Data / Federal awards / NAICS 334419 / SUPPLYNET, INC.
SUPPLYNET, INC.: 65 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
SUPPLYNET, INC. (UEI EUK1KTVCBCN5), Valley Cottage, NY, received 65 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.9 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.
- UEI
- EUK1KTVCBCN5
- Location
- Valley Cottage, NY
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $1.9 million
- First action in window
- 2023-11-13
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 13 | $1.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 29 | $402,086 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $70,200 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $35,880 |
| 334417 | Electronic Connector Manufacturing | 12 | $20,206 |
| 444180 | Other Building Material Dealers | 3 | $3,519 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $299 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $881,301 |
| FY2025 | $760,962 |
| FY2026 | $268,292 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0515 | Department of Defense | Definitive Contract | 334419 | SUPPLYNET CABLES | $702,357 | $702,357 | July 24, 2024 | June 19, 2025 | Valley Cottage, NY | usaspending.gov |
| N0042125P1259 | Department of Defense | Purchase Order | 334419 | TW14-P-1301204119_BATTERY ELIMINATOR AND CABLES FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0588 | $203,839 | $203,839 | September 16, 2025 | November 11, 2026 | Valley Cottage, NY | usaspending.gov |
| N0042125P1243 | Department of Defense | Purchase Order | 334419 | TW14-P-1301261256_CABLES AND ADAPTERS FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1147 | $187,654 | $187,654 | August 21, 2025 | December 5, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A625PJ944 | Department of Defense | Purchase Order | 335931 | 8511248486!CABLE ASSEMBLY,SPEC | $114,593 | $114,593 | March 14, 2025 | April 21, 2025 | Valley Cottage, NY | usaspending.gov |
| N0042124P0204 | Department of Defense | Purchase Order | 335931 | P/N: SN-FALCON4-ADF-C1 | $101,896 | $101,896 | April 9, 2024 | April 30, 2024 | Valley Cottage, NY | usaspending.gov |
| N0042126P1121 | Department of Defense | Purchase Order | 334419 | TW14-P-1301300269_BATTERY ELIMINATOR AND CABLES FOR ORGANIZATION TW0 FY: 2026 | $88,860 | $88,860 | May 20, 2026 | September 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0042124P0914 | Department of Defense | Purchase Order | 334419 | P/N: SN-1195 | $80,256 | $80,256 | September 24, 2024 | September 24, 2024 | Saint Inigoes, MD | usaspending.gov |
| SPE7M526V1591 | Department of Defense | Purchase Order | 334220 | 8511788367!ANTENNA | $70,200 | $70,200 | December 2, 2025 | December 12, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A624F126H | Department of Defense | Delivery Order | 334419 | 8510641433!CABLE ASSEMBLY,SPEC | $57,681 | $57,681 | May 17, 2024 | June 17, 2024 | Valley Cottage, NY | usaspending.gov |
| N0017825P6721 | Department of Defense | Purchase Order | 334419 | RADIO CABLE | $29,843 | $29,843 | May 15, 2025 | June 26, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A626F227Z | Department of Defense | Delivery Order | 334419 | 8512218942!CABLE ASSEMBLY,SPECIAL PURPOS | $25,146 | $25,146 | July 2, 2026 | August 31, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A626F1992 | Department of Defense | Delivery Order | 335931 | 8511740457!CABLE ASSEMBLY,SPEC | $18,100 | $18,100 | November 5, 2025 | January 26, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A625F106E | Department of Defense | Delivery Order | 335931 | 8511392194!CABLE ASSEMBLY,SPEC | $18,100 | $18,100 | May 20, 2025 | August 11, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A625F9721 | Department of Defense | Delivery Order | 335931 | 8511276486!CABLE ASSEMBLY,SPEC | $18,100 | $18,100 | March 26, 2025 | June 16, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A626F169R | Department of Defense | Delivery Order | 335931 | 8512176866!CABLE ASSEMBLY,SPEC | $16,624 | $16,624 | June 11, 2026 | June 16, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A626F157P | Department of Defense | Delivery Order | 335931 | 8512170070!CABLE ASSEMBLY,SPEC | $16,624 | $16,624 | June 9, 2026 | June 15, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A625F010K | Department of Defense | Delivery Order | 335931 | 8511303202!CABLE ASSEMBLY,SPEC | $15,671 | $15,671 | April 8, 2025 | April 14, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A625F6142 | Department of Defense | Delivery Order | 335931 | 8511136112!CABLE ASSEMBLY,SPEC | $15,671 | $15,671 | January 22, 2025 | January 27, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A624F326Y | Department of Defense | Delivery Order | 335931 | 8510802898!CABLE ASSEMBLY,SPEC | $12,929 | $12,929 | August 6, 2024 | October 28, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE4A625F3010 | Department of Defense | Delivery Order | 335931 | 8511026663!CABLE ASSEMBLY,SPEC | $11,873 | $11,873 | November 19, 2024 | February 9, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7L726V0048 | Department of Defense | Purchase Order | 335999 | 8511706452!POWER SUPPLY | $11,362 | $11,362 | October 16, 2025 | October 27, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A625PP987 | Department of Defense | Purchase Order | 335931 | 8511336417!CABLE ASSEMBLY,SPEC | $8,975 | $8,975 | April 24, 2025 | May 9, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7L725V1220 | Department of Defense | Purchase Order | 335999 | 8511524219!POWER SUPPLY | $8,372 | $8,372 | July 23, 2025 | July 28, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7L225V1204 | Department of Defense | Purchase Order | 335999 | 8511486504!POWER SUPPLY | $5,980 | $5,980 | July 7, 2025 | July 14, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7L225V1241 | Department of Defense | Purchase Order | 335999 | 8511503483!POWER SUPPLY | $5,980 | $5,980 | July 15, 2025 | July 21, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A625P1F48 | Department of Defense | Purchase Order | 335931 | 8511670298!CABLE ASSEMBLY,SPEC | $5,255 | $5,255 | September 26, 2025 | October 1, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A626P9604 | Department of Defense | Purchase Order | 335931 | 8511813189!CABLE ASSEMBLY,SPEC | $5,085 | $5,085 | December 15, 2025 | January 14, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE7MC25V3452 | Department of Defense | Purchase Order | 335931 | 8511293246!ADAPTER,CONNECTOR | $5,083 | $5,083 | April 2, 2025 | April 7, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A724P3472 | Department of Defense | Purchase Order | 335931 | 8510295841!ADAPTER,BATTERY TER | $5,019 | $5,019 | November 29, 2023 | December 4, 2023 | Valley Cottage, NY | usaspending.gov |
| SPE7M226V2394 | Department of Defense | Purchase Order | 334417 | 8511982477!ADAPTER,CONNECTOR | $4,288 | $4,288 | May 13, 2026 | May 18, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE7L726V0160 | Department of Defense | Purchase Order | 335999 | 8511754775!POWER SUPPLY | $4,186 | $4,186 | November 13, 2025 | December 15, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7MC24V6225 | Department of Defense | Purchase Order | 334417 | 8510657186!CONNECTOR,RECEPTACL | $3,700 | $3,700 | May 23, 2024 | May 28, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE7M325V3004 | Department of Defense | Purchase Order | 334417 | 8511428318!ADAPTER,CONNECTOR | $3,675 | $3,675 | June 6, 2025 | June 11, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7M425P2659 | Department of Defense | Purchase Order | 334417 | 8511191160!ADAPTER,CONNECTOR | $3,185 | $3,185 | February 14, 2025 | February 19, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A624PN946 | Department of Defense | Purchase Order | 335931 | 8510623277!CABLE ASSEMBLY,SPEC | $2,550 | $2,550 | May 10, 2024 | May 20, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE7MC24V9159 | Department of Defense | Purchase Order | 444180 | 8510899910!CONNECTOR,PLUG,ELEC | $2,542 | $2,542 | September 17, 2024 | October 17, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE7M526V5342 | Department of Defense | Purchase Order | 334417 | 8512165178!CONNECTOR,RECEPTACL | $2,173 | $2,173 | June 8, 2026 | June 29, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A625P1D90 | Department of Defense | Purchase Order | 335931 | 8511667474!TE-32C-10 | $2,040 | $2,040 | September 25, 2025 | September 30, 2025 | Valley Cottage, NY | usaspending.gov |
| N6833526F1017 | Department of Defense | Delivery Order | 334419 | RADIO CABLES AND ANCILLARY ITEMS | $1,552 | $1,552 | January 22, 2026 | April 15, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A624V2397 | Department of Defense | Purchase Order | 335931 | 8510263170!CABLE ASSEMBLY,SPEC | $1,495 | $1,495 | November 13, 2023 | December 28, 2023 | Valley Cottage, NY | usaspending.gov |
| SPE7M526V4720 | Department of Defense | Purchase Order | 334417 | 8512112232!ADAPTER,CONNECTOR | $1,470 | $1,470 | May 14, 2026 | May 19, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE7M026V1355 | Department of Defense | Purchase Order | 335931 | 8511802296!CONNECTOR,PLUG,ELEC | $1,345 | $1,345 | December 9, 2025 | January 8, 2026 | Valley Cottage, NY | usaspending.gov |
| SPE4A624PC496 | Department of Defense | Purchase Order | 334419 | 8510382927!CABLE ASSEMBLY,SPEC | $1,180 | $1,180 | January 16, 2024 | January 22, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE4A624PV418 | Department of Defense | Purchase Order | 335931 | 8510774912!ADAPTER,BATTERY TER | $1,076 | $1,076 | July 29, 2024 | August 5, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE4A625PP303 | Department of Defense | Purchase Order | 335931 | 8511324814!CABLE ASSEMBLY,SPEC | $1,017 | $1,017 | April 17, 2025 | April 22, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE7MC24V1192 | Department of Defense | Purchase Order | 444180 | 8510284445!CONNECTOR,PLUG,ELEC | $978 | $978 | November 22, 2023 | July 13, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE4A625PP333 | Department of Defense | Purchase Order | 335931 | 8511325204!CABLE ASSEMBLY,SPEC | $848 | $848 | April 17, 2025 | April 22, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A624PAN72 | Department of Defense | Purchase Order | 335931 | 8510887169!CABLE ASSEMBLY,SPEC | $765 | $765 | September 12, 2024 | September 17, 2024 | Valley Cottage, NY | usaspending.gov |
| SPE4A625PM476 | Department of Defense | Purchase Order | 335931 | 8511295497!CABLE ASSEMBLY,SPEC | $678 | $678 | April 3, 2025 | April 8, 2025 | Valley Cottage, NY | usaspending.gov |
| SPE4A625PP356 | Department of Defense | Purchase Order | 335931 | 8511325278!CABLE ASSEMBLY,SPEC | $678 | $678 | April 17, 2025 | April 22, 2025 | Valley Cottage, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334220
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.