Data / Federal awards / NAICS 334416 / S. W. ELECTRONICS & MANUFACTURING CORP.
S. W. ELECTRONICS & MANUFACTURING CORP.: 57 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
S. W. ELECTRONICS & MANUFACTURING CORP. (UEI HDM3ECM7HE54), Moorestown, NJ, received 57 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
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- HDM3ECM7HE54UEI
- Moorestown, NJLocation
- Small BusinessBusiness size
- 57Contract awards
- $1.6 millionObligated
- 2023-10-12First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $666,524 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 21 | $359,562 |
| 334290 | Other Communications Equipment Manufacturing | 11 | $263,255 |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $103,350 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $82,300 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $79,800 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $36,074 |
| 334419 | Other Electronic Component Manufacturing | 2 | $32,000 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $4,932 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,739 |
| FY2025 | $583,040 |
| FY2026 | $533,019 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525V6526 | Department of Defense | Purchase Order | 334416 | 8511517884!CAPACITOR ASSEMBLY | $148,335 | $148,335 | July 21, 2025 | January 20, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M524P5882 | Department of Defense | Purchase Order | 334416 | 8510738724!CAPACITOR ASSEMBLY | $138,400 | $138,400 | July 8, 2024 | April 9, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M525V6438 | Department of Defense | Purchase Order | 334416 | 8511503543!CAPACITOR ASSEMBLY | $134,260 | $134,260 | July 15, 2025 | June 29, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M524V6037 | Department of Defense | Purchase Order | 334416 | 8510724416!CAPACITOR ASSEMBLY | $123,840 | $123,840 | June 27, 2024 | April 23, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M126V1870 | Department of Defense | Purchase Order | 334416 | 8511744025!CAPACITOR ASSEMBLY | $121,689 | $121,689 | November 6, 2025 | June 4, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A724PH291 | Department of Defense | Purchase Order | 336413 | 8510874178!CONTROL SWITCH,PROX | $79,800 | $79,800 | September 6, 2024 | May 24, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M126V7173 | Department of Defense | Purchase Order | 334418 | 8511985386!CIRCUIT CARD ASSEMB | $64,818 | $64,818 | March 19, 2026 | October 26, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A725F7579 | Department of Defense | Delivery Order | 334290 | 8511509038!POWER CONTROL PRE A | $45,292 | $45,292 | August 1, 2025 | April 28, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A725P2460 | Department of Defense | Purchase Order | 334290 | 8511036223!POWER CONTROL PRE A | $40,756 | $40,756 | November 22, 2024 | October 8, 2025 | Moorestown, NJ | usaspending.gov |
| SPE4A726F3480 | Department of Defense | Delivery Order | 334290 | 8511932076!POWER CONTROL PRE A | $35,446 | $35,446 | February 19, 2026 | November 16, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A625F0416 | Department of Defense | Delivery Order | 334413 | 8510950409!BELL ASSEMBLY,WARNI | $34,932 | $34,932 | October 10, 2024 | May 5, 2025 | Moorestown, NJ | usaspending.gov |
| SPE8EN25V0192 | Department of Defense | Purchase Order | 334310 | 8511012030!INTERCOMMUNICATION | $33,344 | $33,344 | November 12, 2024 | December 12, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M526P2508 | Department of Defense | Purchase Order | 334418 | 8512006997!CIRCUIT CARD ASSEMB | $32,304 | $32,304 | March 30, 2026 | November 5, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M126F0927 | Department of Defense | Delivery Order | 334418 | 8511782899!CIRCUIT CARD ASSEMB | $28,032 | $28,032 | November 28, 2025 | July 6, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A725PA536 | Department of Defense | Purchase Order | 334290 | 8511404722!POWER CONTROL PRE A | $26,970 | $26,970 | June 3, 2025 | March 10, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M526P0144 | Department of Defense | Purchase Order | 334418 | 8511684546!CIRCUIT CARD ASSEMB | $26,894 | $26,894 | October 3, 2025 | July 10, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M526P1087 | Department of Defense | Purchase Order | 334418 | 8511804046!CIRCUIT CARD ASSEMB | $25,696 | $25,696 | December 10, 2025 | September 28, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A726F4352 | Department of Defense | Delivery Order | 334290 | 8511989186!POWER CONTROL PRE A | $25,600 | $25,600 | March 19, 2026 | December 14, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A626F204Z | Department of Defense | Delivery Order | 334413 | 8512190324!BELL ASSEMBLY,WARNI | $25,188 | $25,188 | June 17, 2026 | January 11, 2027 | Moorestown, NJ | usaspending.gov |
| SPE7L424P1214 | Department of Defense | Purchase Order | 334419 | 8510545198!SWITCH AND CONNECTO | $24,672 | $24,672 | April 13, 2024 | October 10, 2024 | Moorestown, NJ | usaspending.gov |
| SPE4A724P6055 | Department of Defense | Purchase Order | 334290 | 8510382820!POWER CONTROL PRE A | $24,108 | $24,108 | January 19, 2024 | July 8, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M126P4958 | Department of Defense | Purchase Order | 334418 | 8511976790!CIRCUIT CARD ASSEMB | $23,888 | $23,888 | March 18, 2026 | October 26, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A624F8434 | Department of Defense | Delivery Order | 334413 | 8510458244!BELL ASSEMBLY,WARNI | $22,180 | $22,180 | February 21, 2024 | September 16, 2024 | Moorestown, NJ | usaspending.gov |
| SPE4A726F0347 | Department of Defense | Delivery Order | 334290 | 8511709242!POWER CONTROL PRE A | $21,661 | $21,661 | October 19, 2025 | July 16, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M124P1577 | Department of Defense | Purchase Order | 334418 | 8510293487!CIRCUIT CARD ASSEMB | $20,250 | $20,250 | November 29, 2023 | June 17, 2024 | Moorestown, NJ | usaspending.gov |
| SPE8EN26P0305 | Department of Defense | Purchase Order | 334310 | 8511934534!INTERCOMMUNICATION | $18,136 | $18,136 | February 24, 2026 | October 2, 2026 | Moorestown, NJ | usaspending.gov |
| SPE8EN26P0132 | Department of Defense | Purchase Order | 334310 | 8511752399!INTERCOMMUNICATION | $17,964 | $17,964 | November 13, 2025 | May 12, 2026 | Moorestown, NJ | usaspending.gov |
| SPE8EN25V0876 | Department of Defense | Purchase Order | 334310 | 8511520824!INTERCOMMUNICATION | $17,964 | $17,964 | July 22, 2025 | February 9, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A726F7390 | Department of Defense | Delivery Order | 334290 | 8512145613!POWER CONTROL PRE A | $17,723 | $17,723 | May 28, 2026 | February 22, 2027 | Moorestown, NJ | usaspending.gov |
| SPE7M125V6505 | Department of Defense | Purchase Order | 334418 | 8511495144!CIRCUIT CARD ASSEMB | $16,779 | $16,779 | July 10, 2025 | February 17, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M525P2702 | Department of Defense | Purchase Order | 334418 | 8511208891!CIRCUIT CARD ASSEMB | $16,390 | $16,390 | February 25, 2025 | August 4, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M126F0930 | Department of Defense | Delivery Order | 334418 | 8511783070!CIRCUIT CARD ASSEMB | $16,352 | $16,352 | November 28, 2025 | July 6, 2026 | Moorestown, NJ | usaspending.gov |
| SPE8EN25V0017 | Department of Defense | Purchase Order | 334310 | 8510931577!INTERCOMMUNICATION | $15,942 | $15,942 | October 1, 2024 | December 2, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M224P1829 | Department of Defense | Purchase Order | 333998 | 8510432241!CAPSULE ASSEMBLY | $15,113 | $15,113 | February 9, 2024 | April 5, 2025 | Moorestown, NJ | usaspending.gov |
| SPE4A726F2248 | Department of Defense | Delivery Order | 334290 | 8511826347!POWER CONTROL PRE A | $13,784 | $13,784 | January 12, 2026 | October 9, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M524P7133 | Department of Defense | Purchase Order | 334418 | 8510886792!CIRCUIT CARD ASSEMB | $13,568 | $13,568 | September 12, 2024 | October 15, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M024V0245 | Department of Defense | Purchase Order | 333998 | 8510205214!CAPSULE ASSEMBLY | $12,510 | $12,510 | October 12, 2023 | August 7, 2024 | Moorestown, NJ | usaspending.gov |
| SPE4A725P8584 | Department of Defense | Purchase Order | 334290 | 8511315378!POWER CONTROL PRE A | $11,916 | $11,916 | April 14, 2025 | December 10, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M525P0146 | Department of Defense | Purchase Order | 334418 | 8510936842!CIRCUIT CARD ASSEMB | $10,945 | $10,945 | October 3, 2024 | July 30, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M525P0106 | Department of Defense | Purchase Order | 334418 | 8510933093!CIRCUIT CARD ASSEMB | $10,704 | $10,704 | October 2, 2024 | December 31, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M126V3853 | Department of Defense | Purchase Order | 334418 | 8511817950!CIRCUIT CARD ASSEMB | $9,840 | $9,840 | December 16, 2025 | September 22, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M124P0356 | Department of Defense | Purchase Order | 334418 | 8510201118!CIRCUIT CARD ASSEMB | $8,955 | $8,955 | October 13, 2023 | June 10, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M224V1089 | Department of Defense | Purchase Order | 333998 | 8510472677!CAPSULE ASSEMBLY | $8,451 | $8,451 | February 27, 2024 | April 12, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M225P2553 | Department of Defense | Purchase Order | 334418 | 8511327892!CIRCUIT CARD ASSEMB | $8,105 | $8,105 | April 18, 2025 | November 24, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M226V2229 | Department of Defense | Purchase Order | 334418 | 8511958784!CIRCUIT CARD ASSEMB | $8,004 | $8,004 | March 12, 2026 | October 19, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M124V4603 | Department of Defense | Purchase Order | 334418 | 8510693763!CIRCUIT CARD ASSEMB | $7,632 | $7,632 | June 12, 2024 | July 29, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7L424P1508 | Department of Defense | Purchase Order | 334419 | 8510621878!SWITCH AND CONNECTO | $7,328 | $7,328 | June 17, 2024 | December 16, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M025V4714 | Department of Defense | Purchase Order | 334418 | 8511256173!CIRCUIT CARD ASSEMB | $5,922 | $5,922 | March 18, 2025 | December 3, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M125V9055 | Department of Defense | Purchase Order | 334418 | 8511628666!CIRCUIT CARD ASSEMB | $4,484 | $4,484 | September 9, 2025 | March 9, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A624P8812 | Department of Defense | Purchase Order | 334118 | 8510316010!HOLDER ASSY,ALTIMET | $4,092 | $4,092 | December 7, 2023 | April 5, 2024 | Moorestown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334290
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.