Data / Federal awards / NAICS 335311 / R & D ELECTRONICS, INC
R & D ELECTRONICS, INC: 115 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
R & D ELECTRONICS, INC (UEI J8LJMJ7S5KG6), Brownsboro, AL, received 115 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- J8LJMJ7S5KG6UEI
- Brownsboro, ALLocation
- Small BusinessBusiness size
- 115Contract awards
- $3.7 millionObligated
- 2023-10-13First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 36 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 55 | $1.1 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $600,152 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 11 | $137,231 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $116,180 |
| 444180 | Other Building Material Dealers | 3 | $78,325 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $16,104 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $12,416 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $10,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $912,261 |
| FY2026 | $752,717 |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PZ181 | Department of Defense | Purchase Order | 335311 | 8512068653!CABLE ASSEMBLY,SPEC | $403,171 | $403,171 | May 5, 2026 | February 14, 2028 | Brownsboro, AL | usaspending.gov |
| SPE4A724PF785 | Department of Defense | Purchase Order | 336419 | 8510805309!CONTROLLER,MISSILE | $355,937 | $355,937 | August 20, 2024 | November 13, 2026 | Brownsboro, AL | usaspending.gov |
| SPRDL124C0033 | Department of Defense | Definitive Contract | 335311 | NOUN: DISTRIBUTION BOX NSN: 6110-01-685-2666 MFPN: 12555732 QTY: 42 EA OPT. QTY: 42 EA - NOT EXERCISED AT TIME OF AWARD | $327,266 | $327,266 | February 29, 2024 | February 24, 2025 | Brownsboro, AL | usaspending.gov |
| SPRRA224C0015 | Department of Defense | Definitive Contract | 335311 | MISSILE SPARE PROCURMENT | $279,108 | $279,108 | February 1, 2024 | February 5, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A725P1570 | Department of Defense | Purchase Order | 336419 | 8510991660!CONTROLLER,MISSILE | $244,215 | $244,215 | October 31, 2024 | July 22, 2027 | Brownsboro, AL | usaspending.gov |
| SPE4A625F1982 | Department of Defense | Delivery Order | 334419 | 8510999853!CABLE ASSEMBLY,SPEC | $142,493 | $142,493 | November 5, 2024 | August 18, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F6867 | Department of Defense | Delivery Order | 334419 | 8510387466!CABLE ASSEMBLY,SPEC | $134,089 | $134,089 | January 17, 2024 | November 30, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A725P1873 | Department of Defense | Purchase Order | 334514 | 8511007537!BREAKOUT BOX ASSEMB | $116,180 | $116,180 | November 12, 2024 | August 17, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A626V2295 | Department of Defense | Purchase Order | 335311 | 8511733793!CABLE ASSEMBLY,SPEC | $104,064 | $104,064 | October 31, 2025 | June 26, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A625PAE08 | Department of Defense | Purchase Order | 335311 | 8511493239!CABLE ASSEMBLY,SPEC | $92,652 | $92,652 | July 10, 2025 | April 9, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A626V7921 | Department of Defense | Purchase Order | 335311 | 8511902761!CABLE ASSEMBLY,SPEC | $92,400 | $92,400 | February 4, 2026 | November 25, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624PAN35 | Department of Defense | Purchase Order | 334419 | 8510886870!CABLE ASSEMBLY,SPEC | $75,488 | $75,488 | September 13, 2024 | March 12, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F4121 | Department of Defense | Delivery Order | 334419 | 8510307932!CABLE ASSEMBLY,SPEC | $75,087 | $75,087 | December 5, 2023 | December 24, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A624F1689 | Department of Defense | Delivery Order | 334419 | 8510226494!CABLE ASSEMBLY,SPEC | $65,076 | $65,076 | October 24, 2023 | November 12, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A625F3560 | Department of Defense | Delivery Order | 334419 | 8511055417!CABLE ASSEMBLY,SPEC | $52,525 | $52,525 | December 4, 2024 | December 29, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A626F2796 | Department of Defense | Delivery Order | 444180 | 8511768863!CABLE ASSEMBLY,POWE | $50,207 | $50,207 | November 20, 2025 | December 31, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624F0886 | Department of Defense | Delivery Order | 334419 | 8510208549!CABLE ASSEMBLY,SPEC | $41,937 | $41,937 | October 13, 2023 | December 20, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A625P0785 | Department of Defense | Purchase Order | 335311 | 8510936547!CABLE ASSEMBLY,SPEC | $40,700 | $40,700 | October 3, 2024 | March 11, 2027 | Brownsboro, AL | usaspending.gov |
| SPE4A624F6833 | Department of Defense | Delivery Order | 334419 | 8510385679!CABLE ASSEMBLY,POWE | $34,661 | $34,661 | January 16, 2024 | November 15, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A625V233E | Department of Defense | Purchase Order | 335311 | 8511375790!CABLE ASSEMBLY,SPEC | $33,485 | $33,485 | May 12, 2025 | March 2, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A625F3084 | Department of Defense | Delivery Order | 334419 | 8511030070!CABLE ASSEMBLY,SPEC | $32,898 | $32,898 | November 20, 2024 | June 22, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625F312R | Department of Defense | Delivery Order | 334419 | 8511542416!CABLE ASSEMBLY,SPEC | $32,540 | $32,540 | July 31, 2025 | March 2, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A626PD198 | Department of Defense | Purchase Order | 335999 | 8511875989!CABLE ASSEMBLY,SPEC | $31,286 | $31,286 | January 22, 2026 | July 13, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624F6125 | Department of Defense | Delivery Order | 334419 | 8510365378!CABLE ASSEMBLY,SPEC | $31,245 | $31,245 | January 4, 2024 | December 10, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A625F5499 | Department of Defense | Delivery Order | 334419 | 8511121592!CABLE ASSEMBLY,SPEC | $30,763 | $30,763 | January 14, 2025 | February 9, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A625PX258 | Department of Defense | Purchase Order | 444180 | 8511458219!CABLE ASSEMBLY,POWE | $28,118 | $28,118 | June 24, 2025 | July 2, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624F6448 | Department of Defense | Delivery Order | 334419 | 8510380534!CABLE ASSEMBLY,SPEC | $27,162 | $27,162 | January 11, 2024 | March 20, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625F3002 | Department of Defense | Delivery Order | 335311 | 8511026596!CABLE ASSEMBLY,SPEC | $26,802 | $26,802 | November 19, 2024 | July 25, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F6126 | Department of Defense | Delivery Order | 335311 | 8510365442!CABLE ASSEMBLY,SPEC | $26,021 | $26,021 | January 4, 2024 | December 6, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A624F114S | Department of Defense | Delivery Order | 334419 | 8510635004!CABLE ASSEMBLY,SPEC | $25,856 | $25,856 | May 15, 2024 | December 16, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A624F229B | Department of Defense | Delivery Order | 334419 | 8510715825!CABLE ASSEMBLY,SPEC | $25,031 | $25,031 | June 25, 2024 | June 1, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F407Y | Department of Defense | Delivery Order | 334419 | 8510878797!CABLE ASSEMBLY,SPEC | $25,031 | $25,031 | September 10, 2024 | August 17, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A626F4481 | Department of Defense | Delivery Order | 334419 | 8511830025!CABLE ASSEMBLY,SPEC | $24,405 | $24,405 | December 22, 2025 | July 24, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624PD824 | Department of Defense | Purchase Order | 334419 | 8510410140!CABLE ASSEMBLY,SPEC | $23,450 | $23,450 | January 29, 2024 | August 26, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A624P3647 | Department of Defense | Purchase Order | 334419 | 8510252369!CABLE ASSEMBLY,POWE | $22,007 | $22,007 | November 7, 2023 | July 15, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A624V375W | Department of Defense | Purchase Order | 335311 | 8510790213!CABLE ASSEMBLY,SPEC | $21,864 | $21,864 | July 30, 2024 | January 14, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625F3164 | Department of Defense | Delivery Order | 335999 | 8511034456!CABLE ASSEMBLY,SPEC | $21,749 | $21,749 | November 21, 2024 | June 30, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625PAH84 | Department of Defense | Purchase Order | 334419 | 8511499498!CABLE ASSEMBLY,POWE | $21,737 | $21,737 | July 16, 2025 | March 23, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624V519S | Department of Defense | Purchase Order | 335311 | 8510916091!CABLE ASSEMBLY,SPEC | $20,981 | $20,981 | September 24, 2024 | April 22, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625F245S | Department of Defense | Delivery Order | 334419 | 8511505370!CABLE ASSEMBLY,SPEC | $20,338 | $20,338 | July 16, 2025 | February 17, 2026 | Brownsboro, AL | usaspending.gov |
| SPE4A624F226M | Department of Defense | Delivery Order | 334419 | 8510711655!CABLE ASSEMBLY,SPEC | $18,469 | $18,469 | June 21, 2024 | January 22, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625PYB12 | Department of Defense | Purchase Order | 335311 | 8511551000!CABLE ASSEMBLY,SPEC | $18,468 | $18,468 | August 6, 2025 | March 26, 2027 | Brownsboro, AL | usaspending.gov |
| SPE4A625F5299 | Department of Defense | Delivery Order | 335311 | 8511108542!CABLE ASSEMBLY,SPEC | $18,426 | $18,426 | January 6, 2025 | September 11, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F1002 | Department of Defense | Delivery Order | 335311 | 8510212615!CABLE ASSEMBLY,SPEC | $17,889 | $17,889 | October 17, 2023 | June 21, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A624V128E | Department of Defense | Purchase Order | 334419 | 8510587481!CABLE ASSEMBLY,SPEC | $17,612 | $17,612 | April 22, 2024 | October 8, 2024 | Brownsboro, AL | usaspending.gov |
| SPE4A725V0774 | Department of Defense | Purchase Order | 334419 | 8511037597!CABLE ASSEMBLY,SPEC | $16,616 | $16,616 | November 22, 2024 | May 11, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F046E | Department of Defense | Delivery Order | 335999 | 8510567134!CABLE ASSEMBLY,SPEC | $16,312 | $16,312 | April 12, 2024 | April 25, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A624F418U | Department of Defense | Delivery Order | 335999 | 8510889755!CABLE ASSEMBLY,SPEC | $16,312 | $16,312 | September 13, 2024 | April 22, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625V4514 | Department of Defense | Purchase Order | 335999 | 8511055973!CABLE ASSEMBLY,SPEC | $15,974 | $15,974 | December 4, 2024 | July 2, 2025 | Brownsboro, AL | usaspending.gov |
| SPE4A625V0456 | Department of Defense | Purchase Order | 335311 | 8510939918!CABLE ASSEMBLY,SPEC | $15,744 | $15,744 | October 4, 2024 | March 21, 2025 | Brownsboro, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336419
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.