Data / Federal awards / NAICS 334419 / SEMCO INSTRUMENTS INC
SEMCO INSTRUMENTS INC: 41 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
SEMCO INSTRUMENTS INC (UEI QA96HH6G6L77), Branford, CT, received 41 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- QA96HH6G6L77
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Branford, CT
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $2.4 million
- First action in window
- 2023-10-07
- Latest action
- 2025-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 30 | $1.8 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $337,886 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $107,160 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $71,201 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $65,096 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $38,113 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $20,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.3 million |
| Department of Homeland Security | 1 | $105,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $-427,501 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRPA124P0406 | Department of Defense | Purchase Order | 334419 | 8510281614!CABLE ASSEMBLY,SPECIAL PURPOS | $684,018 | $684,018 | November 30, 2023 | December 9, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0875 | Department of Defense | Purchase Order | 334419 | 8510410364!CABLE ASSEMBLY,POWE | $371,087 | $371,087 | January 29, 2024 | February 17, 2025 | Branford, CT | usaspending.gov |
| SPRPA124P1087 | Department of Defense | Purchase Order | 334419 | 8510459217!CABLE ASSEMBLY,POWE | $281,308 | $281,308 | February 22, 2024 | January 22, 2025 | Branford, CT | usaspending.gov |
| SPE7L524P0247 | Department of Defense | Purchase Order | 336320 | 8510348248!HARNESS ASSEMBLY | $214,819 | $214,819 | December 21, 2023 | October 16, 2024 | Branford, CT | usaspending.gov |
| SPE7L324V3312 | Department of Defense | Purchase Order | 336320 | 8510405798!WIRING HARNESS,BRAN | $123,068 | $123,068 | January 25, 2024 | April 16, 2024 | Torrington, CT | usaspending.gov |
| 70Z03824PR0000177 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF CENTER BOX HARNESS TO BE USED ON MH-60T HELICOPTERS. | $105,477 | $105,477 | December 28, 2023 | September 16, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0368 | Department of Defense | Purchase Order | 334419 | 8510278014!CABLE ASSEMBLY,SPEC | $97,792 | $97,792 | November 19, 2023 | August 26, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P1347 | Department of Defense | Purchase Order | 334419 | 8510518713!CABLE ASSEMBLY-SWIT | $67,413 | $67,413 | March 19, 2024 | January 13, 2025 | Branford, CT | usaspending.gov |
| SPRPA124V0185 | Department of Defense | Purchase Order | 335311 | 8510493512!CABLE ASSEMBLY,SPEC | $61,549 | $56,815 | March 7, 2024 | January 26, 2025 | Branford, CT | usaspending.gov |
| SPRPA124P0174 | Department of Defense | Purchase Order | 335999 | 8510230708!JUNCTION BOX | $52,077 | $52,077 | October 30, 2023 | September 24, 2024 | Branford, CT | usaspending.gov |
| SPE4A624F199P | Department of Defense | Delivery Order | 334419 | 8510697829!CABLE ASSEMBLY,SPEC | $47,676 | $47,676 | June 14, 2024 | April 25, 2025 | Branford, CT | usaspending.gov |
| SPE4A624F004U | Department of Defense | Delivery Order | 334419 | 8510517833!CABLE ASSEMBLY,SPEC | $47,676 | $47,676 | March 19, 2024 | January 28, 2025 | Branford, CT | usaspending.gov |
| SPRPA124P1106 | Department of Defense | Purchase Order | 334419 | 8510462496!CABLE ASSEMBLY,SPEC | $45,920 | $45,920 | February 22, 2024 | December 18, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0871 | Department of Defense | Purchase Order | 334419 | 8510410238!CABLE ASSEMBLY,POWE | $35,912 | $35,912 | January 29, 2024 | December 30, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0094 | Department of Defense | Purchase Order | 334419 | 8510210631!CABLE ASSEMBLY,SPEC | $29,243 | $29,243 | October 16, 2023 | September 16, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P1105 | Department of Defense | Purchase Order | 334512 | 8510462299!HARNESS ASSEMBLY,TH | $22,868 | $22,868 | February 22, 2024 | December 18, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P1407 | Department of Defense | Purchase Order | 334419 | 8510530897!WIRING HARNESS | $21,650 | $21,650 | March 25, 2024 | February 23, 2025 | Branford, CT | usaspending.gov |
| SPE4A624F174F | Department of Defense | Delivery Order | 334419 | 8510677356!CABLE ASSEMBLY,SPEC | $21,283 | $21,283 | June 5, 2024 | March 7, 2025 | Branford, CT | usaspending.gov |
| SPE4A624F140T | Department of Defense | Delivery Order | 334419 | 8510642290!CABLE ASSEMBLY,SPEC | $20,432 | $20,432 | May 17, 2024 | February 16, 2025 | Branford, CT | usaspending.gov |
| SPE4A624PA657 | Department of Defense | Purchase Order | 334419 | 8510343828!CABLE ASSEMBLY,SPEC | $20,200 | $20,200 | December 21, 2023 | October 1, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P1343 | Department of Defense | Purchase Order | 335931 | 8510518363!CABLE ASSEMBLY,SPEC | $20,045 | $20,045 | March 19, 2024 | January 13, 2025 | Branford, CT | usaspending.gov |
| SPRPA124P0694 | Department of Defense | Purchase Order | 334419 | 8510370427!LEAD ASSEMBLY,ELECT | $19,967 | $19,967 | January 7, 2024 | November 4, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0587 | Department of Defense | Purchase Order | 334419 | 8510340611!CABLE ASSEMBLY,SPEC | $17,094 | $17,094 | December 18, 2023 | September 18, 2024 | Branford, CT | usaspending.gov |
| SPE4A621PP821 | Department of Defense | Purchase Order | 334419 | 8508370038!CABLE ASSEMBLY-SWIT | $16,777 | $16,777 | July 15, 2021 | December 27, 2023 | Branford, CT | usaspending.gov |
| SPRPA124P0912 | Department of Defense | Purchase Order | 334512 | 8510416195!HARNESS ASSEMBLY,TH | $15,245 | $15,245 | January 31, 2024 | November 1, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0221 | Department of Defense | Purchase Order | 335999 | 8510239221!JUNCTION BOX | $13,019 | $13,019 | October 31, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE4A624P0982 | Department of Defense | Purchase Order | 335311 | 8510197310!CABLE ASSEMBLY,SPEC | $9,652 | $9,652 | October 7, 2023 | September 6, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0232 | Department of Defense | Purchase Order | 334419 | 8510241193!CABLE ASSEMBLY,SPEC | $6,074 | $6,074 | November 1, 2023 | July 29, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P0594 | Department of Defense | Purchase Order | 334419 | 8510344234!CABLE ASSEMBLY,SPEC | $4,856 | $4,856 | December 20, 2023 | September 16, 2024 | Branford, CT | usaspending.gov |
| SPRPA124P1357 | Department of Defense | Purchase Order | 334419 | 8510520332!CABLE ASSEMBLY,SPECIAL PURPOS | $3,855 | $3,855 | March 20, 2024 | December 20, 2024 | Branford, CT | usaspending.gov |
| SPE4A624P5372 | Department of Defense | Purchase Order | 334419 | 8510270210!CABLE ASSEMBLY,SPECIAL PURPOS | $3,212 | $3,212 | November 16, 2023 | October 16, 2024 | Branford, CT | usaspending.gov |
| SPE4A524P0949 | Department of Defense | Purchase Order | 334419 | 8510245164!CABLE ASSEMBLY,SPEC | $2,648 | $2,648 | November 4, 2023 | June 21, 2024 | Branford, CT | usaspending.gov |
| SPRPA124V0202 | Department of Defense | Purchase Order | 336413 | 8510524667!CABLE ASSEMBLY,CONT | $1,683 | $1,683 | March 21, 2024 | January 30, 2025 | Branford, CT | usaspending.gov |
| SPE4A624P3620 | Department of Defense | Purchase Order | 334419 | 8510251066!CABLE ASSEMBLY,SPEC | $0 | $0 | November 6, 2023 | September 3, 2024 | Branford, CT | usaspending.gov |
| SPE4A623PYM30 | Department of Defense | Purchase Order | 334419 | 8510143656!WIRING HARNESS | $0 | $108,449 | September 14, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPRPA123P0351 | Department of Defense | Purchase Order | 334419 | 8509796623!LEAD ASSEMBLY,ELECT | $0 | $14,514 | May 16, 2023 | March 15, 2024 | Branford, CT | usaspending.gov |
| SPE4A623D5A73 | Department of Defense | IDC | 334419 | 4610102841!CABLE ASSEMBLY,SPEC | $0 | $250,000 | June 16, 2023 | usaspending.gov | ||
| SPRPA124P0867 | Department of Defense | Purchase Order | 334419 | 8510410182!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | January 29, 2024 | January 13, 2025 | Branford, CT | usaspending.gov |
| SPRPA124P1354 | Department of Defense | Purchase Order | 334419 | 8510519971!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $0 | March 20, 2024 | March 25, 2025 | Branford, CT | usaspending.gov |
| SPE4A624D5442 | Department of Defense | IDC | 334419 | 4610109225!CABLE ASSEMBLY,SPEC | $0 | $250,000 | February 23, 2024 | usaspending.gov | ||
| SPRPA123P0312 | Department of Defense | Purchase Order | 334419 | 8509785903!CABLE ASSEMBLY,SPEC | $-63,440 | $0 | April 18, 2023 | November 20, 2023 | Branford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336413
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.