Data / Federal awards / NAICS 334417 / GENERAL MARINE PRODUCTS, INC
GENERAL MARINE PRODUCTS, INC: 166 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL MARINE PRODUCTS, INC (UEI C7QXDAE2EUN1), Auburn, NY, received 166 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) 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.
- C7QXDAE2EUN1UEI
- Auburn, NYLocation
- Small BusinessBusiness size
- 166Contract awards
- $4.5 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 80 | $2.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 20 | $1.4 million |
| 332112 | Nonferrous Forging | 13 | $249,155 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $64,900 |
| 334419 | Other Electronic Component Manufacturing | 32 | $57,770 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $53,905 |
| 334413 | Semiconductor and Related Device Manufacturing | 7 | $39,024 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $14,138 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $8,295 |
| 336611 | Ship Building and Repairing | 1 | $7,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 165 | $4.5 million |
| Department of Homeland Security | 1 | $20,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.6 million |
| FY2026 | $782,039 |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FG021 | Department of Defense | Delivery Order | 335931 | KITS FOR DDG 117 AND FORWARD | $387,928 | $387,928 | February 21, 2024 | June 20, 2024 | Auburn, NY | usaspending.gov |
| N0016424FG047 | Department of Defense | Delivery Order | 335931 | CONNECTOR, CABLE | $306,143 | $306,143 | August 7, 2024 | December 11, 2024 | Auburn, NY | usaspending.gov |
| SPE4A625PY235 | Department of Defense | Purchase Order | 334419 | 8511472812!CABLE ASSEMBLY,POWER,ELECTRIC | $264,000 | $264,000 | July 2, 2025 | January 20, 2026 | Auburn, NY | usaspending.gov |
| N0016424FG064 | Department of Defense | Delivery Order | 335931 | KITS FOR DDG 117 AND FORWARD | $258,619 | $258,619 | September 20, 2024 | January 20, 2025 | Auburn, NY | usaspending.gov |
| N0016424FG034 | Department of Defense | Delivery Order | 335931 | KITS FOR DDG 117 AND FORWARD FMS | $258,619 | $258,619 | June 11, 2024 | July 1, 2025 | Auburn, NY | usaspending.gov |
| SPE4A624P9741 | Department of Defense | Purchase Order | 334419 | 8510328353!CABLE ASSEMBLY-SWIT | $224,100 | $224,100 | December 13, 2023 | May 30, 2024 | Auburn, NY | usaspending.gov |
| SPE7M525P4609 | Department of Defense | Purchase Order | 334417 | 8511439526!CONNECTOR,PLUG,ELEC | $216,918 | $216,918 | June 12, 2025 | July 31, 2026 | Auburn, NY | usaspending.gov |
| SPE7M524P6867 | Department of Defense | Purchase Order | 334417 | 8510852084!MAINTENANCE KIT,ELE | $198,432 | $198,432 | August 27, 2024 | June 13, 2025 | Auburn, NY | usaspending.gov |
| SPE7M524P7059 | Department of Defense | Purchase Order | 334417 | 8510874483!MAINTENANCE KIT, ELECTRICAL C | $190,000 | $190,000 | September 9, 2024 | November 30, 2025 | Auburn, NY | usaspending.gov |
| SPE7M525P0105 | Department of Defense | Purchase Order | 334417 | 8510933055!CONNECTOR,PLUG,ELEC | $174,654 | $174,654 | October 2, 2024 | February 22, 2025 | Auburn, NY | usaspending.gov |
| SPE7M525P0147 | Department of Defense | Purchase Order | 334417 | 8510936835!CONNECTOR,RECEPTACL | $158,400 | $158,400 | October 3, 2024 | July 10, 2026 | Auburn, NY | usaspending.gov |
| SPE7M125V5352 | Department of Defense | Purchase Order | 334417 | 8511405349!CONNECTOR,PLUG,ELEC | $141,600 | $141,600 | May 27, 2025 | August 15, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P0804 | Department of Defense | Purchase Order | 334417 | 8511013538!MAINTENANCE KIT,ELE | $135,360 | $135,360 | November 13, 2024 | January 17, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P1120 | Department of Defense | Purchase Order | 334417 | 8511045498!MAINTENANCE KIT,ELE | $128,400 | $128,400 | November 27, 2024 | April 30, 2026 | Auburn, NY | usaspending.gov |
| SPE7M526V2718 | Department of Defense | Purchase Order | 334417 | 8511905486!CONNECTOR,RECEPTACL | $118,000 | $118,000 | February 5, 2026 | July 16, 2026 | Auburn, NY | usaspending.gov |
| SPE7M524P1783 | Department of Defense | Purchase Order | 334417 | 8510355429!CONNECTOR,PLUG,ELEC | $116,000 | $116,000 | December 27, 2023 | September 30, 2025 | Auburn, NY | usaspending.gov |
| SPE7M526V5146 | Department of Defense | Purchase Order | 334417 | 8512147376!CONNECTOR,RECEPTACL | $106,200 | $106,200 | June 18, 2026 | November 30, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P0409 | Department of Defense | Purchase Order | 332112 | 8510965395!CONNECTOR,PLUG,ELEC | $89,300 | $89,300 | October 22, 2024 | August 29, 2025 | Auburn, NY | usaspending.gov |
| SPE7M526P2623 | Department of Defense | Purchase Order | 334417 | 8512022721!MAINTENANCE KIT,ELE | $87,750 | $87,750 | April 7, 2026 | April 7, 2027 | Auburn, NY | usaspending.gov |
| SPE7M525P1690 | Department of Defense | Purchase Order | 334417 | 8511105323!MAINTENANCE KIT,ELE | $79,380 | $79,380 | January 3, 2025 | March 9, 2026 | Auburn, NY | usaspending.gov |
| SPE7M825P1472 | Department of Defense | Purchase Order | 335932 | 8511346678!HOUSING,SWITCH-CONN | $64,900 | $64,900 | April 28, 2025 | April 13, 2026 | Auburn, NY | usaspending.gov |
| SPE7M326V2313 | Department of Defense | Purchase Order | 334417 | 8512045341!CONNECTOR,RECEPTACL | $64,900 | $64,900 | June 18, 2026 | March 5, 2027 | Auburn, NY | usaspending.gov |
| SPE4A626F0672 | Department of Defense | Delivery Order | 334419 | 8511709079!CABLE ASSEMBLY-SWIT | $56,000 | $56,000 | October 19, 2025 | May 18, 2026 | Auburn, NY | usaspending.gov |
| SPE7M526P0431 | Department of Defense | Purchase Order | 334417 | 8511716131!MAINTENANCE KIT,ELE | $53,250 | $53,250 | October 22, 2025 | July 29, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P1934 | Department of Defense | Purchase Order | 332112 | 8511132876!CONNECTOR,PLUG,ELEC | $51,480 | $51,480 | January 21, 2025 | April 3, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P3449 | Department of Defense | Purchase Order | 332112 | 8511300771!CONNECTOR,PLUG,ELEC | $49,995 | $49,995 | April 7, 2025 | November 13, 2025 | Auburn, NY | usaspending.gov |
| SPE7M526P1567 | Department of Defense | Purchase Order | 334417 | 8511875723!PARTS KIT, ELECTRICAL | $46,545 | $46,545 | January 22, 2026 | November 18, 2026 | Auburn, NY | usaspending.gov |
| SPMYM325P1120 | Department of Defense | Purchase Order | 335931 | CONNECTOR ASSEMBLY | $45,000 | $45,000 | April 2, 2025 | January 9, 2026 | Kittery, ME | usaspending.gov |
| SPE7M526P3962 | Department of Defense | Purchase Order | 334417 | 8512210952!CONNECTOR,PLUG,ELEC | $42,560 | $42,560 | June 30, 2026 | June 30, 2027 | Auburn, NY | usaspending.gov |
| SPMYM124P1003 | Department of Defense | Purchase Order | 335931 | N421584019C018 CONNECTOR, PLUG, ELEC | $40,000 | $40,000 | June 11, 2024 | September 9, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M525P5357 | Department of Defense | Purchase Order | 334417 | 8511544390!MAINTENANCE KIT,ELE | $38,517 | $38,517 | August 1, 2025 | December 4, 2026 | Auburn, NY | usaspending.gov |
| SPE7M526P2677 | Department of Defense | Purchase Order | 334417 | 8512029359!CONNECTOR, PLUG, ELECTRICAL | $38,025 | $38,025 | April 14, 2026 | April 14, 2027 | Auburn, NY | usaspending.gov |
| SPE7M525P1688 | Department of Defense | Purchase Order | 332112 | 8511105219!CONNECTOR,PLUG,ELEC | $36,480 | $36,480 | January 3, 2025 | March 31, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P2751 | Department of Defense | Purchase Order | 334417 | 8511216023!CONNECTOR BODY,PLUG | $36,250 | $36,250 | February 27, 2025 | September 25, 2025 | Auburn, NY | usaspending.gov |
| SPE7M825V0844 | Department of Defense | Purchase Order | 334417 | 8511159046!CONNECTOR,RECEPTACL | $33,840 | $33,840 | January 31, 2025 | March 31, 2026 | Auburn, NY | usaspending.gov |
| SPE7M526V1701 | Department of Defense | Purchase Order | 334417 | 8511799511!CONNECTOR,RECEPTACL | $32,400 | $32,400 | December 8, 2025 | September 14, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P6064 | Department of Defense | Purchase Order | 334417 | 8511648896!MAINTENANCE KIT,ELE | $31,595 | $31,595 | September 17, 2025 | September 14, 2026 | Auburn, NY | usaspending.gov |
| SPE7MC25V3514 | Department of Defense | Purchase Order | 334417 | 8511298921!CONNECTOR,RECEPTACL | $31,200 | $31,200 | April 4, 2025 | December 1, 2025 | Auburn, NY | usaspending.gov |
| SPE7M524P6184 | Department of Defense | Purchase Order | 334417 | 8510767277!CONNECTOR, PLUG, ELEC | $30,875 | $30,875 | July 19, 2024 | January 20, 2025 | Auburn, NY | usaspending.gov |
| SPMYM326P3103 | Department of Defense | Purchase Order | 335931 | SPECIAL CONNECTOR ASSEMBLY, IAW P/N M24231/13-003 SYMBOL 737.9 (MOD SYMBOL 1324) WITH PLASMA COATING, IAW THE PRO-30 MANUAL, 7 PIN INSERT, H | $30,400 | $30,400 | February 5, 2026 | November 20, 2026 | Auburn, NY | usaspending.gov |
| SPE7M524P2637 | Department of Defense | Purchase Order | 334417 | 8510432911!MAINTENANCE KIT,ELE | $30,385 | $30,385 | February 9, 2024 | February 8, 2025 | Auburn, NY | usaspending.gov |
| SPMYM425P0384 | Department of Defense | Purchase Order | 334417 | MOLD CABLE ASSEMBLY | $30,350 | $30,350 | May 2, 2025 | January 25, 2026 | Auburn, NY | usaspending.gov |
| SPE4A724F0250 | Department of Defense | Delivery Order | 334419 | 8510203830!CABLE ASSEMBLY,POWER,ELECTRIC | $28,650 | $28,650 | October 12, 2023 | March 11, 2024 | Auburn, NY | usaspending.gov |
| SPE7M525P5736 | Department of Defense | Purchase Order | 334417 | 8511602690!PARTS KIT,ELECTRICA | $26,775 | $26,775 | September 5, 2025 | June 12, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P4073 | Department of Defense | Purchase Order | 335931 | 8511371526!SEAL ASSEMBLY,CONNE | $26,670 | $26,670 | May 12, 2025 | February 17, 2026 | Auburn, NY | usaspending.gov |
| SPE7M525P2709 | Department of Defense | Purchase Order | 334417 | 8511209570!CONNECTOR,RECEPTACL | $26,455 | $26,455 | February 27, 2025 | February 23, 2026 | Auburn, NY | usaspending.gov |
| SPE7M524P3024 | Department of Defense | Purchase Order | 335931 | 8510471811!SEAL ASSEMBLY,CONNE | $26,400 | $26,400 | February 27, 2024 | August 12, 2024 | Auburn, NY | usaspending.gov |
| SPE7M126P6272 | Department of Defense | Purchase Order | 334417 | 8512069780!MOLD CABLE ASSEMBLY | $23,850 | $23,850 | May 6, 2026 | February 17, 2027 | Auburn, NY | usaspending.gov |
| SPE7M224V2223 | Department of Defense | Purchase Order | 334417 | 8510774287!CONNECTOR,RECEPTACL | $23,600 | $23,600 | July 23, 2024 | June 15, 2025 | Auburn, NY | usaspending.gov |
| SPE7M125P0547 | Department of Defense | Purchase Order | 335931 | 8510953577!SEAL ASSEMBLY,CONNE | $22,680 | $22,680 | October 15, 2024 | March 14, 2025 | Auburn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332112
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.