Data / Federal awards / NAICS 334419 / HILTRONICS CORPORATION
HILTRONICS CORPORATION: 40 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
HILTRONICS CORPORATION (UEI VJKDULR6VJD5), Coral Springs, FL, received 40 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- VJKDULR6VJD5
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $2.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 26 | $1.4 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 5 | $368,534 |
| 488190 | Other Support Activities for Air Transportation | 3 | $137,908 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $74,800 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $44,560 |
| 334417 | Electronic Connector Manufacturing | 1 | $40,578 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $5,660 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $3,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,629 |
| FY2025 | $905,319 |
| FY2026 | $594,777 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F133D | Department of Defense | Delivery Order | 334419 | 8512145734!CABLE ASSEMBLY,RADI | $166,000 | $166,000 | May 28, 2026 | October 15, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A626F6047 | Department of Defense | Delivery Order | 334419 | 8511930110!CABLE ASSEMBLY,RADI | $166,000 | $166,000 | February 19, 2026 | July 9, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A625F2266 | Department of Defense | Delivery Order | 334419 | 8511015874!CABLE ASSEMBLY,RADI | $159,309 | $159,309 | November 14, 2024 | May 5, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A625F261C | Department of Defense | Delivery Order | 334419 | 8511508691!CABLE ASSEMBLY,RADI | $159,309 | $159,309 | July 17, 2025 | December 4, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A625F1356 | Department of Defense | Delivery Order | 334419 | 8510966096!CABLE ASSEMBLY,RADI | $159,309 | $159,309 | October 18, 2024 | April 30, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A624F210P | Department of Defense | Delivery Order | 334419 | 8510698728!CABLE ASSEMBLY,RADI | $151,723 | $151,723 | June 14, 2024 | November 1, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A624F4729 | Department of Defense | Delivery Order | 334419 | 8510336787!CABLE ASSEMBLY,RADI | $151,723 | $151,723 | December 17, 2023 | May 6, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A725F4393 | Department of Defense | Delivery Order | 336412 | 8511266529!CABLE ASSEMBLY,AIRC | $123,932 | $123,932 | March 23, 2025 | December 3, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A725F6583 | Department of Defense | Delivery Order | 336412 | 8511442229!CABLE ASSEMBLY,AIRC | $81,534 | $81,534 | June 18, 2025 | March 2, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A725F9294 | Department of Defense | Delivery Order | 336412 | 8511636503!CABLE ASSEMBLY,AIRC | $81,534 | $81,534 | September 11, 2025 | May 26, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A726F2155 | Department of Defense | Delivery Order | 336412 | 8511826027!CABLE ASSEMBLY,AIRC | $81,534 | $81,534 | December 19, 2025 | August 31, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A625PYB00 | Department of Defense | Purchase Order | 335931 | 8511550837!CABLE ASSEMBLY,SPEC | $74,800 | $74,800 | August 6, 2025 | January 23, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A626V3580 | Department of Defense | Purchase Order | 334419 | 8511769960!CABLE ASSEMBLY,RADI | $70,112 | $70,112 | November 20, 2025 | May 11, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A724F5111 | Department of Defense | Delivery Order | 488190 | 8510448295!CABLE ASSEMBLY,AIRC | $68,954 | $68,954 | February 15, 2024 | October 3, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A724F5882 | Department of Defense | Delivery Order | 488190 | 8510506209!CABLE ASSEMBLY,AIRC | $68,954 | $68,954 | March 14, 2024 | October 31, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A626F129X | Department of Defense | Delivery Order | 334419 | 8512145468!CABLE ASSEMBLY,RADI | $65,873 | $65,873 | May 28, 2026 | October 15, 2026 | Coral Springs, FL | usaspending.gov |
| SPE7M124P3220 | Department of Defense | Purchase Order | 331420 | 8510418734!WIRE,ELECTRICAL | $44,560 | $44,560 | February 1, 2024 | July 15, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A624F130C | Department of Defense | Delivery Order | 334419 | 8510641682!CABLE ASSEMBLY,RADI | $40,681 | $40,681 | May 17, 2024 | October 4, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M526V2446 | Department of Defense | Purchase Order | 334417 | 8511873710!DUMMY CONNECTOR,REC | $40,578 | $40,578 | January 21, 2026 | July 29, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A625F8766 | Department of Defense | Delivery Order | 334419 | 8511266383!CABLE ASSEMBLY,RADI | $35,880 | $35,880 | March 23, 2025 | August 11, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A624F4183 | Department of Defense | Delivery Order | 334419 | 8510309693!CABLE ASSEMBLY,RADI | $29,290 | $29,290 | December 5, 2023 | April 23, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M124P0690 | Department of Defense | Purchase Order | 334419 | 8510222686!CABLE,RADIO FREQUEN | $21,720 | $21,720 | October 20, 2023 | March 28, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A625F369S | Department of Defense | Delivery Order | 334419 | 8511587450!CABLE ASSEMBLY,SPEC | $10,890 | $10,890 | August 20, 2025 | December 8, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A624PT152 | Department of Defense | Purchase Order | 334419 | 8510722770!CABLE ASSEMBLY,SPEC | $8,500 | $8,500 | June 27, 2024 | December 12, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A625V086C | Department of Defense | Purchase Order | 334419 | 8511281447!CABLE ASSEMBLY,SPEC | $7,150 | $7,150 | March 27, 2025 | September 15, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A625PYE93 | Department of Defense | Purchase Order | 334419 | 8511559127!CORD ASSEMBLY,ELECT | $6,875 | $6,875 | August 8, 2025 | September 26, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M124P4023 | Department of Defense | Purchase Order | 335929 | 8510468719!CABLE,SPECIAL PURPO | $5,660 | $5,660 | February 29, 2024 | April 1, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A624V501C | Department of Defense | Purchase Order | 334419 | 8510906615!CABLE ASSEMBLY,SPEC | $5,300 | $5,300 | September 19, 2024 | March 7, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A625PB714 | Department of Defense | Purchase Order | 334419 | 8511118357!CABLE,SPECIAL | $4,797 | $4,797 | January 13, 2025 | July 3, 2025 | Coral Springs, FL | usaspending.gov |
| SPE4A626V234J | Department of Defense | Purchase Order | 334419 | 8512206125!CABLE,SPECIAL | $4,680 | $4,680 | July 6, 2026 | December 21, 2026 | Coral Springs, FL | usaspending.gov |
| SPE4A624PN607 | Department of Defense | Purchase Order | 334419 | 8510613946!CORD ASSEMBLY,ELECT | $4,361 | $4,361 | May 6, 2024 | October 24, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A724PE959 | Department of Defense | Purchase Order | 334419 | 8510766782!CABLE ASSEMBLY,SPEC | $3,780 | $3,780 | July 19, 2024 | January 5, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M024P2177 | Department of Defense | Purchase Order | 334416 | 8510409406!CAPACITOR,FIXED,CER | $3,424 | $3,424 | January 30, 2024 | September 26, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A624PT099 | Department of Defense | Purchase Order | 334419 | 8510721402!CABLE ASSEMBLY,SPEC | $2,000 | $2,000 | June 26, 2024 | December 11, 2024 | Coral Springs, FL | usaspending.gov |
| SPE7M424P4298 | Department of Defense | Purchase Order | 331420 | 8510784584!WIRE,ELECTRICAL | $0 | $0 | July 26, 2024 | September 9, 2024 | Coral Springs, FL | usaspending.gov |
| SPE4A622D0217 | Department of Defense | IDC | 334419 | 4610093777!CABLE ASSEMBLY,RADI | $0 | $1,823,194 | August 26, 2022 | usaspending.gov | ||
| SPE4A625D5814 | Department of Defense | IDC | 334419 | 4610124830! | $0 | $250,000 | August 19, 2025 | usaspending.gov | ||
| SPE4A725D0096 | Department of Defense | IDC | 336412 | 4610117712!CABLE ASSEMBLY,AIRC | $0 | $1,999,999 | January 21, 2025 | usaspending.gov | ||
| SPE4A626D5387 | Department of Defense | IDC | 334419 | 4610132030! | $0 | $350,000 | February 12, 2026 | usaspending.gov | ||
| SPE4A721D0052 | Department of Defense | IDC | 488190 | 4610069241!CABLE ASSEMBLY,AIRC | $0 | $1,999,999 | December 3, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 488190
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.