Data / Federal awards / NAICS 334419 / STATZ CORP
STATZ CORP: 3,660 federal contract awards, $119.1 million obligated (FY2024 to FY2027)
STATZ CORP (UEI CE68LE9NASB5), Middleton, WI, received 3,660 federal prime contract awards with $119.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 150 NAICS codes. Its largest buyer is Department of Defense ($119.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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.
- CE68LE9NASB5UEI
- Middleton, WILocation
- Small BusinessBusiness size
- 3,660Contract awards
- $119.1 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 294 | $9.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 363 | $7.9 million |
| 332510 | Hardware Manufacturing | 191 | $5.9 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 84 | $5.5 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 190 | $5.2 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 262 | $5 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 122 | $3.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 51 | $3.6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 112 | $3.5 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 95 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,655 | $119 million |
| Department of Veterans Affairs | 5 | $137,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.8 million |
| FY2025 | $39.1 million |
| FY2026 | $23.2 million |
Contract awards
The 50 largest of 3,660 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED26C0004 | Department of Defense | Definitive Contract | 336212 | 8512173992!NRP,DRAWBAR,TELESCO | $828,000 | $828,000 | June 15, 2026 | December 14, 2026 | Middleton, WI | usaspending.gov |
| SPE7M124P8407 | Department of Defense | Purchase Order | 333998 | 8510744302!SEPARATOR,WATER,LIQ | $734,952 | $734,952 | July 11, 2024 | May 7, 2025 | Middleton, WI | usaspending.gov |
| SPE7M124P0501 | Department of Defense | Purchase Order | 333998 | 8510211046!FILTER ELEMENT,FLUI | $662,700 | $662,700 | October 16, 2023 | September 20, 2024 | Middleton, WI | usaspending.gov |
| SPE7M126P0593 | Department of Defense | Purchase Order | 333998 | 8511694667!SEPARATOR ASSEMBLY, FUEL / WA | $543,533 | $543,533 | October 14, 2025 | May 22, 2026 | Reedsburg, WI | usaspending.gov |
| SPE4A626PS675 | Department of Defense | Purchase Order | 334419 | 8512139282!WIRING HARNESS,BRAN | $425,949 | $425,949 | May 27, 2026 | June 29, 2027 | Gardena, CA | usaspending.gov |
| SPE7M526P3362 | Department of Defense | Purchase Order | 334220 | 8512129270!ANTENNA | $384,698 | $384,698 | May 21, 2026 | June 21, 2027 | Middleton, WI | usaspending.gov |
| SPE4A525P4291 | Department of Defense | Purchase Order | 332991 | 8511261282!BEARING UNIT,PLAIN | $363,521 | $363,521 | April 2, 2025 | November 25, 2026 | Athens, AL | usaspending.gov |
| SPE7M125P4825 | Department of Defense | Purchase Order | 334519 | 8511240401!PANEL,POWER DISTRIB | $351,082 | $351,082 | March 13, 2025 | July 6, 2026 | La Verne, CA | usaspending.gov |
| SPE4A624PAR82 | Department of Defense | Purchase Order | 334419 | 8510895482!CORD ASSEMBLY,ELECTRICAL,BRAN | $337,505 | $337,505 | September 18, 2024 | March 22, 2027 | Gardena, CA | usaspending.gov |
| SPE7MX24F0039 | Department of Defense | Delivery Order | 333613 | 8510185075!CYLINDER,HYDRAULIC | $336,298 | $336,298 | October 2, 2023 | May 29, 2024 | Kent, OH | usaspending.gov |
| SPE8E926P0780 | Department of Defense | Purchase Order | 333415 | 8512008826!COOLER,AIR,EVAPORAT | $331,280 | $331,280 | April 1, 2026 | July 30, 2026 | Middleton, WI | usaspending.gov |
| SPE8E926P0180 | Department of Defense | Purchase Order | 325211 | 8511747981!COVER,PALLET,CARGO | $308,835 | $308,835 | November 13, 2025 | June 22, 2026 | Middleton, WI | usaspending.gov |
| SPE7M124P9507 | Department of Defense | Purchase Order | 333998 | 8510826825!FILTER ELEMENT,FLUI | $308,608 | $308,608 | August 16, 2024 | May 23, 2025 | Middleton, WI | usaspending.gov |
| SPE8E926P0897 | Department of Defense | Purchase Order | 314910 | 8512087109!COVER,PALLET,CARGO | $293,220 | $293,220 | May 4, 2026 | November 2, 2026 | Middleton, WI | usaspending.gov |
| SPE8EN26P0469 | Department of Defense | Purchase Order | 334112 | 8512106642!INTERFACE UNIT,DATA | $292,321 | $292,321 | May 12, 2026 | November 9, 2026 | Middleton, WI | usaspending.gov |
| SPE7L126V0563 | Department of Defense | Purchase Order | 332722 | 8511700402!MOUNT,RESILIENT,UTILITY | $291,200 | $291,200 | October 14, 2025 | July 31, 2026 | Gardena, CA | usaspending.gov |
| SPE4A726P3502 | Department of Defense | Purchase Order | 332510 | 8511792174!RIVET,BLIND | $284,533 | $284,533 | December 3, 2025 | June 22, 2027 | Commerce, CA | usaspending.gov |
| SPE4A626PM943 | Department of Defense | Purchase Order | 334419 | 8512041630!CORD ASSEMBLY,ELECTRICAL,BRAN | $281,017 | $281,017 | April 15, 2026 | September 7, 2028 | Gardena, CA | usaspending.gov |
| SPE4A626V5793 | Department of Defense | Purchase Order | 334516 | 8511833420!TESTING MACHINE,VIB | $272,407 | $272,407 | December 23, 2025 | October 9, 2026 | Middleton, WI | usaspending.gov |
| SPE4A626PG181 | Department of Defense | Purchase Order | 335999 | 8511929779!CABLE ASSEMBLY,POWER,ELECTRIC | $267,036 | $267,036 | February 19, 2026 | May 5, 2027 | Norcross, GA | usaspending.gov |
| SPE4A626P3248 | Department of Defense | Purchase Order | 335999 | 8511716898!CABLE ASSEMBLY,POWER,ELECTRIC | $252,949 | $252,949 | October 29, 2025 | October 24, 2026 | Norcross, GA | usaspending.gov |
| SPE8E924V2555 | Department of Defense | Purchase Order | 333415 | 8510863072!COOLER,AIR,EVAPORAT | $249,743 | $249,743 | August 30, 2024 | February 6, 2025 | Middleton, WI | usaspending.gov |
| SPE8E824V0553 | Department of Defense | Purchase Order | 333415 | 8510394565!DISPENSER,DRINKING | $249,399 | $249,399 | January 19, 2024 | November 14, 2024 | Middleton, WI | usaspending.gov |
| SPE8E825V0943 | Department of Defense | Purchase Order | 333415 | 8511341250!DISPENSER,DRINKING | $249,053 | $249,053 | April 24, 2025 | April 24, 2026 | Middleton, WI | usaspending.gov |
| SPE8E924P0508 | Department of Defense | Purchase Order | 336413 | 8510486022!JACK,AIRCRAFT LANDI | $248,514 | $248,514 | March 5, 2024 | March 5, 2025 | Middleton, WI | usaspending.gov |
| SPE7L124F5768 | Department of Defense | Delivery Order | 332510 | 8510547285!LOCK,ELECTROMAGNETI | $248,352 | $248,352 | April 3, 2024 | December 30, 2024 | Middleton, WI | usaspending.gov |
| SPE4A624P8875 | Department of Defense | Purchase Order | 334419 | 8510317139!CABLE ASSEMBLY,SPEC | $247,570 | $247,570 | December 8, 2023 | May 11, 2027 | Middleton, WI | usaspending.gov |
| SPE7M424P0133 | Department of Defense | Purchase Order | 333996 | 8510193848!PUMP,RECIPROCATING | $247,384 | $247,384 | October 5, 2023 | October 15, 2024 | Munster, IN | usaspending.gov |
| SPE8E924V2202 | Department of Defense | Purchase Order | 335139 | 8510770743!LIGHT,MARKER,DISTRE | $245,775 | $245,775 | July 22, 2024 | May 28, 2025 | Middleton, WI | usaspending.gov |
| SPE8E925V1627 | Department of Defense | Purchase Order | 335139 | 8511375548!LIGHT,MARKER,DISTRE | $243,880 | $243,880 | May 12, 2025 | March 23, 2026 | Middleton, WI | usaspending.gov |
| SPE8E925V1946 | Department of Defense | Purchase Order | 335139 | 8511459774!LIGHT,MARKER,DISTRE | $242,200 | $242,200 | June 23, 2025 | March 25, 2026 | Middleton, WI | usaspending.gov |
| SPE8E924P0394 | Department of Defense | Purchase Order | 335139 | 8510398870!LIGHT,MARKER,DISTRE | $238,972 | $238,972 | January 23, 2024 | November 18, 2024 | Middleton, WI | usaspending.gov |
| SPE7M425P5065 | Department of Defense | Purchase Order | 332996 | 8511457364!TUBE ASSEMBLY,METAL | $238,948 | $238,948 | July 30, 2025 | August 9, 2027 | Anaheim, CA | usaspending.gov |
| SPE4A524P7918 | Department of Defense | Purchase Order | 332999 | 8510741622!HOOK,SISTER | $238,443 | $238,443 | July 9, 2024 | April 20, 2025 | Miami, FL | usaspending.gov |
| SPE7M125V8813 | Department of Defense | Purchase Order | 334511 | 8511613061!INTERFACE UNIT,COMM | $237,545 | $237,545 | September 2, 2025 | December 31, 2025 | Middleton, WI | usaspending.gov |
| SPE4A625V9619 | Department of Defense | Purchase Order | 334419 | 8511210866!CABLE ASSEMBLY,SPEC | $237,340 | $237,340 | February 25, 2025 | April 27, 2026 | Norcross, GA | usaspending.gov |
| SPE7L126P4120 | Department of Defense | Purchase Order | 336330 | 8511909467!HUB,WHEEL,VEHICULAR | $236,513 | $236,513 | February 9, 2026 | October 7, 2026 | Mount Vernon, NY | usaspending.gov |
| SPE7L125P7521 | Department of Defense | Purchase Order | 332994 | 8511458564!SIGHT,REAR | $235,312 | $235,312 | June 24, 2025 | July 6, 2026 | Columbia, SC | usaspending.gov |
| SPE8E726P0564 | Department of Defense | Purchase Order | 336411 | 8511957620!LIGHT,EXTENSION | $234,240 | $234,240 | March 5, 2026 | December 22, 2026 | Irvine, CA | usaspending.gov |
| SPE8E925V0374 | Department of Defense | Purchase Order | 335139 | 8511012124!LIGHT,MARKER,DISTRE | $231,715 | $231,715 | November 12, 2024 | September 8, 2025 | Middleton, WI | usaspending.gov |
| SPE7L125P3804 | Department of Defense | Purchase Order | 332510 | 8511187627!TRACK,SLIDING DOOR | $231,275 | $231,275 | February 13, 2025 | March 16, 2026 | Middleton, WI | usaspending.gov |
| SPE8E925V0102 | Department of Defense | Purchase Order | 324191 | 8510948491!INSULATING OIL,ELEC | $231,146 | $231,146 | October 9, 2024 | June 6, 2025 | Middleton, WI | usaspending.gov |
| SPE8E824V0207 | Department of Defense | Purchase Order | 333415 | 8510262994!DISPENSER,DRINKING | $231,114 | $231,114 | November 13, 2023 | September 9, 2024 | Middleton, WI | usaspending.gov |
| SPE7M525V3136 | Department of Defense | Purchase Order | 334220 | 8511253484!ANTENNA | $230,527 | $230,527 | March 17, 2025 | March 8, 2027 | Middleton, WI | usaspending.gov |
| SPE8E925V1381 | Department of Defense | Purchase Order | 335139 | 8511313928!LIGHT,MARKER,DISTRE | $224,560 | $224,560 | April 11, 2025 | February 25, 2026 | Middleton, WI | usaspending.gov |
| SPE4A626V6159 | Department of Defense | Purchase Order | 335931 | 8511842259!CABLE ASSEMBLY,RADI | $224,018 | $224,018 | January 5, 2026 | March 31, 2027 | Middleton, WI | usaspending.gov |
| SPE8E924P0654 | Department of Defense | Purchase Order | 333310 | 8510622049!REEL ASSEMBLY,STATI | $223,488 | $223,488 | May 9, 2024 | November 15, 2024 | Middleton, WI | usaspending.gov |
| SPE7L125P3033 | Department of Defense | Purchase Order | 332510 | 8511135557!MOUNT,RESILIENT,UTI | $222,092 | $222,092 | January 29, 2025 | December 21, 2026 | Danielson, CT | usaspending.gov |
| SPE8ED25P1478 | Department of Defense | Purchase Order | 336212 | 8511565419!NRP,DRAWBAR,TELESCO | $221,012 | $221,012 | August 13, 2025 | May 15, 2026 | Middleton, WI | usaspending.gov |
| SPE8EE25P0239 | Department of Defense | Purchase Order | 339999 | 8511082117!BLOCK,TACKLE | $220,266 | $220,266 | December 17, 2024 | May 26, 2025 | Middleton, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.