Data / Federal awards / NAICS 334417 / MIL COMPONENTS, LLC
MIL COMPONENTS, LLC: 609 federal contract awards, $836,720 obligated (FY2024 to FY2027)
MIL COMPONENTS, LLC (UEI LJCGX7L6N6H6), San Marcos, CA, received 609 federal prime contract awards with $836,720 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($836,720) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- LJCGX7L6N6H6UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 609Contract awards
- $836,720Obligated
- 2023-10-02First 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 | 424 | $627,511 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 87 | $96,134 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $26,862 |
| 444180 | Other Building Material Dealers | 24 | $21,417 |
| 332112 | Nonferrous Forging | 11 | $18,969 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $13,089 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 11 | $8,083 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 20 | $6,855 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $4,484 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $3,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 609 | $836,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,892 |
| FY2025 | $247,831 |
| FY2026 | $286,997 |
Contract awards
The 50 largest of 609 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525V4651 | Department of Defense | Purchase Order | 334417 | 8511370204!CONNECTOR,RECEPTACL | $28,140 | $28,140 | May 8, 2025 | November 12, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M526V3081 | Department of Defense | Purchase Order | 334417 | 8511947311!CONNECTOR,PLUG,ELEC | $23,950 | $23,950 | March 2, 2026 | September 18, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M126V2463 | Department of Defense | Purchase Order | 334417 | 8511760628!CONNECTOR,PLUG,FIBE | $18,556 | $18,556 | November 17, 2025 | May 4, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M524V3298 | Department of Defense | Purchase Order | 334417 | 8510485018!CONNECTOR,RECEPTACL | $14,600 | $14,600 | March 4, 2024 | April 3, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M125P8205 | Department of Defense | Purchase Order | 333310 | 8511457832!CONNECTOR, PLUG, FIBE | $13,089 | $13,089 | June 24, 2025 | October 1, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525P4139 | Department of Defense | Purchase Order | 334417 | 8511377928!CONNECTOR, RECEPTACLE | $11,980 | $11,980 | May 15, 2025 | June 4, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M526V5735 | Department of Defense | Purchase Order | 334417 | 8512206057!BACKSHELL,ELECTRICA | $11,936 | $11,936 | June 29, 2026 | November 9, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M926P0104 | Department of Defense | Purchase Order | 334417 | 8511851857!CONNECTOR,RECEPTACL | $11,322 | $11,322 | January 12, 2026 | July 31, 2026 | San Marcos, CA | usaspending.gov |
| SPE7MC24V1943 | Department of Defense | Purchase Order | 334417 | 8510328712!CONNECTOR,PLUG,ELEC | $11,166 | $11,166 | December 13, 2023 | August 19, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M124V6285 | Department of Defense | Purchase Order | 335931 | 8510878522!CONNECTOR,PLUG,FIBE | $10,066 | $10,066 | September 9, 2024 | June 11, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M524V6173 | Department of Defense | Purchase Order | 335931 | 8510737518!BACKSHELL,ELECTRICA | $9,676 | $9,676 | July 5, 2024 | August 5, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M126V0589 | Department of Defense | Purchase Order | 334220 | 8511697782!ATTENUATOR,FIXED | $9,565 | $9,565 | October 10, 2025 | March 25, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M225V1217 | Department of Defense | Purchase Order | 334417 | 8511128582!BACKSHELL,FIBER OPT | $9,415 | $9,415 | January 16, 2025 | July 1, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M224V1734 | Department of Defense | Purchase Order | 334417 | 8510626808!CONNECTOR,RECEPTACL | $8,546 | $8,546 | May 10, 2024 | October 23, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M526V2564 | Department of Defense | Purchase Order | 334417 | 8511889367!BACKSHELL,ELECTRICA | $8,484 | $8,484 | January 28, 2026 | May 8, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M524V0052 | Department of Defense | Purchase Order | 334417 | 8510191810!CONNECTOR,RECEPTACL | $8,475 | $8,475 | October 4, 2023 | March 18, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M526F0379 | Department of Defense | Delivery Order | 334417 | 8512004173!COVER,ELECTRICAL CO | $8,370 | $8,370 | March 26, 2026 | September 8, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M524V3839 | Department of Defense | Purchase Order | 334417 | 8510535804!CONNECTOR,PLUG,ELEC | $7,302 | $7,302 | March 27, 2024 | September 9, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M524P5648 | Department of Defense | Purchase Order | 335931 | 8510711401!BACKSHELL,ELECTRICA | $7,225 | $7,225 | June 21, 2024 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M224V1787 | Department of Defense | Purchase Order | 334417 | 8510630129!BACKSHELL,ELECTRICA | $7,218 | $7,218 | May 13, 2024 | October 28, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M524V0774 | Department of Defense | Purchase Order | 334220 | 8510277202!ATTENUATOR,FIXED | $6,990 | $6,990 | November 17, 2023 | February 26, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M125V1371 | Department of Defense | Purchase Order | 334417 | 8511055992!ADAPTER,FIBER OPTIC | $6,930 | $6,930 | December 4, 2024 | May 19, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525V1073 | Department of Defense | Purchase Order | 334417 | 8511031485!BACKSHELL,ELECTRICA | $6,759 | $6,759 | November 20, 2024 | May 5, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M526F0479 | Department of Defense | Delivery Order | 334417 | 8512032143!COVER,ELECTRICAL CO | $6,696 | $6,696 | April 9, 2026 | September 22, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M524V7976 | Department of Defense | Purchase Order | 332112 | 8510903481!CONNECTOR,PLUG,ELEC | $6,500 | $6,500 | September 18, 2024 | March 3, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525V5686 | Department of Defense | Purchase Order | 335931 | 8511438160!CONTACT,ELECTRICAL | $6,359 | $6,359 | June 11, 2025 | November 24, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525V6517 | Department of Defense | Purchase Order | 334417 | 8511517552!CONNECTOR,PLUG,ELEC | $6,336 | $6,336 | July 21, 2025 | January 5, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M525V3390 | Department of Defense | Purchase Order | 334417 | 8511260116!BACKSHELL,ELECTRICA | $6,190 | $6,190 | March 19, 2025 | April 18, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M025P0567 | Department of Defense | Purchase Order | 334417 | 8510967214!BACKSHELL,ELECTRICA | $6,159 | $6,159 | October 19, 2024 | November 18, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M526V0433 | Department of Defense | Purchase Order | 334417 | 8511706521!COVER,ELECTRICAL CO | $6,067 | $6,067 | October 16, 2025 | June 23, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M525V0633 | Department of Defense | Purchase Order | 334417 | 8510989622!BACKSHELL,ELECTRICA | $6,019 | $6,019 | October 30, 2024 | November 19, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M526V3966 | Department of Defense | Purchase Order | 334417 | 8512045399!CONNECTOR,PLUG,ELECTRICAL | $5,990 | $1,997 | April 16, 2026 | June 1, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M526V1490 | Department of Defense | Purchase Order | 334417 | 8511781758!BACKSHELL,ELECTRICA | $5,699 | $5,699 | November 26, 2025 | December 26, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525V3718 | Department of Defense | Purchase Order | 334417 | 8511293131!BACKSHELL,ELECTRICA | $5,688 | $5,688 | April 2, 2025 | September 15, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M526V3954 | Department of Defense | Purchase Order | 334417 | 8512045215!CONNECTOR,PLUG,ELEC | $5,129 | $5,129 | May 6, 2026 | June 5, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M125V8645 | Department of Defense | Purchase Order | 334417 | 8511607284!CONNECTOR,PLUG,FIBE | $4,949 | $4,949 | August 28, 2025 | February 10, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M526V0165 | Department of Defense | Purchase Order | 335931 | 8511688000!BACKSHELL,ELECTRICA | $4,829 | $4,829 | October 6, 2025 | November 5, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M126V7586 | Department of Defense | Purchase Order | 334417 | 8512016469!CONNECTOR,RECEPTACL | $4,769 | $4,769 | April 2, 2026 | October 19, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M226V0398 | Department of Defense | Purchase Order | 332999 | 8511727322!CONNECTOR,PLUG,FIBE | $4,484 | $4,484 | October 28, 2025 | April 13, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M526V3524 | Department of Defense | Purchase Order | 334417 | 8511999098!BACKSHELL,ELECTRICA | $4,376 | $4,376 | March 26, 2026 | September 8, 2026 | San Marcos, CA | usaspending.gov |
| SPE7MC24V7826 | Department of Defense | Purchase Order | 334417 | 8510789382!BACKSHELL,ELECTRICA | $4,349 | $4,349 | July 30, 2024 | January 12, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M026P1907 | Department of Defense | Purchase Order | 334417 | 8511960741!CONNECTOR,PLUG,FIBE | $4,320 | $4,320 | March 5, 2026 | May 11, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M326V0906 | Department of Defense | Purchase Order | 334417 | 8511805576!CONNECTOR,RECEPTACL | $4,317 | $4,317 | December 10, 2025 | May 26, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M125V5040 | Department of Defense | Purchase Order | 334417 | 8511381739!COUPLER,FIBER OPTIC | $4,275 | $4,275 | May 14, 2025 | October 27, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M524V5928 | Department of Defense | Purchase Order | 334417 | 8510709651!BACKSHELL,ELECTRICA | $4,224 | $4,224 | June 20, 2024 | December 3, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M126V8944 | Department of Defense | Purchase Order | 334417 | 8512111623!CONNECTOR,PLUG,FIBE | $4,159 | $4,159 | May 18, 2026 | November 2, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M524V4716 | Department of Defense | Purchase Order | 334417 | 8510620157!BACKSHELL,ELECTRICA | $4,139 | $4,139 | May 8, 2024 | October 21, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M925P0055 | Department of Defense | Purchase Order | 334417 | 8511002364!CONNECTOR,PLUG,ELEC | $4,011 | $4,011 | November 6, 2024 | April 21, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525P6148 | Department of Defense | Purchase Order | 334417 | 8511661747!CONNECTOR ASSEMBLY, | $4,000 | $4,000 | September 29, 2025 | March 3, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M526V3992 | Department of Defense | Purchase Order | 334220 | 8512045922!ATTENUATOR,FIXED | $3,975 | $3,975 | April 16, 2026 | September 29, 2026 | San Marcos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334220
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.