Data / Federal awards / NAICS 334419 / JAMES L. HALL CO., INCORPORATED
JAMES L. HALL CO., INCORPORATED: 72 federal contract awards, $264,722 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAMES L. HALL CO., INCORPORATED (UEI HEQHAQ3L6W57), Santa Rosa, CA, received 72 federal prime contract awards with $264,722 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($264,722) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- HEQHAQ3L6W57UEI
- Santa Rosa, CALocation
- Small BusinessBusiness size
- 72Contract awards
- $264,722Obligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 44 | $155,990 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $42,516 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $36,778 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 6 | $13,549 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $13,023 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $7,100 |
| 332710 | Machine Shops | 1 | $0 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
| 444190 | Other Building Material Dealers | 1 | $-4,234 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $264,722 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $181,580 |
| FY2025 | $62,794 |
| FY2026 | $20,349 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724P1218 | Department of Defense | Purchase Order | 336413 | 8510224969!CABLE ASSEMBLY,ICS, | $30,554 | $30,554 | October 23, 2023 | August 29, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V245M | Department of Defense | Purchase Order | 334419 | 8511381306!CABLE ASSEMBLY,SPEC | $16,764 | $16,764 | May 14, 2025 | September 11, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625P8840 | Department of Defense | Purchase Order | 335311 | 8511066662!CABLE ASSEMBLY,SPEC | $13,430 | $13,430 | December 10, 2024 | April 19, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PL998 | Department of Defense | Purchase Order | 335311 | 8510577973!CABLE ASSEMBLY,SPEC | $11,435 | $11,435 | April 24, 2024 | January 2, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PR982 | Department of Defense | Purchase Order | 334419 | 8510694790!CABLE ASSEMBLY,RADI | $9,956 | $9,956 | June 13, 2024 | October 11, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PA133 | Department of Defense | Purchase Order | 334419 | 8510334532!CABLE ASSEMBLY,RADIO FREQUENC | $9,622 | $9,622 | December 15, 2023 | July 29, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PY372 | Department of Defense | Purchase Order | 334419 | 8510849418!CABLE ASSEMBLY,RADI | $9,130 | $9,130 | August 26, 2024 | June 8, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PB834 | Department of Defense | Purchase Order | 334419 | 8511853800!CABLE ASSEMBLY,SPEC | $8,616 | $8,616 | January 10, 2026 | May 11, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PV655 | Department of Defense | Purchase Order | 334419 | 8510780278!CABLE ASSEMBLY,SPEC | $7,507 | $7,507 | July 25, 2024 | December 23, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PL949 | Department of Defense | Purchase Order | 334419 | 8511285937!CABLE ASSEMBLY,SPEC | $7,200 | $7,200 | March 31, 2025 | February 10, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PC924 | Department of Defense | Purchase Order | 334419 | 8511140216!CABLE ASSEMBLY,RADI | $6,938 | $6,938 | January 23, 2025 | July 6, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V6499 | Department of Defense | Purchase Order | 334419 | 8510369335!CABLE ASSEMBLY,RIBB | $6,615 | $6,615 | January 5, 2024 | May 14, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PG113 | Department of Defense | Purchase Order | 335999 | 8511541691!CABLE ASSEMBLY,SPEC | $6,607 | $6,607 | July 31, 2025 | April 27, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A725P1059 | Department of Defense | Purchase Order | 336413 | 8510965934!CABLE ASSEMBLY,CONT | $6,224 | $6,224 | October 18, 2024 | February 15, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PL092 | Department of Defense | Purchase Order | 334419 | 8510555652!CABLE ASSEMBLY,RADI | $5,906 | $5,906 | April 8, 2024 | May 28, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625P8552 | Department of Defense | Purchase Order | 335311 | 8511063028!CABLE ASSEMBLY,SPEC | $5,851 | $5,851 | December 9, 2024 | July 18, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PB715 | Department of Defense | Purchase Order | 334419 | 8510364847!CABLE ASSEMBLY,POWE | $4,825 | $4,825 | January 5, 2024 | June 13, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A724P4268 | Department of Defense | Purchase Order | 334419 | 8510316002!CABLE ASSEMBLY,RADI | $4,155 | $4,155 | December 7, 2023 | January 24, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A726P6490 | Department of Defense | Purchase Order | 334419 | 8511906318!CABLE ASSEMBLY,RADI | $4,049 | $4,049 | February 6, 2026 | December 3, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PG413 | Department of Defense | Purchase Order | 335311 | 8510472366!CABLE ASSEMBLY,SPECIAL PURPOS | $4,018 | $4,018 | March 12, 2024 | September 5, 2024 | Zeeland, MI | usaspending.gov |
| SPE4A625PC819 | Department of Defense | Purchase Order | 334419 | 8511139234!CABLE ASSEMBLY,RADI | $3,994 | $3,994 | January 23, 2025 | July 6, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A724PE188 | Department of Defense | Purchase Order | 336419 | 8510734702!CABLE ASSEMBLY,POWE | $3,970 | $3,970 | July 3, 2024 | October 31, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PG651 | Department of Defense | Purchase Order | 334419 | 8511939726!CABLE ASSEMBLY,RADIO FREQUENC | $3,951 | $3,951 | March 5, 2026 | July 6, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PN016 | Department of Defense | Purchase Order | 335999 | 8510599806!CABLE ASSEMBLY,SPEC | $3,891 | $3,891 | April 29, 2024 | December 27, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V7858 | Department of Defense | Purchase Order | 334419 | 8510402756!CABLE ASSEMBLY,SPEC | $3,753 | $3,753 | January 24, 2024 | May 23, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PF903 | Department of Defense | Purchase Order | 334419 | 8510462819!CABLE ASSEMBLY,SPEC | $3,734 | $3,734 | February 23, 2024 | June 24, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A626PV248 | Department of Defense | Purchase Order | 334419 | 8512187297!CABLE ASSEMBLY,RADI | $3,733 | $3,733 | June 17, 2026 | December 14, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624P1576 | Department of Defense | Purchase Order | 334419 | 8510210669!CABLE ASSEMBLY,RADI | $3,665 | $3,665 | October 16, 2023 | August 22, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PM214 | Department of Defense | Purchase Order | 335311 | 8510583414!CABLE ASSEMBLY,SPECIAL PURPOS | $3,584 | $3,584 | April 19, 2024 | August 19, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PH401 | Department of Defense | Purchase Order | 334419 | 8510495224!CABLE ASSEMBLY,POWE | $3,520 | $3,520 | March 8, 2024 | July 8, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PW525 | Department of Defense | Purchase Order | 334419 | 8510925346!CABLE ASSEMBLY,SPEC | $3,510 | $3,510 | September 27, 2024 | November 26, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PX966 | Department of Defense | Purchase Order | 334419 | 8510840445!CABLE ASSEMBLY,RADIO FREQUENC | $3,446 | $3,446 | August 22, 2024 | August 24, 2026 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PT878 | Department of Defense | Purchase Order | 334419 | 8510739325!CABLE ASSEMBLY,RADI | $3,170 | $3,170 | July 8, 2024 | November 5, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PN442 | Department of Defense | Purchase Order | 334419 | 8510610620!CABLE ASSEMBLY | $3,065 | $3,065 | May 3, 2024 | September 3, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V446C | Department of Defense | Purchase Order | 334419 | 8510853866!CABLE ASSEMBLY,SPEC | $3,054 | $3,054 | August 27, 2024 | December 26, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PX454 | Department of Defense | Purchase Order | 336419 | 8510827108!CABLE ASSEMBLY,SPEC | $2,835 | $2,835 | August 21, 2024 | April 27, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PZ369 | Department of Defense | Purchase Order | 336419 | 8510531488!CABLE ASSEMBLY,SPEC | $2,768 | $2,768 | March 26, 2024 | July 24, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625P4880 | Department of Defense | Purchase Order | 335999 | 8511005285!CABLE ASSEMBLY,POWE | $2,526 | $2,526 | November 7, 2024 | October 13, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PAN10 | Department of Defense | Purchase Order | 335931 | 8510885569!CABLE ASSEMBLY,SPEC | $2,363 | $2,363 | September 12, 2024 | January 10, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PH385 | Department of Defense | Purchase Order | 334419 | 8510494991!CABLE ASSEMBLY,RADI | $2,306 | $2,306 | March 8, 2024 | August 29, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PK691 | Department of Defense | Purchase Order | 336419 | 8510545439!CABLE ASSEMBLY,SPEC | $2,300 | $2,300 | April 5, 2024 | December 30, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624P0593 | Department of Defense | Purchase Order | 335311 | 8510189162!CABLE ASSEMBLY,SPEC | $2,273 | $2,273 | October 3, 2023 | August 5, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PW018 | Department of Defense | Purchase Order | 334419 | 8510788125!CABLE ASSEMBLY,RADI | $2,063 | $2,063 | July 30, 2024 | November 27, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624V3598 | Department of Defense | Purchase Order | 334419 | 8510300306!CABLE ASSEMBLY,RADI | $1,963 | $1,963 | November 30, 2023 | March 29, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A624P5150 | Department of Defense | Purchase Order | 335311 | 8510267664!CABLE ASSEMBLY,SPEC | $1,926 | $1,926 | November 16, 2023 | May 24, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PR769 | Department of Defense | Purchase Order | 334419 | 8511366474!CABLE ASSEMBLY,RADI | $1,904 | $1,904 | May 7, 2025 | May 27, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624PQ034 | Department of Defense | Purchase Order | 334419 | 8510649503!CABLE ASSEMBLY,RADI | $1,743 | $1,743 | June 5, 2024 | October 3, 2024 | Santa Rosa, CA | usaspending.gov |
| SPE4A625PG551 | Department of Defense | Purchase Order | 335931 | 8511541910!CABLE ASSEMBLY,SPEC | $1,561 | $1,561 | August 4, 2025 | December 2, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A625V035G | Department of Defense | Purchase Order | 335931 | 8511249876!CABLE ASSEMBLY,RADI | $1,479 | $1,479 | March 14, 2025 | June 12, 2025 | Santa Rosa, CA | usaspending.gov |
| SPE4A624P8456 | Department of Defense | Purchase Order | 334419 | 8510311436!CABLE ASSEMBLY,RIBB | $1,269 | $1,269 | December 6, 2023 | January 5, 2024 | Santa Rosa, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 336413
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.