Data / Federal awards / NAICS 335311 / MAVICH, LLC
MAVICH, LLC: 230 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
MAVICH, LLC (UEI HJ4BYH2GDAK8), Southlake, TX, received 230 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- HJ4BYH2GDAK8UEI
- Southlake, TXLocation
- Small BusinessBusiness size
- 230Contract awards
- $9.3 millionObligated
- 2023-10-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 37 | $4.8 million |
| 335314 | Relay and Industrial Control Manufacturing | 38 | $1.4 million |
| 334417 | Electronic Connector Manufacturing | 42 | $1 million |
| 334419 | Other Electronic Component Manufacturing | 17 | $931,490 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 21 | $454,666 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $155,754 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $107,514 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $77,293 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $75,376 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $50,106 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 230 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.5 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 230 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PD030 | Department of Defense | Purchase Order | 335311 | 8511872936!CABLE ASSEMBLY,SPEC | $659,328 | $659,328 | January 22, 2026 | January 7, 2027 | Keller, TX | usaspending.gov |
| SPE4A625P7980 | Department of Defense | Purchase Order | 335311 | 8511054445!CABLE ASSEMBLY,SPEC | $502,892 | $502,892 | February 25, 2025 | February 10, 2026 | Keller, TX | usaspending.gov |
| SPE4A626F8948 | Department of Defense | Delivery Order | 335311 | 8512032610!CABLE ASSEMBLY,SPEC | $349,972 | $349,972 | May 28, 2026 | May 13, 2027 | Keller, TX | usaspending.gov |
| SPE4A624PT622 | Department of Defense | Purchase Order | 335311 | 8510733195!CABLE ASSEMBLY,SPEC | $291,983 | $291,983 | July 3, 2024 | August 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PM212 | Department of Defense | Purchase Order | 335311 | 8510583376!CABLE ASSEMBLY,SPEC | $272,056 | $272,056 | May 2, 2024 | April 17, 2025 | Coventry, RI | usaspending.gov |
| SPE4A624PN983 | Department of Defense | Purchase Order | 335311 | 8510625185!CABLE ASSEMBLY,POWE | $254,741 | $254,741 | May 10, 2024 | May 27, 2025 | Keller, TX | usaspending.gov |
| SPE4A626F023S | Department of Defense | Delivery Order | 335311 | 8512091132!CABLE ASSEMBLY,SPEC | $246,800 | $246,800 | May 5, 2026 | June 7, 2027 | Keller, TX | usaspending.gov |
| SPE7M225P2134 | Department of Defense | Purchase Order | 335314 | 8511255705!RELAY,ROTARY | $229,608 | $229,608 | March 18, 2025 | July 31, 2026 | Keller, TX | usaspending.gov |
| SPE7M126F3901 | Department of Defense | Delivery Order | 335314 | 8512172965!RELAY,ROTARY | $222,924 | $222,924 | June 17, 2026 | June 2, 2027 | Keller, TX | usaspending.gov |
| SPE7M525P5247 | Department of Defense | Purchase Order | 334417 | 8511526259!CONNECTOR,PLUG,ELEC | $221,638 | $221,638 | July 24, 2025 | February 9, 2026 | Keller, TX | usaspending.gov |
| SPE4A624PP498 | Department of Defense | Purchase Order | 335311 | 8510635043!CABLE ASSEMBLY,POWE | $199,752 | $199,752 | May 16, 2024 | May 1, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PN375 | Department of Defense | Purchase Order | 335311 | 8510608643!CABLE ASSEMBLY,SPEC | $197,680 | $197,680 | May 2, 2024 | May 12, 2025 | Keller, TX | usaspending.gov |
| SPE4A626PT372 | Department of Defense | Purchase Order | 334419 | 8512152400!CABLE ASSEMBLY,SPEC | $187,320 | $187,320 | June 10, 2026 | April 6, 2027 | Keller, TX | usaspending.gov |
| SPE4A624PP036 | Department of Defense | Purchase Order | 335311 | 8510625668!CABLE ASSEMBLY,SPEC | $182,009 | $182,009 | May 13, 2024 | April 28, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A624PN561 | Department of Defense | Purchase Order | 335311 | 8510613306!CABLE ASSEMBLY,POWE | $177,583 | $177,583 | May 6, 2024 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M526V3092 | Department of Defense | Purchase Order | 334417 | 8511947488!CONNECTOR,PLUG,ELEC | $153,983 | $153,983 | March 10, 2026 | November 5, 2026 | Keller, TX | usaspending.gov |
| SPE4A624PS339 | Department of Defense | Purchase Order | 335311 | 8510704626!CABLE ASSEMBLY,SPECIAL PURPOS | $142,810 | $142,810 | June 20, 2024 | June 5, 2025 | Keller, TX | usaspending.gov |
| SPE4A624PM024 | Department of Defense | Purchase Order | 335311 | 8510579194!CABLE ASSEMBLY,SPEC | $133,395 | $133,395 | April 22, 2024 | July 16, 2025 | Keller, TX | usaspending.gov |
| SPE7M224P2023 | Department of Defense | Purchase Order | 335314 | 8510467363!RELAY,ROTARY | $131,665 | $131,665 | February 25, 2024 | March 17, 2025 | Southlake, TX | usaspending.gov |
| SPE4A626PQ499 | Department of Defense | Purchase Order | 334419 | 8512094624!CABLE ASSEMBLY,SPEC | $128,880 | $128,880 | May 14, 2026 | March 10, 2027 | Warminster, PA | usaspending.gov |
| SPE4A624PV415 | Department of Defense | Purchase Order | 335999 | 8510774807!CABLE ASSEMBLY,SPEC | $128,658 | $128,658 | July 25, 2024 | July 10, 2025 | Keller, TX | usaspending.gov |
| SPE7M126F0699 | Department of Defense | Delivery Order | 335314 | 8511750152!RELAY,ROTARY | $127,724 | $127,724 | November 12, 2025 | September 8, 2026 | Keller, TX | usaspending.gov |
| SPE4A625PE193 | Department of Defense | Purchase Order | 334419 | 8511161197!CABLE ASSEMBLY,SPEC | $125,352 | $125,352 | February 3, 2025 | July 27, 2026 | Keller, TX | usaspending.gov |
| SPE4A625V4136 | Department of Defense | Purchase Order | 335311 | 8511046239!CABLE ASSEMBLY,POWE | $122,841 | $122,841 | November 27, 2024 | November 12, 2025 | Keller, TX | usaspending.gov |
| SPE7M125P0255 | Department of Defense | Purchase Order | 334416 | 8510933232!TRANSFORMER,PULSE | $110,192 | $110,192 | October 11, 2024 | September 16, 2025 | Keller, TX | usaspending.gov |
| SPE7M524P5349 | Department of Defense | Purchase Order | 334417 | 8510683925!CONNECTOR,PLUG,ELEC | $105,401 | $105,401 | June 7, 2024 | September 20, 2025 | Keller, TX | usaspending.gov |
| SPE7M526P0177 | Department of Defense | Purchase Order | 334417 | 8511687087!CONNECTOR,RECEPTACL | $103,928 | $103,928 | October 6, 2025 | September 21, 2026 | Keller, TX | usaspending.gov |
| SPE4A624PQ572 | Department of Defense | Purchase Order | 335311 | 8510661041!CABLE ASSEMBLY,SPEC | $103,168 | $103,168 | June 4, 2024 | August 28, 2025 | Keller, TX | usaspending.gov |
| SPE7M525V6463 | Department of Defense | Purchase Order | 334417 | 8511506776!CONNECTOR,PLUG,ELEC | $101,238 | $101,238 | July 16, 2025 | December 15, 2025 | Keller, TX | usaspending.gov |
| SPE4A625V7047 | Department of Defense | Purchase Order | 335311 | 8511124810!CABLE ASSEMBLY,SPEC | $97,373 | $97,373 | January 15, 2025 | February 6, 2026 | Keller, TX | usaspending.gov |
| SPE7M224P3507 | Department of Defense | Purchase Order | 335314 | 8510661259!RELAY,ROTARY | $94,562 | $94,562 | May 28, 2024 | November 19, 2024 | Keller, TX | usaspending.gov |
| SPE7M524P1749 | Department of Defense | Purchase Order | 334416 | 8510350341!RESISTOR,VARIABLE,W | $86,991 | $86,991 | December 22, 2023 | June 19, 2024 | Southlake, TX | usaspending.gov |
| SPE4A624PV578 | Department of Defense | Purchase Order | 335311 | 8510779263!CABLE ASSEMBLY,SPEC | $84,620 | $84,620 | August 6, 2024 | January 12, 2026 | Keller, TX | usaspending.gov |
| SPE7M125F0035 | Department of Defense | Delivery Order | 335314 | 8510938813!RELAY,ROTARY | $84,111 | $84,111 | October 4, 2024 | July 31, 2025 | Keller, TX | usaspending.gov |
| SPE4A625V6113 | Department of Defense | Purchase Order | 335311 | 8511097853!CABLE ASSEMBLY,POWE | $78,444 | $78,444 | December 26, 2024 | March 21, 2026 | Keller, TX | usaspending.gov |
| SPE7M225V1873 | Department of Defense | Purchase Order | 335314 | 8511220451!RELAY,ROTARY | $75,854 | $75,854 | February 28, 2025 | July 31, 2026 | Keller, TX | usaspending.gov |
| SPE7M125P7989 | Department of Defense | Purchase Order | 334519 | 8511443777!CONTACTOR, MAGNETIC | $75,376 | $75,376 | July 24, 2025 | February 9, 2026 | Keller, TX | usaspending.gov |
| SPE7M525V3825 | Department of Defense | Purchase Order | 334419 | 8511296789!CONTACT,ELECTRICAL | $72,688 | $72,688 | April 3, 2025 | September 18, 2025 | Keller, TX | usaspending.gov |
| SPE4A024P1121 | Department of Defense | Purchase Order | 335311 | 8510571639!CABLE ASSEMBLY,SPEC | $71,910 | $71,910 | April 15, 2024 | April 25, 2025 | Keller, TX | usaspending.gov |
| SPE4A626PT839 | Department of Defense | Purchase Order | 334419 | 8512161165!CABLE ASSEMBLY,SPEC | $71,322 | $71,322 | June 8, 2026 | May 24, 2027 | Keller, TX | usaspending.gov |
| SPE4A625V7436 | Department of Defense | Purchase Order | 335311 | 8511138023!CABLE ASSEMBLY,POWE | $67,709 | $67,709 | January 22, 2025 | March 30, 2026 | Keller, TX | usaspending.gov |
| SPE7M225V1894 | Department of Defense | Purchase Order | 335314 | 8511220885!RELAY,ROTARY | $65,960 | $65,960 | February 28, 2025 | July 31, 2026 | Keller, TX | usaspending.gov |
| SPE4A626PC165 | Department of Defense | Purchase Order | 335311 | 8511859963!CABLE ASSEMBLY,SPEC | $65,647 | $65,647 | January 14, 2026 | January 19, 2027 | Keller, TX | usaspending.gov |
| SPE4A625V8025 | Department of Defense | Purchase Order | 335311 | 8511156371!CABLE ASSEMBLY,POWE | $64,920 | $64,920 | January 30, 2025 | May 4, 2026 | Keller, TX | usaspending.gov |
| SPE4A626V7897 | Department of Defense | Purchase Order | 334419 | 8511902546!CABLE ASSEMBLY,SPEC | $63,520 | $63,520 | February 4, 2026 | November 12, 2026 | Keller, TX | usaspending.gov |
| SPE7M524P2307 | Department of Defense | Purchase Order | 334417 | 8510401590!CONNECTOR,PLUG,ELEC | $62,893 | $62,893 | January 24, 2024 | October 31, 2024 | Southlake, TX | usaspending.gov |
| SPE4A624PW929 | Department of Defense | Purchase Order | 335311 | 8510812766!CABLE ASSEMBLY,POWE | $62,850 | $62,850 | August 9, 2024 | December 22, 2025 | Keller, TX | usaspending.gov |
| SPE7M126V6895 | Department of Defense | Purchase Order | 335314 | 8511961453!RELAY,ELECTROMAGNET | $60,515 | $60,515 | March 9, 2026 | November 16, 2026 | Keller, TX | usaspending.gov |
| SPE7M124F3816 | Department of Defense | Delivery Order | 335314 | 8510876725!RELAY,ROTARY | $57,195 | $57,195 | September 9, 2024 | March 3, 2025 | Keller, TX | usaspending.gov |
| SPE7M125F0464 | Department of Defense | Delivery Order | 335314 | 8511043502!RELAY,ROTARY | $57,195 | $57,195 | November 26, 2024 | April 13, 2026 | Keller, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334417
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.