Data / Federal awards / NAICS 335931 / TABET MANUFACTURING COMPANY, INC.
TABET MANUFACTURING COMPANY, INC.: 193 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TABET MANUFACTURING COMPANY, INC. (UEI EEJPJ342F3P1), Norfolk, VA, received 193 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 22 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, 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.
- EEJPJ342F3P1UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 193Contract awards
- $4.8 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 31 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 57 | $711,663 |
| 334310 | Audio and Video Equipment Manufacturing | 10 | $647,276 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 8 | $259,239 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 15 | $180,561 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $152,209 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 8 | $150,267 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $145,992 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $117,661 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $110,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 193 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $916,583 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 193 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL124F0086 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR IEC-2024-012 | $936,265 | $936,265 | June 7, 2024 | November 4, 2024 | Norfolk, VA | usaspending.gov |
| SPRBL124F0173 | Department of Defense | Delivery Order | 335931 | IEC-2024-012 ROC RAPID ORDERING CATALOG PURCHASE WITH SEPA APPROVAL. | $589,923 | $589,923 | September 27, 2024 | May 27, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M126V5801 | Department of Defense | Purchase Order | 334310 | 8511902494!LOUDSPEAKER,PERMANE | $318,750 | $318,750 | February 4, 2026 | November 2, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A624PV398 | Department of Defense | Purchase Order | 335139 | 8510773876!LIGHT,STATION MARKI | $145,992 | $145,992 | July 23, 2024 | January 19, 2025 | Norfolk, VA | usaspending.gov |
| N6523626CE001 | Department of Defense | Definitive Contract | 334419 | TABET ON-BOARD REPAIR PARTS | $144,506 | $144,506 | March 23, 2026 | October 19, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A625F228H | Department of Defense | Delivery Order | 334419 | 8511493910!CABLE ASSEMBLY,SPEC | $129,042 | $129,042 | July 10, 2025 | July 15, 2026 | Van Nuys, CA | usaspending.gov |
| SPE7M126P1218 | Department of Defense | Purchase Order | 334310 | 8511730736!LOUDSPEAKER,PERMANE | $110,500 | $110,500 | October 30, 2025 | April 28, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A125P1165 | Department of Defense | Purchase Order | 335999 | 8511257474!TERMINAL BOX | $91,464 | $91,464 | March 20, 2025 | March 3, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A525F4977 | Department of Defense | Delivery Order | 334419 | 8511171508!CABLE ASSEMBLY,SPEC | $82,190 | $82,190 | February 13, 2025 | July 25, 2026 | Van Nuys, CA | usaspending.gov |
| SPRBL126F0004 | Department of Defense | Delivery Order | 335931 | NSN 5995-01-567-6813 | $70,377 | $70,377 | October 10, 2025 | July 2, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M124F0538 | Department of Defense | Delivery Order | 334310 | 8510273002!LOUDSPEAKER,PERMANE | $68,616 | $68,616 | November 17, 2023 | July 15, 2024 | Norfolk, VA | usaspending.gov |
| W51AA126FA004 | Department of Defense | Delivery Order | 332710 | PINTLE ASSEMBLIES | $64,692 | $64,692 | November 18, 2025 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M226P2696 | Department of Defense | Purchase Order | 334310 | 8512126188!BOX,HEADSET STORAGE | $60,398 | $60,398 | May 20, 2026 | November 4, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M224P3265 | Department of Defense | Purchase Order | 334519 | 8510631897!PANEL,POWER DISTRIB | $58,875 | $58,875 | May 14, 2024 | November 12, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M026V3866 | Department of Defense | Purchase Order | 334418 | 8512136524!CIRCUIT CARD ASSEMB | $56,070 | $56,070 | May 26, 2026 | November 10, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M125P2556 | Department of Defense | Purchase Order | 334418 | 8511098804!CIRCUIT CARD ASSEMB | $52,410 | $52,410 | December 27, 2024 | June 12, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M126P6691 | Department of Defense | Purchase Order | 335313 | 8512101009!FUSE BOX | $47,400 | $47,400 | May 11, 2026 | October 28, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M125V0852 | Department of Defense | Purchase Order | 334418 | 8511006083!CIRCUIT CARD ASSEMB | $47,169 | $47,169 | November 7, 2024 | May 6, 2025 | Norfolk, VA | usaspending.gov |
| SPRBL125F0020 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FROM ROC ATTACHMENT 0014 IEC-2024-012 | $46,912 | $46,912 | November 4, 2024 | April 7, 2025 | El Paso, TX | usaspending.gov |
| SPE7L124F7192 | Department of Defense | Delivery Order | 334419 | 8510637425!LOUDSPEAKER,PERMANE | $46,854 | $46,854 | May 16, 2024 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| SPRBL124F0124 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FOR IEC-2024-012 | $46,716 | $46,716 | July 19, 2024 | March 16, 2025 | El Paso, TX | usaspending.gov |
| SPE7M226V3021 | Department of Defense | Purchase Order | 334412 | 8512052435!CIRCUIT CARD ASSEMB | $43,576 | $43,576 | April 20, 2026 | October 19, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L125F5384 | Department of Defense | Delivery Order | 334419 | 8511324148!LOUDSPEAKER,PERMANE | $42,480 | $42,480 | April 17, 2025 | October 14, 2025 | Norfolk, VA | usaspending.gov |
| N0042126P1163 | Department of Defense | Purchase Order | 332510 | FABRICATION OF ANTENNA FLAG BAG SWITCH AND HALYARD TERMINAL BOXES | $40,980 | $40,980 | June 15, 2026 | December 18, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE7L125F1822 | Department of Defense | Delivery Order | 334419 | 8511071485!LOUDSPEAKER,PERMANE | $39,825 | $39,825 | December 12, 2024 | June 10, 2025 | Norfolk, VA | usaspending.gov |
| N6523625V7503 | Department of Defense | Purchase Order | 334419 | POWER CONTROL ASSEMBLY | $38,435 | $38,435 | September 8, 2025 | January 23, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M524V1585 | Department of Defense | Purchase Order | 334418 | 8510322427!CIRCUIT CARD ASSEMB | $38,152 | $38,152 | December 11, 2023 | July 10, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A524F155L | Department of Defense | Delivery Order | 334419 | 8510829849!WIRING HARNESS,BRAN | $37,338 | $37,338 | August 16, 2024 | April 23, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M524V1547 | Department of Defense | Purchase Order | 334412 | 8510322007!CIRCUIT CARD ASSEMB | $36,846 | $36,846 | December 11, 2023 | January 17, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M826P1907 | Department of Defense | Purchase Order | 335932 | 8512189031!SWITCH BOX | $36,630 | $36,630 | June 22, 2026 | December 7, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M524P1895 | Department of Defense | Purchase Order | 335313 | 8510363968!FUSE BOX | $34,529 | $34,529 | January 3, 2024 | July 22, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L125F0317 | Department of Defense | Delivery Order | 334419 | 8510959992!LOUDSPEAKER,PERMANE | $34,515 | $34,515 | October 17, 2024 | April 15, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M226P2008 | Department of Defense | Purchase Order | 334310 | 8511997855!BOX,HEADSET STORAGE | $34,428 | $34,428 | March 25, 2026 | October 6, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M226V2017 | Department of Defense | Purchase Order | 334310 | 8511931175!BOX,HEADSET STORAGE | $32,340 | $32,340 | February 19, 2026 | July 9, 2026 | Norfolk, VA | usaspending.gov |
| SPE4A625F387Y | Department of Defense | Delivery Order | 334419 | 8511614839!WIRING HARNESS,BRAN | $31,080 | $31,080 | September 3, 2025 | May 29, 2026 | Norcross, GA | usaspending.gov |
| N0042125P1317 | Department of Defense | Purchase Order | 334220 | TW16 SAP PR1301266710 ANTENNA SWITCHES AND TERMINAL BOX FOR AN/SPN-50 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1113 | $30,003 | $30,003 | September 26, 2025 | March 17, 2026 | Saint Inigoes, MD | usaspending.gov |
| SPE7M126V3257 | Department of Defense | Purchase Order | 335311 | 8511793897!FUSE BOX | $29,480 | $29,480 | December 4, 2025 | May 7, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M026V0503 | Department of Defense | Purchase Order | 335932 | 8511727432!SWITCH BOX | $28,920 | $28,920 | October 28, 2025 | April 14, 2026 | Norfolk, VA | usaspending.gov |
| SPRBL125F0018 | Department of Defense | Delivery Order | 335931 | DELIVERY ORDER FROM THE ROC ATTACHMENT 0014 IEC-2024-012. | $28,393 | $28,393 | November 4, 2024 | April 7, 2025 | El Paso, TX | usaspending.gov |
| N0042124P0913 | Department of Defense | Purchase Order | 334220 | SWITCH, ANTENNA FLAG BAG W/4 CIRCUITS | $26,512 | $26,512 | August 28, 2024 | January 6, 2025 | Saint Inigoes, MD | usaspending.gov |
| SPE7L126V9976 | Department of Defense | Purchase Order | 332510 | 8512116449!HANDLE,MANUAL CONTR | $26,448 | $26,448 | June 24, 2026 | November 12, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M126V6640 | Department of Defense | Purchase Order | 335311 | 8511949876!FUSE BOX | $25,936 | $25,936 | February 27, 2026 | August 13, 2026 | Norfolk, VA | usaspending.gov |
| SPMYM424P0369 | Department of Defense | Purchase Order | 332311 | CSRR DOOR FRAMES | $24,589 | $24,589 | May 15, 2024 | October 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M425P2747 | Department of Defense | Purchase Order | 335311 | 8511196998!FUSE BOX | $24,358 | $24,358 | February 19, 2025 | August 6, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M124F1616 | Department of Defense | Delivery Order | 334417 | 8510461395!CABLE ASSEMBLY,FIBE | $24,327 | $24,327 | February 22, 2024 | June 18, 2024 | Norfolk, VA | usaspending.gov |
| SPE4A524F2320 | Department of Defense | Delivery Order | 334419 | 8510274282!LOAD BANK,ELECTRICA | $24,120 | $24,120 | November 17, 2023 | April 19, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M124F1134 | Department of Defense | Delivery Order | 335931 | 8510357774!CABLE,POWER,ELECTRI | $23,500 | $23,500 | December 28, 2023 | December 13, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M524V4942 | Department of Defense | Purchase Order | 334412 | 8510629743!CIRCUIT CARD ASSEMB | $22,515 | $22,515 | May 13, 2024 | October 28, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M124F3147 | Department of Defense | Delivery Order | 334417 | 8510745959!CABLE ASSEMBLY,FIBE | $21,810 | $21,810 | July 11, 2024 | November 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M125P2044 | Department of Defense | Purchase Order | 334519 | 8511063172!PANEL,POWER DISTRIB | $21,644 | $21,644 | December 16, 2024 | May 25, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334310
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.