Data / Federal awards / NAICS 334417 / HEARTLAND PATRIOT SUPPLY LLC
HEARTLAND PATRIOT SUPPLY LLC: 777 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEARTLAND PATRIOT SUPPLY LLC (UEI V9Y9CK7JJ3X7), Wakefield, NE, received 777 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 49 NAICS codes. Its largest buyer is Department of Defense ($2.2 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.
- V9Y9CK7JJ3X7UEI
- Wakefield, NELocation
- Small BusinessBusiness size
- 777Contract awards
- $2.2 millionObligated
- 2025-01-16First 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 | 221 | $548,135 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 122 | $499,065 |
| 334419 | Other Electronic Component Manufacturing | 78 | $227,079 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 81 | $176,293 |
| 334413 | Semiconductor and Related Device Manufacturing | 34 | $149,375 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $126,675 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $96,687 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 76 | $73,686 |
| 332112 | Nonferrous Forging | 15 | $57,896 |
| 335314 | Relay and Industrial Control Manufacturing | 21 | $49,079 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 777 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $625,278 |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 777 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M226V2797 | Department of Defense | Purchase Order | 334416 | 8512021442!CONTACT,ELECTRICAL | $270,442 | $270,442 | April 6, 2026 | February 1, 2027 | Wakefield, NE | usaspending.gov |
| SPE7L026F4745 | Department of Defense | Delivery Order | 336350 | 8512186303!PLATE,INTERMEDIATE, | $126,675 | $126,675 | June 16, 2026 | August 17, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526V0583 | Department of Defense | Purchase Order | 334416 | 8511715341!RESISTOR,THERMAL | $101,325 | $101,325 | October 21, 2025 | August 17, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525P5972 | Department of Defense | Purchase Order | 334417 | 8511637930!CONNECTOR,PLUG,ELEC | $65,340 | $65,340 | September 12, 2025 | December 11, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M526V2685 | Department of Defense | Purchase Order | 334417 | 8511899524!CONNECTOR,PLUG,ELEC | $60,100 | $60,100 | February 3, 2026 | March 20, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525V5022 | Department of Defense | Purchase Order | 334417 | 8511390895!POLARIZING KEY,ELEC | $46,100 | $46,100 | May 19, 2025 | July 18, 2025 | Wakefield, NE | usaspending.gov |
| SPE4A726V1916 | Department of Defense | Purchase Order | 334220 | 8511865076!MOUNTING BASE,ELECT | $39,480 | $39,480 | January 15, 2026 | March 16, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526P3905 | Department of Defense | Purchase Order | 334419 | 8512204143!SWITCH,PUSH | $37,083 | $37,083 | June 29, 2026 | August 28, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526F0388 | Department of Defense | Delivery Order | 334417 | 8512004295!FILTER,RADIO FREQUE | $30,784 | $30,784 | March 26, 2026 | April 27, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526P1316 | Department of Defense | Purchase Order | 332112 | 8511838580!CONNECTOR,RECEPTACL | $26,169 | $26,169 | December 31, 2025 | July 20, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M825P2074 | Department of Defense | Purchase Order | 334413 | 8511528418!SWITCH,THERMOSTATIC | $25,910 | $25,910 | July 25, 2025 | August 25, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M526V0944 | Department of Defense | Purchase Order | 444180 | 8511746086!CONNECTOR,PLUG,ELEC | $23,765 | $23,765 | November 7, 2025 | January 6, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525P5926 | Department of Defense | Purchase Order | 334417 | 8511627576!CONNECTOR,PLUG,ELEC | $22,754 | $22,754 | September 9, 2025 | October 9, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M126V5084 | Department of Defense | Purchase Order | 335314 | 8511873576!RELAY,ELECTROMAGNET | $17,186 | $17,186 | January 21, 2026 | February 20, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526P3495 | Department of Defense | Purchase Order | 335313 | 8512151972!CIRCUIT BREAKER | $16,872 | $16,872 | June 23, 2026 | August 7, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M826P1957 | Department of Defense | Purchase Order | 334413 | 8512199058!DISPLAY,OPTOELECTRO | $15,256 | $15,256 | June 24, 2026 | August 24, 2026 | Wakefield, NE | usaspending.gov |
| SPE7L126V9546 | Department of Defense | Purchase Order | 334417 | 8512105054!CONNECTOR,PLUG,ELECTRICAL | $14,728 | $14,728 | May 12, 2026 | January 19, 2027 | Wakefield, NE | usaspending.gov |
| SPE7M526V1327 | Department of Defense | Purchase Order | 334416 | 8511766842!JACK,TIP | $13,666 | $13,666 | November 19, 2025 | May 13, 2026 | Wakefield, NE | usaspending.gov |
| SPE8E926V1461 | Department of Defense | Purchase Order | 326199 | 8512099726!WINDOW,OBSERVATION | $13,400 | $13,400 | May 7, 2026 | June 22, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526V4103 | Department of Defense | Purchase Order | 334419 | 8512058303!CONNECTOR-SWITCH | $13,384 | $13,384 | April 21, 2026 | June 5, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526V1704 | Department of Defense | Purchase Order | 334413 | 8511799505!DISPLAY,OPTOELECTRO | $12,984 | $12,984 | December 8, 2025 | January 22, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M225P3607 | Department of Defense | Purchase Order | 334419 | 8511520351!SWITCH,TOGGLE | $12,966 | $12,966 | July 22, 2025 | August 21, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M125V8423 | Department of Defense | Purchase Order | 334416 | 8511597757!CAPACITOR,FIXED,MET | $12,700 | $12,700 | August 25, 2025 | October 9, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M525V7721 | Department of Defense | Purchase Order | 334220 | 8511597617!DISCHARGER,ELECTROS | $12,688 | $12,688 | August 25, 2025 | March 13, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M826V0577 | Department of Defense | Purchase Order | 334413 | 8511916494!SWITCH,THERMOSTATIC | $12,064 | $12,064 | February 11, 2026 | May 12, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525V6429 | Department of Defense | Purchase Order | 334417 | 8511501028!CONNECTOR,PLUG,ELEC | $11,916 | $11,916 | July 14, 2025 | August 28, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M526V3702 | Department of Defense | Purchase Order | 332313 | 8512017119!COVER,ELECTRICAL CO | $11,879 | $11,879 | April 2, 2026 | May 4, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M226V3821 | Department of Defense | Purchase Order | 334419 | 8512162834!SWITCH,ROTARY | $11,379 | $11,379 | June 8, 2026 | July 8, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525V8329 | Department of Defense | Purchase Order | 334416 | 8511646120!JACK,TIP | $11,123 | $11,123 | September 16, 2025 | October 31, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M226P0799 | Department of Defense | Purchase Order | 335313 | 8511785107!SWITCH,SENSITIVE | $10,791 | $10,791 | December 1, 2025 | March 11, 2026 | Wakefield, NE | usaspending.gov |
| SPE4A026P2001 | Department of Defense | Purchase Order | 334419 | 8512198739!WIRING HARNESS,BRAN | $10,747 | $10,747 | July 6, 2026 | September 4, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526P0561 | Department of Defense | Purchase Order | 334417 | 8511731820!CONNECTOR,RECEPTACL | $10,745 | $10,745 | October 30, 2025 | February 27, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M826P0373 | Department of Defense | Purchase Order | 334419 | 8511778456!SWITCH,TOGGLE | $10,440 | $10,440 | December 1, 2025 | July 14, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526V4197 | Department of Defense | Purchase Order | 334419 | 8512073092!CONNECTOR-SWITCH | $10,350 | $10,350 | April 28, 2026 | August 26, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526P1032 | Department of Defense | Purchase Order | 334413 | 8511794853!DISPLAY,OPTOELECTRO | $10,177 | $10,177 | December 5, 2025 | January 20, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M026V0545 | Department of Defense | Purchase Order | 334417 | 8511731936!CONNECTOR,PLUG,ELEC | $9,945 | $9,945 | October 30, 2025 | March 30, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M826P0545 | Department of Defense | Purchase Order | 336340 | 8511836942!SWITCH,PRESSURE | $9,744 | $9,744 | December 30, 2025 | March 2, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M826P0802 | Department of Defense | Purchase Order | 335313 | 8511909735!SWITCH,PRESSURE | $9,546 | $9,546 | February 9, 2026 | July 9, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M826P0416 | Department of Defense | Purchase Order | 334413 | 8511794962!SWITCH,THERMOSTATIC | $9,280 | $9,280 | December 5, 2025 | February 18, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M226V3239 | Department of Defense | Purchase Order | 334419 | 8512086080!SWITCH,PUSH | $9,084 | $9,084 | May 4, 2026 | June 3, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526F1142 | Department of Defense | Delivery Order | 334417 | 8512173218!ADAPTER,CONNECTOR | $8,790 | $8,790 | June 10, 2026 | July 10, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525V7662 | Department of Defense | Purchase Order | 334419 | 8511588231!SWITCH,PUSH | $8,756 | $8,756 | August 20, 2025 | September 19, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M126V4029 | Department of Defense | Purchase Order | 334413 | 8511828266!CONTACT,ELECTRICAL | $8,658 | $8,658 | December 19, 2025 | February 2, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M526V2533 | Department of Defense | Purchase Order | 334220 | 8511888813!FUSE,CARTRIDGE | $8,497 | $8,497 | January 28, 2026 | February 27, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M026P0860 | Department of Defense | Purchase Order | 335313 | 8511794513!BASE,CIRCUIT BREAKE | $8,372 | $8,372 | December 4, 2025 | February 2, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M126P2777 | Department of Defense | Purchase Order | 335999 | 8511832138!CONNECTOR,PLUG,FIBE | $8,350 | $8,350 | December 23, 2025 | July 13, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M126V5189 | Department of Defense | Purchase Order | 334416 | 8511877304!CAPACITOR,FIXED,ELE | $8,241 | $8,241 | January 22, 2026 | March 9, 2026 | Wakefield, NE | usaspending.gov |
| SPE7M525V5959 | Department of Defense | Purchase Order | 334220 | 8511459884!FUSE,CARTRIDGE | $8,003 | $8,003 | June 23, 2025 | July 23, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M025P5111 | Department of Defense | Purchase Order | 334417 | 8511547624!CONNECTOR,PLUG,ELEC | $7,928 | $7,928 | August 4, 2025 | September 3, 2025 | Wakefield, NE | usaspending.gov |
| SPE7M826P0623 | Department of Defense | Purchase Order | 332112 | 8511858149!SWITCH,PRESSURE | $7,904 | $7,904 | January 13, 2026 | June 12, 2026 | Wakefield, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334419
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.