Data / Federal awards / NAICS 334419 / ITW GSE INC.
ITW GSE INC.: 117 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
ITW GSE INC. (UEI FEJ9WBJKUET6), Palmetto, FL, received 117 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- FEJ9WBJKUET6
- Parent organization
- ILLINOIS TOOL WORKS INC.
- Location
- Palmetto, FL
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $8.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 68 | $5.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $2.1 million |
| 332710 | Machine Shops | 7 | $501,313 |
| 334417 | Electronic Connector Manufacturing | 24 | $329,008 |
| 335312 | Motor and Generator Manufacturing | 2 | $45,540 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $37,584 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $31,752 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $18,953 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $17,425 |
| 332321 | Metal Window and Door Manufacturing | 3 | $10,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 116 | $8.5 million |
| Department of Homeland Security | 1 | $8,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.2 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724C0137 | Department of Defense | Definitive Contract | 334419 | 8510834185!CABLE ASSEMBLY,POWE | $1,173,771 | $1,173,771 | September 25, 2024 | March 10, 2027 | Palmetto, FL | usaspending.gov |
| SPE7L324P3057 | Department of Defense | Purchase Order | 335999 | 8510426995!POWER SUPPLY | $704,900 | $704,900 | February 14, 2024 | October 21, 2024 | Palmetto, FL | usaspending.gov |
| SPE7L324P2144 | Department of Defense | Purchase Order | 335999 | 8510361367!POWER SUPPLY | $704,900 | $704,900 | January 4, 2024 | September 20, 2024 | Palmetto, FL | usaspending.gov |
| SPE7L324C0010 | Department of Defense | Definitive Contract | 335999 | 8510290844!POWER SUPPLY | $704,900 | $704,900 | December 22, 2023 | July 29, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A625PP126 | Department of Defense | Purchase Order | 334419 | 8511321193!CABLE ASSEMBLY-SWIT | $588,000 | $588,000 | April 21, 2025 | December 17, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A625PR713 | Department of Defense | Purchase Order | 334419 | 8511366015!CABLE ASSEMBLY-SWIT | $393,705 | $393,705 | May 13, 2025 | August 6, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A624V078Y | Department of Defense | Purchase Order | 334419 | 8510546163!CABLE ASSEMBLY,SPEC | $238,342 | $238,342 | April 2, 2024 | September 19, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A624P7355 | Department of Defense | Purchase Order | 334419 | 8510295980!CABLE ASSEMBLY-SWIT | $229,920 | $229,920 | November 30, 2023 | June 10, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A625V2858 | Department of Defense | Purchase Order | 334419 | 8511014932!CABLE ASSEMBLY-SWIT | $223,675 | $223,675 | November 13, 2024 | March 13, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A626V0448 | Department of Defense | Purchase Order | 334419 | 8511690248!CABLE ASSEMBLY-SWIT | $201,900 | $201,900 | October 7, 2025 | March 2, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A624PK685 | Department of Defense | Purchase Order | 332710 | 8510545444!ADAPTER SET,AIRCRAF | $200,675 | $200,675 | May 15, 2024 | October 2, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A626PK997 | Department of Defense | Purchase Order | 332710 | 8512003949!ADAPTER SET,AIRCRAF | $172,700 | $172,700 | April 9, 2026 | July 8, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A624P7340 | Department of Defense | Purchase Order | 334419 | 8510295823!CABLE ASSEMBLY-SWIT | $130,900 | $130,900 | November 30, 2023 | May 28, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A624V134A | Department of Defense | Purchase Order | 334419 | 8510592443!CABLE ASSEMBLY-SWIT | $124,540 | $124,540 | April 24, 2024 | August 22, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A626V6833 | Department of Defense | Purchase Order | 334419 | 8511869898!CABLE ASSEMBLY-SWIT | $111,056 | $111,056 | January 20, 2026 | April 20, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A626F120W | Department of Defense | Delivery Order | 334419 | 8512141927!CABLE ASSEMBLY,SPEC | $107,316 | $107,316 | May 27, 2026 | December 14, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A624V3327 | Department of Defense | Purchase Order | 334419 | 8510289488!CABLE ASSEMBLY,POWE | $106,050 | $106,050 | November 27, 2023 | March 26, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A624V232Y | Department of Defense | Purchase Order | 334419 | 8510676478!CABLE ASSEMBLY,SPEC | $103,895 | $103,895 | June 4, 2024 | February 10, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A626V064T | Department of Defense | Purchase Order | 334419 | 8512052176!CABLE ASSEMBLY-SWIT | $100,960 | $100,960 | April 20, 2026 | October 19, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A626PC443 | Department of Defense | Purchase Order | 332710 | 8511863695!ADAPTER SET,AIRCRAF | $92,708 | $92,708 | January 16, 2026 | March 17, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A624PD230 | Department of Defense | Purchase Order | 334419 | 8510398030!CABLE ASSEMBLY,SPEC | $90,912 | $90,912 | January 22, 2024 | April 22, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A525P8891 | Department of Defense | Purchase Order | 332710 | 8511664474!ADAPTER SET,AIRCRAF | $90,750 | $90,750 | September 24, 2025 | January 22, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A524P0370 | Department of Defense | Purchase Order | 332710 | 8510201758!ADAPTER SET,AIRCRAF | $88,297 | $88,297 | October 12, 2023 | January 10, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A625PB657 | Department of Defense | Purchase Order | 334419 | 8511116397!CABLE ASSEMBLY,POWE | $79,625 | $79,625 | January 17, 2025 | April 17, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A724P0539 | Department of Defense | Purchase Order | 334419 | 8510195345!CABLE ASSEMBLY,POWE | $78,780 | $78,780 | October 6, 2023 | January 4, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A724PF284 | Department of Defense | Purchase Order | 334419 | 8510780580!CABLE ASSEMBLY,POWE | $67,980 | $67,980 | July 25, 2024 | October 23, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A625F0752 | Department of Defense | Delivery Order | 334419 | 8510960157!CABLE ASSEMBLY,SPEC | $65,286 | $65,286 | October 17, 2024 | December 9, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A725P0421 | Department of Defense | Purchase Order | 334419 | 8510933435!CABLE ASSEMBLY,POWE | $64,890 | $64,890 | October 2, 2024 | December 2, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A626F2268 | Department of Defense | Delivery Order | 334419 | 8511751469!CABLE ASSEMBLY,SPEC | $61,164 | $61,164 | November 13, 2025 | January 5, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A625F0378 | Department of Defense | Delivery Order | 334419 | 8510947381!CABLE ASSEMBLY,SPEC | $56,142 | $56,142 | October 9, 2024 | February 6, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A624V5910 | Department of Defense | Purchase Order | 334419 | 8510354933!CABLE ASSEMBLY,SPEC | $54,540 | $54,540 | December 26, 2023 | April 24, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M425F0219 | Department of Defense | Delivery Order | 334417 | 8510990820!CONNECTOR,PLUG,ELEC | $50,925 | $50,925 | October 31, 2024 | December 30, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A626V4546 | Department of Defense | Purchase Order | 334419 | 8511791318!CABLE ASSEMBLY,SPEC | $48,655 | $48,655 | December 3, 2025 | April 2, 2026 | Palmetto, FL | usaspending.gov |
| SPE4A625F291U | Department of Defense | Delivery Order | 334419 | 8511518522!CABLE ASSEMBLY,SPEC | $48,655 | $48,655 | July 22, 2025 | November 19, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A624PF825 | Department of Defense | Purchase Order | 334419 | 8510462036!CABLE ASSEMBLY,SPEC | $48,480 | $48,480 | February 22, 2024 | April 22, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A624V059M | Department of Defense | Purchase Order | 334419 | 8510530441!CABLE ASSEMBLY,POWE | $48,209 | $48,209 | March 25, 2024 | June 24, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A625F302W | Department of Defense | Delivery Order | 334419 | 8511526063!CABLE ASSEMBLY,POWE | $48,209 | $48,209 | July 24, 2025 | October 3, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A625F2870 | Department of Defense | Delivery Order | 334419 | 8511018731!CABLE ASSEMBLY,SPEC | $46,785 | $46,785 | November 14, 2024 | March 14, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A625F6138 | Department of Defense | Delivery Order | 334419 | 8511136106!CABLE ASSEMBLY,SPEC | $46,785 | $46,785 | January 22, 2025 | May 22, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A624F036J | Department of Defense | Delivery Order | 334419 | 8510555947!CABLE ASSEMBLY,SPEC | $46,785 | $46,785 | April 8, 2024 | August 6, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M425F1361 | Department of Defense | Delivery Order | 334417 | 8511339393!CONNECTOR,PLUG,ELEC | $42,090 | $42,090 | April 24, 2025 | July 23, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A625V099C | Department of Defense | Purchase Order | 334419 | 8511286920!CABLE ASSEMBLY,POWE | $41,405 | $41,405 | March 31, 2025 | June 30, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A624PAT40 | Department of Defense | Purchase Order | 334419 | 8510898917!CABLE ASSEMBLY,SPEC | $40,446 | $40,446 | September 19, 2024 | August 7, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A625V9893 | Department of Defense | Purchase Order | 334419 | 8511220127!CABLE ASSEMBLY,SPEC | $38,920 | $38,920 | February 28, 2025 | May 29, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A725P0579 | Department of Defense | Purchase Order | 334419 | 8510941846!CABLE ASSEMBLY-SWIT | $38,320 | $38,320 | October 10, 2024 | May 8, 2025 | Palmetto, FL | usaspending.gov |
| SPE4A624PD045 | Department of Defense | Purchase Order | 334419 | 8510393756!CABLE ASSEMBLY,SPEC | $38,216 | $38,216 | January 19, 2024 | March 4, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A624PH642 | Department of Defense | Purchase Order | 334419 | 8510500786!CABLE ASSEMBLY,SPEC | $37,780 | $37,780 | March 12, 2024 | July 10, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A124P1975 | Department of Defense | Purchase Order | 334290 | 8510880222!CONVERTER,FREQUENCY | $37,584 | $37,584 | September 11, 2024 | December 20, 2024 | Palmetto, FL | usaspending.gov |
| SPE7M124F0138 | Department of Defense | Delivery Order | 334417 | 8510203279!CONNECTOR,PLUG,ELEC | $35,586 | $35,586 | October 12, 2023 | January 10, 2024 | Palmetto, FL | usaspending.gov |
| SPE4A624PG725 | Department of Defense | Purchase Order | 334419 | 8510478638!CABLE ASSEMBLY,POWE | $34,435 | $34,435 | February 29, 2024 | June 28, 2024 | Palmetto, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332710 Machine Shops
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332710
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.