Data / Federal awards / NAICS 334419 / PEERLESS ELECTRONICS INC.
PEERLESS ELECTRONICS INC.: 1,595 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
PEERLESS ELECTRONICS INC. (UEI XLQ5QC4TAF79), Hauppauge, NY, received 1,595 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 54 NAICS codes. Its largest buyer is Department of Defense ($27.6 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- XLQ5QC4TAF79UEI
- Hauppauge, NYLocation
- Small BusinessBusiness size
- 1,595Contract awards
- $27.6 millionObligated
- 2023-10-01First 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 | 323 | $6.4 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 431 | $4.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 127 | $3.3 million |
| 335312 | Motor and Generator Manufacturing | 12 | $2.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $1.7 million |
| 334413 | Semiconductor and Related Device Manufacturing | 138 | $1.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 49 | $1.3 million |
| 335314 | Relay and Industrial Control Manufacturing | 79 | $1 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 83 | $967,516 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 24 | $557,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,593 | $27.6 million |
| Department of Homeland Security | 2 | $23,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $11 million |
| FY2026 | $5.8 million |
Contract awards
The 50 largest of 1,595 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M825C0010 | Department of Defense | Definitive Contract | 333613 | 8511583047!SWITCH,SENSITIVE | $749,524 | $749,524 | September 26, 2025 | September 11, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L324P8039 | Department of Defense | Purchase Order | 335312 | 8510873750!RESOLVER,ELECTRICAL | $501,988 | $501,988 | September 10, 2024 | October 15, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M825P2124 | Department of Defense | Purchase Order | 334419 | 8511542763!SWITCH,PUSH | $463,510 | $463,510 | August 12, 2025 | July 28, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7L325P2413 | Department of Defense | Purchase Order | 335312 | 8511159663!RESOLVER,ELECTRICAL | $442,228 | $442,228 | February 1, 2025 | April 27, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A725F0890 | Department of Defense | Delivery Order | 336320 | 8510988520!STOP LIGHT,VEHICULA | $412,281 | $412,281 | October 30, 2024 | April 28, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A524P1357 | Department of Defense | Purchase Order | 334419 | 8510265137!TRANSDUCER,MOTIONAL | $356,839 | $356,839 | November 15, 2023 | December 4, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M524P0305 | Department of Defense | Purchase Order | 334220 | 8510207977!RESOLVER,ELECTRICAL | $345,410 | $345,410 | October 16, 2023 | November 19, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M826P1596 | Department of Defense | Purchase Order | 334419 | 8512107051!SWITCH,TOGGLE | $328,888 | $328,888 | May 18, 2026 | March 15, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7L325P0871 | Department of Defense | Purchase Order | 335312 | 8511008719!RESOLVER,ELECTRICAL | $310,755 | $310,755 | November 10, 2024 | February 3, 2026 | Hauppauge, NY | usaspending.gov |
| SPE4A525P1550 | Department of Defense | Purchase Order | 334419 | 8511042686!TRANSDUCER,MOTIONAL | $284,398 | $284,398 | December 19, 2024 | June 12, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M825P1543 | Department of Defense | Purchase Order | 333613 | 8511372165!SWITCH,SENSITIVE | $247,838 | $247,838 | May 21, 2025 | July 7, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M526V5118 | Department of Defense | Purchase Order | 334220 | 8512147172!RESOLVER,ELECTRICAL | $247,452 | $247,452 | June 10, 2026 | September 3, 2027 | Hauppauge, NY | usaspending.gov |
| SPE4A524P8787 | Department of Defense | Purchase Order | 334419 | 8510819151!TRANSDUCER,MOTIONAL | $238,787 | $238,787 | August 13, 2024 | February 4, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M124P8198 | Department of Defense | Purchase Order | 334220 | 8510731798!ATTENUATOR,VARIABLE | $233,855 | $233,855 | July 8, 2024 | July 31, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M825V2095 | Department of Defense | Purchase Order | 335931 | 8511607227!SWITCH | $212,878 | $212,878 | August 28, 2025 | April 5, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7L324V8591 | Department of Defense | Purchase Order | 335312 | 8510909560!RESOLVER,ELECTRICAL | $209,752 | $209,752 | September 20, 2024 | November 24, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M825P1516 | Department of Defense | Purchase Order | 335931 | 8511366027!SWITCH | $181,833 | $181,833 | May 7, 2025 | January 12, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M525V3133 | Department of Defense | Purchase Order | 335312 | 8511253461!RESOLVER,ELECTRICAL | $179,309 | $179,309 | March 17, 2025 | November 9, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525V1257 | Department of Defense | Purchase Order | 335312 | 8511050517!RESOLVER,ELECTRICAL | $179,309 | $179,309 | December 2, 2024 | February 25, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525V2449 | Department of Defense | Purchase Order | 335312 | 8511178442!RESOLVER,ELECTRICAL | $164,366 | $164,366 | February 10, 2025 | June 25, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M524V8062 | Department of Defense | Purchase Order | 335312 | 8510913280!RESOLVER,ELECTRICAL | $164,366 | $164,366 | September 23, 2024 | December 17, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M125P9178 | Department of Defense | Purchase Order | 335931 | 8511516595!SWITCH | $163,802 | $163,802 | July 22, 2025 | March 1, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M126V1968 | Department of Defense | Purchase Order | 334220 | 8511748113!RESOLVER,ELECTRICAL | $160,944 | $160,944 | November 10, 2025 | February 3, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M825V0983 | Department of Defense | Purchase Order | 335313 | 8511207535!SWITCH,SENSITIVE | $158,402 | $158,402 | February 24, 2025 | February 9, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525V3876 | Department of Defense | Purchase Order | 335312 | 8511301815!RESOLVER,ELECTRICAL | $151,161 | $151,161 | April 7, 2025 | March 8, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M824P0169 | Department of Defense | Purchase Order | 334419 | 8510236232!SWITCH,THERMOSTATIC | $150,391 | $150,391 | October 27, 2023 | March 20, 2024 | Hauppauge, NY | usaspending.gov |
| SPE7M126V1898 | Department of Defense | Purchase Order | 335312 | 8511744436!RESOLVER,ELECTRICAL | $150,221 | $150,221 | November 7, 2025 | February 1, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M824V1712 | Department of Defense | Purchase Order | 335313 | 8510623835!SWITCH,SENSITIVE | $149,436 | $149,436 | May 9, 2024 | April 24, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M124V6109 | Department of Defense | Purchase Order | 335312 | 8510863337!RESOLVER,ELECTRICAL | $149,424 | $149,424 | August 30, 2024 | October 4, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M825V0801 | Department of Defense | Purchase Order | 334419 | 8511146652!SWITCH,PUSH | $149,087 | $149,087 | January 27, 2025 | April 30, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M526P1568 | Department of Defense | Purchase Order | 334417 | 8511875740!SWITCH,SENSITIVE | $140,126 | $140,126 | January 22, 2026 | January 7, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M126V0416 | Department of Defense | Purchase Order | 335314 | 8511690104!RELAY,ELECTROMAGNET | $138,162 | $138,162 | October 7, 2025 | April 20, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525V0055 | Department of Defense | Purchase Order | 334220 | 8510931680!RESOLVER,ELECTRICAL | $134,960 | $134,960 | October 1, 2024 | December 25, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M525V6977 | Department of Defense | Purchase Order | 334220 | 8511543224!RESOLVER,ELECTRICAL | $134,120 | $134,120 | July 31, 2025 | October 26, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525V2420 | Department of Defense | Purchase Order | 334220 | 8511172102!RESOLVER,ELECTRICAL | $133,409 | $133,409 | February 6, 2025 | May 4, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M526V2688 | Department of Defense | Purchase Order | 334220 | 8511902207!DUMMY LOAD,ELECTRIC | $133,214 | $133,214 | February 4, 2026 | September 8, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M826P0647 | Department of Defense | Purchase Order | 333613 | 8511868446!SWITCH,SENSITIVE | $126,543 | $126,543 | January 28, 2026 | January 13, 2027 | Hauppauge, NY | usaspending.gov |
| SPE4A525P2165 | Department of Defense | Purchase Order | 334419 | 8511086162!TRANSDUCER,MOTIONAL | $126,101 | $126,101 | December 20, 2024 | June 13, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M825V0632 | Department of Defense | Purchase Order | 335313 | 8511097860!SWITCH,SENSITIVE | $123,788 | $123,788 | December 26, 2024 | December 11, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A524P8362 | Department of Defense | Purchase Order | 336413 | 8510780779!TRANSDUCER,MOTIONAL | $122,627 | $122,627 | July 26, 2024 | September 24, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M526V2245 | Department of Defense | Purchase Order | 334419 | 8511855543!SWITCH,SENSITIVE | $120,754 | $120,754 | January 12, 2026 | September 7, 2027 | Hauppauge, NY | usaspending.gov |
| SPE7M525V3079 | Department of Defense | Purchase Order | 334512 | 8511241545!SWITCH,THERMOSTATIC | $120,451 | $120,451 | March 11, 2025 | February 24, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M525P2094 | Department of Defense | Purchase Order | 334417 | 8511148659!SWITCH,SENSITIVE | $117,316 | $117,316 | January 28, 2025 | July 22, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M524V7984 | Department of Defense | Purchase Order | 335313 | 8510906295!CIRCUIT BREAKER | $114,166 | $114,166 | September 19, 2024 | August 10, 2025 | Hauppauge, NY | usaspending.gov |
| SPE4A524P9199 | Department of Defense | Purchase Order | 334519 | 8510855775!SENSOR ASSEMBLY,TOR | $111,170 | $111,170 | August 31, 2024 | March 31, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M526V5303 | Department of Defense | Purchase Order | 334419 | 8512159594!SWITCH,SENSITIVE | $107,615 | $107,615 | June 4, 2026 | January 25, 2028 | Hauppauge, NY | usaspending.gov |
| SPE4A524P8894 | Department of Defense | Purchase Order | 334419 | 8510827109!TRANSDUCER,MOTIONAL | $101,954 | $101,954 | September 21, 2024 | July 20, 2026 | Hauppauge, NY | usaspending.gov |
| SPE7M824P0986 | Department of Defense | Purchase Order | 334419 | 8510495804!SWITCH,SENSITIVE | $101,581 | $101,581 | March 8, 2024 | February 21, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M024V6604 | Department of Defense | Purchase Order | 334419 | 8510909277!SWITCH,SENSITIVE | $101,484 | $101,484 | September 20, 2024 | November 19, 2025 | Hauppauge, NY | usaspending.gov |
| SPE7M525P3917 | Department of Defense | Purchase Order | 221118 | 8511354515!CIRCUIT BREAKER | $101,350 | $101,350 | May 5, 2025 | April 20, 2026 | Hauppauge, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 333613
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.