Data / Federal awards / NAICS 334417 / JRH ELECTRONICS L.L.C.
JRH ELECTRONICS L.L.C.: 292 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
JRH ELECTRONICS L.L.C. (UEI EM1ZJ3TXF729), Swedesboro, NJ, received 292 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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.
- EM1ZJ3TXF729UEI
- Swedesboro, NJLocation
- Small BusinessBusiness size
- 292Contract awards
- $4.7 millionObligated
- 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 |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 121 | $1.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 73 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 21 | $867,230 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 9 | $213,858 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 8 | $154,637 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 4 | $152,925 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 8 | $114,625 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $84,680 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $56,030 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $55,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 292 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2 million |
| FY2026 | $586,890 |
Contract awards
The 50 largest of 292 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P5484 | Department of Defense | Purchase Order | 334419 | 8511747309!CABLE ASSEMBLY,SPEC | $272,952 | $272,952 | November 10, 2025 | January 9, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M124P5976 | Department of Defense | Purchase Order | 335931 | 8510589107!CONNECTOR,RECEPTACL | $173,846 | $173,846 | April 24, 2024 | July 26, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M526V0333 | Department of Defense | Purchase Order | 334419 | 8511699949!CONTACT,ELECTRICAL | $160,146 | $160,146 | October 14, 2025 | December 9, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V7041 | Department of Defense | Purchase Order | 334417 | 8511548894!CONNECTOR,PLUG,ELEC | $134,445 | $134,445 | August 4, 2025 | September 2, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M825P0095 | Department of Defense | Purchase Order | 335931 | 8510949922!SWITCH,SENSITIVE | $125,540 | $125,540 | October 10, 2024 | September 20, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P1308 | Department of Defense | Purchase Order | 334417 | 8510311278!CONNECTOR,PLUG,ELEC | $118,014 | $118,014 | December 6, 2023 | May 22, 2024 | Swedesboro, NJ | usaspending.gov |
| N6893625P0019 | Department of Defense | Purchase Order | 335931 | SAVE-CON CONNECTORS - QTY 1 LOT | $113,032 | $113,032 | October 21, 2024 | December 15, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1235 | Department of Defense | Purchase Order | 334419 | 8510573825!SWITCH,PROXIMITY | $110,000 | $110,000 | April 16, 2024 | July 20, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P3995 | Department of Defense | Purchase Order | 335931 | 8510552989!SWITCH,SENSITIVE | $108,883 | $108,883 | April 5, 2024 | April 5, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1416 | Department of Defense | Purchase Order | 334419 | 8510616165!SWITCH ASSEMBLY | $94,883 | $94,883 | May 7, 2024 | July 31, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524V4798 | Department of Defense | Purchase Order | 334417 | 8510620727!COVER,ELECTRICAL CO | $90,200 | $90,200 | May 8, 2024 | June 12, 2024 | Swedesboro, NJ | usaspending.gov |
| W91ZLK25PA016 | Department of Defense | Purchase Order | 334419 | GLENAIR MIGHTY MOUSE SERIES OF MILITARY CONNECTORS. | $81,497 | $81,497 | July 31, 2025 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE7M824P1996 | Department of Defense | Purchase Order | 335313 | 8510791830!SWITCH,SENSITIVE | $68,126 | $68,126 | July 31, 2024 | July 30, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M224P0833 | Department of Defense | Purchase Order | 333613 | 8510309730!SWITCH,SENSITIVE | $67,674 | $67,674 | December 5, 2023 | April 30, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P0863 | Department of Defense | Purchase Order | 335931 | 8510461585!SWITCH | $67,435 | $67,435 | February 22, 2024 | July 31, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V6752 | Department of Defense | Purchase Order | 334417 | 8511533531!CONNECTOR,RECEPTACL | $56,205 | $56,205 | July 28, 2025 | January 12, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V5812 | Department of Defense | Purchase Order | 335931 | 8511448166!PARTS KIT,ELECTRONI | $55,707 | $55,707 | June 16, 2025 | August 5, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P5401 | Department of Defense | Purchase Order | 334417 | 8510688465!COVER,ELECTRICAL CO | $54,677 | $54,677 | June 11, 2024 | July 22, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1715 | Department of Defense | Purchase Order | 335931 | 8510694523!SWITCH | $52,167 | $52,167 | June 13, 2024 | June 12, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524V3569 | Department of Defense | Purchase Order | 334416 | 8510512303!FILTER,RADIO FREQUE | $50,588 | $50,588 | March 15, 2024 | September 3, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1838 | Department of Defense | Purchase Order | 335931 | 8510734000!SWITCH,SENSITIVE | $49,536 | $49,536 | July 3, 2024 | June 20, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P1108 | Department of Defense | Purchase Order | 333613 | 8510290827!ADAPTER,SWITCH ACTU | $48,833 | $48,833 | November 28, 2023 | June 17, 2024 | Freeport, IL | usaspending.gov |
| SPE7M124P5956 | Department of Defense | Purchase Order | 335931 | 8510588662!SWITCH SENSOR | $48,160 | $48,160 | April 24, 2024 | April 11, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE4A724PB486 | Department of Defense | Purchase Order | 335999 | 8510619727!CONDUIT,METAL,FLEXI | $47,260 | $47,260 | May 10, 2024 | June 19, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M524V4406 | Department of Defense | Purchase Order | 334417 | 8510595316!CONNECTOR,PLUG,ELEC | $47,219 | $47,219 | April 25, 2024 | May 7, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V6150 | Department of Defense | Purchase Order | 334416 | 8511474774!FILTER,RADIO FREQUE | $46,556 | $46,556 | June 30, 2025 | April 24, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M825P0604 | Department of Defense | Purchase Order | 335932 | 8511112538!GUARD,SWITCH | $46,400 | $46,400 | January 8, 2025 | July 17, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525P3164 | Department of Defense | Purchase Order | 336413 | 8511257948!BACKSHELL,ELECTRICA | $42,858 | $42,858 | March 19, 2025 | April 23, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M124P8944 | Department of Defense | Purchase Order | 334419 | 8510782521!SWITCH TOGGLE | $42,315 | $42,315 | July 30, 2024 | November 9, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V7026 | Department of Defense | Purchase Order | 334417 | 8511548666!BACKSHELL,ELECTRICA | $39,077 | $39,077 | August 4, 2025 | September 2, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P6479 | Department of Defense | Purchase Order | 334416 | 8510800110!CONTACT,ELECTRICAL | $37,911 | $37,911 | August 5, 2024 | January 2, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V8212 | Department of Defense | Purchase Order | 334417 | 8511639241!CONNECTOR,RECEPTACL | $36,768 | $36,768 | September 12, 2025 | June 30, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M124P9969 | Department of Defense | Purchase Order | 335313 | 8510862527!SWITCH,PROXIMITY | $36,618 | $36,618 | August 30, 2024 | August 17, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P4328 | Department of Defense | Purchase Order | 334417 | 8510585407!CONNECTOR,RECEPTACL | $35,975 | $35,975 | April 22, 2024 | December 3, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525P0553 | Department of Defense | Purchase Order | 334417 | 8510984335!CONNECTOR, RECEPTACLE | $34,205 | $34,205 | October 28, 2024 | January 26, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M526P0510 | Department of Defense | Purchase Order | 334417 | 8511726182!ADAPTER,CONNECTOR | $32,585 | $32,585 | October 28, 2025 | November 18, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M225P3325 | Department of Defense | Purchase Order | 335929 | 8511462021!CABLE,SPECIAL PURPO | $31,800 | $31,800 | June 24, 2025 | September 16, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7L125P1860 | Department of Defense | Purchase Order | 335931 | 8511047816!ADAPTER,SWITCH ACTU | $31,792 | $31,792 | December 7, 2024 | June 25, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M125P3050 | Department of Defense | Purchase Order | 334417 | 8511131889!BACKSHELL,ELECTRICA | $31,617 | $31,617 | January 17, 2025 | February 7, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1406 | Department of Defense | Purchase Order | 335931 | 8510614800!SWITCH,SENSITIVE | $31,591 | $31,591 | May 6, 2024 | May 16, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V7931 | Department of Defense | Purchase Order | 334417 | 8511612875!BACKSHELL,ELECTRICA | $30,087 | $30,087 | September 2, 2025 | September 30, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P5866 | Department of Defense | Purchase Order | 332919 | 8510737100!SWITCH,SENSITIVE | $29,999 | $29,999 | July 5, 2024 | July 4, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525P1687 | Department of Defense | Purchase Order | 335931 | 8511105223!CONNECTOR,RECEPTACL | $29,721 | $29,721 | January 3, 2025 | June 12, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P1313 | Department of Defense | Purchase Order | 334417 | 8510311601!CONNECTOR,PLUG,ELEC | $29,534 | $29,534 | December 6, 2023 | May 22, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE4A625PAC58 | Department of Defense | Purchase Order | 335931 | 8511490625!ADAPTER,ELECTRICAL | $29,522 | $29,522 | July 15, 2025 | August 4, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M125V5066 | Department of Defense | Purchase Order | 335932 | 8511384505!GUARD,SWITCH | $29,000 | $29,000 | May 15, 2025 | October 30, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M225V1455 | Department of Defense | Purchase Order | 335932 | 8511162942!GUARD,SWITCH | $29,000 | $29,000 | February 3, 2025 | August 4, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M525V6765 | Department of Defense | Purchase Order | 334417 | 8511533645!CONNECTOR,RECEPTACL | $28,697 | $28,697 | July 28, 2025 | December 26, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P5495 | Department of Defense | Purchase Order | 335931 | 8510695272!BACKSHELL,ELECTRICA | $28,506 | $28,506 | June 13, 2024 | July 31, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M125P2518 | Department of Defense | Purchase Order | 335314 | 8511096883!SWITCH,SENSITIVE | $28,120 | $28,120 | December 26, 2024 | February 14, 2027 | Swedesboro, NJ | 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 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
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.