Data / Federal awards / NAICS 335311 / LEX PRODUCTS, LLC
LEX PRODUCTS, LLC: 80 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
LEX PRODUCTS, LLC (UEI CFZAPE4RMCD7), Trumbull, CT, received 80 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- CFZAPE4RMCD7UEI
- Trumbull, CTLocation
- Small BusinessBusiness size
- 80Contract awards
- $3.0 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $1.7 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 11 | $781,236 |
| 334419 | Other Electronic Component Manufacturing | 22 | $361,427 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 19 | $41,531 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $39,250 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $36,323 |
| 334417 | Electronic Connector Manufacturing | 3 | $13,611 |
| 335312 | Motor and Generator Manufacturing | 2 | $5,928 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $2,362 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $2,356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $2.9 million |
| Department of Justice | 2 | $27,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $730,533 |
| FY2025 | $2 million |
| FY2026 | $256,147 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PS836 | Department of Defense | Purchase Order | 335311 | 8511383955!DISTRIBUTING SYSTEM | $799,968 | $799,968 | June 10, 2025 | September 3, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A625PF428 | Department of Defense | Purchase Order | 335311 | 8511183574!DISTRIBUTING SYSTEM | $634,026 | $634,026 | February 18, 2025 | July 21, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A625P0D88 | Department of Defense | Purchase Order | 335311 | 8511614692!DISTRIBUTING SYSTEM | $226,437 | $226,437 | September 3, 2025 | December 12, 2025 | Trumbull, CT | usaspending.gov |
| SPE7MX24F6291 | Department of Defense | Delivery Order | 335313 | 8510409207!PANEL,POWER DISTRIB | $225,552 | $225,552 | January 29, 2024 | April 29, 2024 | Trumbull, CT | usaspending.gov |
| SPE7L126F9689 | Department of Defense | Delivery Order | 335313 | 8512173208!PANEL,POWER DISTRIB | $149,169 | $149,169 | June 10, 2026 | September 8, 2026 | Trumbull, CT | usaspending.gov |
| SPE7L125F0611 | Department of Defense | Delivery Order | 335313 | 8510980218!PANEL,POWER DISTRIB | $147,021 | $147,021 | October 25, 2024 | January 23, 2025 | Trumbull, CT | usaspending.gov |
| SPE7L124F9886 | Department of Defense | Delivery Order | 335313 | 8510860042!PANEL,POWER DISTRIB | $147,021 | $147,021 | August 29, 2024 | November 27, 2024 | Trumbull, CT | usaspending.gov |
| SPE7L126F3882 | Department of Defense | Delivery Order | 335313 | 8511920644!PANEL,POWER DISTRIB | $97,021 | $97,021 | February 13, 2026 | May 14, 2026 | Trumbull, CT | usaspending.gov |
| SPE4A625F354X | Department of Defense | Delivery Order | 334419 | 8511572896!DISTRIBUTING SYSTEM | $94,380 | $94,380 | August 14, 2025 | December 12, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624F8578 | Department of Defense | Delivery Order | 334419 | 6150014701916 DISTRIBUTING SYSTEM | $94,380 | $94,380 | February 23, 2024 | July 19, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A624PK111 | Department of Defense | Purchase Order | 334419 | 8510534042!CABLE ASSEMBLY,POWER,ELECTRIC | $67,915 | $67,915 | April 12, 2024 | July 11, 2024 | Trumbull, CT | usaspending.gov |
| N6600124P6362 | Department of Defense | Purchase Order | 334419 | PORTABLE POWER DISTRIBUTION UNIT | $35,370 | $35,370 | September 19, 2024 | January 9, 2025 | San Diego, CA | usaspending.gov |
| N4215824PE132 | Department of Defense | Purchase Order | 335132 | WORK LIGHTS | $19,682 | $19,682 | September 17, 2024 | September 26, 2024 | Trumbull, CT | usaspending.gov |
| N4215824PE074 | Department of Defense | Purchase Order | 335132 | WORK LIGHTS | $19,568 | $19,568 | May 24, 2024 | June 7, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A625V010Z | Department of Defense | Purchase Order | 335311 | 8511227075!CABLE ASSEMBLY,SPEC | $18,480 | $18,480 | March 4, 2025 | April 18, 2025 | Trumbull, CT | usaspending.gov |
| 15ULEX24P00000181 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON | $13,828 | $13,828 | February 4, 2024 | March 5, 2024 | Trumbull, CT | usaspending.gov |
| 15ULEX24P00000353 | Department of Justice | Purchase Order | 334417 | CTR7486 MS,90557C32405S,5935012574027,CRP,QPL CONNECTOR | $13,611 | $13,611 | July 8, 2024 | August 1, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A725F4232 | Department of Defense | Delivery Order | 334511 | 8511265904!COVER,ELECTRONIC CO | $11,464 | $11,464 | March 23, 2025 | June 23, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624V123F | Department of Defense | Purchase Order | 334419 | 8510584138!CABLE ASSEMBLY,POWE | $11,424 | $11,424 | April 19, 2024 | September 30, 2024 | Trumbull, CT | usaspending.gov |
| SPE7M525V6043 | Department of Defense | Purchase Order | 335313 | 8511465634!COVER,CIRCUIT BREAK | $8,379 | $8,379 | June 25, 2025 | September 17, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624F128N | Department of Defense | Delivery Order | 334419 | 8510641526!CABLE ASSEMBLY,POWER,ELECTRIC | $7,980 | $7,980 | May 17, 2024 | August 15, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A624P1615 | Department of Defense | Purchase Order | 334419 | 8510211093!CABLE ASSEMBLY,POWE | $6,664 | $6,664 | October 16, 2023 | April 4, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A724F8497 | Department of Defense | Delivery Order | 334511 | 8510685354!COVER,ELECTRONIC CO | $6,289 | $6,289 | June 9, 2024 | September 9, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A625F100V | Department of Defense | Delivery Order | 334419 | 8511386177!CABLE ASSEMBLY,POWER,ELECTRIC | $6,268 | $6,268 | May 16, 2025 | August 14, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624PX421 | Department of Defense | Purchase Order | 332722 | 8510826782!SCREW,CAP,HEXAGON H | $6,250 | $6,250 | August 15, 2024 | October 15, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A625F438Q | Department of Defense | Delivery Order | 332722 | 8511650373!SCREW,MACHINE | $6,111 | $6,111 | September 17, 2025 | December 16, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A625F1108 | Department of Defense | Delivery Order | 334419 | 8510961581!CABLE ASSEMBLY,POWER,ELECTRIC | $6,080 | $6,080 | October 17, 2024 | January 15, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624F6593 | Department of Defense | Delivery Order | 334419 | 8510381930!CABLE ASSEMBLY,POWER,ELECTRIC | $6,080 | $6,080 | January 12, 2024 | April 11, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A624P9181 | Department of Defense | Purchase Order | 332722 | 8510320820!SCREW,CAP,HEXAGON H | $5,538 | $5,538 | December 11, 2023 | May 20, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A724F6390 | Department of Defense | Delivery Order | 334511 | 8510513863!COVER,ELECTRONIC CO | $5,205 | $5,205 | March 17, 2024 | June 17, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A626F092D | Department of Defense | Delivery Order | 332722 | 8512125203!SCREW,MACHINE | $4,796 | $4,796 | May 19, 2026 | August 17, 2026 | Trumbull, CT | usaspending.gov |
| SPE4A725F9036 | Department of Defense | Delivery Order | 334511 | 8511633466!COVER,ELECTRONIC CO | $4,622 | $4,622 | September 11, 2025 | December 10, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A724F3294 | Department of Defense | Delivery Order | 334511 | 8510337767!COVER,ELECTRONIC CO | $4,554 | $4,554 | December 17, 2023 | March 18, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A725F7507 | Department of Defense | Delivery Order | 334511 | 8511508744!COVER,ELECTRONIC CO | $4,189 | $4,189 | July 21, 2025 | October 20, 2025 | Trumbull, CT | usaspending.gov |
| SPE7M124P1377 | Department of Defense | Purchase Order | 335312 | 8510276452!DISTRIBUTION BOX | $3,948 | $3,948 | November 17, 2023 | December 27, 2023 | Trumbull, CT | usaspending.gov |
| SPE7M525V6986 | Department of Defense | Purchase Order | 335313 | 8511543414!CIRCUIT BREAKER | $3,783 | $3,783 | July 31, 2025 | August 14, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624V6608 | Department of Defense | Purchase Order | 335311 | 8510372259!CABLE ASSEMBLY,SPEC | $3,520 | $3,520 | January 8, 2024 | June 27, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A624V1530 | Department of Defense | Purchase Order | 334419 | 8510231193!CABLE ASSEMBLY,POWE | $3,507 | $3,507 | October 25, 2023 | February 22, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A625F097A | Department of Defense | Delivery Order | 332722 | 8511386052!SCREW,MACHINE | $3,348 | $3,348 | July 18, 2025 | October 16, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624F361G | Department of Defense | Delivery Order | 332722 | 8510829647!SCREW,MACHINE | $3,348 | $3,348 | August 26, 2024 | November 25, 2024 | Trumbull, CT | usaspending.gov |
| SPE7M824P0165 | Department of Defense | Purchase Order | 335313 | 8510235161!RETAINER,ELECTRICAL | $3,290 | $3,290 | October 27, 2023 | February 26, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A625P0M91 | Department of Defense | Purchase Order | 332722 | 8511626998!FASTENER ASSEMBLY,T | $3,276 | $3,276 | September 12, 2025 | November 21, 2025 | Trumbull, CT | usaspending.gov |
| SPE7M126V0804 | Department of Defense | Purchase Order | 335931 | 8511706252!COVER,ELECTRICAL CO | $2,362 | $2,362 | October 16, 2025 | January 8, 2026 | Trumbull, CT | usaspending.gov |
| SPE7MC24V8687 | Department of Defense | Purchase Order | 335312 | 8510863215!WINDOW-8 MODULE | $1,980 | $1,980 | August 30, 2024 | February 6, 2025 | Trumbull, CT | usaspending.gov |
| SPE4A624P4080 | Department of Defense | Purchase Order | 334419 | 8510258643!CABLE ASSEMBLY,POWER,ELECTRIC | $1,900 | $1,900 | November 9, 2023 | March 8, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A624P1956 | Department of Defense | Purchase Order | 335311 | 8510219603!CABLE ASSEMBLY,SPEC | $1,760 | $1,760 | October 19, 2023 | April 8, 2024 | Trumbull, CT | usaspending.gov |
| SPE4A624P5768 | Department of Defense | Purchase Order | 335311 | 8510277625!CABLE ASSEMBLY,SPEC | $1,600 | $1,600 | November 19, 2023 | December 29, 2023 | Trumbull, CT | usaspending.gov |
| SPE4A625V8970 | Department of Defense | Purchase Order | 335932 | 8511190389!INSULATION SLEEVING | $1,428 | $1,428 | February 14, 2025 | March 17, 2025 | Trumbull, CT | usaspending.gov |
| SPE7L125V8813 | Department of Defense | Purchase Order | 332722 | 8511381092!COVER,ACCESS | $1,320 | $1,320 | May 14, 2025 | June 11, 2025 | Trumbull, CT | usaspending.gov |
| SPE7L125V129N | Department of Defense | Purchase Order | 332722 | 8511570136!BRACKET,MOUNTING | $1,314 | $1,314 | August 13, 2025 | November 5, 2025 | Trumbull, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335313
- 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.