Data / Federal awards / NAICS 333914 / MOUSER ELECTRONICS, INC
MOUSER ELECTRONICS, INC: 45 federal contract awards, $433,157 obligated (FY2024 to FY2027)
MOUSER ELECTRONICS, INC (UEI KNACWPW812J7), Mansfield, TX, received 45 federal prime contract awards with $433,157 obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($379,569) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- UEI
- KNACWPW812J7
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Mansfield, TX
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $433,157
- First action in window
- 2023-10-02
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $141,553 |
| 541519 | Other Computer Related Services | 1 | $119,782 |
| 334419 | Other Electronic Component Manufacturing | 5 | $67,763 |
| 335929 | Other Communication and Energy Wire Manufacturing | 2 | $63,976 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $46,732 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $22,485 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $19,130 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $19,059 |
| 334417 | Electronic Connector Manufacturing | 5 | $8,202 |
| 334111 | Electronic Computer Manufacturing | 1 | $7,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $379,569 |
| National Aeronautics and Space Administration | 1 | $21,865 |
| Department of Homeland Security | 3 | $18,606 |
| Department of Commerce | 1 | $11,183 |
| Department of Justice | 1 | $2,438 |
| General Services Administration | 6 | $-503 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,097 |
| FY2025 | $71,177 |
| FY2026 | $237,883 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PXA20 | Department of Defense | Purchase Order | 333914 | BKSHLL SH SZ 36 STE | $141,553 | $141,553 | October 10, 2025 | December 1, 2025 | Mansfield, TX | usaspending.gov |
| N6523624P0029 | Department of Defense | Purchase Order | 541519 | EK-U1-ZCU208-V1-G, EVAL KIT US RFSOC | $119,782 | $119,782 | March 12, 2024 | April 8, 2024 | Hanahan, SC | usaspending.gov |
| N6600125P6392 | Department of Defense | Purchase Order | 335929 | ELECTRONICS SUPPLY ORDER | $63,976 | $63,976 | September 29, 2025 | March 2, 2026 | Mansfield, TX | usaspending.gov |
| N0042124P2109 | Department of Defense | Purchase Order | 335999 | DC/DC CONVERTER AND POWER SUPPLY | $35,549 | $35,549 | September 12, 2024 | January 7, 2025 | Saint Inigoes, MD | usaspending.gov |
| N6600126P6194 | Department of Defense | Purchase Order | 334419 | COMMAND AND CONTROL PROCESSOR (C2P) MODERNIZATION AN UYQ 120A V(1) SYSTEM DEVELOPMENT AND INSTALLATION | $27,439 | $27,439 | July 7, 2026 | December 17, 2026 | San Diego, CA | usaspending.gov |
| N6893624P0434 | Department of Defense | Purchase Order | 334513 | LOGIC ANALYZER PRO 16 BLACK DATA COLLECTOR | $22,485 | $22,485 | August 28, 2024 | October 1, 2024 | Ridgecrest, CA | usaspending.gov |
| 80NSSC26P1508 | National Aeronautics and Space Administration | Purchase Order | 334419 | AEEON BOX PCS | $21,865 | $21,865 | September 2, 2026 | October 1, 2026 | Mansfield, TX | usaspending.gov |
| N0017826P6693 | Department of Defense | Purchase Order | 334413 | XILINX HW | $19,059 | $19,059 | March 19, 2026 | March 26, 2026 | Mansfield, TX | usaspending.gov |
| 70Z03824PF0000596 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SWITCH GUARD SAFETY FOR USE OF MH-65 AIRCRAFT. | $18,606 | $18,606 | May 21, 2024 | December 19, 2024 | Mansfield, TX | usaspending.gov |
| N6449824P5058 | Department of Defense | Purchase Order | 334419 | UNMANAGED ETHERNET SWITCHES FL SWITCH SF | $12,812 | $12,812 | February 7, 2024 | April 19, 2024 | Mansfield, TX | usaspending.gov |
| 1305M226P0054 | Department of Commerce | Purchase Order | 335999 | FIXED CAPACITORS SPARES FOR THE NLSC. | $11,183 | $11,183 | April 13, 2026 | September 4, 2026 | Mansfield, TX | usaspending.gov |
| SPMYM126P9596 | Department of Defense | Purchase Order | 334417 | BACKSHELL | $8,067 | $8,067 | March 30, 2026 | April 20, 2026 | Portsmouth, VA | usaspending.gov |
| N6339425P0021 | Department of Defense | Purchase Order | 334111 | IEI SINGLE BOARD COMPUTERS | $7,375 | $7,375 | May 21, 2025 | August 29, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0038325PT140 | Department of Defense | Purchase Order | 334511 | COUPLER,DIGITAL DAT | $6,451 | $6,451 | June 30, 2025 | May 4, 2026 | San Diego, CA | usaspending.gov |
| SPE7M524P0367 | Department of Defense | Purchase Order | 334419 | 8510213683!FILTER,BAND PASS | $5,386 | $5,386 | October 17, 2023 | May 19, 2024 | Mansfield, TX | usaspending.gov |
| N0017322P0140 | Department of Defense | Purchase Order | 332312 | EVALUATION KIT | $4,662 | $37,534 | November 30, 2021 | July 3, 2026 | Mansfield, TX | usaspending.gov |
| SPEFA126P0175 | Department of Defense | Purchase Order | 488190 | 8512071554!STRAIGHT PLUG MALE W | $2,916 | $2,916 | April 28, 2026 | May 20, 2026 | Mansfield, TX | usaspending.gov |
| 15DDST25P00000054 | Department of Justice | Purchase Order | 423690 | LIGHTNING PROTECTION | $2,438 | $2,438 | April 8, 2025 | September 7, 2025 | Mansfield, TX | usaspending.gov |
| SPEFA126P0173 | Department of Defense | Purchase Order | 488190 | 8512070242!PLUG CAP | $874 | $874 | April 28, 2026 | May 20, 2026 | Mansfield, TX | usaspending.gov |
| W912NW24P0048 | Department of Defense | Purchase Order | 336413 | CONNECTOR | $524 | $524 | June 10, 2024 | December 4, 2024 | Mansfield, TX | usaspending.gov |
| SPMYM126P0005 | Department of Defense | Purchase Order | 334419 | CAPACITORS | $260 | $260 | October 21, 2025 | October 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0422 | Department of Defense | Purchase Order | 335931 | N421585037B035 CONNECTOR COUPLER | $206 | $206 | March 13, 2025 | May 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A625PQ257 | Department of Defense | Purchase Order | 332119 | 8511340983!FASTENER TAPE,HOOK | $168 | $168 | April 29, 2025 | October 16, 2025 | Mansfield, TX | usaspending.gov |
| SPMYM124P0050 | Department of Defense | Purchase Order | 334417 | CONNECTOR | $135 | $135 | October 31, 2023 | February 16, 2024 | Mansfield, TX | usaspending.gov |
| SPMYM426P1019 | Department of Defense | Purchase Order | 334416 | POWER RESISTORS | $92 | $92 | November 3, 2025 | February 13, 2026 | Mansfield, TX | usaspending.gov |
| SPE4A024P0397 | Department of Defense | Purchase Order | 335931 | 8510321715!SPLICE,CONDUCTOR | $0 | $0 | December 11, 2023 | February 29, 2024 | Mansfield, TX | usaspending.gov |
| 47QSSC26P106Q | General Services Administration | Purchase Order | 332216 | ADXRS642BBGZ-RLTR-ND: ...TAPE AND REEL.... | $0 | $0 | March 6, 2026 | May 5, 2026 | Mansfield, TX | usaspending.gov |
| 70Z03822PA0000328 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER FOR CONNECTOR TO SUPPORT THE HC-144. | $0 | $17,851 | July 5, 2022 | November 29, 2022 | Mansfield, TX | usaspending.gov |
| N6600125P6136 | Department of Defense | Purchase Order | 335929 | GLENAIR CIRCULAR MIL SPEC BACKSHELLS | $0 | $0 | March 26, 2025 | April 30, 2025 | Mansfield, TX | usaspending.gov |
| SPE4A624PF891 | Department of Defense | Purchase Order | 335999 | 8510462707!INSULATION SLEEVING SET,ELECT | $0 | $0 | February 22, 2024 | October 17, 2024 | Mansfield, TX | usaspending.gov |
| SPE4A625PP927 | Department of Defense | Purchase Order | 332119 | 8511335097!FASTENER TAPE,HOOK | $0 | $0 | April 26, 2025 | May 27, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M024P1612 | Department of Defense | Purchase Order | 334417 | 8510330545!CONNECTOR,RECEPTACL | $0 | $0 | December 14, 2023 | September 26, 2024 | Mansfield, TX | usaspending.gov |
| SPE7M825P1256 | Department of Defense | Purchase Order | 335313 | 8511301017!SWITCH,TOGGLE | $0 | $0 | April 7, 2025 | May 7, 2025 | Mansfield, TX | usaspending.gov |
| N6133124P0003 | Department of Defense | Purchase Order | 334417 | GLENAIR D-SUB BACKSHELLS | $0 | $0 | October 30, 2023 | December 11, 2023 | Mansfield, TX | usaspending.gov |
| SPE7M026P0317 | Department of Defense | Purchase Order | 334417 | 8511719488!ADAPTER,CONNECTOR | $0 | $0 | October 23, 2025 | November 24, 2025 | Mansfield, TX | usaspending.gov |
| SPE7M825P1257 | Department of Defense | Purchase Order | 335313 | 8511301192!SWITCH,TOGGLE | $0 | $0 | April 7, 2025 | May 7, 2025 | Mansfield, TX | usaspending.gov |
| 70Z03821PF0000046 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF ELECTRICAL CONTACTS TO BE UTALIZED ON THE H65 AIRCRAFT. | $0 | $12,151 | October 23, 2020 | November 15, 2020 | Mansfield, TX | usaspending.gov |
| SPEFA318P0906 | Department of Defense | Purchase Order | 488190 | 8505571895!1590XBK BLK TXTRD ENCLOSURE B | $-55 | $0 | June 6, 2018 | June 18, 2018 | Mansfield, TX | usaspending.gov |
| 47QSHA20P0MR6 | General Services Administration | Purchase Order | 332216 | CRIMPING TOOL, TERMINAL, HAND: USED FOR CRIMPING NON-INSULATED 8 AWG THROUGH 4/0 TERMINALS MOLEX-ETC, INC. PN 19294-0008 (PARTIAL DESCRIPTIO | $-98 | $0 | September 14, 2020 | March 19, 2025 | Mansfield, TX | usaspending.gov |
| 47QSHA20P0MGE | General Services Administration | Purchase Order | 332216 | CRIMPING TOOL, TERMINAL, HAND: USED FOR CRIMPING NON-INSULATED 8 AWG THROUGH 4/0 TERMINALS MOLEX-ETC, INC. PN 19294-0008 (PARTIAL DESCRIPTIO | $-98 | $0 | September 9, 2020 | March 19, 2025 | Mansfield, TX | usaspending.gov |
| 47QSHA20P0MR8 | General Services Administration | Purchase Order | 332216 | CRIMPING TOOL, TERMINAL, HAND: USED FOR CRIMPING NON-INSULATED 8 AWG THROUGH 4/0 TERMINALS MOLEX-ETC, INC. PN 19294-0008 (PARTIAL DESCRIPTIO | $-98 | $0 | September 14, 2020 | March 19, 2025 | Mansfield, TX | usaspending.gov |
| 47QSHA19P01PB | General Services Administration | Purchase Order | 332216 | ELECTRICAL CONTACT REMOVER | $-104 | $0 | October 26, 2018 | March 19, 2025 | Mansfield, TX | usaspending.gov |
| 47QSHA19P01PD | General Services Administration | Purchase Order | 332216 | ELECTRICAL CONTACT REMOVER | $-104 | $0 | October 26, 2018 | March 19, 2025 | Mansfield, TX | usaspending.gov |
| SPMYM123P1498 | Department of Defense | Purchase Order | 335931 | N421583208B090 | $-139 | $209 | August 11, 2023 | February 12, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M823P1166 | Department of Defense | Purchase Order | 333613 | 8509700498!SWITCH,SENSITIVE | $-100,007 | $0 | February 14, 2023 | December 13, 2024 | Mansfield, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334419
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.