Data / Federal awards / NAICS 335931 / IPS ASSEMBLY CORP
IPS ASSEMBLY CORP: 60 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
IPS ASSEMBLY CORP (UEI S4UVCFFLKFF3), Livonia, MI, received 60 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- S4UVCFFLKFF3UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 60Contract awards
- $1.0 millionObligated
- 2024-09-03First action in window
- 2026-05-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 21 | $344,111 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 10 | $333,181 |
| 334419 | Other Electronic Component Manufacturing | 17 | $208,747 |
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $88,102 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $38,075 |
| 332510 | Hardware Manufacturing | 2 | $21,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,043 |
| FY2025 | $704,416 |
| FY2026 | $321,752 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P0185 | Department of Defense | Purchase Order | 335311 | 8511559546!WIRING HARNESS | $131,160 | $131,160 | October 27, 2025 | April 27, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PV551 | Department of Defense | Purchase Order | 335311 | 8511547701!WIRING HARNESS,BRAN | $100,721 | $100,721 | August 4, 2025 | December 2, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PV235 | Department of Defense | Purchase Order | 335931 | 8511424761!CABLE ASSEMBLY,SPECIAL PURPOS | $53,550 | $53,550 | June 9, 2025 | August 8, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PYT86 | Department of Defense | Purchase Order | 335931 | 8511583808!5995017078741 | $46,924 | $46,924 | August 21, 2025 | January 19, 2026 | Livonia, MI | usaspending.gov |
| SPE4A626PQ704 | Department of Defense | Purchase Order | 335931 | 8512099260!WIRING HARNESS | $46,764 | $46,764 | May 13, 2026 | June 10, 2026 | Livonia, MI | usaspending.gov |
| SPE7L326P0801 | Department of Defense | Purchase Order | 334419 | 8511740203!WIRING HARNESS,BRAN | $44,992 | $44,992 | November 7, 2025 | May 6, 2026 | Livonia, MI | usaspending.gov |
| SPE7M525P0052 | Department of Defense | Purchase Order | 334412 | 8510917875!CIRCUIT CARD ASSEMB | $32,292 | $32,292 | October 17, 2024 | January 16, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PAM00 | Department of Defense | Purchase Order | 335311 | 8511505319!WIRING HARNESS,BRAN | $31,866 | $31,866 | July 16, 2025 | October 14, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PN944 | Department of Defense | Purchase Order | 334419 | 8511318466!WIRING HARNESS,BRAN | $30,457 | $30,457 | April 18, 2025 | September 17, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PV664 | Department of Defense | Purchase Order | 335999 | 8511430422!WIRING HARNESS,BRAN | $28,575 | $28,575 | June 10, 2025 | November 3, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PT929 | Department of Defense | Purchase Order | 334419 | 8511403247!CABLE ASSEMBLY,PRIN | $28,518 | $28,518 | May 27, 2025 | March 9, 2027 | Livonia, MI | usaspending.gov |
| SPE4A626PP299 | Department of Defense | Purchase Order | 335931 | 8512070933!WIRING HARNESS,BRAN | $25,584 | $25,584 | April 27, 2026 | July 27, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PM320 | Department of Defense | Purchase Order | 335931 | 8511292252!WIRING HARNESS,BRAN | $23,732 | $23,732 | April 2, 2025 | June 9, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PT701 | Department of Defense | Purchase Order | 332510 | 8511398792!CABLE ASSEMBLY,SPEC | $21,996 | $21,996 | May 28, 2025 | December 24, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PY053 | Department of Defense | Purchase Order | 335311 | 8511548133!CABLE ASSEMBLY,SPEC | $20,416 | $20,416 | August 4, 2025 | October 5, 2026 | Livonia, MI | usaspending.gov |
| SPE4A526P4117 | Department of Defense | Purchase Order | 335931 | 8512018785!CABLE ASSEMBLY,SPEC | $20,201 | $20,201 | April 3, 2026 | March 1, 2027 | Livonia, MI | usaspending.gov |
| SPE7M025V2106 | Department of Defense | Purchase Order | 334412 | 8511084375!CIRCUIT CARD ASSEMB | $19,376 | $19,376 | December 17, 2024 | February 15, 2025 | Livonia, MI | usaspending.gov |
| SPE7M525V3517 | Department of Defense | Purchase Order | 334412 | 8511271214!CIRCUIT CARD ASSEMB | $18,950 | $18,950 | March 24, 2025 | May 23, 2025 | Livonia, MI | usaspending.gov |
| SPE4A025P1464 | Department of Defense | Purchase Order | 335931 | 8511490774!CABLE ASSEMBLY,SPEC | $18,388 | $18,388 | July 9, 2025 | September 8, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PS359 | Department of Defense | Purchase Order | 334419 | 8511376804!WIRING HARNESS | $17,970 | $17,970 | May 20, 2025 | July 21, 2025 | Livonia, MI | usaspending.gov |
| SPE4A626PE665 | Department of Defense | Purchase Order | 334419 | 8511904371!CONTRACTOR FIRST ARTICLE TEST | $17,466 | $17,466 | February 5, 2026 | June 6, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PAL70 | Department of Defense | Purchase Order | 335931 | 8511504885!CABLE ASSEMBLY,SPEC | $16,494 | $16,494 | July 17, 2025 | February 12, 2026 | Livonia, MI | usaspending.gov |
| SPE4A626PS045 | Department of Defense | Purchase Order | 335311 | 8512129106!WIRING HARNESS | $15,927 | $15,927 | May 21, 2026 | June 22, 2026 | Livonia, MI | usaspending.gov |
| SPE4A626P7114 | Department of Defense | Purchase Order | 335931 | 8511772025!WIRING HARNESS | $15,868 | $15,868 | November 21, 2025 | March 27, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PX978 | Department of Defense | Purchase Order | 335931 | 8511469823!WIRING HARNESS,BRAN | $14,688 | $14,688 | June 27, 2025 | January 7, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PT693 | Department of Defense | Purchase Order | 335311 | 8511398686!WIRING HARNESS,BRAN | $14,000 | $14,000 | May 22, 2025 | November 23, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PYC42 | Department of Defense | Purchase Order | 335931 | 8511553699!CABLE ASSEMBLY,SPEC | $13,860 | $13,860 | August 6, 2025 | December 4, 2025 | Livonia, MI | usaspending.gov |
| SPE4A725PA756 | Department of Defense | Purchase Order | 334419 | 8511413221!CABLE ASSEMBLY,RADI | $11,178 | $11,178 | May 30, 2025 | April 13, 2026 | Livonia, MI | usaspending.gov |
| SPE4A626P9186 | Department of Defense | Purchase Order | 334419 | 8511804853!WIRING HARNESS,BRANCHED | $11,163 | $11,163 | December 29, 2025 | February 27, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PT468 | Department of Defense | Purchase Order | 335931 | 8511395369!CABLE ASSEMBLY,SPEC | $11,000 | $11,000 | May 21, 2025 | September 22, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625V406H | Department of Defense | Purchase Order | 335931 | 8511481531!CABLE ASSEMBLY,SPEC | $11,000 | $11,000 | July 2, 2025 | September 2, 2025 | Livonia, MI | usaspending.gov |
| SPE7M525P1312 | Department of Defense | Purchase Order | 334412 | 8511066195!CIRCUIT CARD ASSEMB | $9,688 | $9,688 | December 10, 2024 | February 8, 2025 | Livonia, MI | usaspending.gov |
| SPE4A125P1050 | Department of Defense | Purchase Order | 334419 | 8511225640!WIRING HARNESS,BRANCHED | $9,552 | $9,552 | March 7, 2025 | December 2, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PH863 | Department of Defense | Purchase Order | 335311 | 8511229393!WIRING HARNESS | $8,925 | $8,925 | March 5, 2025 | May 5, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625V142X | Department of Defense | Purchase Order | 335931 | 8511308125!CABLE ASSEMBLY,SPEC | $8,200 | $8,200 | April 9, 2025 | July 8, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625V209T | Department of Defense | Purchase Order | 334419 | 8511356112!CABLE ASSEMBLY,SPEC | $8,000 | $8,000 | May 1, 2025 | June 30, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PE222 | Department of Defense | Purchase Order | 334419 | 8511161817!CABLE ASSEMBLY,SPEC | $6,974 | $6,974 | February 3, 2025 | August 4, 2025 | Livonia, MI | usaspending.gov |
| SPE7M226V3662 | Department of Defense | Purchase Order | 335931 | 8512139863!CABLE ASSEMBLY,SPEC | $6,169 | $6,169 | May 27, 2026 | July 6, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625PJ671 | Department of Defense | Purchase Order | 334419 | 8511243292!WIRING HARNESS | $5,955 | $5,955 | March 13, 2025 | August 11, 2025 | Livonia, MI | usaspending.gov |
| SPE4A624PY227 | Department of Defense | Purchase Order | 335931 | 8510846475!CABLE ASSEMBLY,SPEC | $5,471 | $5,471 | September 3, 2024 | December 15, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PY056 | Department of Defense | Purchase Order | 335999 | 8511470476!WIRING HARNESS | $5,022 | $5,022 | July 8, 2025 | October 6, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PG690 | Department of Defense | Purchase Order | 334419 | 8511208296!CABLE ASSEMBLY,SPEC | $4,750 | $4,750 | February 27, 2025 | May 28, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625V352V | Department of Defense | Purchase Order | 334419 | 8511451220!CABLE ASSEMBLY,SPEC | $4,750 | $4,750 | June 17, 2025 | August 18, 2025 | Livonia, MI | usaspending.gov |
| SPE7M525P2272 | Department of Defense | Purchase Order | 334412 | 8511164762!PRINTED CIRCUIT BOA | $4,455 | $4,455 | February 5, 2025 | May 6, 2025 | Livonia, MI | usaspending.gov |
| SPE4A626PM920 | Department of Defense | Purchase Order | 334419 | 8512041425!CABLE ASSEMBLY,SPEC | $4,449 | $4,449 | April 14, 2026 | April 24, 2026 | Livonia, MI | usaspending.gov |
| SPE4A625V9264 | Department of Defense | Purchase Order | 335311 | 8511201286!WIRING HARNESS,BRAN | $3,950 | $3,950 | February 20, 2025 | September 1, 2025 | Livonia, MI | usaspending.gov |
| SPE4A625PM404 | Department of Defense | Purchase Order | 335311 | 8511294160!WIRING HARNESS,BRANCHED | $3,729 | $3,729 | April 17, 2025 | November 5, 2025 | Livonia, MI | usaspending.gov |
| SPE7M225P1848 | Department of Defense | Purchase Order | 335931 | 8511205715!CABLE ASSEMBLY,SPEC | $3,500 | $3,500 | February 24, 2025 | April 25, 2025 | Livonia, MI | usaspending.gov |
| SPE7M025V3805 | Department of Defense | Purchase Order | 334412 | 8511190724!PRINTED CIRCUIT BOA | $3,341 | $3,341 | February 14, 2025 | May 15, 2025 | Livonia, MI | usaspending.gov |
| SPE4A626PN481 | Department of Defense | Purchase Order | 335999 | 8512053205!WIRING HARNESS,BRAN | $2,980 | $2,980 | April 18, 2026 | April 23, 2026 | Livonia, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334419
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.