Data / Federal awards / NAICS 335931 / NEWVAC LLC
NEWVAC LLC: 149 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
NEWVAC LLC (UEI W2EPLM6DCEJ3), Chatsworth, CA, received 149 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- W2EPLM6DCEJ3
- Parent organization
- ADI AMERICAN DISTRIBUTORS, LLC
- Location
- Chatsworth, CA
- Business size
- Small Business
- Contract awards
- 149
- Obligated
- $16.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $5.9 million |
| 334419 | Other Electronic Component Manufacturing | 100 | $5.3 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $2.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $1 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $360,000 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $240,750 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $240,500 |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $141,309 |
| 332510 | Hardware Manufacturing | 4 | $128,985 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $122,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $3.5 million |
| FY2026 | $6.7 million |
Contract awards
The 50 largest of 149 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CYA29 | Department of Defense | Definitive Contract | 335931 | CABLE ASSEMBLY,SPEC | $5,428,960 | $5,428,960 | May 27, 2026 | August 30, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A625C0029 | Department of Defense | Definitive Contract | 335311 | 8511002061!CABLE ASSEMBLY,POWE | $775,000 | $775,000 | December 6, 2024 | November 11, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624PW874 | Department of Defense | Purchase Order | 334419 | 8510810367!CABLE ASSEMBLY,SPEC | $697,455 | $697,455 | August 9, 2024 | August 7, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PM288 | Department of Defense | Purchase Order | 335311 | 8510585484!CABLE ASSEMBLY,POWE | $680,940 | $680,940 | April 22, 2024 | June 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PV747 | Department of Defense | Purchase Order | 334419 | 8510782722!CABLE ASSEMBLY,SPECIAL PURPOS | $490,000 | $490,000 | July 26, 2024 | April 30, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624PM286 | Department of Defense | Purchase Order | 335311 | 8510585482!CABLE ASSEMBLY,POWE | $482,940 | $482,940 | April 22, 2024 | June 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PYJ12 | Department of Defense | Purchase Order | 335931 | 8511563285!CABLE ASSEMBLY,SPEC | $454,896 | $454,896 | August 13, 2025 | January 19, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624C0017 | Department of Defense | Definitive Contract | 334419 | 8510298286!CABLE ASSEMBLY,SPEC | $412,800 | $412,800 | December 5, 2023 | May 28, 2025 | Chatsworth, CA | usaspending.gov |
| FA853225F0054 | Department of Defense | Delivery Order | 336412 | CONTROL TEST SETS | $360,000 | $360,000 | November 12, 2024 | June 30, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624PQ025 | Department of Defense | Purchase Order | 334419 | 8510649249!CABLE ASSEMBLY,SPECIAL PURPOS | $261,564 | $261,564 | May 22, 2024 | June 18, 2029 | Chatsworth, CA | usaspending.gov |
| N0010426PYA78 | Department of Defense | Purchase Order | 332919 | CABLE ASSY | $240,750 | $240,750 | October 31, 2025 | May 19, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A626P4883 | Department of Defense | Purchase Order | 334419 | 8511739976!CABLE ASSEMBLY,SPEC | $235,000 | $235,000 | November 5, 2025 | November 16, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624P7533 | Department of Defense | Purchase Order | 334419 | 8510298987!CABLE ASSEMBLY,SPEC | $234,000 | $234,000 | December 5, 2023 | December 19, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626F0431 | Department of Defense | Delivery Order | 334419 | 8511697224!CABLE ASSEMBLY,SPECIAL PURPOS | $228,920 | $228,920 | October 10, 2025 | October 16, 2028 | Chatsworth, CA | usaspending.gov |
| SPE4A624PM384 | Department of Defense | Purchase Order | 335311 | 8510586446!CABLE ASSEMBLY,POWE | $214,864 | $214,864 | April 22, 2024 | April 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PM387 | Department of Defense | Purchase Order | 335311 | 8510586524!CABLE ASSEMBLY,POWE | $189,000 | $189,000 | April 22, 2024 | June 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A626F5073 | Department of Defense | Delivery Order | 334419 | 8511865439!CABLE ASSEMBLY,SPEC | $185,845 | $185,845 | January 15, 2026 | January 19, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624P8768 | Department of Defense | Purchase Order | 334419 | 8510315571!CABLE ASSEMBLY,SPEC | $182,000 | $182,000 | December 7, 2023 | May 10, 2025 | Chatsworth, CA | usaspending.gov |
| N0010424PYC39 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $181,825 | $314,650 | September 18, 2024 | June 22, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624F080K | Department of Defense | Delivery Order | 334419 | 8510589247!CABLE ASSEMBLY,SPEC | $168,345 | $168,345 | April 23, 2024 | December 19, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626F4660 | Department of Defense | Delivery Order | 335999 | 8511841341!CABLE ASSEMBLY,SPEC | $162,500 | $162,500 | January 5, 2026 | October 27, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625P0N43 | Department of Defense | Purchase Order | 335999 | 8511627421!CABLE ASSEMBLY,SPEC | $153,146 | $153,146 | September 10, 2025 | July 7, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625F140T | Department of Defense | Delivery Order | 334419 | 8511437125!CABLE ASSEMBLY,SPEC | $130,048 | $130,048 | June 11, 2025 | February 6, 2026 | Chatsworth, CA | usaspending.gov |
| N0010426PYB40 | Department of Defense | Purchase Order | 333914 | CABLE ASSEMBLY | $122,175 | $122,175 | December 19, 2025 | February 17, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A624P8512 | Department of Defense | Purchase Order | 335999 | 8510311970!CABLE ASSEMBLY,SPEC | $119,600 | $119,600 | December 29, 2023 | September 30, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A624P9660 | Department of Defense | Purchase Order | 334419 | 8510327589!CABLE ASSEMBLY,SPEC | $114,000 | $114,000 | December 13, 2023 | October 28, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A624PS026 | Department of Defense | Purchase Order | 334419 | 8510695227!CABLE ASSEMBLY,SPECIAL PURPOS | $111,282 | $111,282 | June 14, 2024 | September 22, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625F105U | Department of Defense | Delivery Order | 334419 | 8511392124!CABLE ASSEMBLY,SPEC | $104,405 | $104,405 | May 20, 2025 | July 31, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624P3230 | Department of Defense | Purchase Order | 334419 | 8510245334!CABLE ASSEMBLY,SPEC | $93,500 | $93,500 | November 2, 2023 | August 28, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A625PD246 | Department of Defense | Purchase Order | 335999 | 8511145474!CABLE ASSEMBLY,SPEC | $92,230 | $92,230 | January 28, 2025 | June 4, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PX974 | Department of Defense | Purchase Order | 333618 | 8511469795!INDICATOR, TEMP | $90,000 | $90,000 | July 8, 2025 | August 7, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625F140U | Department of Defense | Delivery Order | 334419 | 8511437126!CABLE ASSEMBLY,SPEC | $89,408 | $89,408 | June 11, 2025 | February 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624F150F | Department of Defense | Delivery Order | 334419 | 8510648434!CABLE ASSEMBLY,SPEC | $89,010 | $89,010 | May 21, 2024 | January 16, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A625PW381 | Department of Defense | Purchase Order | 335999 | 8511443704!CABLE ASSEMBLY,SPEC | $88,050 | $88,050 | June 13, 2025 | July 13, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624F3218 | Department of Defense | Delivery Order | 334419 | 8510274422!CABLE ASSEMBLY,SPEC | $88,000 | $88,000 | November 17, 2023 | August 13, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A624F366L | Department of Defense | Delivery Order | 334419 | 8510829988!CABLE ASSEMBLY,SPEC | $87,450 | $87,450 | August 16, 2024 | May 23, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624V4335 | Department of Defense | Purchase Order | 333618 | 8510325618!INDICATOR,TEMPERATU | $85,500 | $85,500 | December 12, 2023 | October 7, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A624F326V | Department of Defense | Delivery Order | 334419 | 8510802911!CABLE ASSEMBLY,SPEC | $85,140 | $85,140 | August 6, 2024 | April 3, 2025 | Chatsworth, CA | usaspending.gov |
| N6133125P0109 | Department of Defense | Purchase Order | 335921 | ARMORED JUMPER CABLE ASSEMBLIES | $82,650 | $82,650 | May 6, 2025 | February 6, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PN946 | Department of Defense | Purchase Order | 335999 | 8511318426!CABLE ASSEMBLY,SPEC | $75,200 | $75,200 | April 15, 2025 | April 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624PA858 | Department of Defense | Purchase Order | 334419 | 8510346583!WIRING HARNESS,BRAN | $73,910 | $73,910 | December 20, 2023 | October 2, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624P7831 | Department of Defense | Purchase Order | 335999 | 8510302750!CABLE ASSEMBLY,SPEC | $71,300 | $71,300 | December 9, 2023 | September 24, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A626V4156 | Department of Defense | Purchase Order | 334419 | 8511781804!WIRING HARNESS,BRAN | $70,140 | $70,140 | November 26, 2025 | June 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PK704 | Department of Defense | Purchase Order | 332510 | 8511261691!CABLE ASSEMBLY,SPEC | $70,000 | $70,000 | March 21, 2025 | March 23, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A625PYK43 | Department of Defense | Purchase Order | 335999 | 8511565769!CABLE ASSEMBLY,SPEC | $69,000 | $69,000 | August 12, 2025 | July 8, 2026 | Chatsworth, CA | usaspending.gov |
| N0010425PNA01 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,SPEC | $66,807 | $66,807 | October 7, 2024 | July 24, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A624PM386 | Department of Defense | Purchase Order | 335311 | 8510586523!CABLE ASSEMBLY,POWE | $64,392 | $64,392 | April 22, 2024 | June 15, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624P4175 | Department of Defense | Purchase Order | 334419 | 8510259322!CABLE ASSEMBLY,SPEC | $64,000 | $64,000 | November 9, 2023 | September 4, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A625PAZ73 | Department of Defense | Purchase Order | 335999 | 8511599929!CABLE ASSEMBLY,SPEC | $63,580 | $63,580 | August 27, 2025 | August 27, 2026 | Chatsworth, CA | usaspending.gov |
| SPE4A624F9903 | Department of Defense | Delivery Order | 334419 | 8510513676!CABLE ASSEMBLY,SPEC | $62,955 | $62,955 | March 17, 2024 | January 11, 2025 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
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.