Data / Federal awards / NAICS 334417 / MARCH ELECTRONICS, INC.
MARCH ELECTRONICS, INC.: 1,418 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
MARCH ELECTRONICS, INC. (UEI CELUQLJ64TZ9), Bohemia, NY, received 1,418 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- CELUQLJ64TZ9UEI
- Bohemia, NYLocation
- Small BusinessBusiness size
- 1,418Contract awards
- $12.5 millionObligated
- 2023-10-04First 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 | 677 | $5.7 million |
| 335314 | Relay and Industrial Control Manufacturing | 54 | $1.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 155 | $1.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $818,312 |
| 334419 | Other Electronic Component Manufacturing | 47 | $617,018 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 149 | $489,704 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 35 | $484,512 |
| 334413 | Semiconductor and Related Device Manufacturing | 21 | $306,251 |
| 332112 | Nonferrous Forging | 40 | $239,261 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 6 | $226,216 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,417 | $12.4 million |
| Department of Justice | 1 | $37,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.7 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 1,418 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P1050 | Department of Defense | Purchase Order | 334417 | 8511797967!CONNECTOR,PLUG,ELECTRICAL | $965,031 | $965,031 | January 28, 2026 | July 15, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M025P4246 | Department of Defense | Purchase Order | 334417 | 8511418736!CONNECTOR,PLUG,ELECTRICAL | $330,123 | $330,123 | June 3, 2025 | May 29, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M526V2880 | Department of Defense | Purchase Order | 334417 | 8511924030!CONNECTOR,PLUG,ELECTRICAL | $319,072 | $319,072 | February 17, 2026 | October 27, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A524P6367 | Department of Defense | Purchase Order | 336419 | 8510608585!CONNECTOR,UMBILICAL | $275,000 | $275,000 | May 7, 2024 | November 4, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A624PX251 | Department of Defense | Purchase Order | 334419 | 8510822145!CABLE ASSEMBLY,SPEC | $234,476 | $234,476 | August 15, 2024 | February 13, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A725F5599 | Department of Defense | Delivery Order | 336413 | 8511336074!WIRE,AIRCRAFT,MATER | $207,604 | $207,604 | April 23, 2025 | July 22, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M526V1241 | Department of Defense | Purchase Order | 335931 | 8511760536!CONTACT,ELECTRICAL | $142,170 | $18,189 | November 17, 2025 | June 1, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M526P0930 | Department of Defense | Purchase Order | 334417 | 8511777784!CONNECTOR,RECEPTACL | $136,981 | $136,981 | November 25, 2025 | March 9, 2027 | Bohemia, NY | usaspending.gov |
| SPE7M226P2527 | Department of Defense | Purchase Order | 334416 | 8512094903!CONTACT,ELECTRICAL | $127,733 | $127,733 | May 7, 2026 | November 9, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A724F1691 | Department of Defense | Delivery Order | 336413 | 8510271849!WIRE,AIRCRAFT,MATER | $117,565 | $117,565 | November 16, 2023 | September 30, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A726F8330 | Department of Defense | Delivery Order | 336413 | 8512198145!WIRE,AIRCRAFT,MATER | $115,980 | $115,980 | June 23, 2026 | September 21, 2027 | Bohemia, NY | usaspending.gov |
| SPE4A724F1052 | Department of Defense | Delivery Order | 336413 | 8510230079!WIRE,AIRCRAFT,MATER | $113,892 | $113,892 | October 25, 2023 | September 6, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525P4259 | Department of Defense | Purchase Order | 334417 | 8511392588!CONNECTOR,RECEPTACL | $108,536 | $108,536 | May 20, 2025 | June 30, 2026 | Bohemia, NY | usaspending.gov |
| N0010425PDA60 | Department of Defense | Purchase Order | 334111 | CABLE ASSEMBLY,POWE | $104,994 | $104,994 | January 27, 2025 | July 28, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524P5905 | Department of Defense | Purchase Order | 334417 | 8510739491!ADAPTER,CONNECTOR | $97,716 | $97,716 | July 8, 2024 | March 10, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M126V5389 | Department of Defense | Purchase Order | 335314 | 8511885577!RELAY,ROTARY | $94,624 | $94,624 | January 27, 2026 | October 26, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M124F0783 | Department of Defense | Delivery Order | 335314 | 8510299223!RELAY,ROTARY | $92,821 | $92,821 | November 30, 2023 | April 29, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M224P1993 | Department of Defense | Purchase Order | 334413 | 8510460131!CONTACT,ELECTRICAL | $82,820 | $82,820 | February 21, 2024 | August 7, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525V3070 | Department of Defense | Purchase Order | 334417 | 8511241300!CONNECTOR BODY,PLUG | $82,517 | $82,517 | March 11, 2025 | November 18, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A626F6172 | Department of Defense | Delivery Order | 334419 | 8511930483!CABLE,TEST | $82,297 | $82,297 | February 19, 2026 | September 23, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M424F1763 | Department of Defense | Delivery Order | 335314 | 8510885898!RELAY,ELECTROMAGNET | $79,211 | $79,211 | September 12, 2024 | November 30, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A725F8270 | Department of Defense | Delivery Order | 336413 | 8511571933!WIRE,AIRCRAFT,MATER | $77,320 | $77,320 | August 17, 2025 | November 16, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A726F3341 | Department of Defense | Delivery Order | 336413 | 8511930711!WIRE,AIRCRAFT,MATER | $77,320 | $77,320 | February 19, 2026 | May 20, 2027 | Bohemia, NY | usaspending.gov |
| SPE4A724PB385 | Department of Defense | Purchase Order | 336413 | 8510616095!WIRE,AIRCRAFT,MATER | $76,624 | $76,624 | May 7, 2024 | March 22, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M526P3171 | Department of Defense | Purchase Order | 334417 | 8512101079!ADAPTER,CONNECTOR | $76,014 | $76,014 | May 11, 2026 | October 22, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M126F1144 | Department of Defense | Delivery Order | 334417 | 8511813085!ADAPTER,CONNECTOR | $70,721 | $70,721 | December 15, 2025 | May 14, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M125V2806 | Department of Defense | Purchase Order | 335314 | 8511203884!CONTACTOR-3PST-NO | $66,294 | $66,294 | February 21, 2025 | July 21, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524V6980 | Department of Defense | Purchase Order | 335314 | 8510817243!RELAY,ROTARY | $65,698 | $65,698 | August 12, 2024 | February 8, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M224P4420 | Department of Defense | Purchase Order | 334417 | 8510786458!JACKSCREW,ELECTRICA | $61,560 | $61,560 | July 29, 2024 | November 26, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M524P5172 | Department of Defense | Purchase Order | 335931 | 8510667582!CONNECTOR,PLUG,ELEC | $60,865 | $60,865 | May 30, 2024 | February 6, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524V5643 | Department of Defense | Purchase Order | 334417 | 8510687125!CONNECTOR,PLUG,ELEC | $59,612 | $59,612 | June 10, 2024 | November 7, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525P1295 | Department of Defense | Purchase Order | 334417 | 8511064595!CONNECTOR BODY,PLUG | $59,213 | $59,213 | December 9, 2024 | December 30, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M126V6244 | Department of Defense | Purchase Order | 335314 | 8511924609!RELAY,ROTARY | $57,397 | $57,397 | February 17, 2026 | September 29, 2026 | Bohemia, NY | usaspending.gov |
| SPE4A726P8038 | Department of Defense | Purchase Order | 335931 | 8511974178!SPLICE,CONDUCTOR | $56,538 | $56,538 | March 16, 2026 | December 21, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M524P2700 | Department of Defense | Purchase Order | 335931 | 8510438557!CONTACT,ELECTRICAL | $53,280 | $53,280 | February 12, 2024 | July 26, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A625P0902 | Department of Defense | Purchase Order | 335311 | 8510938937!CABLE ASSEMBLY,SPEC | $52,620 | $52,620 | October 9, 2024 | February 21, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A624PR953 | Department of Defense | Purchase Order | 335311 | 8510693950!CABLE ASSEMBLY,SPECIAL PURPOS | $52,516 | $52,516 | June 13, 2024 | July 15, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525P3654 | Department of Defense | Purchase Order | 334417 | 8511324584!ADAPTER, CONNECTOR | $46,658 | $46,658 | April 17, 2025 | September 30, 2025 | Bohemia, NY | usaspending.gov |
| SPE4A624P5362 | Department of Defense | Purchase Order | 334419 | 8510270104!CABLE ASSEMBLY,SPEC | $45,853 | $45,853 | November 16, 2023 | May 6, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525V8306 | Department of Defense | Purchase Order | 334417 | 8511642799!CONNECTOR,PLUG,ELEC | $45,681 | $45,681 | September 15, 2025 | March 30, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M524V5636 | Department of Defense | Purchase Order | 334417 | 8510687084!CONNECTOR,PLUG,ELEC | $45,620 | $45,620 | June 10, 2024 | December 26, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525V8266 | Department of Defense | Purchase Order | 335931 | 8511642402!CONTACT,ELECTRICAL | $45,122 | $45,122 | September 15, 2025 | March 16, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M226V3606 | Department of Defense | Purchase Order | 335314 | 8512127341!RELAY,ROTARY | $44,530 | $44,530 | May 20, 2026 | November 4, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M525V7567 | Department of Defense | Purchase Order | 335931 | 8511582044!CONTACT,ELECTRICAL | $44,420 | $44,420 | August 18, 2025 | July 15, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M026V0764 | Department of Defense | Purchase Order | 335314 | 8511750429!CONTACTOR-3PST-NO | $44,196 | $44,196 | November 12, 2025 | April 29, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M424F1171 | Department of Defense | Delivery Order | 335314 | 8510710270!RELAY,ROTARY | $43,680 | $43,680 | June 21, 2024 | March 10, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524V1645 | Department of Defense | Purchase Order | 334417 | 8510323308!CONNECTOR,PLUG,ELEC | $42,981 | $42,981 | December 11, 2023 | May 21, 2024 | Bohemia, NY | usaspending.gov |
| SPE4A624V350E | Department of Defense | Purchase Order | 334511 | 8510777567!METEOROLOGICAL STAT | $42,520 | $42,520 | July 24, 2024 | January 11, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524P5121 | Department of Defense | Purchase Order | 334413 | 8510663633!CONTACT,ELECTRICAL | $41,874 | $41,874 | May 29, 2024 | November 13, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525P5400 | Department of Defense | Purchase Order | 335931 | 8511550776!CONTACT,ELECTRICAL | $41,111 | $41,111 | August 5, 2025 | January 20, 2026 | Bohemia, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335314
- 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.