Data / Federal awards / NAICS 334419 / FEDERAL PRISON INDUSTRIES, INC
FEDERAL PRISON INDUSTRIES, INC: 272 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL PRISON INDUSTRIES, INC (UEI XKK5YFSFYSS2), Washington, DC, received 272 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.3 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
- XKK5YFSFYSS2
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 272
- Obligated
- $2.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 237 | $2.2 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $12,720 |
| 314910 | Textile Bag and Canvas Mills | 22 | $0 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $-596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 249 | $2.3 million |
| General Services Administration | 22 | $0 |
| Department of Justice | 1 | $-596 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $605,497 |
| FY2026 | $526,799 |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F7235 | Department of Defense | Delivery Order | 334419 | 8511972561!CABLE ASSEMBLY,SPEC | $241,460 | $241,460 | March 12, 2026 | July 10, 2026 | Marion, IL | usaspending.gov |
| SPE4A724F6836 | Department of Defense | Delivery Order | 334419 | 8510557117!CABLE ASSEMBLY,SPEC | $206,452 | $206,452 | April 8, 2024 | October 30, 2024 | Marion, IL | usaspending.gov |
| SPE4A624F465D | Department of Defense | Delivery Order | 334419 | 8510925180!CABLE ASSEMBLY,SPEC | $206,452 | $206,452 | September 27, 2024 | January 25, 2025 | Marion, IL | usaspending.gov |
| SPE4A624F147D | Department of Defense | Delivery Order | 334419 | 8510644388!CABLE ASSEMBLY,SPEC | $206,452 | $206,452 | May 17, 2024 | September 16, 2024 | Marion, IL | usaspending.gov |
| SPE4A724F4929 | Department of Defense | Delivery Order | 334419 | 8510447221!CABLE ASSEMBLY,SPEC | $45,619 | $45,619 | February 15, 2024 | July 8, 2024 | Lexington, KY | usaspending.gov |
| SPE4A625F183X | Department of Defense | Delivery Order | 334419 | 8511461272!CABLE ASSEMBLY,POWER,ELECTRIC | $40,088 | $40,088 | June 24, 2025 | January 19, 2026 | Marion, IL | usaspending.gov |
| SPE4A625F333S | Department of Defense | Delivery Order | 334419 | 8511568237!CABLE AND CONDUIT ASSEMBLY,EL | $37,520 | $37,520 | August 13, 2025 | December 17, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A626F7218 | Department of Defense | Delivery Order | 334419 | 8511971351!CABLE AND CONDUIT ASSEMBLY,EL | $37,495 | $37,495 | March 12, 2026 | December 28, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A625F9037 | Department of Defense | Delivery Order | 334419 | 8511267102!CABLE ASSEMBLY,SPEC | $33,262 | $33,262 | March 23, 2025 | August 14, 2025 | Lexington, KY | usaspending.gov |
| SPE4A626F4065 | Department of Defense | Delivery Order | 334419 | 8511825615!CABLE ASSEMBLY,SPEC | $33,262 | $33,262 | December 19, 2025 | May 12, 2026 | Marion, IL | usaspending.gov |
| SPE4A625F3300 | Department of Defense | Delivery Order | 334419 | 8511041963!CABLE ASSEMBLY,POWER,ELECTRIC | $33,005 | $33,005 | November 26, 2024 | April 19, 2025 | Lexington, KY | usaspending.gov |
| SPE4A624F061Z | Department of Defense | Delivery Order | 334419 | 8510568575!CABLE ASSEMBLY,POWER,ELECTRIC | $33,005 | $33,005 | April 12, 2024 | September 3, 2024 | Lexington, KY | usaspending.gov |
| SPE4A724F6496 | Department of Defense | Delivery Order | 334419 | 8510516788!CABLE ASSEMBLY,POWER,ELECTRIC | $33,005 | $33,005 | March 19, 2024 | August 12, 2024 | Lexington, KY | usaspending.gov |
| SPE4A724F5905 | Department of Defense | Delivery Order | 334419 | 8510506371!CABLE ASSEMBLY,SPEC | $32,611 | $32,611 | March 14, 2024 | August 5, 2024 | Lexington, KY | usaspending.gov |
| SPE4A626F203Y | Department of Defense | Delivery Order | 334419 | 8512189638!LEAD,STORAGE BATTER | $30,286 | $30,286 | June 17, 2026 | October 30, 2026 | Lexington, KY | usaspending.gov |
| SPE4A626F8052 | Department of Defense | Delivery Order | 334419 | 8511989679!LEAD,STORAGE BATTER | $30,286 | $30,286 | March 19, 2026 | August 3, 2026 | Lexington, KY | usaspending.gov |
| SPE4A625F244T | Department of Defense | Delivery Order | 334419 | 8511505214!LEAD,STORAGE BATTER | $29,692 | $29,692 | July 16, 2025 | December 1, 2025 | Lexington, KY | usaspending.gov |
| SPE4A724F6274 | Department of Defense | Delivery Order | 334419 | 8510513412!LEAD,STORAGE BATTER | $29,106 | $29,106 | March 17, 2024 | July 30, 2024 | Lexington, KY | usaspending.gov |
| SPE4A625F0956 | Department of Defense | Delivery Order | 334419 | 8510960828!LEAD,STORAGE BATTER | $29,106 | $29,106 | October 17, 2024 | March 1, 2025 | Lexington, KY | usaspending.gov |
| SPE4A625F3910 | Department of Defense | Delivery Order | 334419 | 8511071118!CABLE ASSEMBLY,SPEC | $29,047 | $29,047 | December 12, 2024 | May 5, 2025 | Lexington, KY | usaspending.gov |
| SPE4A626F136W | Department of Defense | Delivery Order | 334419 | 8512149320!LEAD,STORAGE BATTER | $29,028 | $38,750 | June 25, 2026 | November 16, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A724F0868 | Department of Defense | Delivery Order | 334419 | 8510218967!LEAD,STORAGE BATTER | $28,537 | $28,537 | October 19, 2023 | April 15, 2024 | Lexington, KY | usaspending.gov |
| SPE4A725F3748 | Department of Defense | Delivery Order | 334419 | 8511203698!CABLE ASSEMBLY,SPECIAL PURPOS | $26,924 | $26,924 | February 21, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A624F118X | Department of Defense | Delivery Order | 334419 | 8510640856!CABLE ASSEMBLY,POWER,ELECTRIC | $24,818 | $24,818 | May 17, 2024 | November 13, 2024 | Washington, DC | usaspending.gov |
| SPE4A625F455C | Department of Defense | Delivery Order | 334419 | 8511664958!LEAD,STORAGE BATTER | $24,223 | $24,223 | September 24, 2025 | February 17, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A624F059B | Department of Defense | Delivery Order | 334419 | 8510568185!LEAD,STORAGE BATTER | $22,079 | $22,079 | April 12, 2024 | September 3, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A724F5182 | Department of Defense | Delivery Order | 334419 | 8510448822!CABLE ASSEMBLY | $19,824 | $19,824 | February 15, 2024 | July 8, 2024 | Lexington, KY | usaspending.gov |
| SPE4A724F5610 | Department of Defense | Delivery Order | 334419 | 8510475842!WIRING HARNESS,BRANCHED | $18,531 | $18,531 | February 28, 2024 | July 22, 2024 | Washington, DC | usaspending.gov |
| SPE4A724F0563 | Department of Defense | Delivery Order | 334419 | 8510207480!LEAD,STORAGE BATTER | $16,480 | $16,480 | October 13, 2023 | April 15, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A724F3557 | Department of Defense | Delivery Order | 334419 | 8510338785!LEAD,STORAGE BATTER | $14,534 | $14,534 | December 17, 2023 | May 9, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A724F1041 | Department of Defense | Delivery Order | 334419 | 8510229604!CABLE ASSEMBLY,POWER,ELECTRIC | $14,009 | $14,009 | October 25, 2023 | March 18, 2024 | Phoenix, AZ | usaspending.gov |
| SPE4A724F8868 | Department of Defense | Delivery Order | 334419 | 8510698821!CABLE ASSEMBLY,SPECIAL PURPOS | $13,761 | $13,761 | June 14, 2024 | December 11, 2024 | Washington, DC | usaspending.gov |
| SPE4A725F2888 | Department of Defense | Delivery Order | 334419 | 8511126314!CABLE ASSEMBLY,SPECIAL PURPOS | $13,761 | $13,761 | January 16, 2025 | July 15, 2025 | Washington, DC | usaspending.gov |
| SPE4A725F1387 | Department of Defense | Delivery Order | 334419 | 8511017151!CABLE ASSEMBLY,SPECIAL PURPOS | $13,761 | $13,761 | November 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| SPE4A725F3239 | Department of Defense | Delivery Order | 334419 | 8511157429!CABLE ASSEMBLY,SPECIAL PURPOS | $13,761 | $13,761 | January 31, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| SPE4A626F125E | Department of Defense | Delivery Order | 334419 | 8512145117!CABLE ASSEMBLY-SWIT | $13,683 | $13,683 | May 28, 2026 | October 19, 2026 | Marion, IL | usaspending.gov |
| SPE4A725F3768 | Department of Defense | Delivery Order | 334419 | 8511206350!CABLE ASSEMBLY,SPEC | $13,418 | $13,418 | February 24, 2025 | August 25, 2025 | Washington, DC | usaspending.gov |
| SPE4A625F9451 | Department of Defense | Delivery Order | 334419 | 8511268144!CABLE ASSEMBLY-SWIT | $13,416 | $13,416 | March 23, 2025 | August 14, 2025 | Marion, IL | usaspending.gov |
| SPE4A624F351L | Department of Defense | Delivery Order | 334419 | 8510829085!CABLE ASSEMBLY-SWIT | $13,152 | $13,152 | August 16, 2024 | January 7, 2025 | Marion, IL | usaspending.gov |
| SPE4A724F3526 | Department of Defense | Delivery Order | 334419 | 8510338683!CABLE ASSEMBLY-SWIT | $12,893 | $12,893 | December 17, 2023 | July 30, 2024 | Marion, IL | usaspending.gov |
| SPE4A626F171E | Department of Defense | Delivery Order | 334419 | 8512177172!CABLE ASSEMBLY,SPEC | $12,799 | $12,799 | June 11, 2026 | November 2, 2026 | Marion, IL | usaspending.gov |
| SPE4A626F8588 | Department of Defense | Delivery Order | 334419 | 8512015340!CABLE ASSEMBLY,SPECIAL PURPOS | $12,079 | $12,079 | April 1, 2026 | September 25, 2026 | Marion, IL | usaspending.gov |
| SPE4A725F3240 | Department of Defense | Delivery Order | 334419 | 8511157680!CABLE ASSEMBLY,SPEC | $11,626 | $11,626 | January 31, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| SPE4A725F1350 | Department of Defense | Delivery Order | 334419 | 8511016837!CABLE ASSEMBLY,SPEC | $11,539 | $11,539 | November 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| SPE4A625F3037 | Department of Defense | Delivery Order | 334419 | 8511027413!CABLE ASSEMBLY,SPECIAL PURPOS | $10,194 | $10,194 | November 19, 2024 | September 15, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A624F219K | Department of Defense | Delivery Order | 334419 | 8510704655!CABLE ASSEMBLY-SWITCH,ELECTRI | $10,039 | $10,039 | June 18, 2024 | November 12, 2024 | Marion, IL | usaspending.gov |
| SPE4A624F274S | Department of Defense | Delivery Order | 334419 | 8510761597!CABLE ASSEMBLY,SPEC | $9,407 | $9,407 | July 18, 2024 | March 11, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A725F3243 | Department of Defense | Delivery Order | 334419 | 8511157639!ELEC CORD WITH CONN | $9,115 | $9,115 | January 31, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| SPE4A625F9262 | Department of Defense | Delivery Order | 334419 | 8511267645!WIRING HARNESS | $9,010 | $9,010 | March 23, 2025 | June 9, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A724F3382 | Department of Defense | Delivery Order | 334419 | 8510338176!CABLE ASSEMBLY,SPEC | $8,747 | $8,747 | December 17, 2023 | June 14, 2024 | Washington, DC | 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 314910 Textile Bag and Canvas Mills
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 314910
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.