Data / Federal awards / NAICS 423610 / ROUTE ELECTRONICS 22 INC
ROUTE ELECTRONICS 22 INC: 35 federal contract awards, $964,843 obligated (FY2024 to FY2027)
ROUTE ELECTRONICS 22 INC (UEI NQPUP1DKP2C6), Mountainside, NJ, received 35 federal prime contract awards with $964,843 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Justice ($964,843) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- NQPUP1DKP2C6UEI
- Mountainside, NJLocation
- Small BusinessBusiness size
- 35Contract awards
- $964,843Obligated
- 2023-10-04First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 22 | $586,901 |
| 334419 | Other Electronic Component Manufacturing | 5 | $139,681 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2 | $107,451 |
| 334417 | Electronic Connector Manufacturing | 3 | $60,622 |
| 423710 | Hardware Merchant Wholesalers | 1 | $36,330 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $17,010 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $16,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 35 | $964,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,709 |
| FY2025 | $418,063 |
| FY2026 | $345,071 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UPH025P00000241 | Department of Justice | Purchase Order | 423610 | CBL0902 CIB0132 FPI PHOENIX, AZ BASED OFF OF ABSTRACT CW25-087PH | $102,350 | $102,350 | March 3, 2025 | December 26, 2025 | Mountainside, NJ | usaspending.gov |
| 15UPH024P00000113 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $70,585 | $70,585 | November 20, 2023 | March 11, 2024 | Mountainside, NJ | usaspending.gov |
| 15UV1C26P00000468 | Department of Justice | Purchase Order | 423120 | CABLE TIES, WIRE, TERMINALS, RINGS, SCREWS | $66,041 | $66,041 | July 14, 2026 | August 21, 2026 | Melville, NY | usaspending.gov |
| 15UPH025P00000094 | Department of Justice | Purchase Order | 423610 | CMP0488 4000EA CMP0489 4000EA CPR0001 8000EA EHR0018 2000EA EHR0019 2000EA GKT1020 2000EA HWS0064 6000EA PIN0144 2000EA FPI PHOENIX, AZ CW25 | $62,920 | $62,920 | October 30, 2024 | March 20, 2025 | Mountainside, NJ | usaspending.gov |
| 15UMRN26P00000897 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $50,436 | $50,436 | July 29, 2026 | August 23, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000349 | Department of Justice | Purchase Order | 423610 | CTR0206 FPI PHOENIX AZ CW25-120PH | $42,494 | $42,494 | May 8, 2025 | October 23, 2025 | Mountainside, NJ | usaspending.gov |
| 15ULAT26P00000513 | Department of Justice | Purchase Order | 423120 | CABLE TIES, WIRE, TERMINALS, RINGS, SCREWS | $41,410 | $41,410 | June 11, 2026 | July 13, 2026 | Melville, NY | usaspending.gov |
| 15UV1C26P00000462 | Department of Justice | Purchase Order | 423710 | KITMOBILEDEVICEMNT | $36,330 | $36,330 | June 30, 2026 | July 31, 2026 | Melville, NY | usaspending.gov |
| 15UPH025P00000211 | Department of Justice | Purchase Order | 423610 | ADP3496 BUS0004 CVR0420 PST0010 TML0239 TML5512 BASED OFF OF RFQ CW25-082PH. | $34,186 | $34,186 | February 27, 2025 | May 31, 2025 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000052 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON. | $25,241 | $25,241 | October 19, 2023 | March 21, 2024 | Mountainside, NJ | usaspending.gov |
| 15UMRN25P00000185 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $23,949 | $23,949 | November 25, 2024 | February 22, 2025 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000332 | Department of Justice | Purchase Order | 334417 | BOX0018 M,2726/69-001, P/N-06175, W/NICKEL PLATED* WITH NICKEL PLATED GROUND CONTACTS AND ALL JOINTS ARE RIVETED AND SWEATED MIL-DTL-2726/69 | $23,408 | $23,408 | June 12, 2024 | May 7, 2025 | Mountainside, NJ | usaspending.gov |
| 15UPH026P00000221 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $22,439 | $22,439 | April 1, 2026 | July 9, 2026 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000295 | Department of Justice | Purchase Order | 423610 | ELECTRONIC PARTS | $21,611 | $21,611 | May 17, 2024 | April 18, 2025 | Mountainside, NJ | usaspending.gov |
| 15UMRN25P00000536 | Department of Justice | Purchase Order | 334417 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $21,485 | $21,485 | April 14, 2025 | November 19, 2025 | Mountainside, NJ | usaspending.gov |
| 15UMRN26P00000847 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $21,281 | $21,281 | July 17, 2026 | August 11, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000391 | Department of Justice | Purchase Order | 423610 | ELECTRICAL EQUIPMENT | $20,158 | $20,158 | August 12, 2026 | February 13, 2027 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000844 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $19,910 | $19,910 | July 17, 2026 | August 11, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000084 | Department of Justice | Purchase Order | 423610 | BLT1425 QUANT: 4,000EA BRB0127 QUANT: 2,000EA FPI PHOENIX, AZ CW25-022PH | $19,000 | $19,000 | October 28, 2024 | February 15, 2025 | Mountainside, NJ | usaspending.gov |
| 15UMRN26P00000304 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,042 | $18,042 | January 21, 2026 | February 17, 2026 | Mountainside, NJ | usaspending.gov |
| 15UPH026P00000394 | Department of Justice | Purchase Order | 423610 | ELECTRICAL EQUIPMENT | $17,475 | $17,475 | August 12, 2026 | February 13, 2027 | Coconut Creek, FL | usaspending.gov |
| 15UPH024P00000045 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $17,417 | $17,417 | October 18, 2023 | November 3, 2023 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000246 | Department of Justice | Purchase Order | 334413 | ELECTRICAL COMPONENTS | $17,010 | $17,010 | April 8, 2024 | April 22, 2024 | Mountainside, NJ | usaspending.gov |
| 15UPH025P00000271 | Department of Justice | Purchase Order | 423690 | CBL0902 C,M5650,MANHATTAN-P/N,CABLE FPI PHOENIX, AZ. BASED OFF OF ABSTRACT CW25-095PH. | $16,848 | $16,848 | March 17, 2025 | May 31, 2025 | Mountainside, NJ | usaspending.gov |
| 15UMRN26P00000544 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $16,269 | $16,269 | March 31, 2026 | May 22, 2026 | Mountainside, NJ | usaspending.gov |
| 15UMRN25P00000948 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $16,094 | $16,094 | September 30, 2025 | November 6, 2025 | Mountainside, NJ | usaspending.gov |
| 15UMRN25P00000551 | Department of Justice | Purchase Order | 334417 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $15,729 | $15,729 | April 21, 2025 | July 28, 2025 | Mountainside, NJ | usaspending.gov |
| 15UPH025P00000042 | Department of Justice | Purchase Order | 423610 | EHR0174 D,A3307792-1,MICRO-CIRCUIT,VO QUANTITY: 5000 EA KNB0007 NASM91528-1E2B,5355009943435 QUANTITY: 600 EA RES0060 D,A3250066-1001F,RESIS | $15,572 | $15,572 | October 11, 2024 | November 15, 2024 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000075 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, LEXINGTON | $15,368 | $15,368 | October 29, 2023 | January 16, 2024 | Mountainside, NJ | usaspending.gov |
| 15UMRN26P00000762 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, ETC | $15,279 | $15,279 | June 26, 2026 | July 21, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000491 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $14,547 | $14,547 | September 16, 2025 | December 22, 2025 | Mountainside, NJ | usaspending.gov |
| 15UPH025P00000082 | Department of Justice | Purchase Order | 423610 | CTR0229 QUANT: 2,000EA CTR0230 QUANT: 8,000EA STR0016 QUANT: 4,000EA TML0026 QUANT: 2,000EA TML0656 QUANT: 24,000EA CAP0005 QUANT: 2,000EA F | $12,130 | $12,130 | October 28, 2024 | February 18, 2025 | Mountainside, NJ | usaspending.gov |
| 15ULEX24P00000021 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $11,070 | $11,070 | October 4, 2023 | October 30, 2023 | Mountainside, NJ | usaspending.gov |
| 15UPH025P00000004 | Department of Justice | Purchase Order | 423610 | RESISTORS AND CAPACITORS IN REFERENCE TO CW24-062PH | $10,519 | $10,519 | October 3, 2024 | January 23, 2025 | Mountainside, NJ | usaspending.gov |
| 15UPH025P00000224 | Department of Justice | Purchase Order | 423610 | BKT0753 BSH0158 CMP0398 BASED OFF OF ABSTRACT CW25-086PH | $10,240 | $10,240 | February 27, 2025 | May 17, 2025 | Mountainside, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 334419
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.