Data / Federal awards / NAICS 335931 / HI REL CONNECTORS, INC.
HI REL CONNECTORS, INC.: 80 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HI REL CONNECTORS, INC. (UEI K5L8DBZW6M91), Claremont, CA, received 80 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, 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.
- K5L8DBZW6M91UEI
- Claremont, CALocation
- Small BusinessBusiness size
- 80Contract awards
- $3.9 millionObligated
- 2023-10-25First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 25 | $2.8 million |
| 334417 | Electronic Connector Manufacturing | 42 | $851,280 |
| 332510 | Hardware Manufacturing | 2 | $111,878 |
| 332112 | Nonferrous Forging | 2 | $68,566 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $23,103 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $21,974 |
| 334419 | Other Electronic Component Manufacturing | 1 | $5,199 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $3,821 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $2,791 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 80 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $794,595 |
| FY2025 | $1.5 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P2503 | Department of Defense | Purchase Order | 335931 | 8511189917!CONNECTOR,PLUG,ELEC | $584,337 | $584,337 | March 4, 2025 | July 25, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525P4590 | Department of Defense | Purchase Order | 335931 | 8511436237!CONNECTOR,PLUG,ELEC | $347,577 | $347,577 | June 12, 2025 | September 15, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526P0859 | Department of Defense | Purchase Order | 335931 | 8511768900!CONNECTOR,PLUG,ELEC | $288,005 | $288,005 | November 20, 2025 | September 10, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526V2896 | Department of Defense | Purchase Order | 335931 | 8511924233!CONNECTOR,PLUG,ELEC | $248,115 | $248,115 | February 17, 2026 | November 10, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526V5016 | Department of Defense | Purchase Order | 335931 | 8512136674!CONNECTOR,PLUG,ELEC | $238,742 | $238,742 | May 26, 2026 | March 2, 2027 | Claremont, CA | usaspending.gov |
| W911N226FA009 | Department of Defense | Delivery Order | 335931 | CONNECTORS AND CONNECTOR ASSEMBLIES IN SUPPORT OF MISSION REQUIREMENTS AT LETTERKENNY MUNITIONS CENTER. | $198,023 | $198,023 | October 8, 2025 | July 1, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525V2603 | Department of Defense | Purchase Order | 335931 | 8511190498!COVER,ELECTRICAL CO | $130,862 | $130,862 | February 14, 2025 | April 30, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525P5540 | Department of Defense | Purchase Order | 335931 | 8511569445!COVER,ELECTRICAL CO | $96,886 | $96,886 | August 13, 2025 | June 17, 2026 | Claremont, CA | usaspending.gov |
| SPE7M524P2439 | Department of Defense | Purchase Order | 335931 | 8510414617!COVER,ELECTRICAL CO | $90,003 | $90,003 | January 31, 2024 | January 29, 2025 | Claremont, CA | usaspending.gov |
| W911N226FA230 | Department of Defense | Delivery Order | 335931 | HI REL PARTS FOR LETTERKENNY MUNITIONS CENTER (LEMC). | $80,410 | $80,410 | June 1, 2026 | February 22, 2027 | Claremont, CA | usaspending.gov |
| SPE7M524P0493 | Department of Defense | Purchase Order | 335931 | 8510229770!COVER,ELECTRICAL CO | $80,157 | $80,157 | October 25, 2023 | October 9, 2024 | Claremont, CA | usaspending.gov |
| SPE7M524P7412 | Department of Defense | Purchase Order | 335931 | 8510924314!COVER,ELECTRICAL CO | $75,808 | $75,808 | September 27, 2024 | August 1, 2025 | Claremont, CA | usaspending.gov |
| SPE7M524P5019 | Department of Defense | Purchase Order | 334417 | 8510655407!ADAPTER,CONNECTOR | $71,750 | $71,750 | May 23, 2024 | February 27, 2025 | Claremont, CA | usaspending.gov |
| SPE7M526V3544 | Department of Defense | Purchase Order | 335931 | 8512001916!COVER,ELECTRICAL CO | $70,409 | $70,409 | March 26, 2026 | February 18, 2027 | Claremont, CA | usaspending.gov |
| SPE7M524P4168 | Department of Defense | Purchase Order | 334417 | 8510570987!DUMMY CONNECTOR,REC | $69,133 | $69,133 | April 15, 2024 | January 27, 2025 | Claremont, CA | usaspending.gov |
| SPE7M524V6116 | Department of Defense | Purchase Order | 335931 | 8510735416!COVER,ELECTRICAL CO | $68,505 | $68,505 | July 3, 2024 | April 23, 2025 | Claremont, CA | usaspending.gov |
| SPE7M526P1778 | Department of Defense | Purchase Order | 335931 | 8511906253!COVER,ELECTRICAL CO | $68,235 | $68,235 | February 6, 2026 | November 30, 2026 | Claremont, CA | usaspending.gov |
| SPE7L124P2913 | Department of Defense | Purchase Order | 332510 | 8510400050!CAP-PLUG,PROTECTIVE | $56,455 | $56,455 | January 23, 2024 | December 10, 2024 | Claremont, CA | usaspending.gov |
| SPE7L125P1933 | Department of Defense | Purchase Order | 332510 | 8511054474!CAP-PLUG,PROTECTIVE | $55,423 | $55,423 | December 4, 2024 | October 22, 2025 | Claremont, CA | usaspending.gov |
| SPE7M526P1008 | Department of Defense | Purchase Order | 334417 | 8511790335!DUMMY CONNECTOR,REC | $52,335 | $52,335 | December 3, 2025 | September 9, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526V2494 | Department of Defense | Purchase Order | 334417 | 8511882932!MAINTENANCE KIT,ELE | $46,450 | $46,450 | January 26, 2026 | November 2, 2026 | Claremont, CA | usaspending.gov |
| SPE7M524P3107 | Department of Defense | Purchase Order | 334417 | 8510478740!CONNECTOR,RECEPTACL | $44,804 | $44,804 | March 1, 2024 | November 22, 2024 | Claremont, CA | usaspending.gov |
| SPE7M524V5828 | Department of Defense | Purchase Order | 332112 | 8510703172!CONNECTOR,RECEPTACL | $41,874 | $41,874 | June 17, 2024 | April 7, 2025 | Claremont, CA | usaspending.gov |
| SPE7M525V6077 | Department of Defense | Purchase Order | 334417 | 8511468581!CONNECTOR,RECEPTACL | $39,635 | $39,635 | June 26, 2025 | April 12, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526V0855 | Department of Defense | Purchase Order | 335931 | 8511736139!CONNECTOR,PLUG,ELEC | $35,181 | $35,181 | November 3, 2025 | June 1, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526P1700 | Department of Defense | Purchase Order | 334417 | 8511893874!CONNECTOR,PLUG,ELEC | $33,773 | $33,773 | February 2, 2026 | October 26, 2026 | Claremont, CA | usaspending.gov |
| SPE7M524V6107 | Department of Defense | Purchase Order | 334417 | 8510732921!ADAPTER,CONNECTOR | $30,297 | $30,297 | July 2, 2024 | April 8, 2025 | Claremont, CA | usaspending.gov |
| N0016426PJ028 | Department of Defense | Purchase Order | 335931 | CONNECTERS LAU-7 FOR ORGANIZATION CR-JXM FY: 2026, AMS: N00164-26-SIMACQ-CR-JXM-0126 | $28,567 | $28,567 | May 19, 2026 | February 19, 2027 | Claremont, CA | usaspending.gov |
| SPE7M525P0752 | Department of Defense | Purchase Order | 334417 | 8511009574!ADAPTER,CONNECTOR | $28,399 | $28,399 | November 12, 2024 | August 19, 2025 | Claremont, CA | usaspending.gov |
| SPE7M525P2028 | Department of Defense | Purchase Order | 334417 | 8511142045!ADAPTER,CONNECTOR | $27,515 | $27,515 | January 24, 2025 | October 31, 2025 | Claremont, CA | usaspending.gov |
| SPE7M526V2146 | Department of Defense | Purchase Order | 332112 | 8511841951!CONNECTOR,RECEPTACL | $26,693 | $26,693 | January 5, 2026 | September 28, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526P2173 | Department of Defense | Purchase Order | 334417 | 8511962569!ADAPTER,CONNECTOR | $26,595 | $26,595 | March 9, 2026 | November 30, 2026 | Claremont, CA | usaspending.gov |
| SPE7M526P1283 | Department of Defense | Purchase Order | 334417 | 8511835134!CONNECTOR,RECEPTACL | $24,160 | $24,160 | December 29, 2025 | September 30, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525P0348 | Department of Defense | Purchase Order | 334417 | 8510957209!DUMMY CONNECTOR,PLU | $23,790 | $23,790 | October 16, 2024 | July 23, 2025 | Claremont, CA | usaspending.gov |
| SPE7M524P1430 | Department of Defense | Purchase Order | 334417 | 8510320835!DUMMY CONNECTOR,PLU | $23,659 | $23,659 | December 11, 2023 | September 16, 2024 | Claremont, CA | usaspending.gov |
| N6893625P0010 | Department of Defense | Purchase Order | 335313 | CONNECTORS - QTY 1 LOT | $23,103 | $23,103 | October 15, 2024 | February 5, 2025 | Claremont, CA | usaspending.gov |
| SPE7M526P0424 | Department of Defense | Purchase Order | 334417 | 8511714575!CONNECTOR,PLUG,ELEC | $22,469 | $22,469 | October 21, 2025 | July 14, 2026 | Claremont, CA | usaspending.gov |
| W911N224F0142 | Department of Defense | Delivery Order | 335931 | PROVIDE AIR FORCE AND NAVY W-17/W-83 CABLE ASSEMBLY PARTS TO TEST AND REPROGRAM RAYTHEON AIR INTERCEPT MISSILE-120 ADVANCED MEDIUM-RANGE AIR | $21,669 | $21,669 | November 24, 2023 | September 27, 2024 | Claremont, CA | usaspending.gov |
| SPE7M525P5043 | Department of Defense | Purchase Order | 334417 | 8511493551!DUMMY CONNECTOR,PLU | $20,827 | $20,827 | July 10, 2025 | March 19, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525V5027 | Department of Defense | Purchase Order | 334417 | 8511391006!MAINTENANCE KIT,ELE | $19,006 | $19,006 | May 19, 2025 | February 23, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525P0108 | Department of Defense | Purchase Order | 334417 | 8510933160!MAINTENANCE KIT,ELE | $18,707 | $18,707 | October 2, 2024 | July 9, 2025 | Claremont, CA | usaspending.gov |
| SPE7M525P5577 | Department of Defense | Purchase Order | 334417 | 8511576959!CONNECTOR,PLUG,ELEC | $18,194 | $18,194 | August 15, 2025 | May 8, 2026 | Claremont, CA | usaspending.gov |
| SPE7M525P0173 | Department of Defense | Purchase Order | 334417 | 8510939561!CONNECTOR,PLUG,ELEC | $17,988 | $17,988 | October 4, 2024 | July 4, 2025 | Claremont, CA | usaspending.gov |
| SPE7M524P3717 | Department of Defense | Purchase Order | 334417 | 8510531432!CONNECTOR,PLUG,ELEC | $17,463 | $17,463 | March 26, 2024 | December 17, 2024 | Claremont, CA | usaspending.gov |
| SPE7M525P0120 | Department of Defense | Purchase Order | 334417 | 8510933682!CONNECTOR,RECEPTACL | $17,325 | $17,325 | October 2, 2024 | July 9, 2025 | Claremont, CA | usaspending.gov |
| SPE7M524P4135 | Department of Defense | Purchase Order | 334417 | 8510568368!CONNECTOR,PLUG,ELEC | $16,917 | $16,917 | April 12, 2024 | February 7, 2025 | Claremont, CA | usaspending.gov |
| SPE7M526V5896 | Department of Defense | Purchase Order | 334417 | 8512222268!CONNECTOR,RECEPTACL | $16,842 | $16,842 | July 6, 2026 | March 29, 2027 | Claremont, CA | usaspending.gov |
| SPE7M526V3269 | Department of Defense | Purchase Order | 334417 | 8511969523!DUMMY CONNECTOR,PLU | $14,891 | $14,891 | March 11, 2026 | November 18, 2026 | Claremont, CA | usaspending.gov |
| SPE7M524P5655 | Department of Defense | Purchase Order | 334417 | 8510711646!MAINTENANCE KIT,ELE | $13,348 | $13,348 | June 21, 2024 | March 28, 2025 | Claremont, CA | usaspending.gov |
| SPE7M025P1795 | Department of Defense | Purchase Order | 334417 | 8511089807!CONNECTOR BODY,RECE | $12,527 | $12,527 | December 19, 2024 | September 25, 2025 | Claremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332510
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.