Data / Federal awards / NAICS 336413 / S W INTERCONNECT INC
S W INTERCONNECT INC: 8 federal contract awards, $467,371 obligated (FY2024 to FY2027)
S W INTERCONNECT INC (UEI WMP9KJM7JKQ5), Fort Worth, TX, received 8 federal prime contract awards with $467,371 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($265,200) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WMP9KJM7JKQ5
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $467,371
- First action in window
- 2024-06-21
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $207,200 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $202,171 |
| 334419 | Other Electronic Component Manufacturing | 1 | $58,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $265,200 |
| Department of Defense | 4 | $202,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,000 |
| FY2025 | $319,371 |
| FY2026 | $119,000 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PD0000022 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DATA BUS CABLE SETS. | $119,000 | $119,000 | April 28, 2026 | July 1, 2026 | Fort Worth, TX | usaspending.gov |
| N6833525F0384 | Department of Defense | Delivery Order | 334515 | DBNTSW29716SET CAL KIT 2BB-USNT-08-035 | $113,371 | $113,371 | July 23, 2025 | October 15, 2025 | Fort Worth, TX | usaspending.gov |
| FA252125P0022 | Department of Defense | Purchase Order | 334515 | DATA BUS NETWORK TESTERS, PART NUMBER SW29716. | $88,800 | $88,800 | March 14, 2025 | April 30, 2025 | Patrick Afb, FL | usaspending.gov |
| 70Z03825PC0000110 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF DATABUS NETWORK TESTER. | $59,200 | $59,200 | April 4, 2025 | May 6, 2025 | Fort Worth, TX | usaspending.gov |
| 70Z03825PD0000026 | Department of Homeland Security | Purchase Order | 334419 | PURCHASE OF DATABUS CABLE SETS USED TO TEST COAST GUARD AIRCRAFT WIRING. | $58,000 | $58,000 | February 5, 2025 | February 4, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z03824PC0000149 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CABLE SET, DATABUS | $29,000 | $29,000 | June 21, 2024 | August 2, 2024 | Fort Worth, TX | usaspending.gov |
| N6833522F0398 | Department of Defense | Delivery Order | 334515 | PILOT-PRODUCTION UNITS | $0 | $433,577 | June 23, 2022 | May 29, 2026 | Fort Worth, TX | usaspending.gov |
| N6833522D0025 | Department of Defense | IDC | 334515 | PRODUCTION UNITS ORDERING YEAR 2 | $0 | $7,255,399 | June 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334515
- 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.