Data / Federal awards / NAICS 334417 / POWELL ELECTRONICS, INC.
POWELL ELECTRONICS, INC.: 820 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
POWELL ELECTRONICS, INC. (UEI M2XAYNY2P889), Swedesboro, NJ, received 820 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 50 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- M2XAYNY2P889UEI
- Swedesboro, NJLocation
- Small BusinessBusiness size
- 820Contract awards
- $5.9 millionObligated
- 2023-10-02First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 307 | $1.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 99 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 67 | $792,581 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 115 | $517,361 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 10 | $339,275 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 24 | $304,827 |
| 335929 | Other Communication and Energy Wire Manufacturing | 38 | $233,115 |
| 335314 | Relay and Industrial Control Manufacturing | 5 | $139,603 |
| 332112 | Nonferrous Forging | 19 | $119,159 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 13 | $99,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 816 | $5.5 million |
| Department of Homeland Security | 3 | $261,859 |
| National Aeronautics and Space Administration | 1 | $140,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.6 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 820 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P3902 | Department of Defense | Purchase Order | 334417 | 8510545309!CONNECTOR,PLUG,ELEC | $378,000 | $378,000 | April 2, 2024 | May 13, 2024 | Swedesboro, NJ | usaspending.gov |
| 70Z03826PC0000071 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF POWER CONTACTORS FOR C-130J AIRCRAFT | $253,067 | $253,067 | March 5, 2026 | April 3, 2028 | Elizabeth City, NC | usaspending.gov |
| 80NSSC26P1015 | National Aeronautics and Space Administration | Purchase Order | 335999 | PROCUREMENT IS FOR THE PROJECT FALCON-LIDAR AND IS FOR VARIOUS INTEGRATED CIRCUITS FROM GLENAIR FOR THE PMT DETECTOR SYSTEM ELECTRONIC BUILD | $140,870 | $140,870 | July 20, 2026 | August 27, 2026 | Swedesboro, NJ | usaspending.gov |
| W911N226FA084 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $137,753 | $137,753 | December 17, 2025 | January 20, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P6205 | Department of Defense | Purchase Order | 334417 | 8510769359!CONNECTOR,PLUG,ELEC | $112,536 | $112,536 | July 22, 2024 | July 29, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M524V7452 | Department of Defense | Purchase Order | 334417 | 8510853899!CONNECTOR,PLUG,ELEC | $97,497 | $97,497 | August 27, 2024 | September 17, 2024 | Swedesboro, NJ | usaspending.gov |
| W911N226FA237 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $97,343 | $97,343 | June 16, 2026 | July 10, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M124P3436 | Department of Defense | Purchase Order | 334419 | 8510432797!SWITCH TOGGLE | $93,150 | $93,150 | February 14, 2024 | May 22, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M825P1453 | Department of Defense | Purchase Order | 333613 | 8511340272!SWITCH,SENSITIVE | $91,352 | $91,352 | April 24, 2025 | June 23, 2026 | Swedesboro, NJ | usaspending.gov |
| N0016425PW573 | Department of Defense | Purchase Order | 335314 | A8 HV VACUUM RELAY_RANTEC | $85,063 | $85,063 | June 18, 2025 | March 11, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE4A124P0899 | Department of Defense | Purchase Order | 334511 | 8510501106!INTERFACE UNIT,DATA | $80,550 | $80,550 | March 28, 2024 | May 23, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M226V2120 | Department of Defense | Purchase Order | 334419 | 8511947312!CONTACT,ELECTRICAL | $73,447 | $73,447 | February 26, 2026 | March 12, 2026 | Swedesboro, NJ | usaspending.gov |
| W911N224F0408 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $72,225 | $72,225 | March 25, 2024 | April 8, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M124P1891 | Department of Defense | Purchase Order | 334419 | 8510321226!SWITCH,PUSH | $71,280 | $71,280 | January 9, 2024 | April 22, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M825P0166 | Department of Defense | Purchase Order | 334419 | 8510979183!SWITCH,TOGGLE | $70,200 | $70,200 | October 24, 2024 | November 8, 2025 | Swedesboro, NJ | usaspending.gov |
| W911N226FA191 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $67,631 | $67,631 | April 21, 2026 | May 21, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1814 | Department of Defense | Purchase Order | 334419 | 8510724746!SWITCH,PROXIMITY | $62,595 | $62,595 | September 12, 2024 | October 17, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P1320 | Department of Defense | Purchase Order | 332112 | 8510312104!CONNECTOR-SWITCH | $56,350 | $56,350 | December 6, 2023 | January 31, 2025 | Swedesboro, NJ | usaspending.gov |
| W911N225F0327 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $55,011 | $55,011 | April 1, 2025 | August 11, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M526F0034 | Department of Defense | Delivery Order | 335314 | 8511782598!RELAY,ELECTROMAGNET | $54,540 | $54,540 | November 27, 2025 | December 17, 2026 | Swedesboro, NJ | usaspending.gov |
| N0040624P0730 | Department of Defense | Purchase Order | 331210 | CONDUIT ASSEMBLY | $54,269 | $54,269 | August 15, 2024 | September 19, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE4A125P2111 | Department of Defense | Purchase Order | 335999 | 8511496917!CONDUIT ASSEMBLY,ME | $50,347 | $50,347 | July 13, 2025 | August 4, 2025 | Swedesboro, NJ | usaspending.gov |
| W911N225F0613 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $49,855 | $49,855 | July 24, 2025 | August 21, 2025 | Swedesboro, NJ | usaspending.gov |
| W911N226FA193 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $48,715 | $48,715 | April 22, 2026 | June 5, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P0648 | Department of Defense | Purchase Order | 334419 | 8510400815!SWITCH,PUSH | $44,064 | $44,064 | January 23, 2024 | April 27, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P2357 | Department of Defense | Purchase Order | 334419 | 8510921521!SWITCH,SENSITIVE | $42,630 | $42,630 | September 26, 2024 | February 5, 2026 | Swedesboro, NJ | usaspending.gov |
| W911N226FC054 | Department of Defense | BPA Call | 335999 | CABLE AND HARNESS PURCHASES BY GPC | $40,640 | $40,640 | January 20, 2026 | February 19, 2026 | Swedesboro, NJ | usaspending.gov |
| W911N225F0542 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $39,805 | $39,805 | June 13, 2025 | July 23, 2025 | Swedesboro, NJ | usaspending.gov |
| W911N226FA058 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $39,466 | $39,466 | November 17, 2025 | April 6, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M825P2231 | Department of Defense | Purchase Order | 334419 | 8511586093!SWITCH,SENSITIVE | $38,403 | $26,669 | August 20, 2025 | April 29, 2026 | Swedesboro, NJ | usaspending.gov |
| W911N225FA080 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $37,875 | $37,875 | August 28, 2025 | October 22, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1762 | Department of Defense | Purchase Order | 334419 | 8510707270!SWITCH,PUSH | $35,473 | $35,473 | June 19, 2024 | September 27, 2025 | Swedesboro, NJ | usaspending.gov |
| N0040626P0173 | Department of Defense | Purchase Order | 335999 | BULKHEAD FITTING | $34,332 | $34,332 | June 9, 2026 | July 3, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE4A625PQ375 | Department of Defense | Purchase Order | 336413 | 8511343221!KIT,REPAIR,RAYCHEM | $33,200 | $33,200 | April 29, 2025 | October 6, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7MX26F0588 | Department of Defense | Delivery Order | 333613 | 8511704475!SWITCH,SENSITIVE | $32,456 | $32,456 | October 16, 2025 | July 1, 2026 | Swedesboro, NJ | usaspending.gov |
| W911N225FA117 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $31,946 | $31,946 | September 9, 2025 | December 30, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M526V2531 | Department of Defense | Purchase Order | 335931 | 8511888743!CONNECTOR,PLUG,ELEC | $30,810 | $30,810 | January 28, 2026 | May 26, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M025P2169 | Department of Defense | Purchase Order | 334417 | 8511142562!BACKSHELL,ELECTRICA | $30,605 | $30,605 | January 24, 2025 | February 28, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P2531 | Department of Defense | Purchase Order | 332112 | 8510423222!CONNECTOR,PLUG,ELEC | $29,661 | $29,661 | February 5, 2024 | September 9, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P6606 | Department of Defense | Purchase Order | 334417 | 8510815645!ADAPTER,CONNECTOR | $28,757 | $28,757 | August 12, 2024 | September 3, 2024 | Swedesboro, NJ | usaspending.gov |
| W911N226FA122 | Department of Defense | BPA Call | 335999 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $28,372 | $28,372 | February 17, 2026 | March 24, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P6443 | Department of Defense | Purchase Order | 335931 | 8510795465!CONNECTOR,PLUG,ELEC | $26,730 | $26,730 | August 1, 2024 | February 27, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M824P1033 | Department of Defense | Purchase Order | 334419 | 8510514066!SWITCH,PUSH | $26,640 | $26,640 | March 17, 2024 | December 23, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7MX25F7245 | Department of Defense | Delivery Order | 333613 | 8511215820!SWITCH,ROTARY | $26,617 | $26,617 | February 27, 2025 | August 29, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE7M025P1909 | Department of Defense | Purchase Order | 334417 | 8511105423!BACKSHELL,ELECTRICA | $26,470 | $26,470 | January 3, 2025 | January 24, 2025 | Swedesboro, NJ | usaspending.gov |
| N0040626PS114 | Department of Defense | Purchase Order | 335932 | BRAND NAME GLENAIR FLEX CONDUITS | $25,978 | $25,978 | February 26, 2026 | March 27, 2026 | Swedesboro, NJ | usaspending.gov |
| SPE7M524P1452 | Department of Defense | Purchase Order | 334417 | 8510323180!DUMMY CONNECTOR,PLU | $25,707 | $25,707 | December 11, 2023 | January 22, 2024 | Swedesboro, NJ | usaspending.gov |
| SPE7M526V4982 | Department of Defense | Purchase Order | 334417 | 8512134567!CONNECTOR,RECEPTACL | $25,509 | $0 | May 26, 2026 | January 5, 2027 | Swedesboro, NJ | usaspending.gov |
| N6893625P0013 | Department of Defense | Purchase Order | 711110 | 305-0766-1BR | $25,313 | $25,313 | October 23, 2024 | January 13, 2025 | Swedesboro, NJ | usaspending.gov |
| SPE4A625PK823 | Department of Defense | Purchase Order | 336413 | 8511263788!KIT,REPAIR,RAYCHEM | $24,900 | $24,900 | March 26, 2025 | September 2, 2025 | Swedesboro, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335999
- 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.