Data / Federal awards / NAICS 334417 / MIL-STOCK ELECTRONICS, INC
MIL-STOCK ELECTRONICS, INC: 130 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
MIL-STOCK ELECTRONICS, INC (UEI LZHUN9EA8JE3), Derby, KS, received 130 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($884,601) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- LZHUN9EA8JE3UEI
- Derby, KSLocation
- Small BusinessBusiness size
- 130Contract awards
- $1.1 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 85 | $366,714 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $293,126 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $211,598 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $59,633 |
| 326199 | All Other Plastics Product Manufacturing | 3 | $58,337 |
| 336411 | Aircraft Manufacturing | 2 | $35,317 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $22,657 |
| 313230 | Nonwoven Fabric Mills | 1 | $21,500 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $11,154 |
| 444180 | Other Building Material Dealers | 2 | $8,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $884,601 |
| Department of Homeland Security | 7 | $211,598 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,652 |
| FY2025 | $103,360 |
| FY2026 | $752,187 |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E626P0666 | Department of Defense | Purchase Order | 339113 | 8511954005!FILTER,RESPIRATOR,A | $290,831 | $290,831 | March 3, 2026 | April 1, 2026 | Derby, KS | usaspending.gov |
| SPE7M526V1188 | Department of Defense | Purchase Order | 334417 | 8511759849!MAINTENANCE KIT,ELE | $145,512 | $145,512 | November 17, 2025 | June 29, 2026 | Derby, KS | usaspending.gov |
| SPE7M126P5982 | Department of Defense | Purchase Order | 334417 | 8512048895!CONNECTOR,PLUG,ELEC | $85,920 | $85,920 | April 20, 2026 | January 5, 2027 | Derby, KS | usaspending.gov |
| 70Z03824PR0000269 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS. | $74,128 | $74,128 | February 8, 2024 | April 23, 2024 | Derby, KS | usaspending.gov |
| 70Z03824PA0000037 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OFPOLY TYING TAPE | $64,986 | $64,986 | November 2, 2023 | October 11, 2024 | Derby, KS | usaspending.gov |
| 70Z03824PR0000137 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS. | $43,560 | $43,560 | December 8, 2023 | February 24, 2025 | Derby, KS | usaspending.gov |
| SPE8E626P0912 | Department of Defense | Purchase Order | 315990 | 8512109799!HARDHAT | $35,633 | $35,633 | May 13, 2026 | June 17, 2026 | Derby, KS | usaspending.gov |
| SPE7M526V4811 | Department of Defense | Purchase Order | 334417 | 8512116692!CONNECTOR,PLUG,ELEC | $28,121 | $28,121 | May 18, 2026 | November 16, 2026 | Derby, KS | usaspending.gov |
| SPE8E526P0213 | Department of Defense | Purchase Order | 326199 | 8511737696!PLASTIC STRIP,PRESS | $25,951 | $25,951 | November 19, 2025 | June 4, 2026 | Derby, KS | usaspending.gov |
| SPE7M526F0279 | Department of Defense | Delivery Order | 334417 | 8511973907!CONNECTOR,PLUG,ELEC | $25,463 | $25,463 | March 12, 2026 | September 8, 2026 | Derby, KS | usaspending.gov |
| SPE8E925V2202 | Department of Defense | Purchase Order | 315990 | 8511545896!RESPIRATOR,AIR FILT | $24,000 | $24,000 | August 1, 2025 | September 2, 2025 | Derby, KS | usaspending.gov |
| SPE4A126V0720 | Department of Defense | Purchase Order | 335932 | 8512139866!CONDUIT ASSEMBLY,NO | $21,893 | $21,893 | May 27, 2026 | July 27, 2026 | Derby, KS | usaspending.gov |
| SPE4A726PC247 | Department of Defense | Purchase Order | 313230 | 8512161692!PAD,ABSORBENT,HAZAR | $21,500 | $21,500 | June 9, 2026 | July 24, 2026 | Derby, KS | usaspending.gov |
| SPE8E626V1508 | Department of Defense | Purchase Order | 336411 | 8512153854!RESPIRATOR,AIR FILT | $19,402 | $19,402 | June 1, 2026 | July 1, 2026 | Derby, KS | usaspending.gov |
| 70Z03824PR0000236 | Department of Homeland Security | Purchase Order | 336413 | PURCAHSE OF BACKSHELLS TRO BE USED ON USCG MH-60T HELICOPTERS. | $17,842 | $17,842 | January 25, 2024 | April 30, 2024 | Derby, KS | usaspending.gov |
| SPE8E525V2367 | Department of Defense | Purchase Order | 326199 | 8511653088!PLASTIC STRIP,PRESS | $16,533 | $16,533 | September 18, 2025 | November 3, 2025 | Derby, KS | usaspending.gov |
| SPE8E926P0466 | Department of Defense | Purchase Order | 336411 | 8511861699!RESPIRATOR,AIR FILT | $15,915 | $15,915 | January 14, 2026 | February 9, 2026 | Derby, KS | usaspending.gov |
| SPE8E626V1669 | Department of Defense | Purchase Order | 326199 | 8512206264!RESPIRATOR,AIR FILT | $15,853 | $15,853 | June 25, 2026 | July 27, 2026 | Derby, KS | usaspending.gov |
| SPE7M526F0962 | Department of Defense | Delivery Order | 334417 | 8512132687!CONNECTOR,PLUG,ELEC | $11,883 | $11,883 | May 21, 2026 | November 17, 2026 | Derby, KS | usaspending.gov |
| SPE7M526P2075 | Department of Defense | Purchase Order | 334416 | 8511954145!CAP ,ELECTRICAL | $9,909 | $9,909 | March 4, 2026 | September 30, 2026 | Derby, KS | usaspending.gov |
| 70Z03823PR0000487 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BACKSHELL, ELECT CON TO BE USED ON USCG MH60-T HELICOPTERS. | $6,887 | $12,914 | August 22, 2023 | January 31, 2024 | Derby, KS | usaspending.gov |
| SPE7M024V0961 | Department of Defense | Purchase Order | 444180 | 8510292275!BACKSHELL,ELECTRICA | $5,133 | $5,133 | November 28, 2023 | December 13, 2023 | Derby, KS | usaspending.gov |
| SPE7M125P2200 | Department of Defense | Purchase Order | 334417 | 8511076391!BACKSHELL,ELECTRICA | $5,066 | $5,066 | December 30, 2024 | April 9, 2025 | Derby, KS | usaspending.gov |
| SPE7M525P0875 | Department of Defense | Purchase Order | 334417 | 8511022061!BACKSHELL, ELECTRICA | $4,202 | $4,202 | November 15, 2024 | February 28, 2025 | Derby, KS | usaspending.gov |
| 70Z03823PR0000371 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BACKSHELL AND BACKSHELL, ELECT CON TO BE USED ON USCG MH-60T HELICOPTERS. | $4,194 | $8,807 | July 3, 2023 | January 22, 2024 | Derby, KS | usaspending.gov |
| SPE7M524P5488 | Department of Defense | Purchase Order | 334417 | 8510694969!ADAPTER,CONNECTOR | $3,724 | $3,724 | June 13, 2024 | July 15, 2024 | Derby, KS | usaspending.gov |
| SPE7M025V6394 | Department of Defense | Purchase Order | 334417 | 8511394108!CONNECTOR BODY,RECE | $3,566 | $3,566 | May 20, 2025 | September 1, 2025 | Derby, KS | usaspending.gov |
| SPE7M525V3460 | Department of Defense | Purchase Order | 444180 | 8511270383!BACKSHELL,ELECTRICA | $3,529 | $3,529 | March 24, 2025 | July 2, 2025 | Derby, KS | usaspending.gov |
| SPE7M024P0338 | Department of Defense | Purchase Order | 334417 | 8510204247!BACKSHELL,ELECTRICA | $3,109 | $3,109 | October 22, 2023 | January 30, 2024 | Derby, KS | usaspending.gov |
| SPE7M524P1291 | Department of Defense | Purchase Order | 334417 | 8510309112!BACKSHELL,ELECTRICA | $2,961 | $2,961 | December 6, 2023 | December 21, 2023 | Derby, KS | usaspending.gov |
| SPE7M524P1593 | Department of Defense | Purchase Order | 334417 | 8510334992!CONNECTOR,PLUG,ELEC | $2,721 | $2,721 | December 15, 2023 | January 16, 2024 | Derby, KS | usaspending.gov |
| SPE7M526F0123 | Department of Defense | Delivery Order | 334417 | 8511876396!BACKSHELL,ELECTRICA | $2,630 | $2,630 | January 22, 2026 | March 6, 2026 | Derby, KS | usaspending.gov |
| SPE7M526F1320 | Department of Defense | Delivery Order | 334417 | 8512195572!BACKSHELL,ELECTRICA | $2,630 | $2,630 | June 22, 2026 | August 4, 2026 | Derby, KS | usaspending.gov |
| SPE7M524P7411 | Department of Defense | Purchase Order | 335931 | 8510924139!BACKSHELL,ELECTRICA | $2,615 | $2,615 | September 27, 2024 | January 15, 2025 | Derby, KS | usaspending.gov |
| SPE7M024P0285 | Department of Defense | Purchase Order | 334419 | 8510198673!CONTACT,ELECTRICAL | $2,418 | $2,418 | October 12, 2023 | January 10, 2024 | Derby, KS | usaspending.gov |
| SPE7M525P1270 | Department of Defense | Purchase Order | 334417 | 8511062782!CONNECTOR, RECEPTACLE | $2,360 | $2,360 | December 9, 2024 | January 8, 2025 | Derby, KS | usaspending.gov |
| SPE8E525P0101 | Department of Defense | Purchase Order | 339113 | 8510941030!HELMET,WELDER'S | $2,295 | $2,295 | October 7, 2024 | October 15, 2024 | Derby, KS | usaspending.gov |
| SPE7M524P1667 | Department of Defense | Purchase Order | 334417 | 8510343495!BACKSHELL,ELECTRICA | $2,236 | $2,236 | December 19, 2023 | March 13, 2024 | Derby, KS | usaspending.gov |
| SPE7M124P6048 | Department of Defense | Purchase Order | 334417 | 8510593074!CONNECTOR,RECEPTACL | $2,155 | $2,155 | April 25, 2024 | May 2, 2024 | Derby, KS | usaspending.gov |
| SPE7M225V2245 | Department of Defense | Purchase Order | 334417 | 8511260025!CONNECTOR,RECEPTACL | $2,104 | $2,104 | March 19, 2025 | August 1, 2025 | Derby, KS | usaspending.gov |
| SPE7M525V3165 | Department of Defense | Purchase Order | 334417 | 8511258638!BACKSHELL,ELECTRICA | $2,100 | $2,100 | March 19, 2025 | April 8, 2025 | Derby, KS | usaspending.gov |
| SPE7M525P2183 | Department of Defense | Purchase Order | 334417 | 8511155976!BACKSHELL, ELECTRICAL | $2,004 | $2,004 | January 30, 2025 | March 3, 2025 | Derby, KS | usaspending.gov |
| SPE7M524P0628 | Department of Defense | Purchase Order | 334417 | 8510243018!CONNECTOR, RECEPTACLE | $1,933 | $1,933 | November 1, 2023 | December 1, 2023 | Derby, KS | usaspending.gov |
| SPE7M524P1614 | Department of Defense | Purchase Order | 334417 | 8510339958!BACKSHELL,ELECTRICA | $1,796 | $1,796 | December 18, 2023 | March 27, 2024 | Derby, KS | usaspending.gov |
| SPE7M524V5288 | Department of Defense | Purchase Order | 334417 | 8510656606!CONNECTOR,RECEPTACL | $1,717 | $1,717 | May 23, 2024 | June 24, 2024 | Derby, KS | usaspending.gov |
| SPE7M524P0917 | Department of Defense | Purchase Order | 334417 | 8510266762!BACKSHELL,ELECTRICA | $1,516 | $1,516 | November 15, 2023 | November 30, 2023 | Derby, KS | usaspending.gov |
| SPE7M525V6614 | Department of Defense | Purchase Order | 334417 | 8511523965!CONNECTOR,RECEPTACL | $1,503 | $1,503 | July 23, 2025 | August 22, 2025 | Derby, KS | usaspending.gov |
| SPE7M524P1524 | Department of Defense | Purchase Order | 335931 | 8510328055!BACKSHELL,ELECTRICA | $1,436 | $1,436 | December 13, 2023 | March 22, 2024 | Derby, KS | usaspending.gov |
| SPE7M525V0647 | Department of Defense | Purchase Order | 334417 | 8510989767!CONNECTOR,PLUG,ELEC | $1,373 | $1,373 | October 30, 2024 | November 14, 2024 | Derby, KS | usaspending.gov |
| SPE7M525P1430 | Department of Defense | Purchase Order | 334417 | 8511079145!CONNECTOR,RECEPTACL | $1,196 | $1,196 | December 16, 2024 | January 5, 2025 | Derby, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 336413
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.