Data / Federal awards / NAICS 334417 / SPACECRAFT COMPONENTS CORP
SPACECRAFT COMPONENTS CORP: 1,634 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
SPACECRAFT COMPONENTS CORP (UEI PNHTDAAYRXL3), North Las Vegas, NV, received 1,634 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 25 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- PNHTDAAYRXL3
- Location
- North Las Vegas, NV
- Business size
- Small Business
- Contract awards
- 1,634
- Obligated
- $5.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 1,283 | $4.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 113 | $378,057 |
| 332112 | Nonferrous Forging | 68 | $269,875 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 26 | $133,841 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 22 | $106,246 |
| 334419 | Other Electronic Component Manufacturing | 22 | $102,433 |
| 334413 | Semiconductor and Related Device Manufacturing | 21 | $78,443 |
| 332313 | Plate Work Manufacturing | 18 | $56,169 |
| 332510 | Hardware Manufacturing | 19 | $23,418 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $17,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,634 | $5.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.3 million |
| FY2026 | $922,046 |
Contract awards
The 50 largest of 1,634 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P1698 | Department of Defense | Purchase Order | 334417 | 8511105534!CONNECTOR,RECEPTACL | $421,184 | $421,184 | January 7, 2025 | December 4, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P1826 | Department of Defense | Purchase Order | 334417 | 8510358250!ADAPTER,CONNECTOR | $178,261 | $178,261 | January 2, 2024 | May 7, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P1984 | Department of Defense | Purchase Order | 334417 | 8511136206!CONNECTOR ASSEMBLY, | $160,110 | $160,110 | February 13, 2025 | October 1, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P5629 | Department of Defense | Purchase Order | 334417 | 8510710552!CONNECTOR,RECEPTACL | $138,400 | $138,400 | June 21, 2024 | July 6, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P5213 | Department of Defense | Purchase Order | 334417 | 8510671667!ADAPTER,CONNECTOR | $135,554 | $135,554 | June 3, 2024 | November 12, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P4361 | Department of Defense | Purchase Order | 334417 | 8510589204!CONNECTOR,RECEPTACL | $118,476 | $118,476 | April 26, 2024 | July 11, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M526V4803 | Department of Defense | Purchase Order | 334417 | 8512116610!CONNECTOR ASSEMBLY, | $78,380 | $78,380 | May 18, 2026 | September 21, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M524V6326 | Department of Defense | Purchase Order | 334417 | 8510757185!CONNECTOR,PLUG,ELEC | $51,184 | $51,184 | July 16, 2024 | December 9, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P5285 | Department of Defense | Purchase Order | 334417 | 8511531772!CONNECTOR,PLUG,ELEC | $50,760 | $50,760 | July 28, 2025 | December 1, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P5216 | Department of Defense | Purchase Order | 332112 | 8511520175!CONNECTOR,RECEPTACL | $49,887 | $49,887 | July 22, 2025 | December 15, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P6486 | Department of Defense | Purchase Order | 335931 | 8510800409!BACKSHELL,ELECTRICA | $48,593 | $48,593 | August 5, 2024 | September 11, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M224P1196 | Department of Defense | Purchase Order | 334417 | 8510357871!JACK,TIP | $41,270 | $41,270 | December 29, 2023 | March 11, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M526V5387 | Department of Defense | Purchase Order | 334417 | 8512171606!CONNECTOR,PLUG,ELEC | $37,800 | $37,800 | June 10, 2026 | October 14, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P5902 | Department of Defense | Purchase Order | 334417 | 8510739375!BACKSHELL, ELECTRICAL | $35,700 | $35,700 | July 8, 2024 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M024V5685 | Department of Defense | Purchase Order | 335999 | 8510817511!TERMINATION,SHIELD, | $35,578 | $35,578 | August 12, 2024 | November 4, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M026P1448 | Department of Defense | Purchase Order | 335931 | 8511891225!CONTACT ASSEMBLY,EL | $34,693 | $34,693 | January 29, 2026 | April 23, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7MC24V7192 | Department of Defense | Purchase Order | 332112 | 8510732683!CONNECTOR,PLUG,ELEC | $31,550 | $31,550 | July 2, 2024 | November 5, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M124F0471 | Department of Defense | Delivery Order | 334417 | 8510272280!CONNECTOR,PLUG,ELEC | $31,187 | $31,187 | November 17, 2023 | December 22, 2023 | North Las Vegas, NV | usaspending.gov |
| SPE7MC24V7778 | Department of Defense | Purchase Order | 335931 | 8510783792!CONTACT,ELECTRICAL | $30,690 | $30,690 | July 26, 2024 | December 2, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P6901 | Department of Defense | Purchase Order | 334417 | 8510855975!CONNECTOR,RECEPTACL | $29,823 | $29,823 | August 30, 2024 | October 9, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P1871 | Department of Defense | Purchase Order | 334417 | 8510363040!MOLD,POTTING,ELECTR | $29,053 | $29,053 | January 9, 2024 | August 8, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P1304 | Department of Defense | Purchase Order | 334416 | 8511065663!CONTACT,ELECTRICAL | $28,339 | $28,339 | December 10, 2024 | April 9, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M126V5130 | Department of Defense | Purchase Order | 334419 | 8511876856!ACCESSORY KIT,ELECT | $28,250 | $28,250 | January 22, 2026 | June 11, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7MC24V2140 | Department of Defense | Purchase Order | 334416 | 8510341117!CONTACT,ELECTRICAL | $27,478 | $27,478 | December 18, 2023 | October 1, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7MC24V8515 | Department of Defense | Purchase Order | 334417 | 8510847589!CONNECTOR,RECEPTACL | $26,585 | $26,585 | August 23, 2024 | December 27, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P3865 | Department of Defense | Purchase Order | 332313 | 8510542951!COVER,ELECTRICAL CO | $25,860 | $25,860 | April 5, 2024 | March 10, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M525V4519 | Department of Defense | Purchase Order | 334417 | 8511356099!CONNECTOR,RECEPTACL | $24,880 | $24,880 | May 1, 2025 | April 15, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P0694 | Department of Defense | Purchase Order | 334417 | 8511001964!CONTRACTOR FIRST ARTICLE TEST | $24,222 | $24,222 | November 18, 2024 | August 31, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P0221 | Department of Defense | Purchase Order | 334417 | 8510943521!MOLD,POTTING,ELECTR | $23,803 | $23,803 | October 15, 2024 | July 28, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M226P2752 | Department of Defense | Purchase Order | 334417 | 8512135533!JACK,TIP | $23,591 | $23,591 | May 26, 2026 | September 29, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M525V6184 | Department of Defense | Purchase Order | 334417 | 8511478031!CONNECTOR,PLUG,ELEC | $22,979 | $22,979 | July 1, 2025 | July 22, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M525V2213 | Department of Defense | Purchase Order | 334417 | 8511146519!COVER,ELECTRICAL CO | $22,849 | $22,849 | January 27, 2025 | October 31, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P5477 | Department of Defense | Purchase Order | 334417 | 8510694632!CONTRACTOR FIRST ARTICLE TEST | $22,575 | $22,575 | June 20, 2024 | March 6, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P0132 | Department of Defense | Purchase Order | 334417 | 8510936384!MOLD,POTTING,ELECTR | $21,934 | $21,934 | October 3, 2024 | February 6, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M124F0389 | Department of Defense | Delivery Order | 335999 | 8510258202!TERMINATION,SHIELD, | $21,580 | $21,580 | November 9, 2023 | December 14, 2023 | North Las Vegas, NV | usaspending.gov |
| SPE7M525V2401 | Department of Defense | Purchase Order | 334417 | 8511166091!CLAMP,CABLE,ELECTRI | $21,171 | $21,171 | February 4, 2025 | June 10, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M125V8830 | Department of Defense | Purchase Order | 334417 | 8511613174!BACKSHELL,ELECTRICA | $21,027 | $21,027 | September 2, 2025 | May 29, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M226V3506 | Department of Defense | Purchase Order | 334417 | 8512111747!BACKSHELL,ELECTRICA | $20,594 | $20,594 | May 14, 2026 | October 1, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M025P3447 | Department of Defense | Purchase Order | 335931 | 8511312637!BACKSHELL,ELECTRICA | $19,667 | $19,667 | April 11, 2025 | May 1, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M026V1570 | Department of Defense | Purchase Order | 334413 | 8511820526!CONNECTOR ASSEMBLY, | $19,305 | $19,305 | December 17, 2025 | April 22, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M226V1227 | Department of Defense | Purchase Order | 334417 | 8511833333!COVER,ELECTRICAL CO | $19,232 | $19,232 | December 23, 2025 | April 28, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7MC24V0052 | Department of Defense | Purchase Order | 332112 | 8510189578!CONNECTOR,PLUG,ELEC | $18,772 | $18,772 | October 3, 2023 | January 11, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M126V4496 | Department of Defense | Purchase Order | 335931 | 8511844470!CONTACT,ELECTRICAL | $18,596 | $18,596 | January 6, 2026 | May 12, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7MC24V2951 | Department of Defense | Purchase Order | 335931 | 8510410578!BACKSHELL,ELECTRICA | $18,458 | $18,458 | January 29, 2024 | July 31, 2024 | North Las Vegas, NV | usaspending.gov |
| SPE7M126V0640 | Department of Defense | Purchase Order | 334417 | 8511698110!CONNECTOR ASSEMBLY, | $18,420 | $18,420 | October 10, 2025 | April 30, 2026 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P0431 | Department of Defense | Purchase Order | 334417 | 8510967915!MOLD,POTTING,ELECTR | $18,294 | $18,294 | October 21, 2024 | February 24, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M525P4155 | Department of Defense | Purchase Order | 334417 | 8511379815!ADAPTER, CONNECTOR | $17,903 | $17,903 | May 14, 2025 | September 17, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M225V0933 | Department of Defense | Purchase Order | 334417 | 8511087580!MOLD,POTTING,ELECTR | $17,670 | $17,670 | December 18, 2024 | April 23, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7M524P6983 | Department of Defense | Purchase Order | 334417 | 8510865692!CONNECTOR,RECEPTACL | $17,546 | $17,546 | September 3, 2024 | January 21, 2025 | North Las Vegas, NV | usaspending.gov |
| SPE7MC25V3381 | Department of Defense | Purchase Order | 334416 | 8511281232!CONTACT,ELECTRICAL | $17,505 | $17,505 | March 27, 2025 | July 31, 2025 | North Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332112
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.