Data / Federal awards / NAICS 335931 / GLENAIR, INC.
GLENAIR, INC.: 251 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
GLENAIR, INC. (UEI YVBHN7GKLQ44), Glendale, CA, received 251 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- YVBHN7GKLQ44
- Location
- Glendale, CA
- Business size
- Other Than Small Business
- Contract awards
- 251
- Obligated
- $8.3 million
- First action in window
- 2023-10-20
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 44 | $1.7 million |
| 334419 | Other Electronic Component Manufacturing | 20 | $1.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $1.4 million |
| 334417 | Electronic Connector Manufacturing | 73 | $1.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 28 | $611,455 |
| 335312 | Motor and Generator Manufacturing | 2 | $489,498 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $302,307 |
| 444180 | Other Building Material Dealers | 6 | $228,401 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $197,477 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 7 | $156,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 234 | $7.8 million |
| National Aeronautics and Space Administration | 8 | $381,677 |
| Department of Homeland Security | 9 | $119,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.3 million |
| FY2026 | $1 million |
| FY2027 | $136,833 |
Contract awards
The 50 largest of 251 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0059 | Department of Defense | Definitive Contract | 335931 | 8511252303!WIRING HARNESS,BRAN | $966,575 | $966,575 | April 7, 2025 | January 12, 2026 | Glendale, CA | usaspending.gov |
| SPE7M524P0872 | Department of Defense | Purchase Order | 334417 | 8510262816!CONNECTOR,PLUG,ELEC | $491,200 | $491,200 | November 13, 2023 | December 4, 2023 | Glendale, CA | usaspending.gov |
| N0010424PDC68 | Department of Defense | Purchase Order | 335312 | MEDIA CONV,CU-FBR | $489,094 | $489,094 | September 30, 2024 | April 14, 2025 | Glendale, CA | usaspending.gov |
| SPE4A725P8182 | Department of Defense | Purchase Order | 336413 | 8511297761!CABLE ASSEMBLY MOLD | $450,287 | $450,287 | April 4, 2025 | July 3, 2025 | Glendale, CA | usaspending.gov |
| SPE4A625PH490 | Department of Defense | Purchase Order | 334419 | 8511542163!CABLE ASSEMBLY,SPEC | $281,474 | $281,474 | August 1, 2025 | October 10, 2025 | Glendale, CA | usaspending.gov |
| SPE4A624PW072 | Department of Defense | Purchase Order | 334419 | 8510788662!CABLE ASSEMBLY,SPEC | $199,889 | $199,889 | July 31, 2024 | June 29, 2025 | Glendale, CA | usaspending.gov |
| SPE4A525P2750 | Department of Defense | Purchase Order | 334419 | 8511133233!CABLE ASSEMBLY,SPEC | $191,132 | $191,132 | January 23, 2025 | April 23, 2025 | Glendale, CA | usaspending.gov |
| SPE4A626P5955 | Department of Defense | Purchase Order | 335931 | 8511753501!CABLE ASSEMBLY,SPEC | $178,897 | $178,897 | November 13, 2025 | July 1, 2026 | Glendale, CA | usaspending.gov |
| SPE4A724P5789 | Department of Defense | Purchase Order | 336413 | 8510368187!CABLE ASSEMBLY,SPEC | $162,439 | $162,439 | January 25, 2024 | May 24, 2024 | Glendale, CA | usaspending.gov |
| N0017824P6204 | Department of Defense | Purchase Order | 334419 | P/N 8071-6935-MFR | $160,750 | $160,750 | May 1, 2024 | August 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A525P8276 | Department of Defense | Purchase Order | 336413 | 8511611116!INTERCONNECTING BOX | $149,066 | $149,066 | September 2, 2025 | November 26, 2025 | Glendale, CA | usaspending.gov |
| SPE4A625P3204 | Department of Defense | Purchase Order | 334419 | 8510978139!CABLE ASSEMBLY,SPEC | $146,377 | $146,377 | October 25, 2024 | January 23, 2025 | Glendale, CA | usaspending.gov |
| SPE4A725P9920 | Department of Defense | Purchase Order | 336413 | 8511378122!CABLE ASSEMBLY,SPEC | $143,921 | $143,921 | May 14, 2025 | July 28, 2025 | Glendale, CA | usaspending.gov |
| 80NSSC27P0004 | National Aeronautics and Space Administration | Purchase Order | 334516 | MSE LITE CONNECTOR BULK BUY/MSE/SCALPSS PROJECT | $136,833 | $136,833 | October 2, 2026 | October 30, 2026 | Hampton, VA | usaspending.gov |
| SPE4A725P8656 | Department of Defense | Purchase Order | 336413 | 8511318531!HARNESS SET,AIRCRAF | $133,637 | $133,637 | April 22, 2025 | August 26, 2025 | Glendale, CA | usaspending.gov |
| N6600125P6078 | Department of Defense | Purchase Order | 334417 | INTERCONNECT CABLE ASSEMBLIES MANUFACTURED TO NIWC SPECIFICATIONS. | $109,900 | $109,900 | February 27, 2025 | April 28, 2025 | San Diego, CA | usaspending.gov |
| SPE7M126P5826 | Department of Defense | Purchase Order | 332999 | 8512037952!CABLE ASSEMBLY,SPEC | $107,491 | $107,491 | May 6, 2026 | July 15, 2026 | Glendale, CA | usaspending.gov |
| N6893626P5219 | Department of Defense | Purchase Order | 334417 | GLENAIR CONNECTORS/HARDWARE | $106,309 | $106,309 | May 26, 2026 | June 30, 2026 | Glendale, CA | usaspending.gov |
| SPE4A625P5444 | Department of Defense | Purchase Order | 334419 | 8511013861!CABLE ASSEMBLY,SPEC | $102,950 | $102,950 | November 13, 2024 | January 27, 2025 | Glendale, CA | usaspending.gov |
| SPE7M126P5933 | Department of Defense | Purchase Order | 332999 | 8512044111!CABLE ASSEMBLY,SPEC | $98,682 | $98,682 | May 6, 2026 | July 15, 2026 | Glendale, CA | usaspending.gov |
| SPE4A725P9687 | Department of Defense | Purchase Order | 336413 | 8511366043!CABLE ASSEMBLY,SPEC | $98,065 | $98,065 | May 16, 2025 | February 20, 2026 | Glendale, CA | usaspending.gov |
| SPE4A624PA343 | Department of Defense | Purchase Order | 334419 | 8510339641!CABLE ASSEMBLY,SPEC | $97,085 | $97,085 | December 18, 2023 | March 4, 2024 | Glendale, CA | usaspending.gov |
| N0016424PG093 | Department of Defense | Purchase Order | 335932 | TRUNK LINES | $91,347 | $91,347 | September 18, 2024 | November 14, 2024 | Glendale, CA | usaspending.gov |
| W51AA124P0056 | Department of Defense | Purchase Order | 334419 | CONDUIT | $83,000 | $83,000 | May 7, 2024 | May 28, 2024 | Glendale, CA | usaspending.gov |
| SPE7M824P0585 | Department of Defense | Purchase Order | 335931 | 8510384365!HARNESS ASSEMBLY,SI | $69,753 | $69,753 | January 15, 2024 | April 1, 2024 | Glendale, CA | usaspending.gov |
| SPE7M525P0907 | Department of Defense | Purchase Order | 334419 | 8511024886!HARNESS,FO-W003,AI | $68,277 | $68,277 | November 18, 2024 | February 16, 2025 | Glendale, CA | usaspending.gov |
| SPE4A624PD887 | Department of Defense | Purchase Order | 335931 | 8510411802!CABLE ASSEMBLY,POWE | $66,655 | $66,655 | January 30, 2024 | April 1, 2024 | Glendale, CA | usaspending.gov |
| 80NSSC25PB597 | National Aeronautics and Space Administration | Purchase Order | 334519 | MSE LITE TVAC HARNESSES | $59,953 | $59,953 | July 31, 2025 | September 30, 2025 | Glendale, CA | usaspending.gov |
| SPE4A725P8115 | Department of Defense | Purchase Order | 336413 | 8511292555!CABLE ASSEMBLY MOLD | $59,848 | $59,848 | April 2, 2025 | July 1, 2025 | Glendale, CA | usaspending.gov |
| SPE4A625P9558 | Department of Defense | Purchase Order | 335311 | 8511079602!WIRING HARNESS,BRAN | $59,588 | $59,588 | December 16, 2024 | March 16, 2025 | Glendale, CA | usaspending.gov |
| SPE4A625V4464 | Department of Defense | Purchase Order | 335931 | 8511053571!CABLE ASSEMBLY,SPEC | $59,186 | $59,186 | December 3, 2024 | December 8, 2025 | Glendale, CA | usaspending.gov |
| SPE4A625V3157 | Department of Defense | Purchase Order | 335931 | 8511025996!CABLE ASSEMBLY,SPEC | $59,186 | $59,186 | November 18, 2024 | December 3, 2025 | Glendale, CA | usaspending.gov |
| SPE4A626P2361 | Department of Defense | Purchase Order | 444180 | 8511702463!CABLE ASSEMBLY,SPEC | $58,709 | $58,709 | October 15, 2025 | December 29, 2025 | Glendale, CA | usaspending.gov |
| N0042126P1120 | Department of Defense | Purchase Order | 334417 | TW122 SPN-50 - GLENAIR BACKSHELLS FOR ORGANIZATION TW0 FY: 2026 | $58,502 | $58,502 | April 27, 2026 | May 21, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE4A625PF354 | Department of Defense | Purchase Order | 335311 | 8511182857!WIRING HARNESS | $57,056 | $57,056 | February 12, 2025 | April 28, 2025 | Glendale, CA | usaspending.gov |
| SPE7M126P5912 | Department of Defense | Purchase Order | 332999 | 8512043664!CABLE ASSEMBLY,SPEC | $56,095 | $56,095 | May 6, 2026 | October 7, 2026 | Glendale, CA | usaspending.gov |
| SPE4A726P6557 | Department of Defense | Purchase Order | 336413 | 8511909290!CABLE ASSEMBLY,SPEC | $55,725 | $55,725 | February 10, 2026 | May 1, 2026 | Glendale, CA | usaspending.gov |
| SPE4A525P1339 | Department of Defense | Purchase Order | 334419 | 8511027633!PANEL,INTERFACE DEV | $55,072 | $55,072 | November 20, 2024 | February 18, 2025 | Glendale, CA | usaspending.gov |
| SPE7M824P1654 | Department of Defense | Purchase Order | 444180 | 8510678388!HARNESS ASSEMBLY,SI | $50,551 | $50,551 | June 5, 2024 | August 19, 2024 | Glendale, CA | usaspending.gov |
| SPE4A625P4838 | Department of Defense | Purchase Order | 335311 | 8511004946!WIRING HARNESS | $49,967 | $49,967 | November 7, 2024 | January 6, 2025 | Glendale, CA | usaspending.gov |
| SPE4A624V7492 | Department of Defense | Purchase Order | 444180 | 8510392044!CABLE ASSEMBLY,SPEC | $49,368 | $49,368 | January 18, 2024 | June 6, 2024 | Glendale, CA | usaspending.gov |
| SPE4A625PAL67 | Department of Defense | Purchase Order | 335311 | 8511504789!WIRING HARNESS | $48,931 | $48,931 | July 16, 2025 | September 19, 2025 | Glendale, CA | usaspending.gov |
| SPE4A624V8490 | Department of Defense | Purchase Order | 444180 | 8510424332!CABLE ASSEMBLY,SPEC | $48,383 | $48,383 | February 5, 2024 | May 6, 2024 | Glendale, CA | usaspending.gov |
| N6893626P5255 | Department of Defense | Purchase Order | 334417 | URGENT ELECTRICAL CONNECTORS | $47,613 | $47,613 | June 12, 2026 | July 30, 2026 | Glendale, CA | usaspending.gov |
| SPE7M824V0773 | Department of Defense | Purchase Order | 335931 | 8510377864!HARNESS ASSEMBLY,SI | $46,502 | $46,502 | January 10, 2024 | April 9, 2024 | Glendale, CA | usaspending.gov |
| FA445225P0011 | Department of Defense | Purchase Order | 334419 | THIS REQUIREMENT IS FOR DATA HUB AND POWER DISTRIBUTION SYSTEMS FOR 20 ASOS. | $42,523 | $42,523 | April 29, 2025 | July 8, 2025 | Fort Drum, NY | usaspending.gov |
| 80NSSC25PB222 | National Aeronautics and Space Administration | Purchase Order | 335999 | MSE LITE HIGH SPEED CONNECTORS | $42,478 | $42,478 | June 9, 2025 | July 7, 2025 | Glendale, CA | usaspending.gov |
| 80NSSC26P0469 | National Aeronautics and Space Administration | Purchase Order | 334417 | AEROSPACE-GRADE ELECTRICAL CONNECTORS FOR AIRSAR-NG AIRCRAFT PDU | $42,256 | $42,256 | April 14, 2026 | September 15, 2026 | Glendale, CA | usaspending.gov |
| N0016425PG548 | Department of Defense | Purchase Order | 335932 | TRUNK LINES P/N 753-124-072. | $39,553 | $39,553 | March 18, 2025 | June 11, 2025 | Glendale, CA | usaspending.gov |
| SPE4A625PF726 | Department of Defense | Purchase Order | 334419 | 8511189948!CABLE ASSEMBLY,SPEC | $38,332 | $0 | February 14, 2025 | May 15, 2025 | Glendale, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
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.