Data / Federal awards / NAICS 335999 / GENTEX CORP
GENTEX CORP: 129 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
GENTEX CORP (UEI KG3ENVLXUMW4), Manchester, NH, received 129 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- KG3ENVLXUMW4
- Parent organization
- GENTEX CORPORATION
- Location
- Manchester, NH
- Business size
- Other Than Small Business
- Contract awards
- 129
- Obligated
- $13.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-25
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 | 45 | $8.1 million |
| 332510 | Hardware Manufacturing | 18 | $3.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 34 | $1.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 12 | $543,253 |
| 334290 | Other Communications Equipment Manufacturing | 7 | $334,226 |
| 336611 | Ship Building and Repairing | 1 | $274,432 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $92,034 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $34,658 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $13,831 |
| 334419 | Other Electronic Component Manufacturing | 2 | $6,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 128 | $13.3 million |
| Department of Homeland Security | 1 | $274,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.4 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P0248 | Department of Defense | Purchase Order | 332510 | 8511017817!NRP,ARGONAUT BOOM H | $1,253,450 | $1,253,450 | November 14, 2024 | December 11, 2025 | Manchester, NH | usaspending.gov |
| 70Z04026P50494B00 | Department of Homeland Security | Purchase Order | 336611 | HEADSET ELECTRICAL | $274,432 | $274,432 | June 5, 2026 | November 2, 2027 | Curtis Bay, MD | usaspending.gov |
| SPE8E726P0733 | Department of Defense | Purchase Order | 335999 | 8512042350!LIGHT ASSEMBLY | $266,641 | $266,641 | April 16, 2026 | September 14, 2026 | Manchester, NH | usaspending.gov |
| SPE8E525P0727 | Department of Defense | Purchase Order | 332510 | 8511263632!NRP,ARGONAUT BOOM H | $250,690 | $250,690 | March 21, 2025 | January 16, 2026 | Manchester, NH | usaspending.gov |
| SPE8E525P1083 | Department of Defense | Purchase Order | 332510 | 8511400952!NRP,ARGONAUT BOOM H | $250,690 | $250,690 | May 23, 2025 | April 24, 2026 | Manchester, NH | usaspending.gov |
| SPE8E726P0110 | Department of Defense | Purchase Order | 335999 | 8511718857!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | October 27, 2025 | June 1, 2026 | Manchester, NH | usaspending.gov |
| SPE8E725P0063 | Department of Defense | Purchase Order | 335999 | 8510953762!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | October 16, 2024 | August 27, 2025 | Manchester, NH | usaspending.gov |
| SPE8E726P0473 | Department of Defense | Purchase Order | 335999 | 8511912733!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | February 13, 2026 | November 25, 2026 | Manchester, NH | usaspending.gov |
| SPE8E724P1075 | Department of Defense | Purchase Order | 335999 | 8510885494!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | September 12, 2024 | June 12, 2025 | Manchester, NH | usaspending.gov |
| SPE8E724P1072 | Department of Defense | Purchase Order | 335999 | 8510882615!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | September 11, 2024 | June 11, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0241 | Department of Defense | Purchase Order | 335999 | 8511127084!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | January 16, 2025 | November 6, 2025 | Manchester, NH | usaspending.gov |
| SPE8E726P0111 | Department of Defense | Purchase Order | 335999 | 8511719075!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | October 27, 2025 | June 1, 2026 | Manchester, NH | usaspending.gov |
| SPE8E725P0897 | Department of Defense | Purchase Order | 335999 | 8511485331!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | July 8, 2025 | April 21, 2026 | Manchester, NH | usaspending.gov |
| SPE8E725P0794 | Department of Defense | Purchase Order | 335999 | 8511424674!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | June 6, 2025 | March 20, 2026 | Manchester, NH | usaspending.gov |
| SPE8E725P0403 | Department of Defense | Purchase Order | 335999 | 8511231510!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | March 7, 2025 | December 19, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0621 | Department of Defense | Purchase Order | 335999 | 8511348742!MASK LIGHT ASSEMBLY | $248,827 | $248,827 | April 30, 2025 | February 11, 2026 | Manchester, NH | usaspending.gov |
| SPE8E724P1077 | Department of Defense | Purchase Order | 335999 | 8510885556!LIGHT ASSEMBLY | $248,175 | $248,175 | September 12, 2024 | June 26, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0060 | Department of Defense | Purchase Order | 335999 | 8510950561!LIGHT ASSEMBLY | $248,175 | $248,175 | October 11, 2024 | August 22, 2025 | Manchester, NH | usaspending.gov |
| SPE8E724P0262 | Department of Defense | Purchase Order | 335999 | 8510339447!MASK LIGHT ASSEMBLY | $248,068 | $248,068 | December 18, 2023 | July 15, 2024 | Manchester, NH | usaspending.gov |
| SPE8E724P0611 | Department of Defense | Purchase Order | 335999 | 8510585111!MASK LIGHT ASSEMBLY | $248,068 | $248,068 | April 23, 2024 | December 10, 2024 | Manchester, NH | usaspending.gov |
| SPE8E724P0538 | Department of Defense | Purchase Order | 335999 | 8510542275!MASK LIGHT ASSEMBLY | $248,068 | $248,068 | April 3, 2024 | November 6, 2024 | Manchester, NH | usaspending.gov |
| SPE8E724P0381 | Department of Defense | Purchase Order | 335999 | 8510422945!MASK LIGHT ASSEMBLY | $248,068 | $248,068 | February 6, 2024 | November 12, 2024 | Manchester, NH | usaspending.gov |
| SPE8E725P0134 | Department of Defense | Purchase Order | 335999 | 8511001359!MASK LIGHT ASSEMBLY | $245,847 | $245,847 | November 7, 2024 | September 18, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0281 | Department of Defense | Purchase Order | 335999 | 8511158029!MASK LIGHT ASSEMBLY | $244,300 | $244,300 | February 4, 2025 | January 27, 2026 | Manchester, NH | usaspending.gov |
| SPE8E725P0114 | Department of Defense | Purchase Order | 335999 | 8510983615!MASK LIGHT ASSEMBLY | $244,300 | $244,300 | November 7, 2024 | November 6, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0264 | Department of Defense | Purchase Order | 335999 | 8511145483!MASK LIGHT ASSEMBLY | $238,397 | $238,397 | January 27, 2025 | November 3, 2025 | Manchester, NH | usaspending.gov |
| SPE8E524P1049 | Department of Defense | Purchase Order | 332510 | 8510610587!NRP,ARGONAUT BOOM H | $224,950 | $224,950 | May 6, 2024 | January 6, 2025 | Manchester, NH | usaspending.gov |
| SPE8E524P1498 | Department of Defense | Purchase Order | 332510 | 8510855331!NRP,ARGONAUT BOOM H | $224,950 | $224,950 | August 28, 2024 | July 16, 2025 | Manchester, NH | usaspending.gov |
| SPE4A725F1523 | Department of Defense | Delivery Order | 334290 | 8511021780!INTERFACE UNIT,COMM | $217,722 | $217,722 | November 15, 2024 | November 17, 2025 | Manchester, NH | usaspending.gov |
| SPE8E726V0656 | Department of Defense | Purchase Order | 335999 | 8512105278!MASK LIGHT ASSEMBLY | $205,632 | $205,632 | May 11, 2026 | October 19, 2026 | Manchester, NH | usaspending.gov |
| SPE8E524P0367 | Department of Defense | Purchase Order | 332510 | 8510328972!NRP,HEADSET ASSEMBL | $203,205 | $203,205 | February 23, 2024 | October 11, 2024 | Manchester, NH | usaspending.gov |
| SPE8E725P0428 | Department of Defense | Purchase Order | 335999 | 8511245461!LIGHT ASSEMBLY | $202,384 | $202,384 | March 14, 2025 | December 26, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0432 | Department of Defense | Purchase Order | 335999 | 8511246413!LIGHT ASSEMBLY | $191,759 | $191,759 | March 21, 2025 | January 2, 2026 | Manchester, NH | usaspending.gov |
| SPE4A625PP274 | Department of Defense | Purchase Order | 335931 | 8511324565!CORD ASSEMBLY,ELECT | $189,348 | $189,348 | April 17, 2025 | June 19, 2025 | Manchester, NH | usaspending.gov |
| SPE8E724P0095 | Department of Defense | Purchase Order | 335999 | 8510215908!MASK LIGHT ASSEMBLY | $175,231 | $175,231 | October 23, 2023 | July 1, 2024 | Manchester, NH | usaspending.gov |
| SPE4A624PAV84 | Department of Defense | Purchase Order | 335931 | 8510903693!CABLE ASSEMBLY,SPEC | $167,574 | $167,574 | September 19, 2024 | April 10, 2025 | Manchester, NH | usaspending.gov |
| SPE8E724P0934 | Department of Defense | Purchase Order | 335999 | 8510812792!LIGHT ASSEMBLY | $161,590 | $161,590 | August 9, 2024 | May 30, 2025 | Manchester, NH | usaspending.gov |
| SPE8E524P0267 | Department of Defense | Purchase Order | 332510 | 8510280539!NRP,ARGONAUT BOOM H | $158,750 | $158,750 | November 21, 2023 | February 11, 2025 | Manchester, NH | usaspending.gov |
| SPE8E724V0692 | Department of Defense | Purchase Order | 335999 | 8510662071!MASK LIGHT ASSEMBLY | $156,701 | $156,701 | May 28, 2024 | March 18, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0895 | Department of Defense | Purchase Order | 335999 | 8511485175!LIGHT ASSEMBLY | $151,788 | $151,788 | July 8, 2025 | March 10, 2026 | Manchester, NH | usaspending.gov |
| SPE8E725P0292 | Department of Defense | Purchase Order | 335999 | 8511164384!LIGHT ASSEMBLY | $141,184 | $141,184 | February 7, 2025 | January 16, 2026 | Manchester, NH | usaspending.gov |
| SPE8E724V1003 | Department of Defense | Purchase Order | 335999 | 8510874935!MASK LIGHT ASSEMBLY | $139,600 | $139,600 | September 6, 2024 | June 20, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725V0695 | Department of Defense | Purchase Order | 335999 | 8511497439!MASK LIGHT ASSEMBLY | $139,600 | $139,600 | July 11, 2025 | April 17, 2026 | Manchester, NH | usaspending.gov |
| SPE8E724V0796 | Department of Defense | Purchase Order | 335999 | 8510714834!MASK LIGHT ASSEMBLY | $139,251 | $139,251 | June 24, 2024 | April 28, 2025 | Manchester, NH | usaspending.gov |
| SPE8E724V0546 | Department of Defense | Purchase Order | 335999 | 8510578157!MASK LIGHT ASSEMBLY | $138,820 | $138,820 | April 17, 2024 | January 8, 2025 | Manchester, NH | usaspending.gov |
| SPE8E725P0843 | Department of Defense | Purchase Order | 335999 | 8511452424!LIGHT ASSEMBLY | $125,478 | $125,478 | June 18, 2025 | April 15, 2026 | Manchester, NH | usaspending.gov |
| SPE7M124P3360 | Department of Defense | Purchase Order | 334310 | 8510427141!MICROPHONE,CAPACITO | $117,633 | $117,633 | February 9, 2024 | November 8, 2024 | Manchester, NH | usaspending.gov |
| SPE8E526P0311 | Department of Defense | Purchase Order | 332510 | 8511777179!NRP,ARGONAUT CEP A0 | $115,980 | $115,980 | November 25, 2025 | June 2, 2026 | Manchester, NH | usaspending.gov |
| SPE8E525P1177 | Department of Defense | Purchase Order | 332510 | 8511432996!NRP,ARGONAUT CEP A0 | $115,395 | $115,395 | June 10, 2025 | February 17, 2026 | Manchester, NH | usaspending.gov |
| SPE7M525V4638 | Department of Defense | Purchase Order | 334310 | 8511364635!MICROPHONE,CAPACITO | $105,278 | $105,278 | May 6, 2025 | February 3, 2026 | Manchester, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334310
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.