE ASSEMBLY,SPEC | $5,190 | $5,190 | May 19, 2026 | September 16, 2026 | Marion, IL | usaspending.gov |
| SPE4A625F108A | Department of Defense | Delivery Order | 334419 | 8511392384!CABLE ASSEMBLY,SPEC | $4,884 | $4,884 | May 20, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| SPE4A625F103X | Department of Defense | Delivery Order | 334419 | 8511389211!CABLE ASSEMBLY,SPEC | $4,884 | $4,884 | May 19, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| SPE4A625V347U | Department of Defense | Purchase Order | 335931 | 8511448048!CABLE ASSEMBLY,SPEC | $4,753 | $4,753 | June 16, 2025 | September 19, 2025 | Marion, IL | usaspending.gov |
| SPE4A625PH360 | Department of Defense | Purchase Order | 334419 | 8511219003!CABLE ASSEMBLY,SPEC | $4,235 | $4,235 | February 28, 2025 | June 18, 2025 | Washington, DC | usaspending.gov |
| SPE4A626F089K | Department of Defense | Delivery Order | 334419 | 8512125060!CABLE ASSEMBLY,SPECIAL PURPOS | $4,117 | $4,117 | May 19, 2026 | September 16, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F5436 | Department of Defense | Delivery Order | 334419 | 8511891039!CABLE ASSEMBLY,SPECIAL PURPOS | $3,849 | $3,849 | January 29, 2026 | June 3, 2026 | Washington, DC | usaspending.gov |
| SPE4A626F131L | Department of Defense | Delivery Order | 335311 | 8512145690!CABLE ASSEMBLY-SWIT | $3,632 | $3,632 | May 28, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| SPE4A626PA991 | Department of Defense | Purchase Order | 334419 | 8511838414!WIRING HARNESS | $3,360 | $3,360 | December 31, 2025 | March 26, 2027 | Phoenix, AZ | usaspending.gov |
| SPE4A625P1130 | Department of Defense | Purchase Order | 334419 | 8510943617!CABLE ASSEMBLY,RADI | $3,061 | $3,061 | October 8, 2024 | April 27, 2025 | Marion, IL | usaspending.gov |
| SPE7L225V0468 | Department of Defense | Purchase Order | 336360 | 8511137888!PIN,PINTLE | $2,474 | $2,474 | January 22, 2025 | April 22, 2025 | Marion, IL | usaspending.gov |
| SPE4A625F104B | Department of Defense | Delivery Order | 334419 | 8511389214!CABLE ASSEMBLY,SPEC | $2,442 | $2,442 | May 19, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| SPE4A625PU723 | Department of Defense | Purchase Order | 335311 | 8511416463!LEAD,ELECTRICAL | $1,766 | $1,766 | June 2, 2025 | September 30, 2025 | Marion, IL | usaspending.gov |
| SPE4A626F4782 | Department of Defense | Delivery Order | 334419 | 8511846655!CABLE ASSEMBLY-SWIT | $1,764 | $1,764 | January 7, 2026 | July 6, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626P6122 | Department of Defense | Purchase Order | 334419 | 8511756331!CABLE ASSEMBLY,RADI | $1,149 | $1,149 | November 17, 2025 | March 17, 2026 | Washington, DC | usaspending.gov |
| SPE4A624PH272 | Department of Defense | Purchase Order | 334419 | 8510492388!CABLE ASSEMBLY,SPEC | $0 | $0 | March 7, 2024 | July 5, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A625D0060 | Department of Defense | IDC | 334419 | 4610120772!CABLE ASSEMBLY,SPEC | $0 | $2,000,000 | May 12, 2025 | usaspending.gov | ||
| SPE4A625D5436 | Department of Defense | IDC | 335311 | 4610121137!CABLE ASSEMBLY-SWIT | $0 | $250,000 | April 29, 2025 | usaspending.gov | ||
| SPE4A625D5880 | Department of Defense | IDC | 335311 | 4610125617! | $0 | $250,000 | September 12, 2025 | usaspending.gov | ||
| SPE4A626D5250 | Department of Defense | IDC | 334419 | 4610129558! | $0 | $350,000 | January 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 444180 Other Building Material Dealers
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 444180
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.