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Data / Federal awards / NAICS 335314 / MASTER INTERNATIONAL CORPORATION

MASTER INTERNATIONAL CORPORATION: 112 federal contract awards, $421,776 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MASTER INTERNATIONAL CORPORATION (UEI CASZKA1CMGH3), Santa Monica, CA, received 112 federal prime contract awards with $421,776 obligated in fiscal years 2024 to 2027, from 5 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($404,415) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.

The request: Every federal contract awarded under NAICS 335314, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
CASZKA1CMGH3
Location
Santa Monica, CA
Business size
Other Than Small Business
Contract awards
112
Obligated
$421,776
First action in window
2023-10-03
Latest action
2026-08-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335314Relay and Industrial Control Manufacturing16$101,087
334417Electronic Connector Manufacturing11$83,979
334419Other Electronic Component Manufacturing15$62,034
335931Current-Carrying Wiring Device Manufacturing14$46,211
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$28,560
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing12$24,757
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$12,000
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing3$9,026
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing4$8,584
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing4$7,688

Buying agencies

AgencyAwardsObligated
Department of Defense108$404,415
Department of Homeland Security1$12,000
Department of Justice1$3,045
Department of Commerce1$2,316
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$148,357
FY2025$251,547
FY2026$21,872

Contract awards

The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425PJ703Department of DefensePurchase Order334417INTERNAL COMPONENTS FOR CABLES$58,298$58,298September 26, 2025November 13, 2025Santa Monica, CAusaspending.gov
SPE7M525P5361Department of DefensePurchase Order3344198511544382!SWITCH, TOGGLE$48,994$48,994August 4, 2025June 25, 2026Santa Monica, CAusaspending.gov
SPE7M524P1369Department of DefensePurchase Order3353148510315903!RELAY,ELECTROMAGNET$45,284$45,284December 7, 2023February 5, 2024Santa Monica, CAusaspending.gov
N0017824P6671Department of DefensePurchase Order334515DX6R3E-02$28,560$28,560April 2, 2024August 30, 2024Phoenix, AZusaspending.gov
SPE7M124P7587Department of DefensePurchase Order3353148510691267!RELAY,ELECTROMAGNET$24,600$24,600June 12, 2024July 12, 2024Phoenix, AZusaspending.gov
SPE7M525V4669Department of DefensePurchase Order3359318511372777!CONTACT ASSEMBLY,EL$20,415$20,415May 9, 2025June 9, 2025Santa Monica, CAusaspending.gov
SPE7M525V4465Department of DefensePurchase Order3344178511352981!CONNECTOR,RECEPTACL$17,390$17,390April 30, 2025September 22, 2025Santa Monica, CAusaspending.gov
70Z04024P60322Y00Department of Homeland SecurityPurchase Order423610SHORE POWER RECEPTACLE. NO PIGTAILS.$12,000$12,000June 6, 2024October 24, 2024Curtis Bay, MDusaspending.gov
SPE7M525P1167Department of DefensePurchase Order3359318511052103!CONNECTOR BODY,PLUG$8,778$8,778December 3, 2024May 18, 2025Phoenix, AZusaspending.gov
SPE4A624PK622Department of DefensePurchase Order3359318510544669!TERMINAL BOARD$8,299$8,299April 3, 2024January 8, 2025Phoenix, AZusaspending.gov
N0042125P1108Department of DefensePurchase Order335314HIGH VOLTAGE RELAY$8,272$8,272June 6, 2025August 1, 2025Patuxent River, MDusaspending.gov
SPE7M125V8652Department of DefensePurchase Order3344168511607279!RESISTOR,VARIABLE,W$8,153$8,153August 28, 2025November 20, 2025Santa Monica, CAusaspending.gov
SPE4A726P3642Department of DefensePurchase Order3359998511797571!STRAP,TIEDOWN,ELECT$8,118$8,118December 7, 2025May 27, 2026Santa Monica, CAusaspending.gov
SPE4A625PF337Department of DefensePurchase Order3323218511182649!LENS,LIGHT$7,263$7,263February 12, 2025October 8, 2025Phoenix, AZusaspending.gov
SPE7M925P0263Department of DefensePurchase Order3353148511286254!CONTACTOR,MAGNETIC$6,901$6,901March 31, 2025July 29, 2025Santa Monica, CAusaspending.gov
SPE7M826V0145Department of DefensePurchase Order3344198511724497!SWITCH,TOGGLE$5,694$5,694October 27, 2025April 6, 2026Santa Monica, CAusaspending.gov
SPE7M025P0940Department of DefensePurchase Order3336138510996551!SWITCH,SENSITIVE$5,250$5,250November 4, 2024November 14, 2024Phoenix, AZusaspending.gov
SPE7M125P8283Department of DefensePurchase Order3353148511461806!RELAY,HYBRID$4,877$4,877June 24, 2025April 14, 2026Santa Monica, CAusaspending.gov
SPE7M526V2200Department of DefensePurchase Order3344178511847068!CONNECTOR,RECEPTACL$4,836$4,836January 7, 2026June 16, 2026Santa Monica, CAusaspending.gov
SPE7M125F2329Department of DefenseDelivery Order3334138511454979!FAN,CENTRIFUGAL$4,514$4,514June 19, 2025September 22, 2025Santa Monica, CAusaspending.gov
SPE7M124P0426Department of DefensePurchase Order3359318510205020!ADAPTER,SWITCH ACTU$4,395$4,395October 16, 2023December 15, 2023Santa Monica, CAusaspending.gov
SPE4A624PJ936Department of DefensePurchase Order3359998510530895!STRAP,TIEDOWN,ELECT$4,235$4,235March 27, 2024April 16, 2025Phoenix, AZusaspending.gov
SPE7M125P0750Department of DefensePurchase Order3353148510968922!RELAY,ELECTROMAGNET$4,071$4,071October 21, 2024November 20, 2024Phoenix, AZusaspending.gov
SPE7M125F2654Department of DefenseDelivery Order3334138511525650!FAN,CENTRIFUGAL$4,070$4,070July 24, 2025October 27, 2025Santa Monica, CAusaspending.gov
SPE4A625PX755Department of DefensePurchase Order3351318511465753!LENS,LIGHT$3,939$3,939June 25, 2025October 14, 2025Phoenix, AZusaspending.gov
SPE7M224P2573Department of DefensePurchase Order3351398510532589!LAMP,CARTRIDGE$3,812$3,812March 26, 2024April 30, 2025Phoenix, AZusaspending.gov
SPE7M525V3666Department of DefensePurchase Order3353138511287549!CIRCUIT BREAKER$3,451$3,451March 31, 2025April 30, 2025Santa Monica, CAusaspending.gov
SPE7M126P2143Department of DefensePurchase Order3353148511787912!RELAY,ELECTROMAGNET$3,402$3,402December 4, 2025April 15, 2027Santa Monica, CAusaspending.gov
SPE7M124F0369Department of DefenseDelivery Order3321128510257963!CONNECTOR,PLUG,ELEC$3,368$3,368November 9, 2023April 15, 2024Santa Monica, CAusaspending.gov
SPE7L126P6982Department of DefensePurchase Order3359998512107111!POWER SUPPLY$3,089$3,089May 27, 2026November 12, 2026Santa Monica, CAusaspending.gov
15DDNE25P00000001Department of JusticePurchase Order423690TITLE: 25-S-028/MASTER ELECTRONICS/CONVERTER MOUNT/LPRO REQUESTOR: THOMAS D MILLER DELIVERY DATE: 02/07/2025$3,045$3,045October 18, 2024November 17, 2024Santa Monica, CAusaspending.gov
SPE7M226V0253Department of DefensePurchase Order3351398511706644!LAMP,LIGHT EMITTING$2,921$2,921October 16, 2025April 1, 2026Santa Monica, CAusaspending.gov
SPE7L726P0142Department of DefensePurchase Order3359998511694990!POWER SUPPLY$2,786$2,786October 9, 2025January 15, 2026Santa Monica, CAusaspending.gov
SPE7M125P8099Department of DefensePurchase Order3353148511449545!RELAY ASSEMBLY$2,498$2,498June 17, 2025August 1, 2025Phoenix, AZusaspending.gov
SPE7M024P3577Department of DefensePurchase Order3336138510688645!SWITCH,SENSITIVE$2,376$2,376June 11, 2024July 11, 2024Phoenix, AZusaspending.gov
1305M223PNWWG0249Department of CommercePurchase Order335999POWER SUPPLY NDR-240-24 FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO.$2,316$14,676August 7, 2023July 5, 2024Santa Monica, CAusaspending.gov
SPE7M225V1757Department of DefensePurchase Order3359998511207489!TERMINAL JUNCTION B$2,251$2,251February 24, 2025June 30, 2026Santa Monica, CAusaspending.gov
SPE7M524P7222Department of DefensePurchase Order3344198510899159!SOCKET, PLUG-IN ELEC$2,145$2,145September 17, 2024March 4, 2025Phoenix, AZusaspending.gov
SPE7M224P0629Department of DefensePurchase Order3353148510275564!RELAY,ELECTROMAGNET$2,068$2,068November 17, 2023March 7, 2025Santa Monica, CAusaspending.gov
SPE4A725P8003Department of DefensePurchase Order3359318511288130!COVER,TERMINAL$2,060$2,060March 31, 2025June 9, 2025Santa Monica, CAusaspending.gov
SPE7M525V1034Department of DefensePurchase Order3344198511025778!FILTER SUBASSEMBLY$2,015$2,015November 18, 2024May 5, 2025Phoenix, AZusaspending.gov
SPE7M824P0444Department of DefensePurchase Order3344198510340402!SWITCH,ROTARY$1,942$1,942December 18, 2023June 25, 2024Santa Monica, CAusaspending.gov
SPE7M824P2323Department of DefensePurchase Order3344198510915103!SWITCH,SENSITIVE$1,677$1,677September 26, 2024October 28, 2024Phoenix, AZusaspending.gov
SPE7M124P1186Department of DefensePurchase Order3353148510258912!RELAY,ELECTROMAGNET$1,407$1,407November 9, 2023December 11, 2023Santa Monica, CAusaspending.gov
SPE7M925P0196Department of DefensePurchase Order3344178511186658!BACKSHELL,ELECTRICA$1,322$1,322February 14, 2025August 1, 2025Santa Monica, CAusaspending.gov
SPE7M125P4641Department of DefensePurchase Order3353148511229300!RELAY ASSEMBLY$1,249$1,249March 5, 2025April 4, 2025Santa Monica, CAusaspending.gov
SPE4A624PU529Department of DefensePurchase Order3351318510753714!LENS,LIGHT$1,233$1,233July 16, 2024November 12, 2024Phoenix, AZusaspending.gov
SPE7M124P9262Department of DefensePurchase Order3353148510805967!RELAY,ELECTROMAGNET$1,210$1,210August 8, 2024August 22, 2024Phoenix, AZusaspending.gov
SPE7M524P1281Department of DefensePurchase Order3344198510308239!FILTER ASSEMBLY,ELE$1,182$1,182December 7, 2023January 22, 2024Santa Monica, CAusaspending.gov
SPE4A625PJ514Department of DefensePurchase Order3351318511240819!LENS,LIGHT$1,180$1,180March 12, 2025June 30, 2025Santa Monica, CAusaspending.gov

Also on SpecStream

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.