Data / Federal awards / NAICS 334417 / SMRC ENGINEERING INC
SMRC ENGINEERING INC: 108 federal contract awards, $879,712 obligated (FY2024 to FY2027)
SMRC ENGINEERING INC (UEI GVLFQJXRV714), Sharon, MA, received 108 federal prime contract awards with $879,712 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($879,712) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- GVLFQJXRV714UEI
- Sharon, MALocation
- Small BusinessBusiness size
- 108Contract awards
- $879,712Obligated
- 2023-10-04First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 87 | $730,197 |
| 332112 | Nonferrous Forging | 9 | $66,161 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $49,985 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $13,826 |
| 488190 | Other Support Activities for Air Transportation | 1 | $9,950 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $8,372 |
| 444180 | Other Building Material Dealers | 2 | $1,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $879,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,204 |
| FY2025 | $234,007 |
| FY2026 | $7,501 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524V2542 | Department of Defense | Purchase Order | 334417 | 8510410452!ADAPTER,CONNECTOR | $84,744 | $84,744 | January 29, 2024 | March 29, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524P5131 | Department of Defense | Purchase Order | 334417 | 8510664153!COVER,ELECTRICAL CO | $58,064 | $58,064 | May 29, 2024 | September 26, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224V1841 | Department of Defense | Purchase Order | 334417 | 8510639913!CONNECTOR,PLUG,ELEC | $48,651 | $48,651 | May 16, 2024 | August 26, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224V1343 | Department of Defense | Purchase Order | 334417 | 8510559710!CONNECTOR,PLUG,ELEC | $35,024 | $35,024 | April 9, 2024 | August 7, 2024 | Sharon, MA | usaspending.gov |
| SPE7M225V0888 | Department of Defense | Purchase Order | 334417 | 8511081201!CLAMP,CABLE,ELECTRI | $33,808 | $33,808 | December 16, 2024 | April 15, 2025 | Sharon, MA | usaspending.gov |
| SPE7M525V7082 | Department of Defense | Purchase Order | 334417 | 8511552062!CONNECTOR,RECEPTACL | $29,828 | $29,828 | August 5, 2025 | November 3, 2025 | Sharon, MA | usaspending.gov |
| SPE7M525V7577 | Department of Defense | Purchase Order | 334417 | 8511582161!CONNECTOR,PLUG,ELEC | $27,503 | $27,503 | August 18, 2025 | November 17, 2025 | Sharon, MA | usaspending.gov |
| SPE7M224V2332 | Department of Defense | Purchase Order | 334417 | 8510801716!CONNECTOR,PLUG,ELEC | $23,139 | $23,139 | August 5, 2024 | December 3, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224P3688 | Department of Defense | Purchase Order | 334417 | 8510680582!CONNECTOR,PLUG,ELEC | $21,660 | $21,660 | June 6, 2024 | September 4, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V3273 | Department of Defense | Purchase Order | 332112 | 8510484724!CONNECTOR,PLUG,ELEC | $20,923 | $20,923 | March 4, 2024 | June 3, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V4296 | Department of Defense | Purchase Order | 335931 | 8510584093!BACKSHELL,ELECTRICA | $20,193 | $20,193 | April 19, 2024 | July 18, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V7455 | Department of Defense | Purchase Order | 334417 | 8510853927!CONNECTOR,RECEPTACL | $19,526 | $19,526 | August 27, 2024 | November 25, 2024 | Sharon, MA | usaspending.gov |
| SPE7M824V0145 | Department of Defense | Purchase Order | 334417 | 8510214280!CONNECTOR,PLUG,ELEC | $18,563 | $18,563 | October 17, 2023 | January 16, 2024 | Sharon, MA | usaspending.gov |
| SPE7M525V5166 | Department of Defense | Purchase Order | 332112 | 8511400168!CONNECTOR,PLUG,ELEC | $17,756 | $17,756 | May 22, 2025 | August 20, 2025 | Sharon, MA | usaspending.gov |
| SPE7M525V5783 | Department of Defense | Purchase Order | 334417 | 8511447667!CONNECTOR,RECEPTACL | $17,166 | $17,166 | June 16, 2025 | August 15, 2025 | Sharon, MA | usaspending.gov |
| SPE7M524P4829 | Department of Defense | Purchase Order | 334417 | 8510634877!CONNECTOR,PLUG,ELEC | $16,960 | $16,960 | May 16, 2024 | July 15, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524P3872 | Department of Defense | Purchase Order | 334417 | 8510543132!CONNECTOR,RECEPTACL | $13,504 | $13,504 | April 1, 2024 | May 16, 2024 | Sharon, MA | usaspending.gov |
| SPE7MC24V3797 | Department of Defense | Purchase Order | 334417 | 8510475942!CONNECTOR,PLUG,ELEC | $13,242 | $13,242 | February 28, 2024 | March 29, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524P2542 | Department of Defense | Purchase Order | 335931 | 8510423764!CONTACT,ELECTRICAL | $13,051 | $13,051 | February 5, 2024 | June 4, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224V0669 | Department of Defense | Purchase Order | 332112 | 8510360265!CONNECTOR,PLUG,ELECTRICAL | $12,041 | $12,041 | December 29, 2023 | February 27, 2024 | Sharon, MA | usaspending.gov |
| SPE7M225P1245 | Department of Defense | Purchase Order | 334417 | 8511121659!CONNECTOR,PLUG,ELEC | $10,939 | $10,939 | January 15, 2025 | April 25, 2025 | Sharon, MA | usaspending.gov |
| SPE7M525V0575 | Department of Defense | Purchase Order | 334417 | 8510981187!CONNECTOR,PLUG,ELEC | $10,843 | $10,843 | October 25, 2024 | December 26, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224V0208 | Department of Defense | Purchase Order | 334417 | 8510260183!CONNECTOR,PLUG,ELEC | $10,516 | $10,516 | November 9, 2023 | January 8, 2024 | Sharon, MA | usaspending.gov |
| SPEFA324V0062 | Department of Defense | Purchase Order | 488190 | 8510609767!CONNECTOR BACKSHELL | $9,950 | $9,950 | May 2, 2024 | June 21, 2024 | Sharon, MA | usaspending.gov |
| SPE7M225V4235 | Department of Defense | Purchase Order | 334417 | 8511570668!CONNECTOR,RECEPTACL | $9,635 | $9,635 | August 13, 2025 | October 14, 2025 | Sharon, MA | usaspending.gov |
| SPE7M524V4474 | Department of Defense | Purchase Order | 335931 | 8510601300!CONNECTOR,PLUG,ELEC | $9,611 | $9,611 | April 29, 2024 | June 28, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V2774 | Department of Defense | Purchase Order | 334417 | 8510445390!CONNECTOR,PLUG,ELEC | $9,340 | $9,340 | February 14, 2024 | April 15, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224V1248 | Department of Defense | Purchase Order | 334417 | 8510530362!CONNECTOR,PLUG,ELEC | $9,330 | $9,330 | March 25, 2024 | June 24, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V2014 | Department of Defense | Purchase Order | 334417 | 8510359959!CONNECTOR,RECEPTACL | $8,613 | $8,613 | December 29, 2023 | February 12, 2024 | Sharon, MA | usaspending.gov |
| SPE4A724P8160 | Department of Defense | Purchase Order | 335999 | 8510482775!ADAPTER,ELECTRICAL | $8,372 | $8,372 | March 29, 2024 | May 28, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V1638 | Department of Defense | Purchase Order | 332112 | 8510323058!CONNECTOR,RECEPTACL | $8,070 | $8,070 | December 11, 2023 | August 31, 2024 | Sharon, MA | usaspending.gov |
| SPE7M525V3850 | Department of Defense | Purchase Order | 334417 | 8511298537!CONNECTOR,PLUG,ELEC | $7,821 | $7,821 | April 4, 2025 | July 3, 2025 | Sharon, MA | usaspending.gov |
| SPE7M525V0028 | Department of Defense | Purchase Order | 334417 | 8510931140!ADAPTER,CONNECTOR | $7,760 | $7,760 | October 1, 2024 | December 2, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524V3809 | Department of Defense | Purchase Order | 334417 | 8510535582!BACKSHELL,ELECTRICA | $7,719 | $7,719 | March 27, 2024 | June 10, 2024 | Sharon, MA | usaspending.gov |
| SPE7M225V4154 | Department of Defense | Purchase Order | 334417 | 8511558139!CONNECTOR,PLUG,ELEC | $7,538 | $7,538 | August 7, 2025 | November 5, 2025 | Sharon, MA | usaspending.gov |
| SPE7M224V0540 | Department of Defense | Purchase Order | 334417 | 8510325848!CLAMP,CABLE,ELECTRI | $7,239 | $7,239 | December 12, 2023 | March 14, 2024 | Sharon, MA | usaspending.gov |
| SPE7M325V2553 | Department of Defense | Purchase Order | 334417 | 8511361739!CONNECTOR,PLUG,ELEC | $7,084 | $7,084 | May 5, 2025 | July 7, 2025 | Sharon, MA | usaspending.gov |
| SPE7M225P4462 | Department of Defense | Purchase Order | 334417 | 8511665731!CONNECTOR,RECEPTACL | $7,047 | $7,047 | September 25, 2025 | November 24, 2025 | Sharon, MA | usaspending.gov |
| SPE7M224P4284 | Department of Defense | Purchase Order | 334417 | 8510760931!BACKSHELL,ELECTRICA | $6,997 | $6,997 | July 17, 2024 | October 15, 2024 | Sharon, MA | usaspending.gov |
| SPE7M224V0808 | Department of Defense | Purchase Order | 334417 | 8510405923!CONNECTOR,PLUG,ELEC | $6,533 | $6,533 | January 25, 2024 | March 11, 2024 | Sharon, MA | usaspending.gov |
| SPE7M525P3062 | Department of Defense | Purchase Order | 334417 | 8511245601!BACKSHELL,ELECTRICA | $6,340 | $6,340 | March 13, 2025 | April 28, 2025 | Sharon, MA | usaspending.gov |
| SPE7M524P2246 | Department of Defense | Purchase Order | 335931 | 8510396232!CONNECTOR,RECEPTACL | $6,279 | $6,279 | January 22, 2024 | December 16, 2024 | Sharon, MA | usaspending.gov |
| SPE7M524P6469 | Department of Defense | Purchase Order | 334417 | 8510798550!BACKSHELL,ELECTRICA | $6,208 | $6,208 | August 2, 2024 | October 31, 2024 | Sharon, MA | usaspending.gov |
| SPE7M026V0812 | Department of Defense | Purchase Order | 334417 | 8511754581!CONNECTOR,RECEPTACL | $5,935 | $0 | November 17, 2025 | February 17, 2026 | Sharon, MA | usaspending.gov |
| SPE7M524V4470 | Department of Defense | Purchase Order | 334417 | 8510601078!COVER,ELECTRICAL CO | $5,734 | $5,734 | April 29, 2024 | June 28, 2024 | Sharon, MA | usaspending.gov |
| SPE7M225V4273 | Department of Defense | Purchase Order | 334417 | 8511578244!CONNECTOR,PLUG,ELEC | $5,630 | $5,630 | August 15, 2025 | October 14, 2025 | Sharon, MA | usaspending.gov |
| SPE7M524V2048 | Department of Defense | Purchase Order | 334417 | 8510362517!CONNECTOR,PLUG,ELEC | $5,564 | $5,564 | January 2, 2024 | February 16, 2024 | Sharon, MA | usaspending.gov |
| SPE7M825V0147 | Department of Defense | Purchase Order | 334413 | 8510969634!CONTACT,ELECTRICAL | $5,514 | $5,514 | October 21, 2024 | December 20, 2024 | Sharon, MA | usaspending.gov |
| SPE7M225V0356 | Department of Defense | Purchase Order | 334413 | 8510997358!CONTACT,ELECTRICAL | $5,328 | $5,133 | November 4, 2024 | January 3, 2025 | Sharon, MA | usaspending.gov |
| SPE7M224V0418 | Department of Defense | Purchase Order | 334417 | 8510292400!BACKSHELL,ELECTRICAL CONNECTO | $5,121 | $5,121 | November 28, 2023 | January 29, 2024 | Sharon, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 335931
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.