Data / Federal awards / NAICS 335313 / LCL ELECTRONICS INC
LCL ELECTRONICS INC: 197 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
LCL ELECTRONICS INC (UEI YLF6F1JFVN18), Baxter, MN, received 197 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
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- YLF6F1JFVN18UEI
- Baxter, MNLocation
- Small BusinessBusiness size
- 197Contract awards
- $6.4 millionObligated
- 2023-10-05First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 24 | $1.2 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 4 | $920,432 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 39 | $888,584 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $829,755 |
| 335314 | Relay and Industrial Control Manufacturing | 11 | $429,039 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $298,471 |
| 334419 | Other Electronic Component Manufacturing | 21 | $298,137 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $296,417 |
| 335312 | Motor and Generator Manufacturing | 4 | $268,541 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $190,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 197 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.2 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 197 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRDL124F0168 | Department of Defense | Delivery Order | 336320 | DELIVERY ORDER | $920,432 | $920,432 | July 16, 2024 | June 23, 2026 | Baxter, MN | usaspending.gov |
| SPE4A624PN603 | Department of Defense | Purchase Order | 335931 | 8510613940!CABLE ASSEMBLY,SPEC | $362,400 | $362,400 | May 10, 2024 | September 12, 2025 | Baxter, MN | usaspending.gov |
| SPRDL125C0072 | Department of Defense | Definitive Contract | 335999 | TRAY, MOUNTING, ELECTRICAL EQUIP. NSN: 5975-01-656-9604. P/N: 13055999. QTY: 12 EA | $339,091 | $339,091 | June 16, 2025 | September 27, 2026 | Baxter, MN | usaspending.gov |
| SPRHA425C0014 | Department of Defense | Definitive Contract | 336413 | F-16 PANEL | $321,090 | $321,090 | April 24, 2025 | November 1, 2027 | Baxter, MN | usaspending.gov |
| SPE4A725P5743 | Department of Defense | Purchase Order | 336413 | 8511191552!PANEL,CONTROL,ELECT | $270,000 | $270,000 | February 16, 2025 | January 19, 2027 | Baxter, MN | usaspending.gov |
| SPRHA425P0017 | Department of Defense | Purchase Order | 335314 | F-16 RELAY ASSEMBLY | $249,186 | $249,186 | March 11, 2025 | March 11, 2027 | Baxter, MN | usaspending.gov |
| W912CH26P0004 | Department of Defense | Purchase Order | 335313 | SINGLE AWARD FIRM-FIXED PRICE (FFP) TYPE CONTRACT WITH ONE YEAR BUYING OPTION. | $204,919 | $204,919 | December 3, 2025 | February 26, 2027 | Baxter, MN | usaspending.gov |
| SPE7L125V7843 | Department of Defense | Purchase Order | 334519 | 8511328759!DISTRIBUTION BOX | $186,768 | $186,768 | April 18, 2025 | April 20, 2026 | Baxter, MN | usaspending.gov |
| SPRDL125P0014 | Department of Defense | Purchase Order | 334418 | CIRCUIT CARD ASSEMBLY NSN: 5998-01-664-6984 MFPN: 12587904 QTY: 21 EA OPTION: 21 EA NOT EXERCISED AT AWARD | $158,697 | $158,697 | January 14, 2025 | October 16, 2026 | Baxter, MN | usaspending.gov |
| SPE7M126P7422 | Department of Defense | Purchase Order | 335313 | 8512155457!CIRCUIT BREAKER BOX | $147,900 | $147,900 | June 10, 2026 | June 10, 2027 | Baxter, MN | usaspending.gov |
| FA853926P0002 | Department of Defense | Purchase Order | 811210 | E-3 RECORDING CONTROL UNIT (RCU) | $147,500 | $147,500 | June 4, 2026 | June 3, 2027 | Baxter, MN | usaspending.gov |
| SPE4A724PD644 | Department of Defense | Purchase Order | 334310 | 8510711656!CONTROL,INTERCOMMUN | $144,990 | $144,990 | June 21, 2024 | April 23, 2026 | Baxter, MN | usaspending.gov |
| SPE7L126P3576 | Department of Defense | Purchase Order | 335312 | 8511873138!DISTRIBUTION BOX | $143,700 | $143,700 | January 22, 2026 | April 19, 2027 | Baxter, MN | usaspending.gov |
| SPRDL126P0110 | Department of Defense | Purchase Order | 334418 | CIRCUIT CARD ASSEMB NSN: 5998-01-664-9529 BASE QTY 37, W/ 100% OPTION | $138,750 | $138,750 | May 18, 2026 | December 14, 2027 | Baxter, MN | usaspending.gov |
| SPE4A725P7625 | Department of Defense | Purchase Order | 336413 | 8511275882!NRP,LED BOARD ASSEM | $137,530 | $137,530 | March 28, 2025 | June 30, 2026 | Baxter, MN | usaspending.gov |
| SPRDL124C0015 | Department of Defense | Definitive Contract | 334419 | CIRCUIT CARD ASSEMBLY, NSN5998-01-664-9525 | $131,250 | $131,250 | November 7, 2023 | October 31, 2025 | Baxter, MN | usaspending.gov |
| N0038325PC219 | Department of Defense | Purchase Order | 332439 | INDICATOR,DIGITAL D | $109,382 | $109,382 | November 5, 2024 | November 5, 2025 | Baxter, MN | usaspending.gov |
| SPRDL125P0085 | Department of Defense | Purchase Order | 335313 | NOUN: CONDITIONER, POWER LINE NSN: 6110-01-685-9173 PART NUMBER:12637680 QTY: 5 OPTION QUANTITY: NOT EXERCISED | $98,870 | $98,870 | May 29, 2025 | January 29, 2027 | Baxter, MN | usaspending.gov |
| SPE7M526P1405 | Department of Defense | Purchase Order | 334418 | 8511852001!CIRCUIT CARD ASSEMB | $98,256 | $98,256 | January 13, 2026 | March 16, 2028 | Baxter, MN | usaspending.gov |
| SPE7M826P0260 | Department of Defense | Purchase Order | 335313 | 8511745054!SWITCH ASSEMBLY | $97,218 | $97,218 | November 7, 2025 | December 2, 2027 | Baxter, MN | usaspending.gov |
| SPE7M826V0112 | Department of Defense | Purchase Order | 335313 | 8511712244!SWITCH ASSEMBLY | $96,804 | $96,804 | October 20, 2025 | December 3, 2027 | Baxter, MN | usaspending.gov |
| SPE4A626PC477 | Department of Defense | Purchase Order | 336415 | 8511865691!BOX,RESISTOR | $88,432 | $88,432 | January 20, 2026 | January 19, 2027 | Baxter, MN | usaspending.gov |
| SPE7M826P0306 | Department of Defense | Purchase Order | 335313 | 8511759553!SWITCH ASSEMBLY | $86,400 | $86,400 | November 18, 2025 | December 20, 2027 | Baxter, MN | usaspending.gov |
| SPE7M124P7452 | Department of Defense | Purchase Order | 335314 | 8510683790!RELAY ASSEMBLY | $81,287 | $81,287 | June 11, 2024 | December 31, 2025 | Baxter, MN | usaspending.gov |
| SPE7M125V5203 | Department of Defense | Purchase Order | 334515 | 8511391703!TEST SET SUBASSEMBL | $79,035 | $79,035 | May 19, 2025 | May 19, 2026 | Baxter, MN | usaspending.gov |
| SPE4A726F0243 | Department of Defense | Delivery Order | 336419 | 8511701819!CONTROLLER,MISSILE | $78,903 | $78,903 | October 23, 2025 | May 26, 2027 | Baxter, MN | usaspending.gov |
| SPE4A725F8187 | Department of Defense | Delivery Order | 336419 | 8511565113!CONTROLLER,MISSILE | $78,903 | $78,903 | August 18, 2025 | March 22, 2027 | Baxter, MN | usaspending.gov |
| SPE7M126P2234 | Department of Defense | Purchase Order | 335312 | 8511793530!DISTRIBUTION BOX | $77,528 | $77,528 | December 8, 2025 | December 2, 2028 | Baxter, MN | usaspending.gov |
| SPE7M524V5794 | Department of Defense | Purchase Order | 335313 | 8510696739!CIRCUIT BREAKER BOX | $73,755 | $73,755 | June 13, 2024 | June 13, 2025 | Baxter, MN | usaspending.gov |
| SPE7M826P1280 | Department of Defense | Purchase Order | 335313 | 8512025414!SWITCH ASSEMBLY | $73,450 | $73,450 | April 9, 2026 | May 8, 2028 | Baxter, MN | usaspending.gov |
| SPE7M125V8090 | Department of Defense | Purchase Order | 334515 | 8511581435!TEST SET SUBASSEMBL | $71,850 | $71,850 | August 18, 2025 | August 18, 2026 | Baxter, MN | usaspending.gov |
| SPE7M126P7935 | Department of Defense | Purchase Order | 333310 | 8512187128!PULSE FORMING NETWO | $66,500 | $66,500 | June 16, 2026 | January 4, 2027 | Baxter, MN | usaspending.gov |
| SPE7M825V2029 | Department of Defense | Purchase Order | 335313 | 8511581917!SWITCH ASSEMBLY | $60,667 | $60,667 | August 18, 2025 | January 18, 2027 | Baxter, MN | usaspending.gov |
| SPRDL126P0119 | Department of Defense | Purchase Order | 335313 | NSN: 6110-01-685-9173 NOUN: CONDITIONER,POWER LINE QTY: 6. OPTION: NOT EXERCISED AT TIME OF AWARD | $59,970 | $59,970 | June 1, 2026 | June 1, 2027 | Baxter, MN | usaspending.gov |
| SPRDL124P0066 | Department of Defense | Purchase Order | 334418 | BACKPLANE ASSEMBLY NSN: 5998-01-625-8859 MFPN: 12488136-1 QTY: 7 EA OPTION QTY: 7 EA - NOT EXERCISED AT TIME OF AWARD FAT REQUIRED | $55,280 | $55,280 | July 18, 2024 | May 7, 2026 | Baxter, MN | usaspending.gov |
| SPE7M125P5131 | Department of Defense | Purchase Order | 335311 | 8511263817!CONTRACTOR FIRST ARTICLE TEST | $55,114 | $55,114 | March 28, 2025 | July 21, 2026 | Baxter, MN | usaspending.gov |
| SPE4A724PG572 | Department of Defense | Purchase Order | 336413 | 8510842471!PANEL,CONTROL,ELECT | $53,980 | $53,980 | August 22, 2024 | January 14, 2026 | Baxter, MN | usaspending.gov |
| SPE4A625PX083 | Department of Defense | Purchase Order | 336413 | 8511454514!PANEL,CONTROL,ELECT | $51,390 | $51,390 | June 26, 2025 | May 27, 2027 | Baxter, MN | usaspending.gov |
| SPE4A726PB597 | Department of Defense | Purchase Order | 336413 | 8512136360!NRP,LED BOARD ASSEM | $51,364 | $51,364 | May 26, 2026 | November 2, 2026 | Baxter, MN | usaspending.gov |
| N0025321P0017 | Department of Defense | Purchase Order | 334511 | EED TESTER/GYROSCOPE TEST SET ASSEMBLY | $50,000 | $185,750 | November 13, 2020 | April 15, 2024 | Baxter, MN | usaspending.gov |
| SPE7M526P3427 | Department of Defense | Purchase Order | 334418 | 8512141251!CIRCUIT CARD ASSEMB | $48,990 | $48,990 | May 27, 2026 | May 27, 2027 | Baxter, MN | usaspending.gov |
| SPE7L725P0446 | Department of Defense | Purchase Order | 335999 | 8511010973!IC3 RELAY POWER BOX | $48,880 | $48,880 | November 13, 2024 | December 28, 2026 | Baxter, MN | usaspending.gov |
| SPE7M824V2642 | Department of Defense | Purchase Order | 335313 | 8510896309!SWITCH ASSEMBLY | $41,221 | $41,221 | September 16, 2024 | December 8, 2025 | Baxter, MN | usaspending.gov |
| SPRDL125P0090 | Department of Defense | Purchase Order | 334418 | NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998014867466 BASE QTY: 38 OPTION QUANTITY: NOT EXERCISED AT TIME OF AWARD PART NUMBER: 12471549 | $40,850 | $40,850 | June 30, 2025 | August 12, 2026 | Baxter, MN | usaspending.gov |
| SPRDL125P0047 | Department of Defense | Purchase Order | 334418 | 5998-01-664-9526 CIRCUIT CARD ASSEMBLY PART NUMBER: 12587922 QTY: 24 OPTION QUANTITY - NOT EXERCISED AT AWARD | $40,800 | $40,800 | February 24, 2025 | October 22, 2025 | Baxter, MN | usaspending.gov |
| SPE4A124V0196 | Department of Defense | Purchase Order | 334419 | 8510424624!CABLE ASSEMBLY,INTE | $39,886 | $39,886 | February 5, 2024 | October 15, 2024 | Baxter, MN | usaspending.gov |
| SPE4A725PC337 | Department of Defense | Purchase Order | 334511 | 8511479703!INTERCONNECTING BOX | $39,500 | $39,500 | July 2, 2025 | July 2, 2026 | Baxter, MN | usaspending.gov |
| SPE4A726P0783 | Department of Defense | Purchase Order | 334511 | 8511699082!INTERCONNECTING BOX | $39,500 | $39,500 | October 15, 2025 | October 15, 2026 | Baxter, MN | usaspending.gov |
| SPE7M425P2504 | Department of Defense | Purchase Order | 334515 | 8511176134!TEST SET SUBASSEMBL | $39,270 | $39,270 | February 9, 2025 | February 9, 2026 | Baxter, MN | usaspending.gov |
| SPE7L325V6824 | Department of Defense | Purchase Order | 334519 | 8511581338!DISTRIBUTION BOX | $38,910 | $38,910 | August 18, 2025 | August 18, 2026 | Baxter, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334418
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.