Data / Federal awards / NAICS 423610 / MILTRONICS INC
MILTRONICS INC: 49 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
MILTRONICS INC (UEI M2Z2CFPCL8F6), Coral Springs, FL, received 49 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($1.9 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- UEI
- M2Z2CFPCL8F6
- Location
- Coral Springs, FL
- Business size
- Small Business
- Contract awards
- 49
- Obligated
- $1.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 42 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $240,569 |
| 334417 | Electronic Connector Manufacturing | 1 | $29,724 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $11,282 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 49 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $507,962 |
| FY2025 | $647,493 |
| FY2026 | $756,942 |
Contract awards
All 49 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UPH025P00000043 | Department of Justice | Purchase Order | 423610 | CIB MIL-PRF-39019/2-218,CIRCUIT QUANTITY: 1030 EA EHR2641 D,A3249587-1,FILTER-UNIT,MICRO QUANTITY: 1500 EA TRF0024 M,27/103-16,5950012243536 | $178,719 | $178,719 | October 11, 2024 | December 5, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN24P00000251 | Department of Justice | Purchase Order | 423610 | CONNECTORS | $151,480 | $151,480 | December 28, 2023 | April 4, 2024 | Coral Springs, FL | usaspending.gov |
| 15UPH024P00000004 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $151,157 | $151,157 | October 2, 2023 | January 29, 2024 | Coral Springs, FL | usaspending.gov |
| 15UPH026P00000004 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $127,000 | $127,000 | October 7, 2025 | December 30, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000574 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $110,709 | $110,709 | April 1, 2026 | April 20, 2026 | Coral Springs, FL | usaspending.gov |
| 15UPH026P00000222 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $89,227 | $89,227 | April 1, 2026 | August 26, 2026 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000623 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $71,934 | $71,934 | May 21, 2025 | June 16, 2025 | Coral Springs, FL | usaspending.gov |
| 15UPH026P00000262 | Department of Justice | Purchase Order | 423610 | CABLES | $62,037 | $62,037 | May 5, 2026 | July 27, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000393 | Department of Justice | Purchase Order | 423610 | ELECTRICAL EQUIPMENT | $57,724 | $57,724 | August 12, 2026 | October 12, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000826 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $56,433 | $56,433 | July 17, 2026 | September 5, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000219 | Department of Justice | Purchase Order | 423610 | CIB3717 FPI PHOENIX, AZ BASED OFF OF ABSTRACT CW25-087PH | $53,122 | $53,122 | March 3, 2025 | March 27, 2025 | Coral Springs, FL | usaspending.gov |
| 15UPH024P00000064 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $41,638 | $41,638 | October 19, 2023 | December 15, 2023 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000949 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $36,909 | $36,909 | September 30, 2025 | January 5, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000348 | Department of Justice | Purchase Order | 423610 | SPK0011 FPI PHOENIX AZ CW25-120PH | $29,969 | $29,969 | May 8, 2025 | September 1, 2025 | Coral Springs, FL | usaspending.gov |
| 15UPH024P00000107 | Department of Justice | Purchase Order | 334417 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $29,724 | $29,724 | November 17, 2023 | January 12, 2024 | Coral Springs, FL | usaspending.gov |
| 15UPH025P00000376 | Department of Justice | Purchase Order | 423610 | LNS0003 FPI PHOENIX AZ CW25-121PH | $29,317 | $29,317 | May 12, 2025 | October 23, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000879 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $27,727 | $27,727 | July 17, 2026 | August 1, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000849 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $26,103 | $26,103 | July 17, 2026 | August 13, 2026 | Coconut Creek, FL | usaspending.gov |
| 15ULEX24P00000173 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON | $25,047 | $25,047 | February 5, 2024 | February 23, 2024 | Coral Springs, FL | usaspending.gov |
| 15UPH025P00000035 | Department of Justice | Purchase Order | 423610 | IND0012 INDUCTOR/REACTOR FPI PHOENIX CW25-001PH | $24,990 | $24,990 | October 9, 2024 | December 11, 2024 | Coral Springs, FL | usaspending.gov |
| 15UPH026P00000018 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,595 | $24,595 | October 15, 2025 | January 20, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000162 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,514 | $24,514 | February 10, 2026 | February 26, 2026 | Coral Springs, FL | usaspending.gov |
| 15UMRN24P00000592 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,223 | $24,223 | May 16, 2024 | August 21, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000557 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,148 | $24,148 | May 21, 2025 | October 10, 2025 | Coral Springs, FL | usaspending.gov |
| 15UPH026P00000241 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $23,994 | $23,994 | April 7, 2026 | June 28, 2026 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000397 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $23,442 | $23,442 | March 3, 2025 | March 20, 2025 | Coral Springs, FL | usaspending.gov |
| 15UPH024P00000216 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $22,542 | $22,542 | February 23, 2024 | March 20, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000535 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $22,464 | $22,464 | March 31, 2026 | May 7, 2026 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000384 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $22,427 | $22,427 | February 9, 2026 | May 18, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000395 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $20,968 | $20,968 | March 3, 2025 | March 20, 2025 | Coral Springs, FL | usaspending.gov |
| 15ULEX25P00000135 | Department of Justice | Purchase Order | 423610 | CTR0024 QUANTITY: 120EA. $.849EA BOX0018 QUANTITY: 152EA $128.98EA CW25-064LE | $19,707 | $19,707 | December 16, 2024 | January 9, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000003 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $19,437 | $19,437 | October 1, 2025 | November 3, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN24P00000119 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,894 | $18,894 | November 20, 2023 | January 15, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000691 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,491 | $18,491 | June 9, 2025 | September 4, 2025 | Coral Springs, FL | usaspending.gov |
| 15UPH025P00000362 | Department of Justice | Purchase Order | 423610 | CPR0161 CPR0163 EHR0174 EHR0175 PLT0327 PLT0956 FPI PHOENIX AZ RFQ CW25-116PH | $18,377 | $18,377 | May 5, 2025 | July 31, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN24P00000112 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,270 | $18,270 | November 20, 2023 | January 15, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000316 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,176 | $18,176 | January 20, 2026 | March 3, 2027 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000913 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $17,758 | $17,758 | September 15, 2025 | November 18, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000369 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $17,668 | $17,668 | March 4, 2025 | June 26, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000797 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $17,352 | $17,352 | July 21, 2025 | August 10, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000387 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $16,775 | $16,775 | February 9, 2026 | February 27, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000332 | Department of Justice | Purchase Order | 423610 | CPR0165 CPR0172 DIO0073 EHR2641 IND0002 FPI PHOENIX AZ CW25-117PH | $16,215 | $16,215 | May 6, 2025 | August 18, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000812 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $15,415 | $15,415 | July 2, 2026 | October 5, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000088 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $15,348 | $15,348 | November 6, 2024 | November 24, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN24P00000391 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $13,519 | $13,519 | February 21, 2024 | March 26, 2024 | Coral Springs, FL | usaspending.gov |
| 15UMRN25P00000920 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $13,059 | $13,059 | September 15, 2025 | October 10, 2025 | Coral Springs, FL | usaspending.gov |
| 15UMRN26P00000008 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,186 | $12,186 | October 1, 2025 | October 27, 2025 | Coconut Creek, FL | usaspending.gov |
| 15ULEX24P00000379 | Department of Justice | Purchase Order | 423690 | FPI LEXINGTON: 81 EACH CTR7486 MS,90557C32405S,5935012574027,CRP,QPL MILITARY PART #: MS90557C32405S | $11,282 | $11,282 | September 9, 2024 | October 1, 2024 | Coral Springs, FL | usaspending.gov |
| 15ULEX23P00000245 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON. | $186 | $18,786 | May 18, 2023 | September 30, 2023 | Coral Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 334419
- 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.