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Data / Federal awards / NAICS 332510 / JAN ELECTRONIC SUPPLIES, INC.

JAN ELECTRONIC SUPPLIES, INC.: 18 federal contract awards, $761,565 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JAN ELECTRONIC SUPPLIES, INC. (UEI Z3KHMUV8E999), New London, CT, received 18 federal prime contract awards with $761,565 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($761,565) and its largest code is NAICS 332510 Hardware Manufacturing.

The request: Every federal contract awarded under NAICS 332510, 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.

  • Z3KHMUV8E999UEI
  • New London, CTLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $761,565Obligated
  • 2024-01-16First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing3$461,301
339991Gasket, Packing, and Sealing Device Manufacturing1$282,495
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$10,510
335932Noncurrent-Carrying Wiring Device Manufacturing2$2,274
326199All Other Plastics Product Manufacturing1$2,263
334514Totalizing Fluid Meter and Counting Device Manufacturing1$885
334419Other Electronic Component Manufacturing1$718
332439Other Metal Container Manufacturing1$599
335931Current-Carrying Wiring Device Manufacturing3$520
327110Pottery, Ceramics, and Plumbing Fixture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense18$761,565

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,682
FY2025$468,816
FY2026$285,067

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L326P3865Department of DefensePurchase Order3399918512106683!SEAL,SPECIAL$282,495$282,495May 13, 2026November 9, 2026New London, CTusaspending.gov
SPE7L125P8483Department of DefensePurchase Order3325108511522281!STRAPPING$222,820$222,820July 24, 2025December 11, 2025New London, CTusaspending.gov
SPE7L125P8193Department of DefensePurchase Order3325108511499863!1 EACH = 100 FEET OF STRAPPIN$167,241$167,241July 14, 2025December 1, 2025New London, CTusaspending.gov
SPE7L125P9926Department of DefensePurchase Order3325108511638612!STRAPPING$71,240$71,240September 16, 2025April 24, 2026New London, CTusaspending.gov
SPE7M226V3904Department of DefensePurchase Order3359998512174742!STRAP,TIEDOWN,ELECT$10,511$10,511June 11, 2026July 31, 2026New London, CTusaspending.gov
SPE8E526P0907Department of DefensePurchase Order3261998512043534!TUBING,PLASTIC,SPIR$2,263$2,263April 15, 2026June 1, 2026New London, CTusaspending.gov
SPE4A725P2549Department of DefensePurchase Order3359328511039482!STRAP,TIEDOWN,ELECT$2,195$2,195November 25, 2024March 5, 2025New London, CTusaspending.gov
SPE4A725P1672Department of DefensePurchase Order3345148510997874!HOLDER,TEST LEAD$885$885November 5, 2024November 19, 2024New London, CTusaspending.gov
SPE4A625V2436Department of DefensePurchase Order3344198511000337!LEAD,ELECTRICAL$718$718November 5, 2024November 19, 2024New London, CTusaspending.gov
SPE7L124P4094Department of DefensePurchase Order3324398510481753!CLAMP,LOOP$599$599March 1, 2024April 22, 2024New London, CTusaspending.gov
SPE4A126V0443Department of DefensePurchase Order3359318512073201!TERMINAL,LUG$500$500April 27, 2026May 12, 2026New London, CTusaspending.gov
SPE4A624PC584Department of DefensePurchase Order3359328510385151!INSULATION SLEEVING$79$79January 16, 2024February 5, 2024New London, CTusaspending.gov
SPE7M026P1661Department of DefensePurchase Order3359318511922148!FUSEHOLDER SUBASSEM$20$20February 17, 2026February 23, 2026New London, CTusaspending.gov
SPE4A624PF924Department of DefensePurchase Order3359318510463096!TERMINAL,LUG$0$0February 23, 2024April 3, 2024New London, CTusaspending.gov
SPE4A725P2649Department of DefensePurchase Order3359998511043482!TERMINAL,QUICK DISC$0$0December 2, 2024May 22, 2025New London, CTusaspending.gov
SPE7M524V3015Department of DefensePurchase Order3344138510457402!FUSE,CARTRIDGE$0$0February 20, 2024February 14, 2025New London, CTusaspending.gov
SPE4A725P4065Department of DefensePurchase Order3271108511110197!STRAP,TIEDOWN,ELECT$0$0January 7, 2025April 17, 2025New London, CTusaspending.gov
SPE4A721PC173Department of DefensePurchase Order3359998508393089!STRAP,TIEDOWN,ELECT$-1$39July 27, 2021August 31, 2021New London, CTusaspending.gov

Also on SpecStream

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.