Data / Federal awards / NAICS 335931 / HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC
HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC: 391 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC (UEI T8C7Q8GYGLB8), Chatsworth, CA, received 391 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($5.7 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.
- T8C7Q8GYGLB8UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 391Contract awards
- $5.7 millionObligated
- 2023-10-10First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 139 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 104 | $1.5 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $887,900 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 101 | $716,031 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $246,114 |
| 336370 | Motor Vehicle Metal Stamping | 1 | $110,500 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $62,600 |
| 335312 | Motor and Generator Manufacturing | 1 | $59,400 |
| 444180 | Other Building Material Dealers | 6 | $52,265 |
| 332510 | Hardware Manufacturing | 3 | $42,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 391 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $915,278 |
| FY2025 | $2.7 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 391 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0019 | Department of Defense | Definitive Contract | 336320 | WIRING HARNES, BRAN, ONE-TIME BUY WITH AN OPTION YEAR. | $868,300 | $868,300 | February 27, 2025 | December 19, 2026 | Pacoima, CA | usaspending.gov |
| SPE7L325P1691 | Department of Defense | Purchase Order | 334419 | 8511088082!WIRING HARNESS,BRAN | $281,035 | $281,035 | January 7, 2025 | March 17, 2026 | Chatsworth, CA | usaspending.gov |
| SPRDL125P0055 | Department of Defense | Purchase Order | 335931 | NSN: 5998-01-542-6517 NOUN: WIRING HARNESS, BRANCHED PART NUMBER: 12992080 QTY: 134 OPTION QTY - NOT EXERCISED AT TIME OF AWARD | $231,820 | $231,820 | February 27, 2025 | September 30, 2025 | Pacoima, CA | usaspending.gov |
| W912CH26C0007 | Department of Defense | Definitive Contract | 335999 | CONTRACT W912CH-26-C-0007 PROCURES THE BRANCHED WIRING HARNESS (NSN: 6150-01-345-8891) FOR THE DEPARTMENT OF THE ARMY. | $179,552 | $179,552 | December 2, 2025 | October 18, 2026 | Pacoima, CA | usaspending.gov |
| SPRDL125C0031 | Department of Defense | Definitive Contract | 335931 | WIRING HARNESS, BRACNHES 6150-01-315-3990 BASE QTY 161 OPTION QTY 161 - NOT EXERCISED AT AWARD | $160,195 | $160,195 | January 15, 2025 | September 30, 2025 | Pacoima, CA | usaspending.gov |
| SPE7L326P3578 | Department of Defense | Purchase Order | 336370 | 8512069568!BUMPER,VEHICULAR | $110,500 | $110,500 | April 29, 2026 | May 14, 2027 | Chatsworth, CA | usaspending.gov |
| SPE7L326P2730 | Department of Defense | Purchase Order | 334419 | 8511962689!SLING,LIFTING,FINAL | $106,200 | $106,200 | March 9, 2026 | June 8, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625V102S | Department of Defense | Purchase Order | 335311 | 8511287147!WIRING HARNESS | $99,250 | $99,250 | March 31, 2025 | June 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626PP865 | Department of Defense | Purchase Order | 334419 | 8512082298!CABLE ASSEMBLY,SPEC | $90,000 | $0 | May 28, 2026 | March 24, 2027 | Chatsworth, CA | usaspending.gov |
| SPE7L325V7116 | Department of Defense | Purchase Order | 334419 | 8511625693!SLING,LIFTING,FINAL | $83,100 | $83,100 | September 8, 2025 | December 1, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A726V2650 | Department of Defense | Purchase Order | 335931 | 8511958302!CABLE ASSEMBLY,SPEC | $80,000 | $80,000 | March 5, 2026 | August 3, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7L025F1146 | Department of Defense | Delivery Order | 334419 | 8511477792!SLING,LIFTING,FINAL | $75,950 | $75,950 | July 1, 2025 | December 1, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7L325F0055 | Department of Defense | Delivery Order | 334419 | 8510936246!SLING,LIFTING,FINAL | $75,950 | $75,950 | October 3, 2024 | May 1, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A626P4372 | Department of Defense | Purchase Order | 335931 | 8511733291!CABLE ASSEMBLY,SPEC | $70,700 | $70,700 | October 31, 2025 | December 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7L326P3324 | Department of Defense | Purchase Order | 326199 | 8512028656!BASKET,ACCESSORIES | $62,600 | $62,600 | April 15, 2026 | October 7, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A726P4409 | Department of Defense | Purchase Order | 335312 | 8511823962!JUNCTION BOX | $59,400 | $59,400 | December 23, 2025 | June 22, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P7144 | Department of Defense | Purchase Order | 335931 | 8511772584!CABLE ASSEMBLY,SPEC | $57,600 | $57,600 | November 21, 2025 | February 4, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A625P7961 | Department of Defense | Purchase Order | 335931 | 8511053026!CABLE ASSEMBLY,SPEC | $55,820 | $55,820 | December 4, 2024 | June 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626V009J | Department of Defense | Purchase Order | 335931 | 8511993262!CABLE ASSEMBLY SET, | $47,250 | $47,250 | March 24, 2026 | July 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PN065 | Department of Defense | Purchase Order | 335931 | 8511304759!CABLE ASSEMBLY,SPEC | $43,750 | $43,750 | April 9, 2025 | July 2, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PW595 | Department of Defense | Purchase Order | 335931 | 8510802609!CABLE ASSEMBLY,SPEC | $38,840 | $38,840 | August 6, 2024 | June 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626V3586 | Department of Defense | Purchase Order | 335931 | 8511769832!CABLE ASSEMBLY,SPEC | $38,800 | $38,800 | November 20, 2025 | March 25, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626V8202 | Department of Defense | Purchase Order | 335931 | 8511915984!CABLE ASSEMBLY,SPEC | $38,500 | $38,500 | February 11, 2026 | August 20, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625P0F89 | Department of Defense | Purchase Order | 334419 | 8511616972!WIRING HARNESS,BRAN | $35,790 | $35,790 | September 4, 2025 | February 11, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P1454 | Department of Defense | Purchase Order | 335931 | 8511690193!CABLE ASSEMBLY,SPEC | $35,700 | $35,700 | October 7, 2025 | August 24, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P3639 | Department of Defense | Purchase Order | 334419 | 8511723048!WIRING HARNESS | $34,550 | $34,550 | October 27, 2025 | October 13, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PG968 | Department of Defense | Purchase Order | 335931 | 8511946016!CABLE ASSEMBLY,SPEC | $32,750 | $32,750 | February 26, 2026 | May 4, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7L025F0617 | Department of Defense | Delivery Order | 334419 | 8511367776!SLING,LIFTING,FINAL | $32,550 | $32,550 | May 8, 2025 | December 4, 2025 | Pacoima, CA | usaspending.gov |
| SPE7L025F0761 | Department of Defense | Delivery Order | 334419 | 8511398021!SLING,LIFTING,FINAL | $32,550 | $32,550 | May 22, 2025 | December 18, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A625P1C13 | Department of Defense | Purchase Order | 335311 | 8511664673!WIRING HARNESS,BRAN | $30,500 | $30,500 | September 24, 2025 | December 18, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PM557 | Department of Defense | Purchase Order | 335999 | 8511296412!WIRING HARNESS,BRAN | $30,217 | $30,217 | April 7, 2025 | June 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626V3070 | Department of Defense | Purchase Order | 335931 | 8511754657!CABLE ASSEMBLY,SPEC | $30,200 | $30,200 | November 13, 2025 | April 22, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P5299 | Department of Defense | Purchase Order | 335931 | 8511745127!CABLE ASSEMBLY,SPEC | $30,200 | $30,200 | November 7, 2025 | April 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P8974 | Department of Defense | Purchase Order | 335931 | 8511801785!CABLE ASSEMBLY,SPEC | $29,800 | $29,800 | December 9, 2025 | April 28, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626P2657 | Department of Defense | Purchase Order | 335931 | 8511707783!CABLE ASSEMBLY,SPEC | $29,665 | $29,665 | October 20, 2025 | February 27, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M226V3187 | Department of Defense | Purchase Order | 335931 | 8512080026!CABLE ASSEMBLY,SPEC | $29,400 | $29,400 | April 30, 2026 | September 28, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PW238 | Department of Defense | Purchase Order | 335311 | 8512207358!WIRING HARNESS,BRAN | $28,175 | $28,175 | July 2, 2026 | April 13, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624PR513 | Department of Defense | Purchase Order | 335311 | 8510683661!BUS,CONDUCTOR | $27,370 | $27,370 | June 7, 2024 | October 7, 2024 | Pacoima, CA | usaspending.gov |
| SPE4A626PP447 | Department of Defense | Purchase Order | 335931 | 8512072498!CABLE ASSEMBLY,SPEC | $27,200 | $27,200 | April 28, 2026 | July 27, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A726PB331 | Department of Defense | Purchase Order | 334514 | 8512126153!SLING,UNIVERSAL | $27,200 | $27,200 | May 20, 2026 | October 19, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625V056X | Department of Defense | Purchase Order | 335931 | 8511265162!CABLE ASSEMBLY,SPEC | $26,800 | $26,800 | March 21, 2025 | November 6, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A625PQ859 | Department of Defense | Purchase Order | 335931 | 8511352168!CABLE ASSEMBLY,SPEC | $26,625 | $26,625 | May 1, 2025 | June 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626PB044 | Department of Defense | Purchase Order | 335931 | 8511839218!WIRING HARNESS | $26,100 | $0 | December 31, 2025 | June 24, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PT833 | Department of Defense | Purchase Order | 335931 | 8510738814!CABLE ASSEMBLY,SPEC | $26,060 | $26,060 | July 8, 2024 | March 26, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A626PF894 | Department of Defense | Purchase Order | 444180 | 8511926275!WIRING HARNESS | $24,700 | $0 | February 18, 2026 | June 18, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PAZM9 | Department of Defense | Purchase Order | 335311 | 8511535619!CABLE ASSEMBLY,SPEC | $24,700 | $24,700 | July 29, 2025 | November 13, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PA542 | Department of Defense | Purchase Order | 335931 | 8511097014!CABLE ASSEMBLY,SPEC | $24,500 | $24,500 | December 26, 2024 | August 3, 2025 | Pacoima, CA | usaspending.gov |
| SPE4A625PF716 | Department of Defense | Purchase Order | 335931 | 8511189866!CABLE ASSEMBLY,SPEC | $24,350 | $24,350 | February 14, 2025 | March 11, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M226P2747 | Department of Defense | Purchase Order | 336413 | 8512133736!HOUSING | $23,750 | $23,750 | May 26, 2026 | September 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PG170 | Department of Defense | Purchase Order | 335999 | 8511929694!WIRING HARNESS,BRAN | $23,345 | $23,345 | February 19, 2026 | July 29, 2026 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
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.