Data / Federal awards / NAICS 334513 / PROTRONIC LLC
PROTRONIC LLC: 368 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PROTRONIC LLC (UEI RNG7CS81TNQ3), Wake Forest, NC, received 368 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 57 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- RNG7CS81TNQ3UEI
- Wake Forest, NCLocation
- Small BusinessBusiness size
- 368Contract awards
- $4.5 millionObligated
- 2023-10-03First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 27 | $473,532 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 22 | $415,560 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 18 | $399,320 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $278,799 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 27 | $260,233 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 7 | $189,370 |
| 334112 | Computer Storage Device Manufacturing | 10 | $169,628 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $167,992 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 7 | $159,810 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 17 | $124,426 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 368 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 368 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M826P1218 | Department of Defense | Purchase Order | 335932 | 8512007430!COVER,ELECTRICAL SW | $264,059 | $264,059 | March 30, 2026 | February 23, 2027 | Wake Forest, NC | usaspending.gov |
| SPE4A626PK570 | Department of Defense | Purchase Order | 334513 | 8511995013!TRANSDUCER | $178,183 | $178,183 | April 1, 2026 | September 21, 2026 | Wake Forest, NC | usaspending.gov |
| SPE4A524P9693 | Department of Defense | Purchase Order | 334519 | 8510903732!TRANSDUCER,PRESSURE | $127,260 | $127,260 | September 20, 2024 | December 24, 2025 | Wake Forest, NC | usaspending.gov |
| SPE4A725PB450 | Department of Defense | Purchase Order | 339999 | 8511445902!MIRROR SUPPORT ASSE | $117,073 | $117,073 | June 15, 2025 | March 12, 2026 | Wake Forest, NC | usaspending.gov |
| SPE4A626V2427 | Department of Defense | Purchase Order | 334519 | 8511738527!TRANSMITTER,TEMPERA | $115,942 | $115,942 | November 4, 2025 | July 2, 2026 | Wake Forest, NC | usaspending.gov |
| SPE4A626P2390 | Department of Defense | Purchase Order | 334514 | 8511704444!TRANSMITTER,RATE OF | $96,239 | $96,239 | February 10, 2026 | December 17, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L724P3466 | Department of Defense | Purchase Order | 336390 | 8510886537!FILTER ELEMENT,FLUID | $66,221 | $66,221 | September 12, 2024 | August 11, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M824P1735 | Department of Defense | Purchase Order | 332919 | 8510701553!SWITCH,SENSITIVE | $66,182 | $66,182 | June 17, 2024 | November 1, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M125P6365 | Department of Defense | Purchase Order | 333998 | 8511348182!FILTER BODY,FLUID | $64,797 | $64,797 | April 29, 2025 | October 27, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7L126F0272 | Department of Defense | Delivery Order | 336310 | 8511693722!FILTER,FLUID | $64,489 | $64,489 | October 9, 2025 | May 7, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L125P1851 | Department of Defense | Purchase Order | 332999 | 8511048851!BLOWER EXHAUST | $55,314 | $55,314 | December 2, 2024 | May 26, 2026 | Titusville, FL | usaspending.gov |
| SPE7L525V0351 | Department of Defense | Purchase Order | 336310 | 8511101714!FILTER,FLUID | $52,544 | $52,544 | December 30, 2024 | June 28, 2025 | Wake Forest, NC | usaspending.gov |
| SPE4A625V629V | Department of Defense | Purchase Order | 335999 | 8511628705!CABLE ASSEMBLY,SPEC | $52,120 | $52,120 | September 9, 2025 | September 4, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L725V0877 | Department of Defense | Purchase Order | 335931 | 8511301688!BATTERY POWER SUPPL | $51,449 | $51,449 | April 7, 2025 | September 22, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M126V4997 | Department of Defense | Purchase Order | 333994 | 8511870090!DEHYDRATOR UNIT,NON | $50,672 | $50,672 | January 20, 2026 | July 6, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M025P5097 | Department of Defense | Purchase Order | 335313 | 8511546861!SWITCH,ELECTRONIC | $50,026 | $50,026 | August 3, 2025 | January 20, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M125V2141 | Department of Defense | Purchase Order | 333998 | 8511135451!FILTER,FLUID | $47,771 | $47,771 | January 21, 2025 | August 19, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M526P0441 | Department of Defense | Purchase Order | 334220 | 8511717083!COUPLER,DIRECTIONAL | $45,884 | $45,884 | October 22, 2025 | April 8, 2026 | Wake Forest, NC | usaspending.gov |
| SPE8E724P0131 | Department of Defense | Purchase Order | 333413 | 8510241172!FAN,TUBEAXIAL | $45,537 | $45,537 | October 31, 2023 | July 8, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M226V3655 | Department of Defense | Purchase Order | 333998 | 8512139597!FILTER BODY,FLUID | $44,213 | $44,213 | June 1, 2026 | November 16, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L724V1070 | Department of Defense | Purchase Order | 335931 | 8510676495!BATTERY POWER SUPPL | $42,997 | $42,997 | June 4, 2024 | November 19, 2024 | Wake Forest, NC | usaspending.gov |
| SPE8EN26P0543 | Department of Defense | Purchase Order | 334112 | 8512158747!INTERFACE UNIT,AUTO | $42,402 | $42,402 | June 4, 2026 | October 13, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M126V8455 | Department of Defense | Purchase Order | 333994 | 8512067154!DEHYDRATOR UNIT,NON | $41,213 | $41,213 | June 24, 2026 | December 7, 2026 | Wake Forest, NC | usaspending.gov |
| SPE4A524V1915 | Department of Defense | Purchase Order | 334513 | 8510614353!TRANSDUCER | $40,524 | $40,524 | May 6, 2024 | October 24, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7L725V0410 | Department of Defense | Purchase Order | 335999 | 8511080547!CHARGER,BATTERY | $39,793 | $39,793 | December 16, 2024 | June 1, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M825V0655 | Department of Defense | Purchase Order | 333613 | 8511101700!SWITCH,SENSITIVE | $38,071 | $38,071 | December 30, 2024 | December 5, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M224V0171 | Department of Defense | Purchase Order | 334418 | 8510241572!ELECTRONIC MODULE,S | $37,800 | $37,800 | October 31, 2023 | April 16, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M125F0559 | Department of Defense | Delivery Order | 335313 | 8511057198!SWITCH,ELECTRONIC | $36,400 | $36,400 | December 5, 2024 | April 4, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M126V5726 | Department of Defense | Purchase Order | 333998 | 8511895495!FILTER BODY,FLUID | $34,051 | $34,051 | February 2, 2026 | July 20, 2026 | Wake Forest, NC | usaspending.gov |
| SPE4A524V3201 | Department of Defense | Purchase Order | 334513 | 8510919111!TRANSDUCER,MOTIONAL | $31,643 | $31,643 | September 25, 2024 | March 4, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M025V0034 | Department of Defense | Purchase Order | 332912 | 8510931250!VALVE,SAFETY RELIEF | $27,723 | $27,723 | October 1, 2024 | March 30, 2025 | Wake Forest, NC | usaspending.gov |
| SPE4A525P8245 | Department of Defense | Purchase Order | 334519 | 8511606747!THERMOCOUPLE ASSEMB | $27,101 | $27,101 | August 29, 2025 | April 6, 2026 | Wake Forest, NC | usaspending.gov |
| SPE8EN24V0961 | Department of Defense | Purchase Order | 334112 | 8510709116!DONGLE | $26,855 | $26,855 | June 20, 2024 | December 17, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7L126F8919 | Department of Defense | Delivery Order | 336310 | 8512137834!FILTER,FLUID | $26,472 | $26,472 | May 26, 2026 | December 22, 2026 | Wake Forest, NC | usaspending.gov |
| SPE8EN26V0273 | Department of Defense | Purchase Order | 334112 | 8511870732!INTERFACE UNIT,AUTO | $26,099 | $26,099 | January 20, 2026 | July 6, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7M124V4153 | Department of Defense | Purchase Order | 333998 | 8510647138!FILTER BODY,FLUID | $25,385 | $25,385 | May 20, 2024 | October 28, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A526V0638 | Department of Defense | Purchase Order | 334513 | 8511873878!TRANSDUCER | $25,316 | $25,316 | January 21, 2026 | July 13, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L724V0903 | Department of Defense | Purchase Order | 335931 | 8510600844!BATTERY POWER SUPPL | $24,864 | $24,864 | April 29, 2024 | October 15, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A526V1424 | Department of Defense | Purchase Order | 334512 | 8512147157!THERMOCOUPLE,IMMERS | $24,712 | $24,712 | June 1, 2026 | January 7, 2027 | Wake Forest, NC | usaspending.gov |
| SPE7M124V4523 | Department of Defense | Purchase Order | 333998 | 8510687190!FILTER,FLUID | $24,490 | $24,490 | June 10, 2024 | December 9, 2024 | Wake Forest, NC | usaspending.gov |
| SPE7M124V6100 | Department of Defense | Purchase Order | 333998 | 8510863041!FILTER,FLUID | $24,413 | $24,413 | August 30, 2024 | February 26, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M325V0337 | Department of Defense | Purchase Order | 326122 | 8510983920!PLUG,MACHINE THREAD | $24,106 | $24,106 | October 28, 2024 | February 25, 2025 | Wake Forest, NC | usaspending.gov |
| SPE7M124V1351 | Department of Defense | Purchase Order | 333998 | 8510319082!FILTER BODY,FLUID | $24,074 | $24,074 | December 8, 2023 | April 8, 2024 | Wake Forest, NC | usaspending.gov |
| SPE8E926P0904 | Department of Defense | Purchase Order | 334513 | 8512090572!DETECTOR,RESISTANCE | $24,071 | $24,071 | May 12, 2026 | December 28, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L126F8963 | Department of Defense | Delivery Order | 336310 | 8512138011!FILTER,FLUID | $23,686 | $23,686 | May 26, 2026 | December 22, 2026 | Wake Forest, NC | usaspending.gov |
| SPE7L724V0236 | Department of Defense | Purchase Order | 335931 | 8510289815!BATTERY POWER SUPPL | $23,588 | $23,588 | November 27, 2023 | May 13, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A724V1347 | Department of Defense | Purchase Order | 336413 | 8510394908!FILTER ELEMENT,FLUI | $23,507 | $23,507 | January 19, 2024 | July 8, 2024 | Wake Forest, NC | usaspending.gov |
| SPE4A525P4406 | Department of Defense | Purchase Order | 334519 | 8511272329!THERMOCOUPLE ASSEMB | $23,389 | $23,389 | March 25, 2025 | October 31, 2025 | Wake Forest, NC | usaspending.gov |
| SPE8EN25V0275 | Department of Defense | Purchase Order | 334112 | 8511064242!INTERFACE UNIT,AUTO | $23,015 | $23,015 | December 9, 2024 | May 26, 2025 | Wake Forest, NC | usaspending.gov |
| SPE4A726V3185 | Department of Defense | Purchase Order | 336413 | 8512045078!DECODER-RECEIVER | $22,667 | $22,667 | May 11, 2026 | October 29, 2026 | Wake Forest, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334519
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.