Data / Federal awards / NAICS 334417 / HEILIND MIL-AERO LLC
HEILIND MIL-AERO LLC: 210 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEILIND MIL-AERO LLC (UEI ZVKEBJ4HQHB8), Lumberton, NJ, received 210 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($1.7 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.
- UEI
- ZVKEBJ4HQHB8
- Location
- Lumberton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 210
- Obligated
- $2.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 138 | $917,922 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 5 | $303,236 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $163,568 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $132,118 |
| 333992 | Welding and Soldering Equipment Manufacturing | 3 | $127,038 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $113,720 |
| 332112 | Nonferrous Forging | 12 | $84,858 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $50,874 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $21,982 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $15,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 205 | $1.7 million |
| Department of Justice | 5 | $303,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,178 |
| FY2025 | $980,719 |
| FY2026 | $492,224 |
Contract awards
The 50 largest of 210 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN25P00000601 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $219,652 | $219,652 | May 7, 2025 | September 16, 2025 | Lumberton, NJ | usaspending.gov |
| N0010425PXA57 | Department of Defense | Purchase Order | 335931 | F110 CABLE 822 | $147,409 | $147,409 | November 19, 2024 | June 3, 2025 | Lumberton, NJ | usaspending.gov |
| N0010425PXB10 | Department of Defense | Purchase Order | 333995 | F110 CABLE 833 | $132,118 | $132,118 | January 28, 2025 | August 12, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M224P1392 | Department of Defense | Purchase Order | 334417 | 8510384680!CONTACT,FIBER OPTIC | $97,613 | $97,613 | January 16, 2024 | January 26, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M226P2975 | Department of Defense | Purchase Order | 333310 | 8512173880!CONNECTOR,PLUG,FIBE | $92,202 | $92,202 | June 15, 2026 | August 6, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M526V5676 | Department of Defense | Purchase Order | 334417 | 8512200100!CONNECTOR,RECEPTACL | $82,150 | $82,150 | June 24, 2026 | August 24, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M526P3917 | Department of Defense | Purchase Order | 333992 | 8512205429!CONNECTOR,PLUG,FIBE | $77,182 | $77,182 | June 29, 2026 | November 6, 2026 | Lumberton, NJ | usaspending.gov |
| W51AA125P0053 | Department of Defense | Purchase Order | 334417 | ELECTRICAL CONNECTORS | $72,918 | $72,918 | June 30, 2025 | February 27, 2026 | Tobyhanna, PA | usaspending.gov |
| N6449824P5375 | Department of Defense | Purchase Order | 334417 | INBOARD ELECTRONIC COMPONENT KIT | $58,031 | $58,031 | September 12, 2024 | January 30, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M526P3202 | Department of Defense | Purchase Order | 333992 | 8512104860!CONNECTOR,PLUG,FIBE | $49,856 | $49,856 | May 12, 2026 | June 19, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M525P3494 | Department of Defense | Purchase Order | 334417 | 8511306715!CONTACT, FIBER OPTIC | $37,659 | $37,659 | April 10, 2025 | April 17, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M126V9743 | Department of Defense | Purchase Order | 334417 | 8512159370!CONNECTOR,RECEPTACL | $36,998 | $36,998 | June 4, 2026 | June 19, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M126V016T | Department of Defense | Purchase Order | 334417 | 8512199927!BACKSHELL,ELECTRICA | $33,717 | $33,717 | June 24, 2026 | July 6, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M226P2694 | Department of Defense | Purchase Order | 335999 | 8512126099!CONTACT,FIBER OPTIC | $30,737 | $30,737 | May 20, 2026 | May 29, 2026 | Lumberton, NJ | usaspending.gov |
| 15UMRN25P00000287 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $26,402 | $26,402 | January 13, 2025 | February 7, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V6461 | Department of Defense | Purchase Order | 332112 | 8510770653!CONNECTOR,PLUG,ELEC | $25,553 | $25,553 | July 22, 2024 | August 26, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M524V6467 | Department of Defense | Purchase Order | 334417 | 8510770633!CONNECTOR,RECEPTACL | $24,613 | $24,613 | July 22, 2024 | August 1, 2024 | Lumberton, NJ | usaspending.gov |
| 15UMRN25P00000514 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,482 | $24,482 | April 7, 2025 | August 15, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M525V2082 | Department of Defense | Purchase Order | 334417 | 8511119406!SHELL,ELECTRICAL CO | $22,459 | $22,459 | January 13, 2025 | March 3, 2025 | Lumberton, NJ | usaspending.gov |
| 15UMRN25P00000452 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,452 | $18,452 | March 24, 2025 | April 16, 2025 | Lumberton, NJ | usaspending.gov |
| N6600125P6130 | Department of Defense | Purchase Order | 334417 | CONNECTOR,PLUG,ELEC | $18,324 | $18,324 | March 26, 2025 | May 26, 2025 | Lumberton, NJ | usaspending.gov |
| N6660425P0407 | Department of Defense | Purchase Order | 334417 | CONNECTORS AND BACKSHELLS IN SUPPORT MISSION CRITICAL SYSTEMS. | $17,760 | $17,760 | May 30, 2025 | June 30, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M426V3511 | Department of Defense | Purchase Order | 333310 | 8512105279!CONNECTOR,PLUG,FIBE | $17,145 | $17,145 | May 12, 2026 | June 22, 2026 | Lumberton, NJ | usaspending.gov |
| SPE4A725P1439 | Department of Defense | Purchase Order | 335999 | 8510986062!CONDUIT,METAL,FLEXI | $16,288 | $16,288 | October 31, 2024 | November 7, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M226P3072 | Department of Defense | Purchase Order | 334417 | 8512193975!CONNECTOR,PLUG,ELEC | $16,023 | $16,023 | June 22, 2026 | September 14, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M224P2676 | Department of Defense | Purchase Order | 332112 | 8510545739!CONNECTOR,RECEPTACL | $15,501 | $15,501 | April 2, 2024 | April 12, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M326V2638 | Department of Defense | Purchase Order | 335921 | 8512105442!COVER,FIBER OPTIC C | $15,017 | $15,017 | May 12, 2026 | June 22, 2026 | Lumberton, NJ | usaspending.gov |
| 15UMRN25P00000100 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $14,248 | $14,248 | November 6, 2024 | June 24, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7L124P1497 | Department of Defense | Purchase Order | 332510 | 8510299137!CAP,PROTECTIVE,DUST | $14,196 | $14,196 | November 30, 2023 | January 19, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M526V1160 | Department of Defense | Purchase Order | 334417 | 8511757103!BACKSHELL,ELECTRICA | $13,740 | $13,740 | November 17, 2025 | December 17, 2025 | Lumberton, NJ | usaspending.gov |
| N0042125P1310 | Department of Defense | Purchase Order | 334417 | TW12 BACKSHELL KIT ASSEMBLIES | $13,479 | $13,479 | September 26, 2025 | December 9, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V3158 | Department of Defense | Purchase Order | 334417 | 8510470017!CONNECTOR,RECEPTACL | $13,072 | $13,072 | February 26, 2024 | March 7, 2024 | Lumberton, NJ | usaspending.gov |
| SPMYM324P4011 | Department of Defense | Purchase Order | 334417 | CONNECTOR ASSEMBLY | $12,863 | $12,863 | December 6, 2023 | January 2, 2024 | Lumberton, NJ | usaspending.gov |
| N0010424PLC05 | Department of Defense | Purchase Order | 334290 | SWITCH,ETHERNET | $12,068 | $12,068 | March 27, 2024 | April 16, 2024 | Lumberton, NJ | usaspending.gov |
| N0017824P6629 | Department of Defense | Purchase Order | 334112 | PART NUMBER: JT04DS24-7AHC1 | $11,748 | $11,748 | January 9, 2024 | June 28, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M224P1970 | Department of Defense | Purchase Order | 334417 | 8510455789!CONNECTOR,PLUG,ELEC | $11,478 | $11,478 | February 20, 2024 | May 30, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M225P0810 | Department of Defense | Purchase Order | 334417 | 8511051506!CONNECTOR,PLUG,ELEC | $11,449 | $11,449 | December 3, 2024 | December 3, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M025P2578 | Department of Defense | Purchase Order | 334417 | 8511192559!CONNECTOR,RECEPTACL | $11,359 | $11,359 | February 18, 2025 | July 8, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M224V1888 | Department of Defense | Purchase Order | 334417 | 8510654183!CONNECTOR,PLUG,ELEC | $11,124 | $11,124 | May 22, 2024 | July 11, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M224P4041 | Department of Defense | Purchase Order | 334417 | 8510731073!CONNECTOR,RECEPTACL | $10,857 | $10,857 | July 2, 2024 | July 12, 2024 | Lumberton, NJ | usaspending.gov |
| N0016725P1108 | Department of Defense | Purchase Order | 336310 | HIGH VOLTAGE CONTACTOR | $10,319 | $10,319 | August 28, 2025 | May 20, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M224V1953 | Department of Defense | Purchase Order | 332112 | 8510682651!CONNECTOR,PLUG,ELEC | $10,065 | $10,065 | June 6, 2024 | June 17, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7MC25V2087 | Department of Defense | Purchase Order | 334417 | 8511131347!CONNECTOR,RECEPTACL | $9,707 | $9,707 | January 17, 2025 | February 14, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V0102 | Department of Defense | Purchase Order | 332112 | 8510194779!CONNECTOR,PLUG,ELEC | $9,192 | $9,192 | October 5, 2023 | October 16, 2023 | Lumberton, NJ | usaspending.gov |
| SPE7L024V1436 | Department of Defense | Purchase Order | 332722 | 8510341008!CAP,PROTECTIVE,DUST | $8,859 | $8,859 | December 18, 2023 | February 1, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M226P2817 | Department of Defense | Purchase Order | 334417 | 8512145836!CONNECTOR,PLUG,ELEC | $8,559 | $0 | June 1, 2026 | October 26, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M524P5690 | Department of Defense | Purchase Order | 334417 | 8510715455!CONNECTOR,PLUG,ELEC | $7,864 | $7,864 | June 25, 2024 | October 23, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7L125P3059 | Department of Defense | Purchase Order | 332722 | 8511136834!CAP,PROTECTIVE,DUST | $7,675 | $7,675 | June 27, 2025 | August 11, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V6396 | Department of Defense | Purchase Order | 334417 | 8510760395!CONNECTOR,RECEPTACL | $7,518 | $7,518 | July 17, 2024 | July 29, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M525V2056 | Department of Defense | Purchase Order | 334417 | 8511116858!BACKSHELL,ELECTRICA | $7,509 | $7,509 | January 10, 2025 | February 28, 2025 | Lumberton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335931
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.