Data / Federal awards / NAICS 334519 / NEWVAC, LLC
NEWVAC, LLC: 120 federal contract awards, $35.6 million obligated (FY2024 to FY2027)
NEWVAC, LLC (UEI QC3YMN7U12N6), Chatsworth, CA, received 120 federal prime contract awards with $35.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($35.6 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- UEI
- QC3YMN7U12N6
- Parent organization
- ADI AMERICAN DISTRIBUTORS, LLC
- Location
- Chatsworth, CA
- Business size
- Other Than Small Business
- Contract awards
- 120
- Obligated
- $35.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $23.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 38 | $3.8 million |
| 325920 | Explosives Manufacturing | 1 | $3.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $1.5 million |
| 332439 | Other Metal Container Manufacturing | 6 | $1.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $526,480 |
| 334419 | Other Electronic Component Manufacturing | 13 | $376,081 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $334,760 |
| 334417 | Electronic Connector Manufacturing | 7 | $264,737 |
| 335921 | Fiber Optic Cable Manufacturing | 4 | $253,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $35.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $11 million |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339422C0009 | Department of Defense | Definitive Contract | 334519 | MK 41 VLS SYSTEM MODULE CABLE SET, MODULE CABLE SET, MODULE DECK AND HATCH CABLE SET, MK 41 MOD 36 ANCILLARY CABLE KIT, MK 41 MOD 47 ANCILLA | $23,531,810 | $42,744,608 | September 14, 2022 | February 18, 2028 | Chatsworth, CA | usaspending.gov |
| N0010424CK026 | Department of Defense | Definitive Contract | 325920 | DODIC: CWFP | $3,536,944 | $503,544 | May 2, 2024 | December 1, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PAP01 | Department of Defense | Purchase Order | 335311 | 8510887534!WIRING HARNESS | $665,725 | $665,725 | September 13, 2024 | June 29, 2026 | Chatsworth, CA | usaspending.gov |
| N0010425CK007 | Department of Defense | Definitive Contract | 334511 | CWLE | $557,200 | $557,200 | October 28, 2024 | March 10, 2027 | Chatsworth, CA | usaspending.gov |
| N0010426CK060 | Department of Defense | Definitive Contract | 334511 | CABLE PLUG SOCKET INSERT ASSY (A-CABLE INSERT) | $528,500 | $935,900 | May 21, 2026 | December 31, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A624PA505 | Department of Defense | Purchase Order | 335311 | 8510340889!CABLE ASSEMBLY,POWE | $428,600 | $428,600 | December 19, 2023 | September 7, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PA518 | Department of Defense | Purchase Order | 335311 | 8510342122!CABLE ASSEMBLY,POWE | $424,300 | $424,300 | December 19, 2023 | March 20, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PA532 | Department of Defense | Purchase Order | 335311 | 8510342371!CABLE ASSEMBLY,POWE | $419,500 | $419,500 | December 19, 2023 | March 20, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PA530 | Department of Defense | Purchase Order | 335311 | 8510342280!CABLE ASSEMBLY,POWE | $419,200 | $419,200 | December 19, 2023 | February 20, 2026 | Chatsworth, CA | usaspending.gov |
| N0010423CK043 | Department of Defense | Definitive Contract | 334511 | SEPA DODIC: CWLE | $302,580 | $382,520 | May 18, 2023 | December 17, 2025 | Chatsworth, CA | usaspending.gov |
| SPE8E926CF002 | Department of Defense | Definitive Contract | 332439 | 8511677755!SHIPPING AND STORAG | $260,775 | $260,775 | October 15, 2025 | September 30, 2026 | Chatsworth, CA | usaspending.gov |
| SPE8E925P0536 | Department of Defense | Purchase Order | 332439 | 8511225519!SHIPPING AND STORAG | $245,775 | $245,775 | March 11, 2025 | March 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE8E925P0895 | Department of Defense | Purchase Order | 332439 | 8511416777!SHIPPING AND STORAG | $245,775 | $245,775 | June 3, 2025 | June 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M526P1132 | Department of Defense | Purchase Order | 334417 | 8511811220!CONNECTOR,PLUG,ELEC | $235,100 | $235,100 | December 12, 2025 | December 14, 2026 | Chatsworth, CA | usaspending.gov |
| N6133124P1089 | Department of Defense | Purchase Order | 335921 | MNS CABLE ASSEMBLIES | $233,844 | $233,844 | July 26, 2024 | July 25, 2025 | Chatsworth, CA | usaspending.gov |
| SPE8E925P1138 | Department of Defense | Purchase Order | 332439 | 8511553555!SHIPPING AND STORAG | $218,655 | $218,655 | August 11, 2025 | March 16, 2026 | Chatsworth, CA | usaspending.gov |
| SPRMM126PGA03 | Department of Defense | Purchase Order | 334412 | CABLE AND CONDUIT A | $214,000 | $214,000 | October 10, 2025 | June 30, 2026 | Chatsworth, CA | usaspending.gov |
| N6660425P0078 | Department of Defense | Purchase Order | 335931 | HARPOON CABLE ASSEMBLIES | $204,980 | $204,980 | August 22, 2025 | January 24, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A624P1434 | Department of Defense | Purchase Order | 334419 | 8510207770!CABLE ASSEMBLY,SPEC | $159,500 | $159,500 | October 13, 2023 | October 13, 2024 | Chatsworth, CA | usaspending.gov |
| SPE8E924P0485 | Department of Defense | Purchase Order | 332439 | 8510465693!SHIPPING AND STORAG | $155,400 | $155,400 | February 26, 2024 | October 3, 2024 | Chatsworth, CA | usaspending.gov |
| SPE8E924P0769 | Department of Defense | Purchase Order | 332439 | 8510717041!SHIPPING AND STORAG | $148,188 | $148,188 | June 26, 2024 | February 1, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624P1547 | Department of Defense | Purchase Order | 335311 | 8510210351!CABLE ASSEMBLY,SPEC | $144,000 | $144,000 | October 16, 2023 | September 2, 2024 | Chatsworth, CA | usaspending.gov |
| N0010424PDB34 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT A | $140,000 | $140,000 | April 1, 2024 | December 27, 2024 | Chatsworth, CA | usaspending.gov |
| N0010425PDA61 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT A | $136,850 | $136,850 | February 11, 2025 | February 11, 2026 | Chatsworth, CA | usaspending.gov |
| N0010424PDB51 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT A | $109,655 | $109,655 | April 16, 2024 | April 16, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626PP622 | Department of Defense | Purchase Order | 335311 | 8512075897!CABLE AND CONDUIT A | $108,000 | $108,000 | May 14, 2026 | November 10, 2026 | Chatsworth, CA | usaspending.gov |
| N0010425PDA37 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT A | $100,000 | $100,000 | February 26, 2025 | November 3, 2025 | Chatsworth, CA | usaspending.gov |
| N0040625PS150 | Department of Defense | Purchase Order | 335931 | CABLE CONDUIT ASSEMBLY | $99,999 | $99,999 | May 22, 2025 | January 2, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PA526 | Department of Defense | Purchase Order | 335311 | 8510342193!GOVERNMENT FIRST ARTICLE TEST | $94,365 | $94,365 | December 19, 2023 | March 20, 2026 | Chatsworth, CA | usaspending.gov |
| N0010425PXC61 | Department of Defense | Purchase Order | 334511 | CABLE ASSEMBLY,POWE | $87,980 | $87,980 | June 26, 2025 | July 27, 2026 | Chatsworth, CA | usaspending.gov |
| N0010426PDA95 | Department of Defense | Purchase Order | 334515 | CABLE ASSEMBLY,FIBE | $87,500 | $87,500 | June 29, 2026 | April 20, 2027 | Chatsworth, CA | usaspending.gov |
| N0010420CK029 | Department of Defense | Definitive Contract | 334290 | SWA5 | $81,715 | $2,143,955 | March 19, 2020 | September 30, 2025 | Chatsworth, CA | usaspending.gov |
| N0040624P0014 | Department of Defense | Purchase Order | 335999 | CABLE CONDUIT ASSY | $76,386 | $76,386 | October 25, 2023 | May 3, 2024 | Chatsworth, CA | usaspending.gov |
| N0016425PW661 | Department of Defense | Purchase Order | 335931 | STATEMENT OF WORK | $74,400 | $74,400 | September 19, 2025 | January 30, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M526P3523 | Department of Defense | Purchase Order | 332112 | 8512154842!CONNECTOR,PLUG,ELEC | $73,674 | $73,674 | June 4, 2026 | March 31, 2027 | Chatsworth, CA | usaspending.gov |
| N0010426PLA05 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,SPEC | $72,000 | $72,000 | October 16, 2025 | July 10, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PD866 | Department of Defense | Purchase Order | 335931 | 8511887570!CABLE ASSEMBLY,SPEC | $70,304 | $70,304 | January 28, 2026 | November 24, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M225P2830 | Department of Defense | Purchase Order | 334417 | 8511379541!CONNECTOR,RECEPTACL | $70,135 | $70,135 | May 14, 2025 | May 14, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626PR995 | Department of Defense | Purchase Order | 335311 | 8512128356!CABLE AND CONDUIT A | $69,000 | $69,000 | May 26, 2026 | October 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M225P3910 | Department of Defense | Purchase Order | 334417 | 8511579428!CONNECTOR,RECEPTACL | $67,140 | $67,140 | August 18, 2025 | August 18, 2026 | Chatsworth, CA | usaspending.gov |
| N0010425PNA47 | Department of Defense | Purchase Order | 334511 | CABLE ASSEMBLY,SPEC | $65,800 | $65,800 | February 19, 2025 | December 17, 2026 | Chatsworth, CA | usaspending.gov |
| N0010425PNB11 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $65,800 | $65,800 | May 9, 2025 | December 17, 2026 | Chatsworth, CA | usaspending.gov |
| N0010424PDB48 | Department of Defense | Purchase Order | 333914 | CABLE AND CONDUIT A | $62,000 | $62,000 | April 16, 2024 | April 16, 2025 | Chatsworth, CA | usaspending.gov |
| N0010426PLB00 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,SPEC | $61,500 | $61,500 | March 12, 2026 | December 7, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M226V3388 | Department of Defense | Purchase Order | 334417 | 8512099772!CONNECTOR,RECEPTACL | $58,455 | $58,455 | May 12, 2026 | March 8, 2027 | Chatsworth, CA | usaspending.gov |
| N0010424PXC49 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,SPEC | $48,760 | $48,760 | June 4, 2024 | August 22, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M224V2269 | Department of Defense | Purchase Order | 334417 | 8510783829!CONNECTOR,RECEPTACL | $47,940 | $47,940 | July 26, 2024 | May 22, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A626PE557 | Department of Defense | Purchase Order | 335311 | 8511901770!CABLE AND CONDUIT A | $47,000 | $47,000 | February 4, 2026 | July 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PYK63 | Department of Defense | Purchase Order | 335311 | 8511565909!CABLE ASSEMBLY,SPEC | $46,000 | $46,000 | August 15, 2025 | September 21, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7M126P4368 | Department of Defense | Purchase Order | 335311 | 8511940027!CABLE AND CONDUIT A | $45,000 | $45,000 | February 24, 2026 | April 27, 2026 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 325920
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.