Data / Federal awards / NAICS 334417 / IVAROOP, INC.
IVAROOP, INC.: 498 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
IVAROOP, INC. (UEI HJCCMPNKVS23), Missouri City, TX, received 498 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- HJCCMPNKVS23
- Location
- Missouri City, TX
- Business size
- Small Business
- Contract awards
- 498
- Obligated
- $7.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 227 | $5.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 79 | $1.2 million |
| 332510 | Hardware Manufacturing | 36 | $325,350 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 37 | $143,979 |
| 334419 | Other Electronic Component Manufacturing | 28 | $125,270 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 9 | $117,017 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $104,752 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 10 | $65,940 |
| 325520 | Adhesive Manufacturing | 1 | $33,824 |
| 332112 | Nonferrous Forging | 4 | $26,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 497 | $7.4 million |
| Department of Homeland Security | 1 | $13,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $1.9 million |
| FY2026 | $423,930 |
Contract awards
The 50 largest of 498 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124C0023 | Department of Defense | Definitive Contract | 334417 | 8510625204!CONNECTOR,RECEPTACL | $3,757,875 | $3,757,875 | May 17, 2024 | October 15, 2024 | Missouri City, TX | usaspending.gov |
| SPE4A725C0104 | Department of Defense | Definitive Contract | 335931 | 8511378176!CONDUIT,METAL,FLEXI | $971,537 | $971,537 | June 16, 2025 | December 1, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M524P0338 | Department of Defense | Purchase Order | 334417 | 8510211199!CONNECTOR,PLUG,ELEC | $425,126 | $425,126 | October 19, 2023 | April 30, 2024 | Missouri City, TX | usaspending.gov |
| SPE7M525V8536 | Department of Defense | Purchase Order | 334416 | 8511671902!FILTER,RADIO FREQUE | $81,465 | $81,465 | September 26, 2025 | March 13, 2026 | Missouri City, TX | usaspending.gov |
| N0038324PT073 | Department of Defense | Purchase Order | 336413 | BACKSHELL,ELECTRICA | $76,292 | $76,292 | March 6, 2024 | March 17, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M424P0023 | Department of Defense | Purchase Order | 332510 | 8509990088!SAFETY CABLE KIT | $66,182 | $66,182 | November 21, 2023 | February 13, 2024 | Missouri City, TX | usaspending.gov |
| SPE7M525P1290 | Department of Defense | Purchase Order | 334417 | 8511063790!CONNECTOR BODY,PLUG | $62,869 | $62,869 | December 9, 2024 | May 5, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M524P3983 | Department of Defense | Purchase Order | 334417 | 8510551555!BACKSHELL,ELECTRICA | $40,910 | $40,910 | April 4, 2024 | October 17, 2024 | Missouri City, TX | usaspending.gov |
| SPE4A626PR838 | Department of Defense | Purchase Order | 332510 | 8512124878!INSULATION SLEEVING,ELECTRICA | $40,502 | $40,502 | May 19, 2026 | October 6, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M525P5393 | Department of Defense | Purchase Order | 335931 | 8511550322!CONNECTOR,PLUG,ELEC | $39,646 | $39,646 | August 5, 2025 | January 20, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M024V3329 | Department of Defense | Purchase Order | 332510 | 8510499241!SAFETY CABLE KIT | $36,722 | $36,722 | March 11, 2024 | May 13, 2024 | Missouri City, TX | usaspending.gov |
| N0010425PBB41 | Department of Defense | Purchase Order | 325520 | CONNECTOR,PLUG,ELEC | $33,824 | $33,824 | October 21, 2024 | July 21, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M226V3389 | Department of Defense | Purchase Order | 332510 | 8512099773!SAFETY CABLE KIT | $33,774 | $33,774 | May 11, 2026 | September 25, 2026 | Missouri City, TX | usaspending.gov |
| SPE4A625PH666 | Department of Defense | Purchase Order | 335999 | 8511225985!INSULATION SLEEVING | $30,674 | $30,674 | March 5, 2025 | October 1, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M526V3374 | Department of Defense | Purchase Order | 334417 | 8511985508!CONNECTOR,RECEPTACL | $30,591 | $30,591 | May 6, 2026 | October 21, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M026V4408 | Department of Defense | Purchase Order | 334417 | 8512200168!COVER,ELECTRICAL CO | $29,401 | $29,401 | June 24, 2026 | October 14, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M525P2714 | Department of Defense | Purchase Order | 334417 | 8511210303!CONNECTOR BODY,PLUG | $27,440 | $27,440 | February 25, 2025 | January 5, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M524V3963 | Department of Defense | Purchase Order | 335931 | 8510548946!ADAPTER,CONNECTOR | $26,730 | $26,730 | April 3, 2024 | September 25, 2024 | Missouri City, TX | usaspending.gov |
| SPE7M524P5227 | Department of Defense | Purchase Order | 334417 | 8510672207!CONNECTOR,PLUG,ELEC | $25,680 | $25,680 | June 3, 2024 | November 18, 2024 | Missouri City, TX | usaspending.gov |
| SPE7M526P1814 | Department of Defense | Purchase Order | 334417 | 8511911792!CONNECTOR,RECEPTACL | $24,685 | $24,685 | February 10, 2026 | September 1, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M124V6673 | Department of Defense | Purchase Order | 334417 | 8510922886!CONNECTOR,PLUG,ELEC | $24,572 | $24,572 | September 26, 2024 | June 2, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M424P3484 | Department of Defense | Purchase Order | 332510 | 8510685952!SAFETY CABLE KIT | $23,898 | $23,898 | June 10, 2024 | February 19, 2025 | Missouri City, TX | usaspending.gov |
| N6600124P6297 | Department of Defense | Purchase Order | 334417 | CIRCULAR CONNECTOR CABLES | $23,830 | $14,298 | July 30, 2024 | November 8, 2024 | Missouri City, TX | usaspending.gov |
| SPE4A625V7049 | Department of Defense | Purchase Order | 332510 | 8511124727!INSULATION SLEEVING,ELECTRICA | $21,206 | $21,206 | January 15, 2025 | April 2, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M424P0147 | Department of Defense | Purchase Order | 332510 | 8510195666!SAFETY CABLE KIT | $20,151 | $20,151 | October 6, 2023 | March 25, 2024 | Missouri City, TX | usaspending.gov |
| SPMYM325P4040 | Department of Defense | Purchase Order | 334417 | FIBER CONNECTOR | $19,712 | $19,712 | April 2, 2025 | November 3, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M125P2592 | Department of Defense | Purchase Order | 332112 | 8511101089!CONNECTOR,PLUG,ELEC | $19,688 | $19,688 | January 3, 2025 | January 24, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M524V3917 | Department of Defense | Purchase Order | 334417 | 8510543903!CONNECTOR,PLUG,ELEC | $19,258 | $19,258 | April 1, 2024 | August 19, 2024 | Missouri City, TX | usaspending.gov |
| SPE7M524V4200 | Department of Defense | Purchase Order | 334417 | 8510572576!CONNECTOR,PLUG,ELEC | $19,258 | $19,258 | April 15, 2024 | September 30, 2024 | Missouri City, TX | usaspending.gov |
| SPE4A625PH572 | Department of Defense | Purchase Order | 335932 | 8511223309!SLEEVING,TEXTILE,EL | $17,948 | $17,948 | March 5, 2025 | August 7, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M125P6508 | Department of Defense | Purchase Order | 334416 | 8511357207!FILTER ASSEMBLY,ELE | $17,944 | $17,944 | May 5, 2025 | September 29, 2025 | Missouri City, TX | usaspending.gov |
| SPE4A124P0394 | Department of Defense | Purchase Order | 335932 | 8510301105!ADAPTER,ELECTRICAL | $17,569 | $17,569 | December 1, 2023 | July 31, 2024 | Missouri City, TX | usaspending.gov |
| W911N226PA025 | Department of Defense | Purchase Order | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $16,615 | $16,615 | April 20, 2026 | May 27, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M424P0522 | Department of Defense | Purchase Order | 332510 | 8510264195!SAFETY CABLE KIT | $16,310 | $16,310 | November 14, 2023 | May 24, 2024 | Missouri City, TX | usaspending.gov |
| SPE7M525P0480 | Department of Defense | Purchase Order | 335931 | 8510973671!CONTACT,ELECTRICAL | $16,184 | $16,184 | October 23, 2024 | March 19, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M126P4551 | Department of Defense | Purchase Order | 334419 | 8511951686!CONTACT,ELECTRICAL | $16,066 | $16,066 | May 18, 2026 | September 28, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M526P3142 | Department of Defense | Purchase Order | 334419 | 8512097470!CONTACT,ELECTRICAL | $15,722 | $15,722 | May 18, 2026 | September 10, 2026 | Missouri City, TX | usaspending.gov |
| SPE4A724PG850 | Department of Defense | Purchase Order | 335999 | 8510854514!STUFFING TUBE | $15,573 | $15,573 | August 30, 2024 | February 17, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M424P3444 | Department of Defense | Purchase Order | 332510 | 8510680728!SAFETY CABLE KIT | $15,271 | $15,271 | June 6, 2024 | November 25, 2024 | Missouri City, TX | usaspending.gov |
| SPE7L125P7430 | Department of Defense | Purchase Order | 334419 | 8511450390!CONTACT,ELECTRICAL | $15,105 | $15,105 | July 1, 2025 | December 16, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M526P2167 | Department of Defense | Purchase Order | 334417 | 8511962228!CONNECTOR,RECEPTACL | $14,947 | $14,947 | March 26, 2026 | September 10, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M525V2570 | Department of Defense | Purchase Order | 334419 | 8511188097!CONTACT,ELECTRICAL | $14,530 | $14,530 | February 13, 2025 | July 28, 2025 | Missouri City, TX | usaspending.gov |
| N6660425P0577 | Department of Defense | Purchase Order | 334417 | FEMALE RELAY TO MOTHERBOARD CONNECTORS | $14,508 | $14,508 | September 3, 2025 | September 2, 2026 | Missouri City, TX | usaspending.gov |
| SPE7M525P4193 | Department of Defense | Purchase Order | 335931 | 8511384093!CONNECTOR,PLUG,ELEC | $14,261 | $14,261 | May 15, 2025 | December 26, 2025 | Missouri City, TX | usaspending.gov |
| SPE7MC25V1765 | Department of Defense | Purchase Order | 335931 | 8511093128!CONNECTOR,PLUG,ELEC | $14,058 | $14,058 | December 20, 2024 | June 5, 2025 | Missouri City, TX | usaspending.gov |
| 70Z03824PR0000256 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS CONNECTORS TO BE USED ON USCG MH60-T HELICOPTERS. | $13,983 | $13,983 | February 2, 2024 | March 3, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M525V3694 | Department of Defense | Purchase Order | 334417 | 8511290234!CONNECTOR,PLUG,ELEC | $13,923 | $13,923 | April 1, 2025 | September 16, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M225V2021 | Department of Defense | Purchase Order | 334419 | 8511232743!CABLE,RADIO FREQUEN | $13,800 | $13,800 | March 6, 2025 | August 20, 2025 | Missouri City, TX | usaspending.gov |
| SPE7M025P1082 | Department of Defense | Purchase Order | 334417 | 8511010508!CONNECTOR,RECEPTACL | $13,756 | $13,756 | November 12, 2024 | April 29, 2025 | Missouri City, TX | usaspending.gov |
| SPMYM325FCN06 | Department of Defense | Delivery Order | 334417 | LIGHT WEIGHT WIDE APERTURE ARRAY (LWWAA) FIBER OPTIC ELECTRICAL CONNECTORS | $13,566 | $13,566 | September 4, 2025 | February 20, 2026 | Missouri City, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332510
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.