Data / Federal awards / NAICS 334417 / JJ REMINGTON LLC
JJ REMINGTON LLC: 1,246 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
JJ REMINGTON LLC (UEI WCF9AGEVRX47), Prosper, TX, received 1,246 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 49 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- WCF9AGEVRX47UEI
- Prosper, TXLocation
- Small BusinessBusiness size
- 1,246Contract awards
- $1.9 millionObligated
- 2023-11-27First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 303 | $509,807 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 17 | $334,933 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 192 | $191,515 |
| 334419 | Other Electronic Component Manufacturing | 98 | $165,301 |
| 332510 | Hardware Manufacturing | 19 | $93,753 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 138 | $90,960 |
| 335314 | Relay and Industrial Control Manufacturing | 72 | $65,478 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $62,984 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 17 | $61,942 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 10 | $49,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,246 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,595 |
| FY2025 | $1 million |
| FY2026 | $681,361 |
Contract awards
The 50 largest of 1,246 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M925V0009 | Department of Defense | Purchase Order | 334514 | 8511134713!PROBE-LEAD ASSEMBLY | $117,990 | $117,990 | January 21, 2025 | July 7, 2025 | Prosper, TX | usaspending.gov |
| SPE7M526P3750 | Department of Defense | Purchase Order | 334417 | 8512183326!CONNECTOR, PLUG, ELEC | $60,520 | $60,520 | June 17, 2026 | April 13, 2027 | Prosper, TX | usaspending.gov |
| SPE7M526P3757 | Department of Defense | Purchase Order | 334417 | 8512183670!CONNECTOR,PLUG,ELEC | $49,675 | $49,675 | June 16, 2026 | September 9, 2027 | Prosper, TX | usaspending.gov |
| SPE7M125V3600 | Department of Defense | Purchase Order | 334514 | 8511270484!PROBE-LEAD ASSEMBLY | $45,232 | $45,232 | March 24, 2025 | September 5, 2025 | Prosper, TX | usaspending.gov |
| SPE7M526P3434 | Department of Defense | Purchase Order | 334417 | 8512141888!CONNECTOR,RECEPTACL | $45,032 | $45,032 | June 2, 2026 | August 17, 2026 | Prosper, TX | usaspending.gov |
| SPE7M226V1844 | Department of Defense | Purchase Order | 334418 | 8511910541!RELAY,ROTARY | $44,766 | $44,766 | February 9, 2026 | August 28, 2026 | Prosper, TX | usaspending.gov |
| SPE4A726P7748 | Department of Defense | Purchase Order | 335931 | 8511959977!FERRULE,METALLIC SH | $42,745 | $42,745 | March 31, 2026 | September 17, 2026 | Prosper, TX | usaspending.gov |
| SPE7M225V4587 | Department of Defense | Purchase Order | 334514 | 8511625762!INDICATOR,DIGITAL D | $40,392 | $40,392 | September 8, 2025 | January 6, 2026 | Prosper, TX | usaspending.gov |
| SPE7M526F1365 | Department of Defense | Delivery Order | 334417 | 8512204510!CONNECTOR,PLUG,ELECTRICAL | $37,979 | $37,979 | June 25, 2026 | August 14, 2026 | Prosper, TX | usaspending.gov |
| SPE4A725V0819 | Department of Defense | Purchase Order | 335931 | 8511043821!TERMINAL BOX | $32,350 | $32,350 | November 26, 2024 | May 15, 2025 | Prosper, TX | usaspending.gov |
| SPE7M425V4756 | Department of Defense | Purchase Order | 332510 | 8511534598!SAFETY CABLE KIT | $29,606 | $29,606 | July 30, 2025 | January 6, 2026 | Prosper, TX | usaspending.gov |
| SPE4A625PAK21 | Department of Defense | Purchase Order | 334419 | 8511501941!POWER STRIP,ELECTRI | $29,581 | $29,581 | July 15, 2025 | December 29, 2025 | Prosper, TX | usaspending.gov |
| SPE7M524V8061 | Department of Defense | Purchase Order | 335931 | 8510913240!CONTACT ASSEMBLY,EL | $25,594 | $25,594 | September 23, 2024 | March 2, 2025 | Prosper, TX | usaspending.gov |
| SPE7M526V4913 | Department of Defense | Purchase Order | 334417 | 8512122572!DUMMY CONNECTOR,REC | $25,338 | $25,338 | May 20, 2026 | August 21, 2026 | Prosper, TX | usaspending.gov |
| SPE7M124P7284 | Department of Defense | Purchase Order | 334220 | 8510672424!SWITCH,RADIO FREQUE | $24,800 | $24,800 | June 5, 2024 | December 23, 2024 | Prosper, TX | usaspending.gov |
| SPE7M425V5150 | Department of Defense | Purchase Order | 332510 | 8511581275!SAFETY CABLE KIT | $23,846 | $23,846 | August 18, 2025 | May 29, 2026 | Prosper, TX | usaspending.gov |
| SPE7M525V8291 | Department of Defense | Purchase Order | 334417 | 8511642664!CONNECTOR, RECEPTACLE | $23,188 | $23,188 | September 15, 2025 | February 27, 2026 | Prosper, TX | usaspending.gov |
| SPE7M025V2657 | Department of Defense | Purchase Order | 334514 | 8511119291!INDICATOR,DIGITAL D | $23,090 | $23,090 | January 13, 2025 | March 14, 2025 | Prosper, TX | usaspending.gov |
| SPE7M025V1770 | Department of Defense | Purchase Order | 334514 | 8511063908!PROBE-LEAD ASSEMBLY | $22,435 | $22,435 | December 9, 2024 | March 9, 2025 | Prosper, TX | usaspending.gov |
| SPE7M025V2464 | Department of Defense | Purchase Order | 334514 | 8511104618!PROBE-LEAD ASSEMBLY | $22,380 | $22,380 | January 2, 2025 | March 3, 2025 | Prosper, TX | usaspending.gov |
| SPE7MC25V2725 | Department of Defense | Purchase Order | 334419 | 8511214468!CAP,ELECTRICAL | $21,788 | $21,788 | February 26, 2025 | July 31, 2025 | Prosper, TX | usaspending.gov |
| SPE7M426V2730 | Department of Defense | Purchase Order | 332510 | 8511998638!SAFETY CABLE KIT | $20,777 | $20,777 | June 25, 2026 | September 23, 2026 | Prosper, TX | usaspending.gov |
| SPE7M826V0773 | Department of Defense | Purchase Order | 333613 | 8511998614!SWITCH,SENSITIVE | $20,652 | $20,652 | March 31, 2026 | January 25, 2027 | Prosper, TX | usaspending.gov |
| SPE7M525V1420 | Department of Defense | Purchase Order | 335313 | 8511064373!LOCKING DEVICE,CIRC | $19,025 | $19,025 | December 9, 2024 | April 3, 2025 | Prosper, TX | usaspending.gov |
| SPE4A626F169N | Department of Defense | Delivery Order | 334419 | 8512176768!POWER STRIP,ELECTRI | $18,893 | $18,893 | June 11, 2026 | December 28, 2026 | Prosper, TX | usaspending.gov |
| SPE4A525V0777 | Department of Defense | Purchase Order | 335999 | 8511104864!ADAPTER,ELECTRICAL | $18,614 | $18,614 | January 2, 2025 | June 16, 2025 | Prosper, TX | usaspending.gov |
| SPE4A625V9164 | Department of Defense | Purchase Order | 334419 | 8511197509!POWER STRIP,ELECTRI | $18,144 | $18,144 | February 19, 2025 | September 8, 2025 | Prosper, TX | usaspending.gov |
| SPE7M026P2743 | Department of Defense | Purchase Order | 335314 | 8512091104!RELAY,ELECTROMAGNET | $17,724 | $17,724 | May 7, 2026 | July 6, 2026 | Prosper, TX | usaspending.gov |
| SPE8E726P0770 | Department of Defense | Purchase Order | 333414 | 8512069191!EXHAUST FUME ASS | $17,712 | $17,712 | April 24, 2026 | October 1, 2026 | Prosper, TX | usaspending.gov |
| SPE7M525P2194 | Department of Defense | Purchase Order | 334418 | 8511157693!ELECTRONIC COMPONEN | $17,442 | $17,442 | March 13, 2025 | August 20, 2025 | Prosper, TX | usaspending.gov |
| SPE7MC25V3470 | Department of Defense | Purchase Order | 332510 | 8511293449!SAFETY CABLE KIT | $14,988 | $14,988 | April 2, 2025 | July 1, 2025 | Prosper, TX | usaspending.gov |
| SPE7M125V2104 | Department of Defense | Purchase Order | 334514 | 8511134694!INDICATOR,DIGITAL D | $14,040 | $14,040 | January 21, 2025 | June 30, 2025 | Prosper, TX | usaspending.gov |
| SPE8E726V0786 | Department of Defense | Purchase Order | 333414 | 8512188074!EXHAUST FUME ASS | $14,022 | $14,022 | June 16, 2026 | November 30, 2026 | Prosper, TX | usaspending.gov |
| SPE7M125V1964 | Department of Defense | Purchase Order | 334514 | 8511116952!CONVERTER,SIGNAL DA | $14,010 | $14,010 | January 10, 2025 | June 19, 2025 | Prosper, TX | usaspending.gov |
| SPE7M524P4360 | Department of Defense | Purchase Order | 335931 | 8510589113!BACKSHELL,ELECTRICA | $12,620 | $12,620 | April 23, 2024 | July 2, 2024 | Prosper, TX | usaspending.gov |
| SPE7M525P0558 | Department of Defense | Purchase Order | 334220 | 8510985295!ATTENUATOR,VARIABLE | $12,020 | $12,020 | November 1, 2024 | April 10, 2025 | Prosper, TX | usaspending.gov |
| SPE7MC25V2162 | Department of Defense | Purchase Order | 334419 | 8511137903!CAP,ELECTRICAL | $10,857 | $10,857 | January 22, 2025 | May 27, 2025 | Prosper, TX | usaspending.gov |
| SPE4A125V0485 | Department of Defense | Purchase Order | 327110 | 8511432207!CONDUIT ASSEMBLY,NO | $9,548 | $9,548 | June 9, 2025 | November 26, 2025 | Prosper, TX | usaspending.gov |
| SPE7M525V7321 | Department of Defense | Purchase Order | 334417 | 8511570648!CONNECTOR,RECEPTACL | $9,499 | $9,499 | August 13, 2025 | March 23, 2026 | Prosper, TX | usaspending.gov |
| SPE7M124V5954 | Department of Defense | Purchase Order | 334514 | 8510844217!INDICATOR,DIGITAL D | $9,460 | $9,460 | August 22, 2024 | December 20, 2024 | Prosper, TX | usaspending.gov |
| SPE7M525V4721 | Department of Defense | Purchase Order | 334417 | 8511378450!CONNECTOR BODY,PLUG | $9,444 | $9,444 | May 13, 2025 | January 20, 2026 | Prosper, TX | usaspending.gov |
| SPE7M526V4278 | Department of Defense | Purchase Order | 334417 | 8512079843!CONNECTOR,PLUG,ELECTRICAL | $9,299 | $9,299 | April 30, 2026 | September 28, 2026 | Prosper, TX | usaspending.gov |
| SPE7M526V2196 | Department of Defense | Purchase Order | 334417 | 8511847080!CONNECTOR,RECEPTACL | $9,237 | $9,237 | January 7, 2026 | April 1, 2026 | Prosper, TX | usaspending.gov |
| SPE8E726V0426 | Department of Defense | Purchase Order | 333414 | 8511969451!EXHAUST FUME ASS | $9,024 | $9,024 | March 10, 2026 | August 17, 2026 | Prosper, TX | usaspending.gov |
| SPE7M526V3640 | Department of Defense | Purchase Order | 334417 | 8512016374!CONNECTOR,PLUG,ELECTRICAL | $8,811 | $8,811 | April 2, 2026 | May 22, 2026 | Prosper, TX | usaspending.gov |
| SPE7M526V1012 | Department of Defense | Purchase Order | 334220 | 8511753911!BACKSHELL,ELECTRICA | $8,786 | $8,786 | November 13, 2025 | April 27, 2026 | Prosper, TX | usaspending.gov |
| SPE7L125V3791 | Department of Defense | Purchase Order | 336310 | 8511141216!FILTER,FLUID | $8,629 | $8,629 | January 23, 2025 | July 2, 2025 | Prosper, TX | usaspending.gov |
| SPE7M524V3953 | Department of Defense | Purchase Order | 332112 | 8510548862!CONNECTOR,RECEPTACL | $8,595 | $8,595 | April 3, 2024 | September 10, 2024 | Prosper, TX | usaspending.gov |
| SPE7M526V4728 | Department of Defense | Purchase Order | 334417 | 8512112253!CONNECTOR,PLUG,ELECTRICAL | $8,568 | $8,568 | May 14, 2026 | October 13, 2026 | Prosper, TX | usaspending.gov |
| SPE7M825V0821 | Department of Defense | Purchase Order | 333613 | 8511153158!SWITCH,SENSITIVE | $8,384 | $8,384 | January 29, 2025 | July 8, 2025 | Prosper, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 335931
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.