Data / Federal awards / NAICS 334419 / OUTSOURCE ELECTRONICS MANUFACTURING, INC.
OUTSOURCE ELECTRONICS MANUFACTURING, INC.: 138 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
OUTSOURCE ELECTRONICS MANUFACTURING, INC. (UEI C2GXLXR5VPR3), San Marcos, CA, received 138 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- C2GXLXR5VPR3UEI
- San Marcos, CALocation
- Small BusinessBusiness size
- 138Contract awards
- $1.8 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 69 | $514,987 |
| 332510 | Hardware Manufacturing | 12 | $389,834 |
| 334413 | Semiconductor and Related Device Manufacturing | 8 | $169,665 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 7 | $147,823 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $139,370 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 7 | $123,138 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $101,999 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $42,570 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $37,458 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $24,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 138 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $598,805 |
| FY2025 | $627,477 |
| FY2026 | $553,362 |
Contract awards
The 50 largest of 138 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126P2552 | Department of Defense | Purchase Order | 332510 | 8511803749!SLIDE, DRAWER, EXTENSION | $179,066 | $179,066 | December 11, 2025 | June 29, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A624PH813 | Department of Defense | Purchase Order | 334419 | 8510504104!CABLE ASSEMBLY,SPEC | $95,243 | $95,243 | March 13, 2024 | February 28, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525V7156 | Department of Defense | Purchase Order | 334413 | 8511563562!NETWORK,HYBRID CIRC | $93,530 | $93,530 | August 11, 2025 | February 1, 2027 | San Marcos, CA | usaspending.gov |
| SPE4A624V295Y | Department of Defense | Purchase Order | 334290 | 8510724384!PARTS KIT,ELECTRONI | $64,939 | $64,939 | June 27, 2024 | February 2, 2025 | San Marcos, CA | usaspending.gov |
| SPE7L125V1287 | Department of Defense | Purchase Order | 332510 | 8511011675!SLIDE,DRAWER,EXTENS | $63,980 | $63,980 | November 12, 2024 | September 8, 2025 | San Marcos, CA | usaspending.gov |
| SPE7L126P8393 | Department of Defense | Purchase Order | 332510 | 8512201516!SLIDE,DRAWER,EXTENS | $56,246 | $56,246 | June 25, 2026 | February 1, 2027 | San Marcos, CA | usaspending.gov |
| SPE4A625V246T | Department of Defense | Purchase Order | 334419 | 8511381811!CABLE ASSEMBLY,RADI | $54,238 | $54,238 | May 14, 2025 | December 22, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A624V380T | Department of Defense | Purchase Order | 334290 | 8510796558!PARTS KIT,ELECTRONI | $46,532 | $46,532 | August 1, 2024 | February 17, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A725PC751 | Department of Defense | Purchase Order | 334511 | 8511500498!INTERFACE UNIT,COMM | $41,400 | $41,400 | July 18, 2025 | April 2, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A625V138S | Department of Defense | Purchase Order | 334419 | 8511305780!CABLE ASSEMBLY,RADI | $37,000 | $37,000 | April 8, 2025 | December 15, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525P2670 | Department of Defense | Purchase Order | 334418 | 8511206230!CIRCUIT CARD ASSEMB | $36,363 | $36,363 | February 24, 2025 | September 12, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A626P4866 | Department of Defense | Purchase Order | 335931 | 8511739885!CABLE ASSEMBLY,SPEC | $35,864 | $35,864 | November 5, 2025 | June 15, 2026 | San Marcos, CA | usaspending.gov |
| SPE7L126V4856 | Department of Defense | Purchase Order | 332510 | 8511879802!SLIDE,DRAWER,EXTENS | $35,699 | $35,699 | January 23, 2026 | November 19, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A625F279S | Department of Defense | Delivery Order | 335932 | 8511513281!INSULATOR ASSEMBLY | $30,759 | $30,759 | July 18, 2025 | March 16, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A626F4038 | Department of Defense | Delivery Order | 335932 | 8511825558!INSULATOR ASSEMBLY | $30,759 | $30,759 | December 19, 2025 | August 17, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A626F131V | Department of Defense | Delivery Order | 335932 | 8512145666!INSULATOR ASSEMBLY | $30,759 | $30,759 | May 28, 2026 | January 25, 2027 | San Marcos, CA | usaspending.gov |
| SPE7M524V2671 | Department of Defense | Purchase Order | 334413 | 8510424442!NETWORK,CIRCUIT PRO | $29,683 | $29,683 | February 5, 2024 | September 12, 2024 | San Marcos, CA | usaspending.gov |
| SPE4A624F428E | Department of Defense | Delivery Order | 335932 | 8510890476!INSULATOR ASSEMBLY | $29,238 | $29,238 | September 13, 2024 | May 11, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M526V3478 | Department of Defense | Purchase Order | 334418 | 8511998264!CIRCUIT CARD ASSEMB | $28,262 | $28,262 | March 26, 2026 | November 23, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A624PAZ31 | Department of Defense | Purchase Order | 334419 | 8510911330!CABLE ASSEMBLY,SPEC | $27,897 | $27,897 | September 23, 2024 | March 22, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M525V8419 | Department of Defense | Purchase Order | 334413 | 8511659290!NETWORK,HYBRID CIRC | $27,632 | $27,632 | September 22, 2025 | February 1, 2027 | San Marcos, CA | usaspending.gov |
| SPE7M526F0375 | Department of Defense | Delivery Order | 334419 | 8512004144!FILTER ASSEMBLY,ELE | $27,336 | $27,336 | March 26, 2026 | November 12, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A725P6727 | Department of Defense | Purchase Order | 334511 | 8511234852!POWER DISTRIBUTION- | $27,242 | $27,242 | March 10, 2025 | January 5, 2026 | San Marcos, CA | usaspending.gov |
| N0010424PQA27 | Department of Defense | Purchase Order | 332216 | CIRCUIT CARD ASSEMB | $24,000 | $24,000 | October 30, 2023 | July 26, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M526V4174 | Department of Defense | Purchase Order | 334418 | 8512070130!CIRCUIT CARD ASSEMB | $22,761 | $22,761 | May 5, 2026 | November 23, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A624V3883 | Department of Defense | Purchase Order | 334419 | 8510313138!WIRING HARNESS,BRAN | $21,122 | $21,122 | December 6, 2023 | July 15, 2024 | San Marcos, CA | usaspending.gov |
| SPE4AC24P0069 | Department of Defense | Purchase Order | 334419 | 8510744909!CABLE ASSEMBLY,SPEC | $20,001 | $20,001 | July 16, 2024 | March 13, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M524P3072 | Department of Defense | Purchase Order | 334418 | 8510475478!CIRCUIT CARD ASSEMB | $19,922 | $19,922 | February 29, 2024 | October 7, 2024 | San Marcos, CA | usaspending.gov |
| SPE4A625PT146 | Department of Defense | Purchase Order | 334419 | 8511389385!CABLE ASSEMBLY,SPEC | $19,309 | $19,309 | May 20, 2025 | September 17, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A725PD712 | Department of Defense | Purchase Order | 334511 | 8511547696!POWER DISTRIBUTION- | $18,990 | $18,990 | August 4, 2025 | March 12, 2026 | San Marcos, CA | usaspending.gov |
| SPE7M126P1834 | Department of Defense | Purchase Order | 334418 | 8511768104!CIRCUIT CARD ASSEMB | $18,881 | $18,881 | November 20, 2025 | June 29, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A724V1929 | Department of Defense | Purchase Order | 334290 | 8510505475!PARTS KIT,ELECTRONI | $18,556 | $18,556 | March 13, 2024 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| SPE4A624PAC29 | Department of Defense | Purchase Order | 334419 | 8510864620!CABLE ASSEMBLY,RADI | $17,374 | $17,374 | September 13, 2024 | April 1, 2025 | San Marcos, CA | usaspending.gov |
| SPE7L125V112B | Department of Defense | Purchase Order | 332510 | 8511549373!SLIDE,DRAWER,EXTENS | $16,788 | $16,788 | August 4, 2025 | March 12, 2026 | San Marcos, CA | usaspending.gov |
| SPE7L125V9154 | Department of Defense | Purchase Order | 332510 | 8511391483!SLIDE,DRAWER,EXTENS | $15,472 | $15,472 | May 19, 2025 | December 26, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M524P2320 | Department of Defense | Purchase Order | 334413 | 8510402054!NETWORK,CIRCUIT PRO | $13,718 | $13,718 | January 24, 2024 | September 3, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M526F1339 | Department of Defense | Delivery Order | 334419 | 8512198371!FILTER ASSEMBLY,ELE | $13,668 | $13,668 | June 23, 2026 | February 8, 2027 | San Marcos, CA | usaspending.gov |
| SPE4A626V7331 | Department of Defense | Purchase Order | 332722 | 8511885804!SCREW ASSEMBLY,PANEL | $13,496 | $13,496 | January 27, 2026 | July 27, 2026 | San Marcos, CA | usaspending.gov |
| N6600125P6252 | Department of Defense | Purchase Order | 334417 | CABLE ASSY, VLF LF INTERFACE (W7) | $12,696 | $12,696 | June 24, 2025 | September 5, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A624V293T | Department of Defense | Purchase Order | 334419 | 8510723954!CABLE ASSEMBLY,RADI | $11,700 | $11,700 | June 27, 2024 | December 24, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M525P6149 | Department of Defense | Purchase Order | 334418 | 8511661115!CIRCUIT CARD ASSEMB | $11,674 | $11,674 | September 26, 2025 | March 25, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A625V593R | Department of Defense | Purchase Order | 332722 | 8511604839!SCREW ASSEMBLY,PANEL | $11,441 | $11,441 | August 27, 2025 | February 23, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A625V047J | Department of Defense | Purchase Order | 334419 | 8511258797!CABLE ASSEMBLY,SPEC | $11,411 | $11,411 | March 19, 2025 | September 15, 2025 | San Marcos, CA | usaspending.gov |
| SPE8E724V0580 | Department of Defense | Purchase Order | 333413 | 8510600757!BLOWER,EXHAUST | $11,398 | $11,398 | April 29, 2024 | February 3, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A624PR213 | Department of Defense | Purchase Order | 334419 | 8510673795!CABLE ASSEMBLY,SPECIAL PURPOS | $10,881 | $10,881 | June 7, 2024 | January 13, 2025 | San Marcos, CA | usaspending.gov |
| SPE4A626P7874 | Department of Defense | Purchase Order | 334419 | 8511784787!CABLE ASSEMBLY,RADI | $10,703 | $10,703 | December 1, 2025 | July 9, 2026 | San Marcos, CA | usaspending.gov |
| SPE4A624PQ346 | Department of Defense | Purchase Order | 335311 | 8510656171!CABLE ASSEMBLY,POWE | $10,075 | $10,075 | May 29, 2024 | December 16, 2024 | San Marcos, CA | usaspending.gov |
| SPE7M024P1882 | Department of Defense | Purchase Order | 334418 | 8510369127!CIRCUIT CARD ASSEMB | $9,961 | $9,961 | January 6, 2024 | July 5, 2024 | San Marcos, CA | usaspending.gov |
| SPE4A625V2696 | Department of Defense | Purchase Order | 332722 | 8511011577!SCREW ASSEMBLY,PANEL | $9,957 | $9,957 | November 12, 2024 | May 11, 2025 | San Marcos, CA | usaspending.gov |
| SPE7M225P0758 | Department of Defense | Purchase Order | 334519 | 8511042398!CONTACTOR,MAGNETIC | $9,572 | $9,572 | November 26, 2024 | July 4, 2025 | San Marcos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334413
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.