Data / Federal awards / NAICS 335931 / INTELLIGENT MANUFACTURING SOLUTIONS, LLC
INTELLIGENT MANUFACTURING SOLUTIONS, LLC: 40 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTELLIGENT MANUFACTURING SOLUTIONS, LLC (UEI KEQJYRKPGRN7), Manchester, NH, received 40 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($4.7 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.
- KEQJYRKPGRN7UEI
- Manchester, NHLocation
- Small BusinessBusiness size
- 40Contract awards
- $4.7 millionObligated
- 2025-07-24First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $2.6 million |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $990,872 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $349,562 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $228,640 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $204,675 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $178,100 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $19,721 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $17,200 |
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $16,720 |
| 323117 | Books Printing | 2 | $10,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $962,404 |
| FY2026 | $3.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P5609 | Department of Defense | Purchase Order | 335931 | 8512009839!BATTERY POWER SUPPL | $1,387,657 | $1,387,657 | June 23, 2026 | January 19, 2027 | Londonderry, NH | usaspending.gov |
| SPE7L426P1162 | Department of Defense | Purchase Order | 334413 | 8512094890!DISPLAY,OPTOELECTRO | $990,872 | $990,872 | May 11, 2026 | July 10, 2026 | Londonderry, NH | usaspending.gov |
| SPE7L425P2655 | Department of Defense | Purchase Order | 335931 | 8511616706!BATTERY POWER SUPPL | $631,500 | $631,500 | September 4, 2025 | July 1, 2026 | Manchester, NH | usaspending.gov |
| SPE7L726P1393 | Department of Defense | Purchase Order | 335931 | 8511904383!BATTERY POWER SUPPL | $337,500 | $337,500 | February 5, 2026 | December 2, 2026 | Manchester, NH | usaspending.gov |
| SPE7L126P0834 | Department of Defense | Purchase Order | 332722 | 8511701293!CAP,PROTECTIVE,DUST | $305,898 | $305,898 | October 15, 2025 | March 31, 2026 | Manchester, NH | usaspending.gov |
| SPE4A725PF107 | Department of Defense | Purchase Order | 334511 | 8511613726!HELMET,MOUNT,BRACKE | $178,100 | $178,100 | September 3, 2025 | April 13, 2026 | Manchester, NH | usaspending.gov |
| SPE7L026F0360 | Department of Defense | Delivery Order | 335931 | 8511703449!BATTERY POWER SUPPL | $157,500 | $0 | October 16, 2025 | July 13, 2026 | Manchester, NH | usaspending.gov |
| SPE7L726P0221 | Department of Defense | Purchase Order | 335931 | 8511704827!BATTERY POWER SUPPL | $126,875 | $126,875 | October 16, 2025 | July 13, 2026 | Manchester, NH | usaspending.gov |
| SPE4A726P3323 | Department of Defense | Purchase Order | 333310 | 8511785144!LENS,OPTICAL INSTRU | $116,250 | $116,250 | December 2, 2025 | December 2, 2026 | Manchester, NH | usaspending.gov |
| SPE7M126V4302 | Department of Defense | Purchase Order | 335311 | 8511837670!BATTERY PACK HOLDER | $96,000 | $96,000 | December 30, 2025 | October 26, 2026 | Manchester, NH | usaspending.gov |
| SPE7L725P3430 | Department of Defense | Purchase Order | 335311 | 8511590278!BATTERY CAP ASSEMBL | $85,050 | $85,050 | August 21, 2025 | January 20, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026V3373 | Department of Defense | Purchase Order | 333310 | 8512083624!CASE,OPTICAL INSTRU | $37,148 | $37,148 | May 5, 2026 | August 13, 2026 | Londonderry, NH | usaspending.gov |
| SPE7M026V3555 | Department of Defense | Purchase Order | 333310 | 8512095916!MAGNIFIER | $29,857 | $29,857 | May 26, 2026 | September 28, 2026 | Londonderry, NH | usaspending.gov |
| SPE4A626P2829 | Department of Defense | Purchase Order | 332722 | 8511711281!SCREW,CAP,SOCKET HE | $25,398 | $25,398 | October 21, 2025 | February 13, 2026 | Manchester, NH | usaspending.gov |
| SPE7M025V8877 | Department of Defense | Purchase Order | 335311 | 8511600970!BATTERY CAP ASSEMBL | $23,625 | $23,625 | August 26, 2025 | January 23, 2026 | Manchester, NH | usaspending.gov |
| SPE7L126P1100 | Department of Defense | Purchase Order | 333310 | 8511716516!MAGNIFIER | $18,760 | $18,760 | October 22, 2025 | February 19, 2026 | Manchester, NH | usaspending.gov |
| SPE7M025P5155 | Department of Defense | Purchase Order | 332722 | 8511554673!BUMPER | $15,624 | $15,624 | August 6, 2025 | September 25, 2025 | Manchester, NH | usaspending.gov |
| SPE7M025P5329 | Department of Defense | Purchase Order | 333310 | 8511595964!REFLECTOR ASSEMBLY, | $15,500 | $15,500 | August 25, 2025 | February 2, 2026 | Manchester, NH | usaspending.gov |
| SPE8EE26P0403 | Department of Defense | Purchase Order | 326220 | 8512040865!FIBER ROPE ASSEMBLY | $13,147 | $13,147 | April 14, 2026 | February 18, 2027 | Londonderry, NH | usaspending.gov |
| SPE7M125P9301 | Department of Defense | Purchase Order | 333310 | 8511526310!REFLECTOR ASSEMBLY, | $11,125 | $11,125 | July 24, 2025 | October 3, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026V2331 | Department of Defense | Purchase Order | 339991 | 8511910922!PACKING,PREFORMED | $8,704 | $8,704 | February 9, 2026 | April 6, 2026 | Manchester, NH | usaspending.gov |
| SPE8E626P0579 | Department of Defense | Purchase Order | 323117 | 8511903918!MARKER,IDENTIFICATI | $7,000 | $7,000 | February 9, 2026 | March 2, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026P0456 | Department of Defense | Purchase Order | 339991 | 8511735234!PACKING,PREFORMED | $6,616 | $6,616 | November 3, 2025 | February 2, 2026 | Manchester, NH | usaspending.gov |
| SPE8EE26V0571 | Department of Defense | Purchase Order | 326220 | 8512079771!FIBER ROPE ASSEMBLY | $6,574 | $6,574 | April 29, 2026 | March 5, 2027 | Londonderry, NH | usaspending.gov |
| SPE7M026V0542 | Department of Defense | Purchase Order | 334412 | 8511731931!DISK,LIGHT INTERRUP | $5,320 | $5,320 | October 30, 2025 | November 3, 2026 | Manchester, NH | usaspending.gov |
| SPE7M126V3792 | Department of Defense | Purchase Order | 334412 | 8511814930!DISK,LIGHT INTERRUP | $4,560 | $4,560 | December 15, 2025 | December 21, 2026 | Manchester, NH | usaspending.gov |
| SPE8E526P0034 | Department of Defense | Purchase Order | 323117 | 8511682970!MARKER,IDENTIFICATI | $3,096 | $3,096 | October 3, 2025 | February 21, 2026 | Manchester, NH | usaspending.gov |
| SPE4A626PM620 | Department of Defense | Purchase Order | 332722 | 8512037358!FASTENER TAPE,PILE | $2,642 | $2,642 | April 20, 2026 | June 4, 2026 | Londonderry, NH | usaspending.gov |
| SPE7L125P8581 | Department of Defense | Purchase Order | 339991 | 8511531329!O-RING | $1,880 | $1,880 | July 26, 2025 | November 24, 2025 | Manchester, NH | usaspending.gov |
| SPE7M026P0536 | Department of Defense | Purchase Order | 334412 | 8511745582!DISK,LIGHT INTERRUP | $1,520 | $1,520 | November 7, 2025 | November 12, 2026 | Manchester, NH | usaspending.gov |
| SPE7M226V1127 | Department of Defense | Purchase Order | 334412 | 8511817781!DISK,LIGHT INTERRUP | $1,520 | $1,520 | December 16, 2025 | December 21, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026V0548 | Department of Defense | Purchase Order | 334412 | 8511731985!DISK,LIGHT INTERRUP | $760 | $760 | October 30, 2025 | November 3, 2026 | Manchester, NH | usaspending.gov |
| SPE7M126V4572 | Department of Defense | Purchase Order | 334412 | 8511847364!DISK,LIGHT INTERRUP | $760 | $760 | January 7, 2026 | January 11, 2027 | Manchester, NH | usaspending.gov |
| SPE7M026P0440 | Department of Defense | Purchase Order | 334412 | 8511733991!DISK,LIGHT INTERRUP | $760 | $760 | October 31, 2025 | November 4, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026P0442 | Department of Defense | Purchase Order | 334412 | 8511733994!DISK,LIGHT INTERRUP | $760 | $760 | October 31, 2025 | November 4, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026P0484 | Department of Defense | Purchase Order | 334412 | 8511738719!DISK,LIGHT INTERRUP | $760 | $760 | November 4, 2025 | November 9, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026P0441 | Department of Defense | Purchase Order | 334412 | 8511733993!DISK,LIGHT INTERRUP | $0 | $0 | October 31, 2025 | November 4, 2026 | Manchester, NH | usaspending.gov |
| SPE7M026P0482 | Department of Defense | Purchase Order | 334412 | 8511738350!DISK,LIGHT INTERRUP | $0 | $0 | November 4, 2025 | November 9, 2026 | Manchester, NH | usaspending.gov |
| SPE7M426V1140 | Department of Defense | Purchase Order | 334412 | 8511799537!DISK,LIGHT INTERRUP | $0 | $0 | December 8, 2025 | December 14, 2026 | Manchester, NH | usaspending.gov |
| SPE7L325D62KN | Department of Defense | IDC | 335931 | 4610126544! | $0 | $250,000 | September 26, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 332722
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.