Data / Federal awards / NAICS 334419 / REV-CAP COMPANY, INC.
REV-CAP COMPANY, INC.: 5,830 federal contract awards, $104.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REV-CAP COMPANY, INC. (UEI G1LWSDJVZD35), West Berlin, NJ, received 5,830 federal prime contract awards with $104.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 126 NAICS codes. Its largest buyer is Department of Defense ($104.0 million) 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.
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- G1LWSDJVZD35UEI
- West Berlin, NJLocation
- Small BusinessBusiness size
- 5,830Contract awards
- $104.2 millionObligated
- 2023-10-01First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1,290 | $24.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1,678 | $21.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 651 | $10.5 million |
| 335921 | Fiber Optic Cable Manufacturing | 101 | $4.4 million |
| 334417 | Electronic Connector Manufacturing | 282 | $4.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 197 | $3.3 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 79 | $3.2 million |
| 332510 | Hardware Manufacturing | 117 | $2.8 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 146 | $2.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 57 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,825 | $104 million |
| Department of Homeland Security | 1 | $145,488 |
| General Services Administration | 3 | $4,410 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.8 million |
| FY2025 | $48.8 million |
| FY2026 | $26.5 million |
Contract awards
The 50 largest of 5,830 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FW566 | Department of Defense | Delivery Order | 335929 | PURCHASE OF RADIO FREQUENCY (RF) CABLES, CONNECTORS AND ATTACHING HARDWARE TO SUPPORT THE EA-18G AIRBORNE ELECTRONIC ATTACK (AEA) SUITE AND | $888,927 | $888,927 | June 24, 2025 | November 24, 2025 | Crane, IN | usaspending.gov |
| SPE7M926P0074 | Department of Defense | Purchase Order | 335921 | 8511814141!CABLE ASSEMBLY,FIBE | $805,560 | $805,560 | December 23, 2025 | October 19, 2026 | West Berlin, NJ | usaspending.gov |
| SPE7M526P2168 | Department of Defense | Purchase Order | 334417 | 8511962298!CONNECTOR BODY,RECE | $775,188 | $775,188 | March 12, 2026 | October 4, 2027 | West Berlin, NJ | usaspending.gov |
| SPE7M425P4163 | Department of Defense | Purchase Order | 336612 | 8511360500!RUDDER AND CANARD A | $745,660 | $745,660 | May 5, 2025 | March 26, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A626PT368 | Department of Defense | Purchase Order | 335931 | 8512152279!CABLE ASSEMBLY,SPEC | $735,625 | $735,625 | June 24, 2026 | June 21, 2027 | West Berlin, NJ | usaspending.gov |
| SPE7M324P1639 | Department of Defense | Purchase Order | 335921 | 8510605079!CABLE ASSEMBLY,FIBE | $708,344 | $708,344 | May 2, 2024 | April 12, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A624PK726 | Department of Defense | Purchase Order | 334419 | 8510545909!CABLE ASSEMBLY,RADIO FREQUENC | $632,600 | $632,600 | April 5, 2024 | May 5, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A624PK249 | Department of Defense | Purchase Order | 334419 | 8510537288!CABLE ASSEMBLY,AIRC | $580,575 | $580,575 | March 28, 2024 | March 13, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A626P9567 | Department of Defense | Purchase Order | 334419 | 8511812446!CABLE ASSEMBLY,RADI | $511,454 | $511,454 | December 17, 2025 | September 23, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A626P9213 | Department of Defense | Purchase Order | 334419 | 8511805179!CABLE ASSEMBLY,SPEC | $462,944 | $462,944 | December 19, 2025 | January 4, 2028 | West Berlin, NJ | usaspending.gov |
| SPE4A625P0X57 | Department of Defense | Purchase Order | 334419 | 8511644767!CABLE ASSEMBLY,SPEC | $451,794 | $451,794 | September 17, 2025 | February 22, 2027 | West Berlin, NJ | usaspending.gov |
| SPE7M925P0202 | Department of Defense | Purchase Order | 335921 | 8511192287!CABLE ASSEMBLY,FIBE | $447,180 | $447,180 | February 18, 2025 | December 30, 2025 | West Berlin, NJ | usaspending.gov |
| SPRAL124C0008 | Department of Defense | Definitive Contract | 334290 | 8510493420!MODEM,COMMUNICATION | $409,152 | $409,152 | March 11, 2024 | August 23, 2024 | West Berlin, NJ | usaspending.gov |
| SPE7M226P1730 | Department of Defense | Purchase Order | 334512 | 8511934222!DETECTOR,HEAT | $407,777 | $407,777 | February 20, 2026 | September 20, 2027 | West Berlin, NJ | usaspending.gov |
| N0016425FW532 | Department of Defense | Delivery Order | 335929 | PURCHASE OF RADIO FREQUENCY (RF) CABLES, CONNECTORS AND ATTACHING HARDWARE TO SUPPORT THE EA-18G AIRBORNE ELECTRONIC ATTACK (AEA) SUITE AND | $396,435 | $396,435 | May 1, 2025 | October 1, 2025 | Crane, IN | usaspending.gov |
| SPE4A624PS539 | Department of Defense | Purchase Order | 335311 | 8510709887!CABLE ASSEMBLY,SPEC | $394,002 | $394,002 | June 21, 2024 | April 27, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625P0Z73 | Department of Defense | Purchase Order | 334419 | 8511648413!CABLE ASSEMBLY,RADI | $393,000 | $393,000 | September 24, 2025 | August 17, 2026 | West Berlin, NJ | usaspending.gov |
| SPE7M226P3137 | Department of Defense | Purchase Order | 334512 | 8512204944!DETECTOR,HEAT | $387,700 | $387,700 | July 2, 2026 | December 29, 2027 | West Berlin, NJ | usaspending.gov |
| SPE7M125P0475 | Department of Defense | Purchase Order | 335921 | 8510947121!CABLE ASSEMBLY,FIBE | $379,609 | $379,609 | October 10, 2024 | October 5, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A626PU157 | Department of Defense | Purchase Order | 334220 | 8512166463!ANTENNA | $363,230 | $363,230 | June 22, 2026 | March 13, 2028 | West Berlin, NJ | usaspending.gov |
| SPE7M326P0422 | Department of Defense | Purchase Order | 336611 | 8511829735!FLAT BELT,EXPANSION | $349,980 | $349,980 | December 22, 2025 | July 30, 2027 | West Berlin, NJ | usaspending.gov |
| SPE7L126F9594 | Department of Defense | Delivery Order | 332994 | 8512166561!GUNNER PACK KIT | $347,964 | $347,964 | June 8, 2026 | March 15, 2027 | West Berlin, NJ | usaspending.gov |
| SPE7M526P1841 | Department of Defense | Purchase Order | 334220 | 8511915537!ANTENNA | $346,480 | $173,240 | June 24, 2026 | December 21, 2026 | West Berlin, NJ | usaspending.gov |
| SPE7M925P0278 | Department of Defense | Purchase Order | 335921 | 8511314978!CABLE ASSEMBLY,FIBE | $342,683 | $342,683 | April 14, 2025 | April 28, 2026 | West Berlin, NJ | usaspending.gov |
| SPE8E626P0326 | Department of Defense | Purchase Order | 326199 | 8511774332!FIGHTING POSITION K | $295,910 | $295,910 | November 25, 2025 | September 1, 2026 | West Berlin, NJ | usaspending.gov |
| SPE7M526P1213 | Department of Defense | Purchase Order | 332112 | 8511822926!CONNECTOR,PLUG,ELEC | $290,599 | $290,599 | December 19, 2025 | December 14, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A626F0338 | Department of Defense | Delivery Order | 334419 | 8511691014!CABLE ASSEMBLY,RADI | $289,374 | $289,374 | October 8, 2025 | July 15, 2026 | West Berlin, NJ | usaspending.gov |
| SPE7M524P2003 | Department of Defense | Purchase Order | 334417 | 8510373306!HMA TO LC AD | $285,456 | $285,456 | January 9, 2024 | January 28, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A726P1086 | Department of Defense | Purchase Order | 334419 | 8511710952!CABLE ASSEMBLY,SPEC | $284,024 | $284,024 | October 21, 2025 | March 30, 2027 | West Berlin, NJ | usaspending.gov |
| SPE4A624F311X | Department of Defense | Delivery Order | 334419 | 8510780217!CABLE ASSEMBLY,RADI | $275,008 | $275,008 | July 25, 2024 | June 20, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A626P5145 | Department of Defense | Purchase Order | 335311 | 8511743250!CABLE ASSEMBLY,SPEC | $265,213 | $265,213 | November 6, 2025 | March 31, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A726P3244 | Department of Defense | Purchase Order | 334511 | 8511783915!CONTROL-OSCILLATOR | $254,574 | $254,574 | December 1, 2025 | April 9, 2029 | West Berlin, NJ | usaspending.gov |
| SPE7MX26F8207 | Department of Defense | Delivery Order | 335921 | 8512204409!CABLE ASSEMBLY,FIBE | $254,146 | $254,146 | June 25, 2026 | June 21, 2027 | West Berlin, NJ | usaspending.gov |
| SPE4A625V212L | Department of Defense | Purchase Order | 334511 | 8511356411!INSTRUMENTATION I IST | $249,990 | $249,990 | May 1, 2025 | October 28, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A625V663G | Department of Defense | Purchase Order | 334511 | 8511646384!INSTRUMENTATION I IST | $249,755 | $249,755 | September 16, 2025 | February 13, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625V528D | Department of Defense | Purchase Order | 334511 | 8511567083!INSTRUMENTATION I IST | $248,845 | $248,845 | August 12, 2025 | January 9, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625V528V | Department of Defense | Purchase Order | 334511 | 8511567132!INSTRUMENTATION I IST | $248,665 | $248,665 | August 12, 2025 | January 9, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625PT981 | Department of Defense | Purchase Order | 335311 | 8511403684!CABLE ASSEMBLY,SPEC | $248,608 | $248,608 | May 27, 2025 | December 23, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A625P0G61 | Department of Defense | Purchase Order | 334419 | 8511618816!CABLE ASSEMBLY,RADI | $246,720 | $246,720 | September 4, 2025 | March 30, 2027 | West Berlin, NJ | usaspending.gov |
| SPE4A626F1364 | Department of Defense | Delivery Order | 335311 | 8511716135!CABLE ASSEMBLY,SPEC | $246,384 | $246,384 | October 22, 2025 | January 15, 2027 | West Berlin, NJ | usaspending.gov |
| SPE4A625PY218 | Department of Defense | Purchase Order | 334419 | 8511472667!CABLE ASSEMBLY,SPEC | $245,784 | $245,784 | July 1, 2025 | January 27, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A626F4754 | Department of Defense | Delivery Order | 335931 | 8511845912!CABLE ASSEMBLY,SPEC | $244,539 | $244,539 | January 7, 2026 | August 20, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625V633D | Department of Defense | Purchase Order | 334511 | 8511628947!INSTRUMENTATION I IST | $242,961 | $242,961 | September 9, 2025 | March 9, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625PG695 | Department of Defense | Purchase Order | 335311 | 8511208390!CABLE ASSEMBLY,POWE | $242,762 | $242,762 | February 27, 2025 | January 13, 2027 | West Berlin, NJ | usaspending.gov |
| SPE4A625V527Z | Department of Defense | Purchase Order | 334511 | 8511567025!INSTRUMENTATION I IST | $240,000 | $240,000 | August 12, 2025 | January 9, 2026 | West Berlin, NJ | usaspending.gov |
| SPE4A625V527W | Department of Defense | Purchase Order | 334511 | 8511567014!INSTRUMENTATION I IST | $240,000 | $240,000 | August 12, 2025 | January 9, 2026 | West Berlin, NJ | usaspending.gov |
| SPE8E825P0430 | Department of Defense | Purchase Order | 333415 | 8511222371!DISPENSER,DRINKING | $239,700 | $239,700 | March 5, 2025 | November 5, 2025 | West Berlin, NJ | usaspending.gov |
| SPE4A624PD667 | Department of Defense | Purchase Order | 335931 | 8510407137!CABLE ASSEMBLY,RADI | $238,719 | $238,719 | January 26, 2024 | December 16, 2024 | West Berlin, NJ | usaspending.gov |
| SPE4A626PR025 | Department of Defense | Purchase Order | 335931 | 8512106644!CABLE ASSEMBLY,SPEC | $238,602 | $238,602 | May 13, 2026 | October 5, 2026 | West Berlin, NJ | usaspending.gov |
| SPE7M125F1206 | Department of Defense | Delivery Order | 333914 | 8511237873!PUMP,ROTARY | $237,978 | $237,978 | March 10, 2025 | September 11, 2025 | West Berlin, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335931
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.