Data / Federal awards / NAICS 335999 / GENERAL RELIANCE CORP
GENERAL RELIANCE CORP: 50 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
GENERAL RELIANCE CORP (UEI HWSHBFR1LKB3), Denville, NJ, received 50 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- HWSHBFR1LKB3UEI
- Denville, NJLocation
- Small BusinessBusiness size
- 50Contract awards
- $3.4 millionObligated
- 2023-10-10First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $1.5 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 16 | $1.1 million |
| 334419 | Other Electronic Component Manufacturing | 10 | $337,863 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $146,941 |
| 335314 | Relay and Industrial Control Manufacturing | 4 | $106,954 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $64,655 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $56,202 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $24,884 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $22,841 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $9,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $846,257 |
| FY2026 | $828,211 |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P2458 | Department of Defense | Purchase Order | 335999 | 8510380125!SOLENOID,ELECTRICAL | $689,666 | $689,666 | February 28, 2024 | February 12, 2025 | Denville, NJ | usaspending.gov |
| SPE7M525P0455 | Department of Defense | Purchase Order | 335999 | 8510970755!SOLENOID,ELECTRICAL | $318,558 | $318,558 | October 22, 2024 | May 20, 2025 | Denville, NJ | usaspending.gov |
| SPE7M126P7674 | Department of Defense | Purchase Order | 335999 | 8512170558!SOLENOID,ELECTRICAL | $246,810 | $246,810 | June 18, 2026 | May 4, 2027 | Denville, NJ | usaspending.gov |
| SPE7M524V1804 | Department of Defense | Purchase Order | 335999 | 8510341482!SOLENOID,ELECTRICAL | $190,369 | $190,369 | December 18, 2023 | October 15, 2024 | Denville, NJ | usaspending.gov |
| SPE7L126P4035 | Department of Defense | Purchase Order | 332994 | 8511904226!CONTACT ASSY,FIRING | $177,316 | $177,316 | February 5, 2026 | September 3, 2026 | Denville, NJ | usaspending.gov |
| SPE7L124P4339 | Department of Defense | Purchase Order | 332994 | 8510497362!CONTACT ASSY,FIRING | $145,899 | $145,899 | March 11, 2024 | November 18, 2024 | Denville, NJ | usaspending.gov |
| SPE4A625V4761 | Department of Defense | Purchase Order | 334419 | 8511064153!CABLE ASSEMBLY,SPECIAL PURPOS | $128,193 | $128,193 | December 9, 2024 | October 5, 2025 | Denville, NJ | usaspending.gov |
| SPE7L126P3420 | Department of Defense | Purchase Order | 332994 | 8511862434!CONTACT ASSEMBLY,FI | $105,615 | $105,615 | January 15, 2026 | August 13, 2026 | Denville, NJ | usaspending.gov |
| SPE7L125P2928 | Department of Defense | Purchase Order | 332994 | 8511127102!CONTACT ASSY,FIRING | $88,134 | $88,134 | January 16, 2025 | November 12, 2025 | Denville, NJ | usaspending.gov |
| SPE7L125P7546 | Department of Defense | Purchase Order | 332994 | 8511460661!CONTACT ASSY,FIRING | $84,066 | $84,066 | June 24, 2025 | March 2, 2026 | Denville, NJ | usaspending.gov |
| SPE4A624F2935 | Department of Defense | Delivery Order | 334419 | 8510272816!WIRING HARNESS | $82,170 | $82,170 | November 17, 2023 | October 15, 2024 | Denville, NJ | usaspending.gov |
| SPE7L125P1249 | Department of Defense | Purchase Order | 332994 | 8511010245!CONTACT ASSY,FIRING | $76,376 | $76,376 | November 12, 2024 | July 25, 2025 | Denville, NJ | usaspending.gov |
| SPE4A526P0663 | Department of Defense | Purchase Order | 334519 | 8511714391!SPEC/DRAWING 19200 7690564 | $64,655 | $64,655 | October 21, 2025 | June 29, 2026 | Denville, NJ | usaspending.gov |
| SPE7L125P0297 | Department of Defense | Purchase Order | 332994 | 8510938871!CONTACT ASSY,FIRING | $59,733 | $59,733 | October 6, 2024 | April 4, 2025 | Denville, NJ | usaspending.gov |
| SPE7L124P7200 | Department of Defense | Purchase Order | 332994 | 8510728925!CONTACT ASSY,FIRING | $55,888 | $55,888 | July 3, 2024 | January 29, 2025 | Denville, NJ | usaspending.gov |
| SPE7L124P6416 | Department of Defense | Purchase Order | 332994 | 8510673139!PARTS KIT,CAM ASSEM | $55,332 | $55,332 | June 3, 2024 | October 1, 2024 | Denville, NJ | usaspending.gov |
| SPE7L124P9189 | Department of Defense | Purchase Order | 332994 | 8510875898!CONTACT ASSY,FIRING | $54,618 | $54,618 | September 8, 2024 | March 7, 2025 | Denville, NJ | usaspending.gov |
| SPE7L124P9256 | Department of Defense | Purchase Order | 332994 | 8510882037!CONTACT ASSEMBLY,FI | $50,528 | $50,528 | September 11, 2024 | February 8, 2025 | Denville, NJ | usaspending.gov |
| SPE7M826V1074 | Department of Defense | Purchase Order | 333613 | 8512089271!SWITCH,SENSITIVE | $44,467 | $44,467 | May 5, 2026 | August 3, 2026 | Denville, NJ | usaspending.gov |
| SPE7M524V0143 | Department of Defense | Purchase Order | 335314 | 8510199525!SOLENOID,ELECTRICAL | $43,590 | $43,590 | October 10, 2023 | June 17, 2024 | Denville, NJ | usaspending.gov |
| SPE7M124V6243 | Department of Defense | Purchase Order | 335999 | 8510877960!SOLENOID,ELECTRICAL | $41,891 | $41,891 | September 9, 2024 | March 8, 2025 | Denville, NJ | usaspending.gov |
| SPE7L124P7006 | Department of Defense | Purchase Order | 332994 | 8510716767!CONTACT ASSEMBLY,FI | $41,349 | $41,349 | June 27, 2024 | January 23, 2025 | Denville, NJ | usaspending.gov |
| SPE7L126P1290 | Department of Defense | Purchase Order | 332994 | 8511726957!CONTACT ASSEMBLY,FI | $40,134 | $40,134 | October 28, 2025 | May 26, 2026 | Denville, NJ | usaspending.gov |
| SPE7L124P3339 | Department of Defense | Purchase Order | 332994 | 8510427705!CONTACT ASSEMBLY,FI | $39,380 | $39,380 | February 6, 2024 | August 5, 2024 | Denville, NJ | usaspending.gov |
| SPE4A625PE391 | Department of Defense | Purchase Order | 334419 | 8511165623!CABLE ASSEMBLY,SPEC | $35,983 | $35,983 | February 5, 2025 | July 7, 2025 | Denville, NJ | usaspending.gov |
| SPE4A624F027G | Department of Defense | Delivery Order | 334419 | 8510544614!CABLE ASSEMBLY,POWER,ELECTRIC | $34,182 | $34,182 | April 2, 2024 | April 26, 2025 | Denville, NJ | usaspending.gov |
| SPE7M126P7547 | Department of Defense | Purchase Order | 333612 | 8512163837!SOLENOID,ELECTRICAL | $31,947 | $31,947 | June 10, 2026 | December 7, 2026 | Denville, NJ | usaspending.gov |
| SPE7M524V5658 | Department of Defense | Purchase Order | 335999 | 8510687410!SOLENOID,ELECTRICAL | $31,837 | $31,837 | June 10, 2024 | December 9, 2024 | Denville, NJ | usaspending.gov |
| SPE4A624V8237 | Department of Defense | Purchase Order | 334419 | 8510413863!CABLE ASSEMBLY | $31,134 | $31,134 | January 30, 2024 | December 16, 2024 | Denville, NJ | usaspending.gov |
| SPE7M824V1973 | Department of Defense | Purchase Order | 333613 | 8510687010!SWITCH,SENSITIVE | $29,985 | $29,985 | June 10, 2024 | December 9, 2024 | Denville, NJ | usaspending.gov |
| SPE4A626V6042 | Department of Defense | Purchase Order | 334419 | 8511838998!CABLE ASSEMBLY,SPEC | $29,791 | $29,791 | December 31, 2025 | July 29, 2026 | Denville, NJ | usaspending.gov |
| SPE7M125PB039 | Department of Defense | Purchase Order | 335314 | 8511647283!SOLENOID,ELECTRICAL | $29,309 | $29,309 | September 19, 2025 | February 17, 2026 | Denville, NJ | usaspending.gov |
| SPE7M826P1256 | Department of Defense | Purchase Order | 333613 | 8512018569!SWITCH,SENSITIVE | $28,682 | $28,682 | April 6, 2026 | November 2, 2026 | Denville, NJ | usaspending.gov |
| SPE8E626P0788 | Department of Defense | Purchase Order | 336419 | 8512020219!BATTERY,SIMULATOR T | $24,884 | $24,884 | April 3, 2026 | May 18, 2026 | Denville, NJ | usaspending.gov |
| SPE7M225V0035 | Department of Defense | Purchase Order | 333612 | 8510937801!SOLENOID,ELECTRICAL | $24,255 | $24,255 | October 3, 2024 | April 1, 2025 | Denville, NJ | usaspending.gov |
| SPE7M824V0364 | Department of Defense | Purchase Order | 333613 | 8510286713!SWITCH,SENSITIVE | $23,560 | $23,560 | November 24, 2023 | February 22, 2024 | Denville, NJ | usaspending.gov |
| SPE7M824V2428 | Department of Defense | Purchase Order | 332919 | 8510828016!SWITCH,PRESSURE | $22,841 | $22,841 | August 15, 2024 | February 11, 2025 | Denville, NJ | usaspending.gov |
| SPE7L124P2484 | Department of Defense | Purchase Order | 332994 | 8510371717!CONTACT ASSEMBLY,FI | $21,846 | $21,846 | January 8, 2024 | June 6, 2024 | Denville, NJ | usaspending.gov |
| SPE7L124P9190 | Department of Defense | Purchase Order | 332994 | 8510875982!PARTS KIT,CAM ASSEM | $20,556 | $20,556 | September 8, 2024 | February 5, 2025 | Denville, NJ | usaspending.gov |
| SPE7M826V0953 | Department of Defense | Purchase Order | 333613 | 8512055241!SWITCH,SENSITIVE | $20,246 | $20,246 | April 22, 2026 | September 21, 2026 | Denville, NJ | usaspending.gov |
| SPE7M125PA472 | Department of Defense | Purchase Order | 335314 | 8511608986!RELAY,ELECTROMAGNET | $18,905 | $18,905 | August 29, 2025 | May 6, 2026 | Denville, NJ | usaspending.gov |
| SPE7M124PA272 | Department of Defense | Purchase Order | 335314 | 8510886599!SOLENOID,ELECTRICAL | $15,151 | $15,151 | September 13, 2024 | February 10, 2025 | Denville, NJ | usaspending.gov |
| SPE4A626PQ818 | Department of Defense | Purchase Order | 334419 | 8512101555!CABLE ASSEMBLY,SPEC | $13,665 | $13,665 | May 12, 2026 | August 10, 2026 | Denville, NJ | usaspending.gov |
| SPE4A624F160Y | Department of Defense | Delivery Order | 336415 | 8510662157!CABLE ASSEMBLY-SWIT | $9,210 | $9,210 | May 28, 2024 | March 22, 2025 | Denville, NJ | usaspending.gov |
| SPE7M523V3337 | Department of Defense | Purchase Order | 335931 | 8509806015!MOLDED CABLE AND C | $0 | $24,532 | April 3, 2023 | September 12, 2024 | Denville, NJ | usaspending.gov |
| N6660423P0287 | Department of Defense | Purchase Order | 335921 | INSTRUMENT CABLES | $0 | $233,547 | May 25, 2023 | January 30, 2024 | Denville, NJ | usaspending.gov |
| SPE4A622D5420 | Department of Defense | IDC | 336415 | 4610087356!CABLE ASSEMBLY-SWIT | $0 | $250,000 | March 3, 2022 | usaspending.gov | ||
| SPE4A623D0225 | Department of Defense | IDC | 334419 | 4610104860!WIRING HARNESS | $0 | $361,438 | August 28, 2023 | usaspending.gov | ||
| SPE4A623D5028 | Department of Defense | IDC | 334419 | 4610095286!CABLE ASSEMBLY,POWE | $0 | $250,000 | October 21, 2022 | usaspending.gov | ||
| SPE4A621PG863 | Department of Defense | Purchase Order | 334419 | 8508147261!CABLE ASSEMBLY,SPEC | $-17,256 | $86,280 | April 19, 2021 | March 7, 2022 | Denville, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 334419
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.