Data / Federal awards / NAICS 423610 / POWER CONNECTOR LLC
POWER CONNECTOR LLC: 49 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
POWER CONNECTOR LLC (UEI L2AQLZBNGDA3), Bohemia, NY, received 49 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($553,315) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- UEI
- L2AQLZBNGDA3
- Location
- Bohemia, NY
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $1.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 10 | $531,550 |
| 334417 | Electronic Connector Manufacturing | 29 | $371,556 |
| 332112 | Nonferrous Forging | 4 | $85,583 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $11,315 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $10,450 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $8,169 |
| 332510 | Hardware Manufacturing | 2 | $6,289 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $553,315 |
| Department of Defense | 37 | $471,598 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,437 |
| FY2025 | $524,688 |
| FY2026 | $212,787 |
Contract awards
All 49 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225V2950 | Department of Defense | Purchase Order | 334417 | 8511372409!CONNECTOR,PLUG,ELEC | $143,637 | $143,637 | May 9, 2025 | July 18, 2025 | Bohemia, NY | usaspending.gov |
| 15UMRN25P00000186 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $124,894 | $124,894 | November 26, 2024 | February 26, 2025 | Bohemia, NY | usaspending.gov |
| 15UMRN24P00000693 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $120,366 | $120,366 | July 9, 2024 | October 14, 2024 | Bohemia, NY | usaspending.gov |
| 15UPH025P00000027 | Department of Justice | Purchase Order | 423610 | CTR0395 D,A3012761-2,REV,AP,5935013057464 1050EA. CTR0206 D,A3140098-1,REV,F,PER,MIL-DTL 1800 EA. FPI PHOENIX CW25-002PH | $100,553 | $100,553 | October 9, 2024 | January 5, 2025 | Bohemia, NY | usaspending.gov |
| SPE7MC24V8818 | Department of Defense | Purchase Order | 334417 | 8510872269!CONNECTOR,PLUG,ELEC | $87,694 | $87,694 | September 5, 2024 | December 4, 2024 | Bohemia, NY | usaspending.gov |
| 15UPH026P00000102 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $58,725 | $58,725 | December 18, 2025 | January 22, 2026 | Bohemia, NY | usaspending.gov |
| 15UPH026P00000101 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $49,133 | $49,133 | December 5, 2025 | February 13, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M125V7796 | Department of Defense | Purchase Order | 332112 | 8511566751!CONNECTOR,PLUG,ELEC | $44,733 | $44,733 | August 12, 2025 | November 10, 2025 | Bohemia, NY | usaspending.gov |
| 15UPH025P00000346 | Department of Justice | Purchase Order | 423610 | CTR0395 FPI PHOENIX AZ RFQ CW25-120PH | $21,624 | $21,624 | May 8, 2025 | August 10, 2025 | Bohemia, NY | usaspending.gov |
| SPE7MC25V1408 | Department of Defense | Purchase Order | 332112 | 8511060989!CONNECTOR,PLUG,ELEC | $20,910 | $20,910 | December 6, 2024 | March 6, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M026V2914 | Department of Defense | Purchase Order | 334417 | 8512007867!CONNECTOR,PLUG,ELECTRICAL | $20,667 | $20,667 | March 30, 2026 | May 29, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M126V027U | Department of Defense | Purchase Order | 334417 | 8512211532!CONNECTOR,PLUG,ELEC | $19,614 | $19,614 | June 30, 2026 | August 31, 2026 | Bohemia, NY | usaspending.gov |
| 15UPH025P00000465 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $19,305 | $19,305 | September 16, 2025 | October 3, 2025 | Bohemia, NY | usaspending.gov |
| SPE7MC25V3701 | Department of Defense | Purchase Order | 332112 | 8511311196!CONNECTOR,PLUG,ELEC | $17,456 | $17,456 | April 10, 2025 | July 17, 2025 | Bohemia, NY | usaspending.gov |
| 15UPH026P00000240 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $15,146 | $15,146 | April 7, 2026 | May 24, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M524P4204 | Department of Defense | Purchase Order | 334417 | 8510574060!CONNECTOR,RECEPTACL | $13,567 | $13,567 | April 16, 2024 | July 15, 2024 | Bohemia, NY | usaspending.gov |
| 15ULEX24P00000242 | Department of Justice | Purchase Order | 334413 | CONNECTOR | $11,315 | $11,315 | April 8, 2024 | July 15, 2024 | Bohemia, NY | usaspending.gov |
| 15UPH025P00000060 | Department of Justice | Purchase Order | 423610 | BLT1425 QUANTITY: 2,800EA. FPI PHOENIX, AZ CW25-016PH | $11,032 | $11,032 | October 18, 2024 | February 4, 2025 | Bohemia, NY | usaspending.gov |
| 15UPH025P00000005 | Department of Justice | Purchase Order | 423610 | PLT0900, PLT0956 IN REFERENCE TO CW24-062PH | $10,773 | $10,773 | October 1, 2024 | January 1, 2025 | Bohemia, NY | usaspending.gov |
| 15UPH024F00000031 | Department of Justice | Delivery Order | 332722 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $10,450 | $10,450 | October 4, 2023 | November 6, 2023 | Coral Springs, FL | usaspending.gov |
| SPE7M524V4300 | Department of Defense | Purchase Order | 334417 | 8510584118!CONNECTOR,PLUG,ELEC | $10,083 | $10,083 | April 19, 2024 | September 30, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M326V2806 | Department of Defense | Purchase Order | 334417 | 8512127424!CONNECTOR,PLUG,ELEC | $8,889 | $8,889 | May 20, 2026 | June 29, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M326V0641 | Department of Defense | Purchase Order | 334417 | 8511760294!CONNECTOR,PLUG,ELECTRICAL | $8,808 | $8,808 | November 17, 2025 | February 17, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M026P2810 | Department of Defense | Purchase Order | 334417 | 8512103788!CONNECTOR,PLUG,ELEC | $8,246 | $8,246 | May 11, 2026 | June 10, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M526P0414 | Department of Defense | Purchase Order | 335931 | 8511714271!BACKSHELL,ELECTRICAL | $8,169 | $8,169 | October 21, 2025 | January 20, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M524V3680 | Department of Defense | Purchase Order | 334417 | 8510521781!CONNECTOR,PLUG,ELEC | $8,052 | $8,052 | March 20, 2024 | June 18, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M525P1734 | Department of Defense | Purchase Order | 334417 | 8511108332!CONNECTOR,PLUG,ELEC | $5,491 | $5,491 | January 6, 2025 | April 6, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524V4066 | Department of Defense | Purchase Order | 334417 | 8510556731!CONNECTOR,RECEPTACL | $5,103 | $5,103 | April 8, 2024 | July 8, 2024 | Bohemia, NY | usaspending.gov |
| SPE7L125P3139 | Department of Defense | Purchase Order | 332510 | 8511143049!CAP,PROTECTIVE,DUST | $4,872 | $4,872 | January 24, 2025 | January 24, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M526P3680 | Department of Defense | Purchase Order | 334417 | 8512173130!CONNECTOR,PLUG,ELEC | $4,745 | $4,745 | June 11, 2026 | August 10, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M525P4955 | Department of Defense | Purchase Order | 334417 | 8511484602!CONNECTOR,PLUG,ELEC | $4,694 | $4,694 | July 6, 2025 | June 29, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M524V1448 | Department of Defense | Purchase Order | 334417 | 8510313381!CONNECTOR,PLUG,ELEC | $3,993 | $3,993 | December 6, 2023 | January 25, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M524V0609 | Department of Defense | Purchase Order | 334417 | 8510244369!CONNECTOR,PLUG,ELEC | $2,638 | $2,638 | November 1, 2023 | December 26, 2023 | Bohemia, NY | usaspending.gov |
| SPE7M524P0701 | Department of Defense | Purchase Order | 334417 | 8510249647!COVER,ELECTRICAL CO | $2,495 | $2,495 | November 6, 2023 | January 2, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M926P0079 | Department of Defense | Purchase Order | 332112 | 8511827731!CONNECTOR,PLUG,ELEC | $2,485 | $2,485 | December 30, 2025 | March 2, 2026 | Bohemia, NY | usaspending.gov |
| SPE7MC24V6761 | Department of Defense | Purchase Order | 334417 | 8510693059!COVER,ELECTRICAL CO | $2,397 | $2,397 | June 12, 2024 | September 10, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M026V3540 | Department of Defense | Purchase Order | 334417 | 8512095487!BACKSHELL,ELECTRICA | $2,375 | $2,375 | May 7, 2026 | May 11, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M126V026U | Department of Defense | Purchase Order | 334417 | 8512211361!CONNECTOR,PLUG,ELEC | $2,044 | $2,044 | July 6, 2026 | September 4, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M026P0131 | Department of Defense | Purchase Order | 334417 | 8511687487!CONNECTOR,PLUG,ELEC | $1,626 | $1,626 | October 6, 2025 | October 14, 2025 | Bohemia, NY | usaspending.gov |
| SPE7L426V1289 | Department of Defense | Purchase Order | 332510 | 8512083372!CLAMP,SYNCHRO | $1,417 | $1,417 | April 30, 2026 | June 9, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M125P3523 | Department of Defense | Purchase Order | 334417 | 8511159996!CONNECTOR,PLUG,ELEC | $1,230 | $1,230 | February 1, 2025 | May 2, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524P6952 | Department of Defense | Purchase Order | 334417 | 8510862634!COVER,ELECTRICAL CO | $1,222 | $1,222 | August 30, 2024 | December 2, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M226V3384 | Department of Defense | Purchase Order | 334417 | 8512099724!CONNECTOR,PLUG,ELEC | $700 | $700 | May 13, 2026 | June 12, 2026 | Bohemia, NY | usaspending.gov |
| SPE7M024V4395 | Department of Defense | Purchase Order | 334417 | 8510632873!COVER,ELECTRICAL CO | $650 | $650 | May 14, 2024 | October 31, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M124P8254 | Department of Defense | Purchase Order | 334417 | 8510735008!COVER,ELECTRICAL CO | $650 | $650 | July 15, 2024 | August 5, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M025P2798 | Department of Defense | Purchase Order | 334417 | 8511221617!CONNECTOR,RECEPTACL | $250 | $250 | March 1, 2025 | March 6, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M518V4274 | Department of Defense | Purchase Order | 334417 | 8505167538!CONNECTOR ASSEMBLY, | $0 | $26,378 | February 5, 2018 | April 18, 2025 | Bohemia, NY | usaspending.gov |
| SPE7M524P5550 | Department of Defense | Purchase Order | 334417 | 8510701801!CONNECTOR,PLUG,ELEC | $0 | $0 | June 27, 2024 | September 25, 2024 | Bohemia, NY | usaspending.gov |
| SPE4AX19D5041 | Department of Defense | IDC | 334419 | 4610049697!CABLE ASSEMBLY,SPEC | $0 | $9,999,999 | August 5, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332112
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.