Data / Federal awards / NAICS 334419 / R & B ELECTRONICS INC
R & B ELECTRONICS INC: 198 federal contract awards, $522,130 obligated (FY2024 to FY2027)
R & B ELECTRONICS INC (UEI D7KNMG81X8Q9), Sault Sainte Marie, MI, received 198 federal prime contract awards with $522,130 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($522,130) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- D7KNMG81X8Q9
- Location
- Sault Sainte Marie, MI
- Business size
- Small Business
- Contract awards
- 198
- Obligated
- $522,130
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 97 | $227,922 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 22 | $106,142 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 17 | $59,643 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 40 | $57,707 |
| 334417 | Electronic Connector Manufacturing | 9 | $56,267 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $5,643 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $4,154 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $2,264 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $2,124 |
| 444180 | Other Building Material Dealers | 1 | $265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 198 | $522,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $210,520 |
| FY2025 | $201,366 |
| FY2026 | $110,244 |
Contract awards
The 50 largest of 198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P4142 | Department of Defense | Purchase Order | 334419 | 8511378123!CLI P,ELECTRICAL | $46,346 | $46,346 | May 13, 2025 | November 21, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7MX26F7507 | Department of Defense | Delivery Order | 334419 | 8512161420!CLI P,ELECTRICAL | $36,437 | $36,437 | June 4, 2026 | September 14, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M524V3421 | Department of Defense | Purchase Order | 335931 | 8510499050!DISCHARGER,ELECTROS | $28,867 | $28,867 | March 11, 2024 | April 10, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625F031Z | Department of Defense | Delivery Order | 335311 | 8511329785!LEAD,ELECTRICAL | $21,126 | $21,126 | April 20, 2025 | July 29, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625F8982 | Department of Defense | Delivery Order | 335311 | 8511266980!LEAD,ELECTRICAL | $18,542 | $18,542 | March 23, 2025 | July 1, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624PJ440 | Department of Defense | Purchase Order | 335311 | 8510520529!LEAD,ELECTRICAL | $15,890 | $15,890 | March 22, 2024 | October 8, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7MX24F6124 | Department of Defense | Delivery Order | 334419 | 8510403906!CLI P,ELECTRICAL | $14,194 | $14,194 | January 25, 2024 | June 3, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A626F1545 | Department of Defense | Delivery Order | 335311 | 8511722553!LEAD,ELECTRICAL | $13,506 | $13,506 | October 24, 2025 | February 2, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7MX24F3958 | Department of Defense | Delivery Order | 334419 | 8510330104!CLI P,ELECTRICAL | $13,233 | $13,233 | December 14, 2023 | April 22, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7MX24F7378 | Department of Defense | Delivery Order | 334419 | 8510448117!CLI P,ELECTRICAL | $12,778 | $12,778 | February 15, 2024 | June 24, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625F352W | Department of Defense | Delivery Order | 335311 | 8511572646!LEAD,ELECTRICAL | $11,683 | $11,683 | August 14, 2025 | November 24, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M524P1128 | Department of Defense | Purchase Order | 334417 | 8510293328!CONNECTOR,RECEPTACL | $11,594 | $11,594 | November 29, 2023 | January 5, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624F8871 | Department of Defense | Delivery Order | 335311 | 8510477993!LEAD,ELECTRICAL | $11,012 | $11,012 | February 29, 2024 | June 10, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M526P1540 | Department of Defense | Purchase Order | 334417 | 8511871737!CONNECTOR,RECEPTACL | $9,278 | $9,278 | January 21, 2026 | February 20, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625P3583 | Department of Defense | Purchase Order | 334419 | 8510985178!LEAD,ELECTRICAL | $8,453 | $8,453 | October 29, 2024 | February 4, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M525P4349 | Department of Defense | Purchase Order | 334417 | 8511403048!CONNECTOR,RECEPTACL | $7,959 | $7,959 | June 6, 2025 | June 27, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A726V2972 | Department of Defense | Purchase Order | 335999 | 8512005783!COVER,TERMINAL BOAR | $7,739 | $7,739 | March 30, 2026 | September 14, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M525P2848 | Department of Defense | Purchase Order | 334417 | 8511225338!CONNECTOR,RECEPTACL | $7,680 | $7,680 | March 5, 2025 | March 26, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A626PF195 | Department of Defense | Purchase Order | 335999 | 8511914521!NUT,SLEEVE | $7,647 | $7,647 | February 12, 2026 | May 7, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M525P5506 | Department of Defense | Purchase Order | 334417 | 8511565496!CONNECTOR,RECEPTACL | $7,413 | $7,413 | August 14, 2025 | September 4, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724F0393 | Department of Defense | Delivery Order | 335931 | 8510206890!TERMINAL BOARD | $6,364 | $6,364 | October 13, 2023 | February 9, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724F9892 | Department of Defense | Delivery Order | 335931 | 8510778955!TERMINAL BOARD | $4,909 | $4,909 | July 25, 2024 | November 21, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724F3832 | Department of Defense | Delivery Order | 335931 | 8510346245!TERMINAL BOARD | $4,767 | $4,767 | December 20, 2023 | April 17, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625V270X | Department of Defense | Purchase Order | 335311 | 8511397394!LEAD,ELECTRICAL | $4,645 | $4,645 | May 21, 2025 | August 27, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625F380W | Department of Defense | Delivery Order | 334419 | 8511605615!LEA D,ELECTRICAL | $4,410 | $4,410 | August 28, 2025 | January 2, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A626V2772 | Department of Defense | Purchase Order | 335311 | 8511748298!LEAD,ELECTRICAL | $4,296 | $4,296 | November 10, 2025 | March 16, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A626F6412 | Department of Defense | Delivery Order | 334419 | 8511931922!LEAD,ELECTRICAL | $4,274 | $4,274 | February 19, 2026 | June 19, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724P1341 | Department of Defense | Purchase Order | 335999 | 8510230129!NUT,SLEEVE | $4,258 | $4,258 | October 25, 2023 | February 2, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624P6132 | Department of Defense | Purchase Order | 332722 | 8510280667!NUT,SLEEVE | $4,056 | $4,056 | December 1, 2023 | March 11, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M526P3506 | Department of Defense | Purchase Order | 334417 | 8512152533!CONNECTOR,RECEPTACL | $3,991 | $3,991 | June 9, 2026 | June 30, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M526P3890 | Department of Defense | Purchase Order | 334417 | 8512201193!CONNECTOR,RECEPTACL | $3,572 | $3,572 | July 2, 2026 | September 24, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A626F2363 | Department of Defense | Delivery Order | 334419 | 8511751659!LEA D,ELECTRICAL | $3,458 | $3,458 | November 13, 2025 | March 19, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A725F4663 | Department of Defense | Delivery Order | 335999 | 8511267709!SPLICE SET,QUICK DI | $3,158 | $3,158 | March 23, 2025 | June 16, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724P5017 | Department of Defense | Purchase Order | 334419 | 8510342101!LEAD,ELECTRICAL | $2,707 | $2,707 | December 19, 2023 | February 20, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624V5821 | Department of Defense | Purchase Order | 334419 | 8510354626!LEAD,ELECTRICAL | $2,608 | $2,608 | December 26, 2023 | February 26, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624F363F | Department of Defense | Delivery Order | 334419 | 8510829764!LEA D,ELECTRICAL | $2,604 | $2,604 | August 16, 2024 | December 20, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE7M525P3582 | Department of Defense | Purchase Order | 334417 | 8511315896!CONNECTOR,RECEPTACL | $2,575 | $2,575 | April 16, 2025 | April 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624F7388 | Department of Defense | Delivery Order | 334419 | 8510414921!LEAD,ELECTRICAL | $2,520 | $2,520 | January 31, 2024 | April 22, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724F8846 | Department of Defense | Delivery Order | 335999 | 8510698656!COV ER,TERMINAL BOAR | $2,475 | $2,475 | June 27, 2024 | September 25, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A625PM817 | Department of Defense | Purchase Order | 334419 | 8511301093!LEAD,ELECTRICAL | $2,470 | $2,470 | April 14, 2025 | August 4, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624PD242 | Department of Defense | Purchase Order | 334419 | 8510398169!LEAD,ELECTRICAL | $2,429 | $2,429 | January 23, 2024 | March 25, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A726F5227 | Department of Defense | Delivery Order | 335999 | 8512047916!SPLICE SET,QUICK DI | $2,377 | $2,377 | April 29, 2026 | July 22, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A726F0718 | Department of Defense | Delivery Order | 336413 | 8511716366!LANYARD,CAP,FUEL TA | $2,310 | $2,310 | October 22, 2025 | December 1, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A724F8352 | Department of Defense | Delivery Order | 335999 | 8510671538!SPLICE SET,QUICK DI | $2,288 | $2,288 | June 3, 2024 | August 26, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A725F6068 | Department of Defense | Delivery Order | 335999 | 8511385996!SPLICE SET,QUICK DI | $2,288 | $2,288 | May 16, 2025 | August 8, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A725F7341 | Department of Defense | Delivery Order | 335999 | 8511507860!SPLICE SET,QUICK DI | $2,288 | $2,288 | July 17, 2025 | October 9, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A725F9474 | Department of Defense | Delivery Order | 335999 | 8511650339!SPLICE SET,QUICK DI | $2,288 | $2,288 | September 17, 2025 | December 10, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A524P2498 | Department of Defense | Purchase Order | 326220 | 8510320824!TERMINAL JUNCTION B | $2,264 | $2,264 | December 13, 2023 | March 20, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A624V7059 | Department of Defense | Purchase Order | 334419 | 8510381068!LEAD,ELECTRICAL | $2,256 | $2,256 | January 11, 2024 | March 11, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| SPE4A626V1475 | Department of Defense | Purchase Order | 334419 | 8511720030!LEAD,ELECTRICAL | $2,227 | $2,227 | October 23, 2025 | February 12, 2026 | Sault Sainte Marie, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.