Data / Federal awards / NAICS 334511 / KOEHLKE COMPONENTS INC
KOEHLKE COMPONENTS INC: 453 federal contract awards, $767,342 obligated (FY2024 to FY2027)
KOEHLKE COMPONENTS INC (UEI VR2QGUMDDSU3), Franklin, OH, received 453 federal prime contract awards with $767,342 obligated in fiscal years 2024 to 2027, from 1 agency under 37 NAICS codes. Its largest buyer is Department of Defense ($767,342) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- VR2QGUMDDSU3UEI
- Franklin, OHLocation
- Small BusinessBusiness size
- 453Contract awards
- $767,342Obligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $457,481 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $201,874 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 12 | $45,862 |
| 332618 | Other Fabricated Wire Product Manufacturing | 33 | $45,813 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 57 | $41,258 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 26 | $39,545 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 15 | $35,234 |
| 331221 | Rolled Steel Shape Manufacturing | 3 | $34,800 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $23,222 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $18,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 453 | $767,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $997,414 |
| FY2025 | $494,236 |
| FY2026 | $-724,308 |
Contract awards
The 50 largest of 453 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904025C0014 | Department of Defense | Definitive Contract | 334511 | FIBER OPTIC CABLE ASSEMBLIES | $456,195 | $456,195 | January 17, 2025 | March 6, 2026 | Kittery, ME | usaspending.gov |
| SPE4A625P1622 | Department of Defense | Purchase Order | 335931 | 8510952187!CABLE ASSEMBLY,SPEC | $105,000 | $105,000 | October 14, 2024 | July 20, 2026 | Franklin, OH | usaspending.gov |
| SPE4A625P6124 | Department of Defense | Purchase Order | 332618 | 8511026300!STRAND,WIRE | $96,000 | $96,000 | November 25, 2024 | November 20, 2025 | Franklin, OH | usaspending.gov |
| SPE7M126P1480 | Department of Defense | Purchase Order | 334220 | 8511745064!ANTENNA SUBASSEMBLY | $86,400 | $86,400 | November 7, 2025 | September 18, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626P2357 | Department of Defense | Purchase Order | 332618 | 8511702680!WIRE CORD | $49,500 | $49,500 | October 17, 2025 | June 15, 2026 | Franklin, OH | usaspending.gov |
| SPE7M125P0738 | Department of Defense | Purchase Order | 334220 | 8510968313!ANTENNA SUBASSEMBLY | $47,500 | $47,500 | October 21, 2024 | May 9, 2025 | Franklin, OH | usaspending.gov |
| SPE7M125F0002 | Department of Defense | Delivery Order | 334220 | 8510928852!ANTENNA SUBASSEMBLY | $36,177 | $36,177 | October 1, 2024 | May 29, 2025 | Franklin, OH | usaspending.gov |
| SPE4A625PJ497 | Department of Defense | Purchase Order | 331221 | 8511240744!WIRE ROPE ASSEMBLY, | $34,800 | $34,800 | March 13, 2025 | June 4, 2026 | Franklin, OH | usaspending.gov |
| SPE8EE25CF013 | Department of Defense | Definitive Contract | 314994 | 8511327319!CORD ASSEMBLY,ELAST | $28,695 | $28,695 | April 21, 2025 | November 17, 2025 | Franklin, OH | usaspending.gov |
| SPE7M525P5622 | Department of Defense | Purchase Order | 334418 | 8511583889!SWITCH SUBASSEMBLY | $24,985 | $24,985 | August 21, 2025 | March 19, 2026 | Franklin, OH | usaspending.gov |
| SPE4A624PD156 | Department of Defense | Purchase Order | 334419 | 8510396543!CABLE ASSEMBLY,SPEC | $21,030 | $21,030 | January 22, 2024 | May 4, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526P1931 | Department of Defense | Purchase Order | 334416 | 8511929885!RESISTOR ASSEMBLY | $20,274 | $20,274 | February 19, 2026 | July 29, 2026 | Franklin, OH | usaspending.gov |
| SPE4A624PV268 | Department of Defense | Purchase Order | 335311 | 8510772223!CABLE ASSEMBLY,RIBB | $20,183 | $20,183 | July 23, 2024 | December 30, 2024 | Franklin, OH | usaspending.gov |
| SPE7M125F1195 | Department of Defense | Delivery Order | 334220 | 8511231286!ANTENNA SUBASSEMBLY | $19,965 | $19,965 | March 6, 2025 | September 26, 2025 | Franklin, OH | usaspending.gov |
| SPE7MX24F4851 | Department of Defense | Delivery Order | 334220 | 8510361757!ANTENNA SUBASSEMBLY | $18,539 | $18,539 | January 2, 2024 | September 22, 2025 | Franklin, OH | usaspending.gov |
| SPE7M124P4115 | Department of Defense | Purchase Order | 334412 | 8510475072!HOLDER,ELECTRICAL C | $18,501 | $18,501 | February 28, 2024 | August 6, 2024 | Franklin, OH | usaspending.gov |
| SPE4A626P9098 | Department of Defense | Purchase Order | 336415 | 8511803988!LOCK,PIN ATTACHMENT | $16,800 | $16,800 | December 10, 2025 | October 28, 2026 | Franklin, OH | usaspending.gov |
| SPE7M226V3914 | Department of Defense | Purchase Order | 334413 | 8512174888!CONNECTOR,PLUG,ELECTRICAL | $15,008 | $15,008 | June 11, 2026 | January 7, 2027 | Franklin, OH | usaspending.gov |
| SPE4A624PT540 | Department of Defense | Purchase Order | 326291 | 8510731241!SUPPRESSOR ASSEMBLY | $14,725 | $14,725 | July 3, 2024 | January 29, 2025 | Franklin, OH | usaspending.gov |
| SPE4A626V2901 | Department of Defense | Purchase Order | 334419 | 8511750511!CORD ASSEMBLY,ELECTRICAL | $14,723 | $14,723 | November 12, 2025 | June 10, 2026 | Franklin, OH | usaspending.gov |
| SPE4A726P9480 | Department of Defense | Purchase Order | 336415 | 8512035484!BAR-CONTACT | $13,525 | $13,525 | April 13, 2026 | May 28, 2027 | Franklin, OH | usaspending.gov |
| SPE4A624F4622 | Department of Defense | Delivery Order | 334419 | 8510334265!CORD ASSEMBLY,ELECTRICAL | $11,468 | $11,468 | December 15, 2023 | February 13, 2026 | Franklin, OH | usaspending.gov |
| SPE7M525P2582 | Department of Defense | Purchase Order | 334220 | 8511197959!FILTER,RADIO FREQUE | $10,538 | $10,538 | February 19, 2025 | April 7, 2025 | Franklin, OH | usaspending.gov |
| SPE7M524P6289 | Department of Defense | Purchase Order | 334416 | 8510776683!RESISTOR ASSEMBLY | $10,118 | $10,118 | July 26, 2024 | May 29, 2026 | Franklin, OH | usaspending.gov |
| SPE7M525V1613 | Department of Defense | Purchase Order | 334417 | 8511075237!PLATE,ADAPTER | $8,833 | $8,833 | December 12, 2024 | July 10, 2025 | Franklin, OH | usaspending.gov |
| SPE4A624PF598 | Department of Defense | Purchase Order | 332618 | 8510457298!WIRE ROPE ASSEMBLY,SINGLE LEG | $8,802 | $8,802 | February 20, 2024 | July 29, 2024 | Franklin, OH | usaspending.gov |
| SPE7M525P4938 | Department of Defense | Purchase Order | 334417 | 8511483420!CONNECTOR,PLUG,ELEC | $8,400 | $8,400 | July 30, 2025 | January 6, 2026 | Franklin, OH | usaspending.gov |
| SPE4A724PA107 | Department of Defense | Purchase Order | 334419 | 8510564590!CABLE ASSEMBLY,SPEC | $7,831 | $7,831 | April 11, 2024 | August 10, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526P1142 | Department of Defense | Purchase Order | 334419 | 8511813183!PLATE,ELECTRICAL SH | $7,165 | $7,165 | December 15, 2025 | July 21, 2026 | Franklin, OH | usaspending.gov |
| SPE7M526V5284 | Department of Defense | Purchase Order | 334417 | 8512156629!CONNECTOR,RECEPTACL | $7,029 | $7,029 | June 3, 2026 | June 24, 2026 | Franklin, OH | usaspending.gov |
| SPE7M124P0434 | Department of Defense | Purchase Order | 335311 | 8510207664!TRANSFORMER | $6,896 | $6,896 | October 13, 2023 | March 1, 2024 | Franklin, OH | usaspending.gov |
| SPE7M526P0737 | Department of Defense | Purchase Order | 334419 | 8511752353!FILTER,RADIO FREQUE | $6,323 | $6,323 | November 13, 2025 | December 4, 2025 | Franklin, OH | usaspending.gov |
| SPE4A726P9489 | Department of Defense | Purchase Order | 334419 | 8512035630!CABLE ASSEMBLY,RADI | $6,188 | $6,188 | April 13, 2026 | February 17, 2027 | Franklin, OH | usaspending.gov |
| SPE4A626PL754 | Department of Defense | Purchase Order | 336415 | 8512020635!SLEEVE, LH | $6,100 | $6,100 | April 3, 2026 | September 10, 2026 | Franklin, OH | usaspending.gov |
| SPE7M925P0089 | Department of Defense | Purchase Order | 333310 | 8511036568!WINDOW,OPTICAL INST | $5,985 | $5,985 | November 22, 2024 | July 31, 2026 | Franklin, OH | usaspending.gov |
| SPE4A624F7754 | Department of Defense | Delivery Order | 334419 | 8510447003!CORD ASSEMBLY,ELECTRICAL | $5,979 | $5,979 | February 15, 2024 | February 13, 2026 | Franklin, OH | usaspending.gov |
| SPE4A625F0868 | Department of Defense | Delivery Order | 334419 | 8510960621!CORD ASSEMBLY,ELECTRICAL | $5,906 | $5,906 | October 17, 2024 | February 13, 2026 | Franklin, OH | usaspending.gov |
| SPE4A725P0701 | Department of Defense | Purchase Order | 332618 | 8510950042!WIRE ROPE ASSEMBLY,SINGLE LEG | $5,889 | $5,889 | January 29, 2025 | January 25, 2027 | Franklin, OH | usaspending.gov |
| SPE7M826P0546 | Department of Defense | Purchase Order | 334419 | 8511837338!SWITCH SUBASSEMBLY | $5,700 | $5,700 | December 30, 2025 | January 20, 2026 | Franklin, OH | usaspending.gov |
| SPE4A626PF295 | Department of Defense | Purchase Order | 314994 | 8511915512!WIRE ROPE ASSEMBLY, | $5,632 | $5,632 | February 12, 2026 | September 10, 2026 | Franklin, OH | usaspending.gov |
| SPE7M025P0918 | Department of Defense | Purchase Order | 334418 | 8510994177!CIRCUIT CARD ASSEMB | $5,525 | $5,525 | November 1, 2024 | January 25, 2025 | Franklin, OH | usaspending.gov |
| SPE7M125P4211 | Department of Defense | Purchase Order | 334416 | 8511200831!RESISTOR,THERMAL | $5,430 | $5,430 | February 20, 2025 | April 7, 2025 | Franklin, OH | usaspending.gov |
| SPE4A725P6807 | Department of Defense | Purchase Order | 333310 | 8511239995!INFRARED EQUIPMENT, | $5,068 | $5,068 | March 11, 2025 | January 16, 2027 | Franklin, OH | usaspending.gov |
| SPE7M125P3492 | Department of Defense | Purchase Order | 335921 | 8511158131!CABLE ASSEMBLY,FIBE | $5,045 | $5,045 | January 31, 2025 | July 10, 2025 | Franklin, OH | usaspending.gov |
| SPE4A525P7076 | Department of Defense | Purchase Order | 336413 | 8511498117!WIRE ROPE ASSEMBLY, | $4,998 | $4,998 | July 11, 2025 | February 6, 2026 | Franklin, OH | usaspending.gov |
| SPE4A625PJ377 | Department of Defense | Purchase Order | 336415 | 8511239772!BALL,ROTARY ACTUATO | $4,988 | $4,988 | March 11, 2025 | December 12, 2025 | Franklin, OH | usaspending.gov |
| SPE7M524P6583 | Department of Defense | Purchase Order | 334413 | 8510812762!TRANSISTOR | $4,370 | $4,370 | August 9, 2024 | January 16, 2025 | Franklin, OH | usaspending.gov |
| SPE4A124P0863 | Department of Defense | Purchase Order | 332999 | 8510484200!HOOK,CHAIN,S | $4,360 | $4,360 | March 7, 2024 | August 14, 2024 | Franklin, OH | usaspending.gov |
| SPE4A624P9311 | Department of Defense | Purchase Order | 335931 | 8510323208!CABLE ASSEMBLY,SPEC | $4,293 | $4,293 | December 12, 2023 | March 11, 2024 | Franklin, OH | usaspending.gov |
| SPE7M126V4730 | Department of Defense | Purchase Order | 335921 | 8511855906!CABLE ASSEMBLY,FIBE | $4,204 | $4,204 | January 12, 2026 | June 22, 2026 | Franklin, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334416
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.