Data / Federal awards / NAICS 334419 / INTERCONNECT WIRING LLP
INTERCONNECT WIRING LLP: 189 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
INTERCONNECT WIRING LLP (UEI ZVB9MVMLTQL3), Fort Worth, TX, received 189 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- ZVB9MVMLTQL3UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 189Contract awards
- $5.9 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 87 | $1.8 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 12 | $782,930 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 20 | $771,594 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $603,536 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 14 | $557,220 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 19 | $509,156 |
| 335312 | Motor and Generator Manufacturing | 4 | $247,391 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $215,436 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $205,588 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $148,965 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.4 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 189 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PF772 | Department of Defense | Purchase Order | 334419 | 8510461666!WIRING HARNESS,BRAN | $439,116 | $439,116 | February 29, 2024 | October 25, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626PV420 | Department of Defense | Purchase Order | 336320 | 8512190052!ASSY,PANEL,CONTROL | $434,911 | $434,911 | June 18, 2026 | January 6, 2028 | Fort Worth, TX | usaspending.gov |
| SPE7L126F1409 | Department of Defense | Delivery Order | 334416 | 8511743127!CONTROL,BATTERY CHA | $260,685 | $260,685 | November 6, 2025 | May 27, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626PA060 | Department of Defense | Purchase Order | 334419 | 8511819475!WIRING HARNESS,BRAN | $234,795 | $234,795 | December 17, 2025 | May 3, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L725P0133 | Department of Defense | Purchase Order | 334416 | 8510949679!CONTROL,BATTERY CHA | $234,015 | $234,015 | October 17, 2024 | January 29, 2026 | Fort Worth, TX | usaspending.gov |
| SPRHA424P0012 | Department of Defense | Purchase Order | 335312 | F-16 POWER PANEL | $153,539 | $153,539 | January 30, 2024 | May 12, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V481S | Department of Defense | Purchase Order | 335311 | 8511536651!WIRING HARNESS,BRAN | $139,441 | $139,441 | July 29, 2025 | May 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PX921 | Department of Defense | Purchase Order | 335311 | 8511467927!WIRING HARNESS,BRAN | $132,456 | $132,456 | June 26, 2025 | May 5, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PYN33 | Department of Defense | Purchase Order | 336320 | 8511573973!PANEL,INDICATING,LI | $111,482 | $111,482 | August 14, 2025 | December 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L024V6545 | Department of Defense | Purchase Order | 334416 | 8510847769!CONTROL,BATTERY CHA | $108,836 | $108,836 | August 23, 2024 | May 16, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V2647 | Department of Defense | Purchase Order | 335311 | 8511008069!WIRING HARNESS,BRAN | $107,856 | $107,856 | November 8, 2024 | April 18, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A626P5493 | Department of Defense | Purchase Order | 336320 | 8511747399!PANEL,INDICATING,LI | $103,519 | $103,519 | November 10, 2025 | September 20, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A524P4762 | Department of Defense | Purchase Order | 335931 | 8510476929!WIRING HARNESS | $99,240 | $99,240 | March 6, 2024 | November 13, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A625F372F | Department of Defense | Delivery Order | 334419 | 8511590837!WIRING HARNESS,BRAN | $97,743 | $97,743 | August 21, 2025 | July 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625PU520 | Department of Defense | Purchase Order | 334419 | 8511412842!WIRING HARNESS,BRAN | $94,220 | $94,220 | May 30, 2025 | December 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPRHA424P0011 | Department of Defense | Purchase Order | 335312 | F-16 POWER SUPPLY | $93,852 | $93,852 | January 11, 2024 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A525V1632 | Department of Defense | Purchase Order | 335931 | 8511380834!WIRING HARNESS | $92,064 | $92,064 | May 14, 2025 | February 18, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A624F6727 | Department of Defense | Delivery Order | 334419 | 8510382271!WIRING HARNESS,BRAN | $88,857 | $88,857 | January 12, 2024 | November 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE4A525P0473 | Department of Defense | Purchase Order | 335314 | 8510950214!RELAY ASSEMBLY | $84,900 | $84,900 | October 29, 2024 | July 22, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M025V6789 | Department of Defense | Purchase Order | 334519 | 8511420513!PANEL,POWER DISTRIB | $81,690 | $81,690 | June 3, 2025 | May 5, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M125P6463 | Department of Defense | Purchase Order | 335314 | 8511354422!RELAY ASSEMBLY | $79,888 | $79,888 | May 1, 2025 | June 19, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A625F067B | Department of Defense | Delivery Order | 335311 | 8511357359!WIRING HARNESS,BRAN | $78,468 | $78,468 | May 5, 2025 | August 11, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A725P3185 | Department of Defense | Purchase Order | 336413 | 8511068864!PANEL,CONTROL,ELECT | $75,006 | $75,006 | December 12, 2024 | June 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M126V8742 | Department of Defense | Purchase Order | 334519 | 8512089242!PANEL,POWER DISTRIB | $73,768 | $73,768 | May 5, 2026 | December 29, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A526P0904 | Department of Defense | Purchase Order | 335931 | 8511729071!WIRING HARNESS | $70,928 | $70,928 | October 30, 2025 | November 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M224P3625 | Department of Defense | Purchase Order | 335313 | 8510674311!PANEL,POWER DISTRIB | $68,994 | $68,994 | June 4, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A526P4861 | Department of Defense | Purchase Order | 334519 | 8512085135!PANEL,POWER DISTRIB | $68,067 | $68,067 | May 13, 2026 | September 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A624F305Q | Department of Defense | Delivery Order | 334419 | 8510772445!WIRING HARNESS | $67,410 | $67,410 | July 23, 2024 | April 22, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M224P3423 | Department of Defense | Purchase Order | 334519 | 8510652742!PANEL,POWER DISTRIB | $65,664 | $65,664 | May 22, 2024 | July 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M126V9148 | Department of Defense | Purchase Order | 334519 | 8512121913!PANEL,POWER DISTRIB | $61,500 | $61,500 | May 19, 2026 | May 18, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A525P6424 | Department of Defense | Purchase Order | 335931 | 8511444645!WIRING HARNESS | $57,980 | $57,980 | June 13, 2025 | May 15, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A126P0455 | Department of Defense | Purchase Order | 334519 | 8511875755!DISTRIBUTION BOX | $54,236 | $54,236 | January 22, 2026 | June 3, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M124PA489 | Department of Defense | Purchase Order | 334519 | 8510903044!DISTRIBUTION BOX | $52,218 | $52,218 | September 18, 2024 | June 11, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A125P0774 | Department of Defense | Purchase Order | 334419 | 8511152653!WIRING HARNESS,BRAN | $49,308 | $49,308 | January 30, 2025 | December 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625PF763 | Department of Defense | Purchase Order | 336320 | 8511190247!PANEL,INDICATING,LI | $47,636 | $47,636 | February 18, 2025 | January 4, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A524P0661 | Department of Defense | Purchase Order | 335931 | 8510224698!WIRING HARNESS | $47,289 | $47,289 | October 23, 2023 | August 22, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7M225P2762 | Department of Defense | Purchase Order | 334519 | 8511365430!DISTRIBUTION BOX | $45,364 | $45,364 | May 7, 2025 | September 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A626P2970 | Department of Defense | Purchase Order | 334419 | 8511713649!WIRING HARNESS,BRAN | $44,438 | $44,438 | October 21, 2025 | April 19, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A626PB927 | Department of Defense | Purchase Order | 334419 | 8511855011!WIRING HARNESS,BRAN | $43,526 | $43,526 | January 12, 2026 | July 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625P0Z43 | Department of Defense | Purchase Order | 335311 | 8511648067!WIRING HARNESS,BRAN | $41,041 | $41,041 | September 17, 2025 | February 23, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M524P4352 | Department of Defense | Purchase Order | 335314 | 8510588503!RELAY ASSEMBLY | $40,800 | $40,800 | April 23, 2024 | May 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A125V0551 | Department of Defense | Purchase Order | 335931 | 8511520715!WIRING HARNESS | $40,140 | $40,140 | July 22, 2025 | February 17, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A526V0437 | Department of Defense | Purchase Order | 335931 | 8511799882!WIRING HARNESS | $38,052 | $38,052 | December 8, 2025 | January 4, 2027 | Fort Worth, TX | usaspending.gov |
| SPE4A625PR571 | Department of Defense | Purchase Order | 334419 | 8511363743!WIRING HARNESS,BRAN | $36,600 | $36,600 | May 7, 2025 | July 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M925P0128 | Department of Defense | Purchase Order | 334519 | 8511110214!PANEL,POWER DISTRIB | $34,224 | $34,224 | January 7, 2025 | August 4, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M125PB433 | Department of Defense | Purchase Order | 334519 | 8511674866!PANEL,POWER DISTRIB | $32,950 | $32,950 | September 29, 2025 | February 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7MC24V7837 | Department of Defense | Purchase Order | 334519 | 8510789521!PANEL,POWER DISTRIB | $32,832 | $32,832 | July 30, 2024 | October 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126P8578 | Department of Defense | Purchase Order | 334519 | 8512212660!PANEL,POWER DISTRIB | $32,708 | $32,708 | July 6, 2026 | March 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M025V3982 | Department of Defense | Purchase Order | 334519 | 8511204072!PANEL,POWER DISTRIB | $31,861 | $31,861 | February 21, 2025 | March 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A526P0945 | Department of Defense | Purchase Order | 334419 | 8511731309!WIRING HARNESS,BRAN | $31,330 | $31,330 | October 30, 2025 | October 15, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334519
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.