Data / Federal awards / NAICS 334419 / SPENCER INDUSTRIES INC
SPENCER INDUSTRIES INC: 411 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPENCER INDUSTRIES INC (UEI QWB6CMC7NM95), Belleville, NJ, received 411 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- QWB6CMC7NM95UEI
- Belleville, NJLocation
- Small BusinessBusiness size
- 411Contract awards
- $4.8 millionObligated
- 2023-10-07First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 248 | $2.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 19 | $1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 32 | $203,859 |
| 333248 | All Other Industrial Machinery Manufacturing | 5 | $198,506 |
| 332510 | Hardware Manufacturing | 16 | $181,725 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 15 | $179,338 |
| 332911 | Industrial Valve Manufacturing | 5 | $139,916 |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $123,409 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $99,462 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $81,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 411 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 411 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P4534 | Department of Defense | Purchase Order | 334220 | 8511951108!MAST | $237,521 | $237,521 | May 5, 2026 | June 29, 2027 | Belleville, NJ | usaspending.gov |
| SPE7M124P8169 | Department of Defense | Purchase Order | 334220 | 8510730913!ACCESSORY KIT,ANTEN | $226,554 | $226,554 | July 3, 2024 | December 31, 2026 | Belleville, NJ | usaspending.gov |
| SPE7M524V3713 | Department of Defense | Purchase Order | 334220 | 8510525135!ACCESSORY KIT,ANTEN | $158,539 | $158,539 | March 21, 2024 | November 30, 2026 | Belleville, NJ | usaspending.gov |
| SPE7M524V5865 | Department of Defense | Purchase Order | 334220 | 8510706441!ACCESSORY KIT,ANTEN | $141,327 | $141,327 | June 18, 2024 | July 13, 2025 | Belleville, NJ | usaspending.gov |
| SPE4A625PH515 | Department of Defense | Purchase Order | 334419 | 8511222367!CABLE ASSEMBLY,SPEC | $124,348 | $124,348 | March 3, 2025 | February 26, 2026 | Belleville, NJ | usaspending.gov |
| SPE7M024V5537 | Department of Defense | Purchase Order | 334419 | 8510801965!PARTS KIT,ELECTRONI | $118,420 | $118,420 | August 5, 2024 | July 31, 2025 | Belleville, NJ | usaspending.gov |
| SPE7M525V5280 | Department of Defense | Purchase Order | 334419 | 8511411662!PARTS KIT,ELECTRONI | $87,039 | $87,039 | May 29, 2025 | August 24, 2026 | Belleville, NJ | usaspending.gov |
| SPE7M526P3923 | Department of Defense | Purchase Order | 334220 | 8512207566!ACCESSORY KIT,ANTEN | $80,507 | $80,507 | July 2, 2026 | June 28, 2027 | Belleville, NJ | usaspending.gov |
| SPE7M524V5978 | Department of Defense | Purchase Order | 334419 | 8510715111!PARTS KIT,ELECTRONI | $68,216 | $68,216 | June 24, 2024 | July 19, 2025 | Belleville, NJ | usaspending.gov |
| SPE7M525V7735 | Department of Defense | Purchase Order | 334419 | 8511598304!PARTS KIT,ELECTRONI | $62,171 | $62,171 | August 25, 2025 | August 20, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE24V0074 | Department of Defense | Purchase Order | 333248 | 8510246461!TENSIONER PULLEY AS | $61,801 | $61,801 | November 2, 2023 | September 27, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A524V0831 | Department of Defense | Purchase Order | 332510 | 8510360197!SWIVEL AND LINK ASS | $60,239 | $60,239 | December 29, 2023 | August 26, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A625P7931 | Department of Defense | Purchase Order | 332618 | 8511052734!GUY | $58,050 | $58,050 | December 6, 2024 | June 30, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE26V0703 | Department of Defense | Purchase Order | 333248 | 8512178447!TENSIONER PULLEY AS | $54,509 | $54,509 | June 11, 2026 | April 7, 2027 | Belleville, NJ | usaspending.gov |
| SPE7MC24V6027 | Department of Defense | Purchase Order | 332911 | 8510646598!COVER,PROTECTIVE | $49,879 | $49,879 | May 20, 2024 | March 6, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE24V0123 | Department of Defense | Purchase Order | 333248 | 8510306400!TENSIONER PULLEY AS | $49,441 | $49,441 | December 4, 2023 | September 30, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A725PE484 | Department of Defense | Purchase Order | 334511 | 8511586964!DRYER,AIR | $48,866 | $48,866 | August 25, 2025 | August 20, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE26P0600 | Department of Defense | Purchase Order | 339999 | 8512201162!SLING,DRUM LIFTING | $41,984 | $41,984 | June 24, 2026 | April 20, 2027 | Belleville, NJ | usaspending.gov |
| SPE7LX23F22W1 | Department of Defense | Delivery Order | 333613 | 8509834445!CONNECTING LINK,RIG | $41,660 | $173,988 | April 17, 2023 | January 2, 2024 | Belleville, NJ | usaspending.gov |
| SPE7M524V1820 | Department of Defense | Purchase Order | 334220 | 8510341922!ACCESSORY KIT,ANTEN | $40,665 | $40,665 | December 18, 2023 | December 12, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A526C0012 | Department of Defense | Definitive Contract | 334419 | 8511800888!CABLE ASSEMBLY,RADI | $40,446 | $40,446 | December 9, 2025 | April 27, 2028 | Flanders, NJ | usaspending.gov |
| SPE7M226V0247 | Department of Defense | Purchase Order | 334419 | 8511706470!PARTS KIT,ELECTRONI | $39,773 | $39,773 | October 16, 2025 | October 13, 2026 | Belleville, NJ | usaspending.gov |
| SPE8E726P0408 | Department of Defense | Purchase Order | 333413 | 8511871925!AIR SWITCH ASSEMBLY | $37,586 | $37,586 | January 21, 2026 | March 17, 2027 | Belleville, NJ | usaspending.gov |
| SPE8ED24P0259 | Department of Defense | Purchase Order | 332999 | 8510293780!REEL,CABLE | $36,012 | $36,012 | November 30, 2023 | July 29, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A626F7378 | Department of Defense | Delivery Order | 334419 | 8511980860!CABLE ASSEMBLY,POWE | $33,000 | $33,000 | March 17, 2026 | May 11, 2027 | Belleville, NJ | usaspending.gov |
| SPE7MC25V1224 | Department of Defense | Purchase Order | 332911 | 8511040780!COVER,PROTECTIVE | $32,920 | $32,920 | November 25, 2024 | March 6, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A624V2919 | Department of Defense | Purchase Order | 334419 | 8510281887!WIRING HARNESS,BRAN | $32,626 | $32,626 | November 21, 2023 | September 16, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A725V5183 | Department of Defense | Purchase Order | 335931 | 8511656314!DUMMY TRANSDUCER | $31,663 | $31,663 | September 22, 2025 | March 23, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A625V144V | Department of Defense | Purchase Order | 334419 | 8511311076!CABLE ASSEMBLY,RADI | $30,864 | $30,864 | April 10, 2025 | April 10, 2026 | Belleville, NJ | usaspending.gov |
| SPE7LX23F79J7 | Department of Defense | Delivery Order | 333613 | 8509964604!CONNECTING LINK,RIG | $29,595 | $211,035 | June 20, 2023 | March 18, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A725P6263 | Department of Defense | Purchase Order | 332999 | 8511213707!SPACER,SPECIAL SHAP | $29,543 | $29,543 | February 27, 2025 | December 24, 2025 | Belleville, NJ | usaspending.gov |
| SPE4A726P0486 | Department of Defense | Purchase Order | 334419 | 8511686755!CABLE ASSEMBLY,RADIO FREQUENC | $29,250 | $29,250 | October 10, 2025 | October 5, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A626F198M | Department of Defense | Delivery Order | 335311 | 8512186453!CABLE ASSEMBLY,POWER,ELECTRIC | $28,935 | $28,935 | June 16, 2026 | July 12, 2027 | Belleville, NJ | usaspending.gov |
| SPE7LX23F993A | Department of Defense | Delivery Order | 333613 | 8509778968!CONNECTING LINK,RIG | $28,208 | $168,208 | March 22, 2023 | December 18, 2023 | Belleville, NJ | usaspending.gov |
| SPE4A725F8514 | Department of Defense | Delivery Order | 332510 | 8511574551!SWIVEL AND LINK ASS | $26,864 | $26,864 | August 14, 2025 | June 10, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A625PR269 | Department of Defense | Purchase Order | 334419 | 8511359812!CABLE ASSEMBLY,RADI | $26,460 | $26,460 | May 5, 2025 | April 30, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A625P0839 | Department of Defense | Purchase Order | 334419 | 8510937252!CABLE ASSEMBLY,RADI | $26,157 | $26,157 | October 3, 2024 | July 30, 2025 | Belleville, NJ | usaspending.gov |
| SPE8EE25V0808 | Department of Defense | Purchase Order | 333248 | 8511588223!TENSIONER PULLEY AS | $25,957 | $25,957 | August 20, 2025 | August 17, 2026 | Belleville, NJ | usaspending.gov |
| SPE7M426P2024 | Department of Defense | Purchase Order | 332911 | 8511904052!COVER,PROTECTIVE | $24,196 | $24,196 | February 5, 2026 | February 1, 2027 | Flanders, NJ | usaspending.gov |
| SPE4A625V032K | Department of Defense | Purchase Order | 334419 | 8511247202!CABLE ASSEMBLY,RADI | $23,330 | $23,330 | March 13, 2025 | July 31, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE26V0218 | Department of Defense | Purchase Order | 339999 | 8511824388!SLING,DRUM LIFTING | $23,081 | $23,081 | December 18, 2025 | December 14, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A625F5310 | Department of Defense | Delivery Order | 334419 | 8511109467!WIRING HARNESS,BRAN | $22,410 | $22,410 | January 7, 2025 | November 3, 2025 | Belleville, NJ | usaspending.gov |
| SPE7M525P6072 | Department of Defense | Purchase Order | 334413 | 8511651354!CIRCUIT BREAKER | $22,319 | $22,319 | September 18, 2025 | September 14, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE25P0663 | Department of Defense | Purchase Order | 339999 | 8511416359!SLING,DRUM LIFTING | $21,982 | $21,982 | June 2, 2025 | May 28, 2026 | Belleville, NJ | usaspending.gov |
| SPE8EE25P0344 | Department of Defense | Purchase Order | 339999 | 8511164663!SLING,DRUM LIFTING | $21,982 | $21,982 | February 5, 2025 | February 2, 2026 | Belleville, NJ | usaspending.gov |
| SPE7MC24V8008 | Department of Defense | Purchase Order | 332911 | 8510802090!COVER,PROTECTIVE | $21,947 | $21,947 | August 5, 2024 | March 8, 2026 | Belleville, NJ | usaspending.gov |
| SPE7M524V2154 | Department of Defense | Purchase Order | 334220 | 8510371888!ACCESSORY KIT,ANTEN | $21,570 | $21,570 | January 8, 2024 | November 4, 2024 | Belleville, NJ | usaspending.gov |
| SPE4A525V1727 | Department of Defense | Purchase Order | 334512 | 8511405144!INDICATOR,HUMIDITY, | $21,373 | $21,373 | May 27, 2025 | May 22, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A626P2924 | Department of Defense | Purchase Order | 334419 | 8511713360!CABLE ASSEMBLY,SPEC | $20,475 | $20,475 | October 23, 2025 | December 17, 2026 | Belleville, NJ | usaspending.gov |
| SPE4A625V422K | Department of Defense | Purchase Order | 334419 | 8511497477!CABLE ASSEMBLY,RADI | $20,320 | $20,320 | July 11, 2025 | October 28, 2026 | Belleville, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335999
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.