Data / Federal awards / NAICS 334419 / PREMIER SHIELDING COMPANY, INC
PREMIER SHIELDING COMPANY, INC: 42 federal contract awards, $360,863 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREMIER SHIELDING COMPANY, INC (UEI J8LKHGPQJEM6), Corpus Christi, TX, received 42 federal prime contract awards with $360,863 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($360,863) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- J8LKHGPQJEM6
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 42
- Obligated
- $360,863
- First action in window
- 2023-12-13
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 14 | $155,735 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 14 | $74,638 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $57,418 |
| 334417 | Electronic Connector Manufacturing | 1 | $23,305 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $22,657 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $22,397 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $4,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $360,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,069 |
| FY2025 | $167,110 |
| FY2026 | $117,684 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P1957 | Department of Defense | Purchase Order | 334419 | 8510368694!SHIELDING GASKET,EL | $26,487 | $26,487 | January 5, 2024 | April 8, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M526P2541 | Department of Defense | Purchase Order | 334419 | 8512011971!SHIELDING GASKET,EL | $23,469 | $23,469 | April 1, 2026 | July 30, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M825V0797 | Department of Defense | Purchase Order | 334417 | 8511141126!SHIELDING GASKET,EL | $23,305 | $23,305 | January 23, 2025 | May 23, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M526V2713 | Department of Defense | Purchase Order | 334418 | 8511905199!SHIELDING GASKET,EL | $22,968 | $22,968 | February 5, 2026 | June 5, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M525P5033 | Department of Defense | Purchase Order | 334419 | 8511493163!SHIELDING GASKET, EL | $21,855 | $21,855 | July 10, 2025 | October 6, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE8E525V0120 | Department of Defense | Purchase Order | 326199 | 8510958689!WINDOW,OBSERVATION | $19,456 | $19,456 | October 16, 2024 | March 25, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M525V6780 | Department of Defense | Purchase Order | 334419 | 8511533708!SHIELDING GASKET,EL | $17,045 | $17,045 | July 28, 2025 | December 10, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M526P0202 | Department of Defense | Purchase Order | 334416 | 8511689495!SHIELDING GASKET,EL | $16,218 | $16,218 | October 8, 2025 | April 3, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M524P4023 | Department of Defense | Purchase Order | 334418 | 8510555338!SHIELDING GASKET,EL | $14,454 | $14,454 | April 8, 2024 | August 6, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M526V0681 | Department of Defense | Purchase Order | 339991 | 8511724671!SHIELDING GASKET,EL | $13,152 | $13,152 | October 27, 2025 | February 24, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M126V6201 | Department of Defense | Purchase Order | 334419 | 8511924215!PANEL,RADIO FREQUEN | $13,097 | $13,097 | February 17, 2026 | June 17, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M426V1110 | Department of Defense | Purchase Order | 334419 | 8511799368!PANEL,RADIO FREQUEN | $12,774 | $12,774 | December 8, 2025 | April 27, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M525P4366 | Department of Defense | Purchase Order | 334419 | 8511404889!SHIELDING GASKET,EL | $12,685 | $12,685 | May 27, 2025 | August 25, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M525V4640 | Department of Defense | Purchase Order | 334418 | 8511369815!SHIELDING GASKET,EL | $12,453 | $12,453 | May 8, 2025 | September 5, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M524P5899 | Department of Defense | Purchase Order | 334416 | 8510739253!SHIELDING GASKET,EL | $12,324 | $12,324 | July 8, 2024 | September 3, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M125V3538 | Department of Defense | Purchase Order | 334419 | 8511262524!SHIELDING GASKET,EL | $9,998 | $9,998 | March 20, 2025 | July 8, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M525V4180 | Department of Defense | Purchase Order | 334416 | 8511326157!SHIELDING GASKET,EL | $9,248 | $9,248 | April 17, 2025 | June 30, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7MC25V3260 | Department of Defense | Purchase Order | 334416 | 8511265025!SHIELDING GASKET,EL | $9,220 | $9,220 | March 21, 2025 | July 21, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M526V1845 | Department of Defense | Purchase Order | 334418 | 8511817789!SHIELDING GASKET,EL | $7,544 | $7,544 | December 16, 2025 | February 3, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M525V7344 | Department of Defense | Purchase Order | 334419 | 8511570845!FILTER ASSEMBLY,ELE | $7,154 | $7,154 | August 13, 2025 | December 11, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7MC25V1921 | Department of Defense | Purchase Order | 334416 | 8511108712!SHIELDING GASKET,EL | $5,630 | $5,630 | January 6, 2025 | April 6, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M226P2172 | Department of Defense | Purchase Order | 332216 | 8512029514!CORE MATERIAL,CELLU | $4,713 | $4,713 | April 9, 2026 | September 8, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M025P2632 | Department of Defense | Purchase Order | 334416 | 8511201973!SHIELDING GASKET,EL | $4,538 | $4,538 | February 20, 2025 | May 5, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M524V5290 | Department of Defense | Purchase Order | 334419 | 8510656609!FILTER ASSEMBLY,ELE | $4,472 | $4,472 | May 23, 2024 | July 8, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7MC24V8962 | Department of Defense | Purchase Order | 334416 | 8510884055!SHIELDING GASKET,EL | $4,395 | $4,395 | September 11, 2024 | November 18, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7L125P7781 | Department of Defense | Purchase Order | 334419 | 8511473201!GASKETING MATERIAL, | $3,816 | $3,816 | July 1, 2025 | October 7, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M526V2160 | Department of Defense | Purchase Order | 334416 | 8511844377!SHIELDING GASKET,EL | $3,497 | $3,497 | January 6, 2026 | February 11, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M524V4274 | Department of Defense | Purchase Order | 334416 | 8510578574!SHIELDING GASKET,EL | $3,337 | $3,337 | April 17, 2024 | July 16, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M525V7506 | Department of Defense | Purchase Order | 334416 | 8511581375!SHIELDING GASKET,EL | $3,302 | $3,302 | August 18, 2025 | November 17, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE8E525V1313 | Department of Defense | Purchase Order | 326199 | 8511317136!WINDOW,OBSERVATION | $2,941 | $2,941 | April 14, 2025 | September 22, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M926P0150 | Department of Defense | Purchase Order | 334419 | 8511937606!SHIELD,ELECTRONIC C | $2,883 | $2,883 | March 9, 2026 | July 27, 2026 | Corpus Christi, TX | usaspending.gov |
| SPE7M524V1732 | Department of Defense | Purchase Order | 339991 | 8510329263!SHIELDING GASKET,EL | $2,598 | $2,598 | December 13, 2023 | February 20, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7MC24V4761 | Department of Defense | Purchase Order | 334416 | 8510549131!SHIELDING GASKET,EL | $2,545 | $2,545 | April 3, 2024 | May 9, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M524P1947 | Department of Defense | Purchase Order | 339991 | 8510368386!SHIELDING GASKET,EL | $2,537 | $2,537 | January 5, 2024 | April 4, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7MC24V8421 | Department of Defense | Purchase Order | 339991 | 8510843973!SHIELDING GASKET,EL | $2,536 | $2,536 | August 22, 2024 | December 20, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M525V6223 | Department of Defense | Purchase Order | 339991 | 8511481167!GASKETING MATERIAL, | $1,834 | $1,834 | July 2, 2025 | September 30, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M524V2471 | Department of Defense | Purchase Order | 334416 | 8510400348!SHIELDING GASKET,EL | $385 | $385 | January 23, 2024 | February 28, 2024 | Corpus Christi, TX | usaspending.gov |
| SPE7M523V2182 | Department of Defense | Purchase Order | 334419 | 8509658920!PANEL,RADIO FREQUEN | $0 | $4,152 | January 24, 2023 | April 4, 2023 | Corpus Christi, TX | usaspending.gov |
| SPE7M523V2196 | Department of Defense | Purchase Order | 334419 | 8509659197!PANEL,RADIO FREQUEN | $0 | $10,785 | January 24, 2023 | April 4, 2023 | Corpus Christi, TX | usaspending.gov |
| SPE7M525P3397 | Department of Defense | Purchase Order | 334418 | 8511295268!SHIELDING GASKET,EL | $0 | $0 | April 3, 2025 | August 1, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M525P5996 | Department of Defense | Purchase Order | 334416 | 8511640894!SHIELDING GASKET,EL | $0 | $0 | September 15, 2025 | December 15, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE7M526D61JA | Department of Defense | IDC | 334416 | 4610135557! | $0 | $350,000 | April 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334418
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.