Data / Federal awards / NAICS 332216 / SSI TECHNOLOGY INC
SSI TECHNOLOGY INC: 548 federal contract awards, $-297,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SSI TECHNOLOGY INC (UEI CQFZLZMMPWX7), Sterling Heights, MI, received 548 federal prime contract awards with $-297,166 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($-297,166) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 332216, 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.
- UEI
- CQFZLZMMPWX7
- Location
- Sterling Heights, MI
- Business size
- Small Business
- Contract awards
- 548
- Obligated
- $-297,166
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 16 | $1.2 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 8 | $800,150 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $686,470 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $390,000 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $366,625 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $349,975 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 19 | $332,601 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $296,700 |
| 335314 | Relay and Industrial Control Manufacturing | 8 | $243,580 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 9 | $164,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 548 | $-297,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $-4,409,811 |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 548 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P7107 | Department of Defense | Purchase Order | 332216 | 8511929419!TOOL KIT,ELECTRONIC | $579,150 | $579,150 | February 23, 2026 | June 11, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P1150 | Department of Defense | Purchase Order | 332216 | 8511713599!TOOL KIT,VEHICLE,AR | $516,283 | $516,283 | October 22, 2025 | April 20, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M126P2096 | Department of Defense | Purchase Order | 334519 | 8511784339!PANEL,POWER DISTRIB | $429,000 | $429,000 | January 26, 2026 | October 9, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624P1299 | Department of Defense | Purchase Order | 334514 | 8510203981!TRANSMITTER,LIQUID QUANTITY | $369,600 | $369,600 | October 17, 2023 | February 14, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PJ472 | Department of Defense | Purchase Order | 335313 | 8510521005!SWITCH,LIQUID LEVEL | $297,600 | $297,600 | March 25, 2024 | August 22, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE8E926P0859 | Department of Defense | Purchase Order | 333515 | 8512041542!LAMP,LIGHT EMITTING | $296,700 | $296,700 | April 15, 2026 | November 20, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A626P6054 | Department of Defense | Purchase Order | 334514 | 8511755868!TRANSMITTER,LIQUID QUANTITY | $293,670 | $293,670 | November 28, 2025 | May 14, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L324V4091 | Department of Defense | Purchase Order | 334513 | 8510469395!PANEL,INDICATOR | $232,000 | $232,000 | February 26, 2024 | September 23, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A525P8114 | Department of Defense | Purchase Order | 334416 | 8511596642!AMBIENT TEMP SENSOR | $212,500 | $0 | August 28, 2025 | February 17, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24C0025 | Department of Defense | Definitive Contract | 336320 | WIRING HARNESS, BRANCHED QTY:125 EA | $192,500 | $192,500 | January 16, 2024 | May 12, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A624PB585 | Department of Defense | Purchase Order | 335313 | 8510362048!SWITCH,LIQUID LEVEL | $183,150 | $183,150 | January 2, 2024 | June 21, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A526P1560 | Department of Defense | Purchase Order | 334416 | 8511783074!SENSOR,AMBIENT TEMP | $175,000 | $0 | December 1, 2025 | May 21, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625P9380 | Department of Defense | Purchase Order | 335313 | 8511076580!SWITCH,LIQUID LEVEL | $159,650 | $159,650 | December 16, 2024 | May 15, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PQ230 | Department of Defense | Purchase Order | 335313 | 8511340475!SWITCH,LIQUID LEVEL | $154,500 | $154,500 | May 16, 2025 | October 27, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M925P0300 | Department of Defense | Purchase Order | 335314 | 8511528836!CONTROL,LIGHT SOURC | $151,980 | $151,980 | July 25, 2025 | May 26, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A726PB432 | Department of Defense | Purchase Order | 332216 | 8512129753!TOOL KIT,AIRCRAFT M | $144,000 | $144,000 | May 27, 2026 | November 16, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M126P7280 | Department of Defense | Purchase Order | 333998 | 8512144575!SEPARATOR,WATER,LIQ | $138,600 | $138,600 | June 10, 2026 | November 25, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A524P5030 | Department of Defense | Purchase Order | 334513 | 8510500960!TRANSMITTER,LIQUID | $134,625 | $134,625 | March 13, 2024 | August 30, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PV277 | Department of Defense | Purchase Order | 335313 | 8511425009!SWITCH,LIQUID LEVEL | $118,450 | $118,450 | June 5, 2025 | November 17, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0325 | Department of Defense | Delivery Order | 335311 | 55 WIRING HARNESS, BRANCHED | $118,250 | $118,250 | September 20, 2024 | October 15, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7M126P8234 | Department of Defense | Purchase Order | 333998 | 8512204660!SEPARATOR,WATER,LIQ | $108,075 | $108,075 | July 6, 2026 | December 14, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P6635 | Department of Defense | Purchase Order | 332216 | 8511911932!TOOL KIT,VEHICLE,TA | $96,000 | $96,000 | February 10, 2026 | July 30, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M126P4335 | Department of Defense | Purchase Order | 333998 | 8511937644!SEPARATOR,WATER,LIQ | $86,800 | $86,800 | March 18, 2026 | August 17, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A626P9061 | Department of Defense | Purchase Order | 332216 | 8511803194!ADAPTER KIT,CABIN P | $84,200 | $84,200 | December 29, 2025 | November 8, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P6849 | Department of Defense | Purchase Order | 335931 | 8511918304!CABLE ASSEMBLY,SPEC | $82,400 | $82,400 | February 12, 2026 | June 12, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0211 | Department of Defense | Delivery Order | 336320 | WIRING HARNESS, BRANCHED | $78,750 | $78,750 | March 13, 2025 | May 7, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0058 | Department of Defense | Delivery Order | 335311 | 25 WIRING HARNESS, BRANCHED | $53,750 | $53,750 | December 8, 2023 | November 2, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A626PP007 | Department of Defense | Purchase Order | 332439 | 8512064550!TRANSMITTER,PRESSUR | $53,350 | $53,350 | April 27, 2026 | October 15, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L126P1450 | Department of Defense | Purchase Order | 334419 | 8511735411!WIRING HARNESS,BRAN | $52,500 | $52,500 | November 4, 2025 | July 7, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P4220 | Department of Defense | Purchase Order | 335311 | 8511816353!CABLE ASSEMBLY,SPEC | $50,625 | $50,625 | December 17, 2025 | July 15, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M126P5064 | Department of Defense | Purchase Order | 334418 | 8511962984!ELECTRONIC COMPONEN | $46,000 | $46,000 | March 19, 2026 | September 15, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624F255T | Department of Defense | Delivery Order | 335999 | 8510742086!CABLE ASSEMBLY,SPEC | $45,500 | $45,500 | July 10, 2024 | April 21, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M126P1390 | Department of Defense | Purchase Order | 334418 | 8511739921!RELAY,SOLID STATE | $43,798 | $43,798 | November 5, 2025 | July 6, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE8E726P0383 | Department of Defense | Purchase Order | 336320 | 8511863652!LIGHT ASSEMBLY,ELEC | $42,000 | $42,000 | January 27, 2026 | July 13, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7M524P2251 | Department of Defense | Purchase Order | 335314 | 8510396441!RELAY,ELECTROMAGNET | $40,500 | $40,500 | January 22, 2024 | September 18, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE4A624P3235 | Department of Defense | Purchase Order | 334419 | 8510245422!WIRING HARNESS,BRAN | $40,000 | $40,000 | November 2, 2023 | January 24, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE7L326P3247 | Department of Defense | Purchase Order | 334419 | 8512026597!WIRING HARNESS,BRAN | $39,900 | $39,900 | May 20, 2026 | November 30, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P4975 | Department of Defense | Purchase Order | 332216 | 8511846501!TOOL KIT,VEHICLE,TA | $37,350 | $37,350 | January 7, 2026 | June 29, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A526P6196 | Department of Defense | Purchase Order | 334519 | 8512192606!FLEX CIRCUIT | $31,365 | $31,365 | June 22, 2026 | March 7, 2028 | Sterling Heights, MI | usaspending.gov |
| SPE7M126V2051 | Department of Defense | Purchase Order | 335314 | 8511750605!RELAY,ELECTROMAGNET | $30,000 | $30,000 | November 12, 2025 | March 25, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE7L126V1014 | Department of Defense | Purchase Order | 334419 | 8511714835!CABLE ASSEMBLY,SPEC | $24,975 | $24,975 | October 21, 2025 | April 7, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A726P1224 | Department of Defense | Purchase Order | 335311 | 8511716415!CABLE ASSEMBLY,SPEC | $24,750 | $24,750 | November 4, 2025 | June 2, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A626V0978 | Department of Defense | Purchase Order | 334514 | 8511702920!SWITCH,LIQUID LEVEL | $23,200 | $23,200 | October 15, 2025 | July 27, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A624F262R | Department of Defense | Delivery Order | 334419 | 8510752147!CABLE ASSEMBLY,SPEC | $23,175 | $23,175 | July 14, 2024 | February 9, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A626PP139 | Department of Defense | Purchase Order | 334519 | 8512066696!METER,TIME WIRED | $22,500 | $22,500 | May 18, 2026 | August 3, 2027 | Sterling Heights, MI | usaspending.gov |
| SPE7M524P1597 | Department of Defense | Purchase Order | 335314 | 8510339405!RELAY,ELECTROMAGNET | $22,475 | $22,475 | December 18, 2023 | May 28, 2024 | Sterling Heights, MI | usaspending.gov |
| SPE7M125PA344 | Department of Defense | Purchase Order | 334418 | 8511602469!CIRCUIT CARD ASSEMB | $21,900 | $21,900 | August 27, 2025 | February 23, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625PW616 | Department of Defense | Purchase Order | 332510 | 8511447183!LEAD AND CONDUIT AS | $19,200 | $19,200 | June 17, 2025 | October 28, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4A625F1718 | Department of Defense | Delivery Order | 334419 | 8510985590!CABLE ASSEMBLY,RADI | $18,210 | $18,210 | October 29, 2024 | June 26, 2025 | Sterling Heights, MI | usaspending.gov |
| SPE4A625F4974 | Department of Defense | Delivery Order | 334419 | 8511091125!CABLE ASSEMBLY,RADI | $18,210 | $18,210 | December 19, 2024 | August 16, 2025 | Sterling Heights, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 334514
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.