Data / Federal awards / NAICS 334310 / HEARING COMPONENTS, INC.
HEARING COMPONENTS, INC.: 49 federal contract awards, $400,664 obligated (FY2024 to FY2027)
HEARING COMPONENTS, INC. (UEI H2N2WUDA6H78), Saint Paul, MN, received 49 federal prime contract awards with $400,664 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($400,664) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- H2N2WUDA6H78UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 49Contract awards
- $400,664Obligated
- 2023-10-12First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 44 | $394,269 |
| 334419 | Other Electronic Component Manufacturing | 5 | $6,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $400,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118,480 |
| FY2025 | $148,477 |
| FY2026 | $133,707 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125F2092 | Department of Defense | Delivery Order | 334310 | 8511410017!CUSHION,EAR | $33,867 | $33,867 | May 29, 2025 | July 28, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M526F0621 | Department of Defense | Delivery Order | 334310 | 8512064980!CUSHION,EAR | $27,028 | $27,028 | April 23, 2026 | May 26, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7MX26F2707 | Department of Defense | Delivery Order | 334310 | 8511876439!CUSHION,EAR | $25,661 | $25,661 | January 22, 2026 | March 23, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M125F0568 | Department of Defense | Delivery Order | 334310 | 8511057473!CUSHION,EAR | $23,129 | $23,129 | December 5, 2024 | February 3, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M124F3755 | Department of Defense | Delivery Order | 334310 | 8510862302!CUSHION,EAR | $21,514 | $21,514 | August 30, 2024 | October 29, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F17C3 | Department of Defense | Delivery Order | 334310 | 8510582747!CUSHION,EAR | $21,391 | $21,391 | April 19, 2024 | June 18, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F209B | Department of Defense | Delivery Order | 334310 | 8510351931!CUSHION,EAR | $20,245 | $20,245 | December 22, 2023 | February 20, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7MX26F1261 | Department of Defense | Delivery Order | 334310 | 8511772430!CUSHION,EAR | $19,139 | $19,139 | November 21, 2025 | January 20, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7MX26F0458 | Department of Defense | Delivery Order | 334310 | 8511702975!CUSHION,EAR | $16,235 | $16,235 | October 15, 2025 | December 15, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7MX25F187T | Department of Defense | Delivery Order | 334310 | 8511572163!CUSHION,EAR | $15,201 | $15,201 | August 14, 2025 | October 14, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M525V2073 | Department of Defense | Purchase Order | 334310 | 8511117150!CUSHION,EAR | $15,002 | $15,002 | January 10, 2025 | February 10, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7MX26F7833 | Department of Defense | Delivery Order | 334310 | 8512179975!CUSHION,EAR | $13,644 | $13,644 | June 12, 2026 | August 11, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M124F3552 | Department of Defense | Delivery Order | 334310 | 8510825628!CUSHION,EAR | $12,264 | $12,264 | August 15, 2024 | October 15, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M125F0629 | Department of Defense | Delivery Order | 334310 | 8511071567!CUSHION,EAR | $11,791 | $11,791 | December 12, 2024 | February 10, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F149C | Department of Defense | Delivery Order | 334310 | 8510333109!CUSHION,EAR | $11,612 | $11,612 | December 15, 2023 | February 13, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M125F1370 | Department of Defense | Delivery Order | 334310 | 8511267639!CUSHION,EAR | $10,104 | $10,104 | March 23, 2025 | May 22, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F08P7 | Department of Defense | Delivery Order | 334310 | 8510563750!CUSHION,EAR | $10,079 | $10,079 | April 11, 2024 | June 10, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7MX26F1992 | Department of Defense | Delivery Order | 334310 | 8511822437!CUSHION,EAR | $9,289 | $9,289 | December 18, 2025 | February 17, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M525V6938 | Department of Defense | Purchase Order | 334310 | 8511540266!CUSHION,EAR | $9,274 | $9,274 | July 30, 2025 | August 29, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M125F0329 | Department of Defense | Delivery Order | 334310 | 8511016223!CUSHION,EAR | $8,707 | $8,707 | November 14, 2024 | January 13, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F1755 | Department of Defense | Delivery Order | 334310 | 8510202835!CUSHION,EAR | $8,425 | $8,425 | October 12, 2023 | December 11, 2023 | Saint Paul, MN | usaspending.gov |
| SPE7LX24F2472 | Department of Defense | Delivery Order | 334310 | 8510212819!CUSHION,EAR | $7,848 | $7,848 | October 17, 2023 | December 18, 2023 | Saint Paul, MN | usaspending.gov |
| SPE7M525V5145 | Department of Defense | Purchase Order | 334310 | 8511397314!CUSHION,EAR | $5,184 | $5,184 | May 21, 2025 | June 20, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126F1843 | Department of Defense | Delivery Order | 334310 | 8511930449!CUSHION,EAR | $4,551 | $4,551 | February 19, 2026 | March 23, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M126F2526 | Department of Defense | Delivery Order | 334310 | 8512012096!CUSHION,EAR | $4,055 | $4,055 | March 31, 2026 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M526F0117 | Department of Defense | Delivery Order | 334310 | 8511874899!CUSHION,EAR | $3,975 | $3,975 | January 22, 2026 | February 23, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M525V6252 | Department of Defense | Purchase Order | 334310 | 8511481516!CUSHION,EAR | $3,864 | $3,864 | July 2, 2025 | August 1, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M525V3367 | Department of Defense | Purchase Order | 334310 | 8511259995!CUSHION,EAR | $3,635 | $3,635 | March 19, 2025 | April 18, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126F0302 | Department of Defense | Delivery Order | 334310 | 8511703996!CUSHION,EAR | $3,165 | $3,165 | October 16, 2025 | November 17, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126F3450 | Department of Defense | Delivery Order | 334310 | 8512114149!CUSHION,EAR | $3,011 | $3,011 | May 14, 2026 | June 15, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M524V7167 | Department of Defense | Purchase Order | 334310 | 8510827836!CUSHION,EAR | $2,547 | $2,547 | August 15, 2024 | September 16, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M525V7657 | Department of Defense | Purchase Order | 334419 | 8511588086!CUSHION,EAR | $2,442 | $2,442 | August 20, 2025 | September 19, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M525V0988 | Department of Defense | Purchase Order | 334310 | 8511020523!CUSHION,EAR | $2,078 | $2,078 | November 14, 2024 | December 16, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M525V2940 | Department of Defense | Purchase Order | 334310 | 8511229714!CUSHION,EAR | $1,860 | $1,860 | March 5, 2025 | April 4, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126F1532 | Department of Defense | Delivery Order | 334419 | 8511874508!CUSHION,EAR | $1,518 | $1,518 | January 22, 2026 | February 23, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M126F3127 | Department of Defense | Delivery Order | 334419 | 8512078066!CUSHION,EAR | $1,402 | $1,402 | April 29, 2026 | May 29, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M524P6667 | Department of Defense | Purchase Order | 334310 | 8510826618!CUSHION,EAR | $1,273 | $1,273 | August 15, 2024 | September 16, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M525V1900 | Department of Defense | Purchase Order | 334310 | 8511097844!CUSHION,EAR | $1,039 | $1,039 | December 26, 2024 | January 25, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M525V1324 | Department of Defense | Purchase Order | 334310 | 8511056384!CUSHION,EAR | $1,039 | $1,039 | December 4, 2024 | January 3, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M126F3456 | Department of Defense | Delivery Order | 334419 | 8512114465!CUSHION,EAR | $1,033 | $1,033 | May 14, 2026 | June 15, 2026 | Saint Paul, MN | usaspending.gov |
| SPE7M124P4301 | Department of Defense | Purchase Order | 334310 | 8510486227!CUSHION,EAR | $519 | $519 | March 5, 2024 | April 4, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M024V6817 | Department of Defense | Purchase Order | 334310 | 8510926309!CUSHION,EAR | $509 | $509 | September 27, 2024 | October 28, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M025P1110 | Department of Defense | Purchase Order | 334310 | 8511013697!CUSHION,EAR | $260 | $260 | November 13, 2024 | December 13, 2024 | Saint Paul, MN | usaspending.gov |
| SPE7M024V0982 | Department of Defense | Purchase Order | 334310 | 8510292462!CUSHION,EAR | $255 | $255 | November 28, 2023 | December 28, 2023 | Saint Paul, MN | usaspending.gov |
| SPE7M023P2271 | Department of Defense | Purchase Order | 334310 | 8509734746!CUSHION,EAR | $0 | $1,783 | March 1, 2023 | May 30, 2025 | Saint Paul, MN | usaspending.gov |
| SPE7M125D60CY | Department of Defense | IDC | 334419 | 4610126478! | $0 | $250,000 | September 25, 2025 | usaspending.gov | ||
| SPE7M526D60LP | Department of Defense | IDC | 334310 | 4610129655! | $0 | $350,000 | December 16, 2025 | usaspending.gov | ||
| SPE7M126D60BB | Department of Defense | IDC | 334310 | 4610127118! | $0 | $250,000 | October 9, 2025 | usaspending.gov | ||
| SPE7MX23D5001 | Department of Defense | IDC | 334310 | 4610095500!CUSHION,EAR | $0 | $1,141,520 | October 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334310
- 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.