Data / Federal awards / NAICS 335931 / IMMECOR CORPORATION
IMMECOR CORPORATION: 211 federal contract awards, $793,479 obligated (FY2024 to FY2027)
IMMECOR CORPORATION (UEI LMDQN76KPBF4), Santa Rosa, CA, received 211 federal prime contract awards with $793,479 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($793,479) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- LMDQN76KPBF4
- Parent organization
- IMMECOR CORP
- Location
- Santa Rosa, CA
- Business size
- Other Than Small Business
- Contract awards
- 211
- Obligated
- $793,479
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 77 | $289,413 |
| 334419 | Other Electronic Component Manufacturing | 69 | $245,441 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 45 | $172,911 |
| 332216 | Saw Blade and Handtool Manufacturing | 4 | $46,606 |
| 444180 | Other Building Material Dealers | 5 | $18,142 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $10,411 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $5,760 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $2,098 |
| 332710 | Machine Shops | 1 | $2,072 |
| 332510 | Hardware Manufacturing | 2 | $625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 211 | $793,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $302,971 |
| FY2025 | $279,033 |
| FY2026 | $211,476 |
Contract awards
The 50 largest of 211 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PW009 | Department of Defense | Purchase Order | 334419 | 8511435545!CABLE ASSEMBLY,SPECIAL PURPOS | $32,107 | $32,107 | June 12, 2025 | March 26, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A626F7400 | Department of Defense | Delivery Order | 335931 | 8511981414!CABLE ASSEMBLY,SPEC | $26,585 | $26,585 | March 17, 2026 | November 5, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PB409 | Department of Defense | Purchase Order | 335311 | 8511845631!CABLE ASSEMBLY,SPEC | $25,298 | $25,298 | January 7, 2026 | June 8, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PY602 | Department of Defense | Purchase Order | 335931 | 8510853143!CABLE ASSEMBLY,SPEC | $25,125 | $25,125 | August 27, 2024 | January 14, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624F457G | Department of Defense | Delivery Order | 335931 | 8510915025!CABLE ASSEMBLY,SPEC | $23,738 | $23,738 | September 24, 2024 | May 15, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625F1847 | Department of Defense | Delivery Order | 335931 | 8510992353!CABLE ASSEMBLY,SPEC | $23,738 | $23,738 | October 31, 2024 | June 21, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A626F2920 | Department of Defense | Delivery Order | 335931 | 8511776887!CABLE ASSEMBLY,SPEC | $21,473 | $21,473 | November 25, 2025 | July 16, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V127G | Department of Defense | Purchase Order | 332216 | 8510587208!CABLE ASSEMBLY,SPEC | $19,970 | $19,970 | April 22, 2024 | September 9, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625F3276 | Department of Defense | Delivery Order | 335931 | 8511041874!CABLE ASSEMBLY,SPEC | $15,978 | $15,978 | November 26, 2024 | July 17, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V4450 | Department of Defense | Purchase Order | 335311 | 8511053409!CABLE ASSEMBLY,SPEC | $15,807 | $15,807 | December 3, 2024 | May 2, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PS063 | Department of Defense | Purchase Order | 334419 | 8511371216!CABLE ASSEMBLY,POWE | $13,363 | $13,363 | May 15, 2025 | March 11, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624P9771 | Department of Defense | Purchase Order | 334419 | 8510329542!CABLE ASSEMBLY,POWE | $11,363 | $11,363 | December 13, 2023 | July 10, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626V217Y | Department of Defense | Purchase Order | 332216 | 8512194535!CABLE ASSEMBLY,SPEC | $11,347 | $11,347 | June 24, 2026 | November 12, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V263X | Department of Defense | Purchase Order | 334419 | 8510703080!CABLE ASSEMBLY,RADI | $11,063 | $11,063 | June 17, 2024 | November 4, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PAS88 | Department of Defense | Purchase Order | 335931 | 8510898409!CABLE ASSEMBLY,SPEC | $10,915 | $10,915 | September 17, 2024 | June 6, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624F1051 | Department of Defense | Delivery Order | 335931 | 8510213615!CABLE ASSEMBLY,SPEC | $10,083 | $10,083 | October 17, 2023 | February 14, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626V3736 | Department of Defense | Purchase Order | 332216 | 8511772968!CABLE ASSEMBLY,SPEC | $9,980 | $9,980 | November 21, 2025 | March 31, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PC776 | Department of Defense | Purchase Order | 334419 | 8510388234!CABLE ASSEMBLY,SPEC | $9,933 | $9,933 | January 17, 2024 | June 5, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624F4387 | Department of Defense | Delivery Order | 335931 | 8510321653!CABLE ASSEMBLY,SPEC | $9,785 | $9,785 | December 11, 2023 | April 29, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626V064J | Department of Defense | Purchase Order | 335311 | 8512050278!CABLE ASSEMBLY,POWE | $9,587 | $9,587 | April 20, 2026 | October 19, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PA015 | Department of Defense | Purchase Order | 335931 | 8510332018!CABLE ASSEMBLY,SPEC | $9,221 | $9,221 | December 14, 2023 | December 9, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PR699 | Department of Defense | Purchase Order | 335311 | 8512120668!CABLE ASSEMBLY,SPEC | $8,950 | $8,950 | May 28, 2026 | November 24, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PS321 | Department of Defense | Purchase Order | 334419 | 8510704447!CABLE ASSEMBLY,SPECIAL PURPOS | $8,887 | $8,887 | June 25, 2024 | November 4, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626V3294 | Department of Defense | Purchase Order | 335311 | 8511763249!CABLE ASSEMBLY,SPEC | $8,141 | $8,141 | November 18, 2025 | April 7, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V116S | Department of Defense | Purchase Order | 334419 | 8511290464!CABLE ASSEMBLY,SPEC | $7,931 | $7,931 | April 1, 2025 | July 10, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V316G | Department of Defense | Purchase Order | 334419 | 8511423155!CABLE ASSEMBLY,SPEC | $7,515 | $7,515 | June 4, 2025 | November 3, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625P8695 | Department of Defense | Purchase Order | 334419 | 8511065459!CABLE ASSEMBLY,POWE | $7,140 | $7,140 | December 10, 2024 | April 9, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V271S | Department of Defense | Purchase Order | 335311 | 8511399723!CABLE ASSEMBLY,SPEC | $7,014 | $7,014 | May 22, 2025 | September 29, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A626F7414 | Department of Defense | Delivery Order | 334419 | 8511981434!CABLE ASSEMBLY,SPEC | $6,649 | $6,649 | March 17, 2026 | July 27, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624F4558 | Department of Defense | Delivery Order | 335931 | 8510328336!CABLE ASSEMBLY,SPEC | $6,523 | $6,523 | December 13, 2023 | May 1, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PL437 | Department of Defense | Purchase Order | 335931 | 8511276318!CABLE ASSEMBLY,SPEC | $6,469 | $6,469 | March 28, 2025 | July 28, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V018Z | Department of Defense | Purchase Order | 335311 | 8511233058!CABLE ASSEMBLY,SPEC | $6,139 | $6,139 | March 6, 2025 | July 7, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V4586 | Department of Defense | Purchase Order | 334419 | 8511056587!CABLE ASSEMBLY,SPEC | $5,595 | $5,595 | December 4, 2024 | April 13, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V062R | Department of Defense | Purchase Order | 335931 | 8510532856!CABLE ASSEMBLY,SPEC | $5,559 | $5,559 | March 26, 2024 | August 5, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE7M126F0549 | Department of Defense | Delivery Order | 335931 | 8511730427!CABLE ASSEMBLY,SPEC | $5,454 | $5,454 | October 30, 2025 | January 28, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PT737 | Department of Defense | Purchase Order | 444180 | 8510736637!CABLE ASSEMBLY,SPEC | $5,343 | $5,343 | July 5, 2024 | November 22, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V019Q | Department of Defense | Purchase Order | 332216 | 8510499138!CABLE ASSEMBLY,SPEC | $5,309 | $5,309 | March 11, 2024 | June 10, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE7M125P6006 | Department of Defense | Purchase Order | 335311 | 8511325464!CABLE ASSEMBLY,POWE | $5,236 | $5,236 | April 18, 2025 | August 26, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V5844 | Department of Defense | Purchase Order | 335311 | 8511095305!CABLE ASSEMBLY,SPEC | $5,226 | $5,226 | December 23, 2024 | May 12, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A626V075W | Department of Defense | Purchase Order | 444180 | 8512061910!CABLE ASSEMBLY,SPEC | $5,226 | $5,226 | May 27, 2026 | October 14, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V531N | Department of Defense | Purchase Order | 334511 | 8511570164!CABLE ASSEMBLY,SPEC | $5,212 | $5,212 | August 13, 2025 | December 11, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A626V161S | Department of Defense | Purchase Order | 334511 | 8512140426!CABLE ASSEMBLY,SPEC | $5,199 | $5,199 | May 27, 2026 | October 14, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V210H | Department of Defense | Purchase Order | 334419 | 8510657485!CABLE ASSEMBLY,POWER,ELECTRIC | $5,188 | $5,188 | May 23, 2024 | October 10, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PE173 | Department of Defense | Purchase Order | 335311 | 8511892934!CABLE ASSEMBLY,SPEC | $5,113 | $5,113 | February 2, 2026 | August 3, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PS799 | Department of Defense | Purchase Order | 334419 | 8510716112!CABLE ASSEMBLY,SPEC | $5,094 | $5,094 | June 25, 2024 | March 16, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PS325 | Department of Defense | Purchase Order | 334419 | 8510704465!CABLE ASSEMBLY,SPEC | $5,059 | $5,059 | June 18, 2024 | March 24, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PF455 | Department of Defense | Purchase Order | 334419 | 8511918113!CABLE ASSEMBLY,SPEC | $5,016 | $5,016 | February 19, 2026 | June 19, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PH007 | Department of Defense | Purchase Order | 334419 | 8511212958!CABLE ASSEMBLY,SPEC | $4,987 | $4,987 | February 26, 2025 | June 26, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V039S | Department of Defense | Purchase Order | 334419 | 8511253087!CABLE ASSEMBLY,SPECIAL PURPOS | $4,922 | $4,922 | March 17, 2025 | August 4, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V570R | Department of Defense | Purchase Order | 335931 | 8511593714!CABLE ASSEMBLY,SPEC | $4,751 | $4,751 | August 22, 2025 | January 20, 2026 | Santa Rosa, 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 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
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.