Data / Federal awards / NAICS 335314 / TE CONNECTIVITY CORPORATION
TE CONNECTIVITY CORPORATION: 121 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TE CONNECTIVITY CORPORATION (UEI NR7CPKGJP5Y1), Middletown, PA, received 121 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 335314 Relay and Industrial Control Manufacturing.
The request: Every federal contract awarded under NAICS 335314, 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
- NR7CPKGJP5Y1
- Location
- Middletown, PA
- Business size
- Other Than Small Business
- Contract awards
- 121
- Obligated
- $6.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335314 | Relay and Industrial Control Manufacturing | 60 | $4.5 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 20 | $898,682 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $249,176 |
| 335312 | Motor and Generator Manufacturing | 2 | $111,477 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $102,236 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $76,146 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $70,259 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $62,025 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $54,093 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $49,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 118 | $6.2 million |
| Department of Homeland Security | 2 | $15,210 |
| Department of Transportation | 1 | $-5,792 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.6 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 121 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P0502 | Department of Defense | Purchase Order | 335314 | 8511725657!RELAY,ELECTROMAGNET | $911,601 | $911,601 | October 28, 2025 | June 21, 2027 | Mansfield, OH | usaspending.gov |
| SPE7M125P7919 | Department of Defense | Purchase Order | 335314 | 8511439499!RELAY,ELECTROMAGNET | $792,697 | $792,697 | June 12, 2025 | February 22, 2027 | Middletown, PA | usaspending.gov |
| SPE7M124P6991 | Department of Defense | Purchase Order | 335314 | 8510656172!RELAY,ELECTROMAGNET | $751,023 | $751,023 | May 26, 2024 | August 14, 2026 | Mansfield, OH | usaspending.gov |
| SPE7M126P2124 | Department of Defense | Purchase Order | 335314 | 8511786901!RELAY,ELECTROMAGNET | $665,469 | $665,469 | December 16, 2025 | January 18, 2028 | Middletown, PA | usaspending.gov |
| SPE7M126P5301 | Department of Defense | Purchase Order | 335314 | 8512000043!RELAY,ELECTROMAGNET | $291,754 | $291,754 | March 26, 2026 | June 5, 2028 | Middletown, PA | usaspending.gov |
| N0038324PT041 | Department of Defense | Purchase Order | 334412 | NRP,CONTACTOR - 3PS | $249,176 | $249,176 | December 22, 2023 | April 15, 2025 | Middletown, PA | usaspending.gov |
| SPE7L126F4924 | Department of Defense | Delivery Order | 334418 | 8511978856!RELAY,ROTARY | $200,846 | $200,846 | March 16, 2026 | April 30, 2027 | Middletown, PA | usaspending.gov |
| SPE7M126P2302 | Department of Defense | Purchase Order | 335314 | 8511798643!RELAY,ELECTROMAGNET | $158,820 | $0 | December 10, 2025 | November 10, 2027 | Middletown, PA | usaspending.gov |
| SPE7M125P9133 | Department of Defense | Purchase Order | 335314 | 8511513653!RELAY,ELECTROMAGNET | $151,966 | $151,966 | July 21, 2025 | June 22, 2027 | Middletown, PA | usaspending.gov |
| SPE7MX24F2020 | Department of Defense | Delivery Order | 334418 | 8510259225!RELAY,ROTARY | $128,065 | $128,065 | November 9, 2023 | December 23, 2024 | Middletown, PA | usaspending.gov |
| N0038325PM043 | Department of Defense | Purchase Order | 333413 | BUSSING ASSY,AIRCRA | $102,236 | $102,236 | May 15, 2025 | September 17, 2026 | Melbourne, FL | usaspending.gov |
| SPE7MX24F3930 | Department of Defense | Delivery Order | 334418 | 8510328174!RELAY,ROTARY | $99,251 | $99,251 | December 13, 2023 | January 26, 2025 | Middletown, PA | usaspending.gov |
| SPE7M124F1054 | Department of Defense | Delivery Order | 335314 | 8510343183!RELAY,ROTARY | $97,490 | $97,490 | December 19, 2023 | May 30, 2025 | Middletown, PA | usaspending.gov |
| N0038325PT038 | Department of Defense | Purchase Order | 335312 | NRP,CONTACTOR - 3PS | $90,437 | $90,437 | December 31, 2024 | April 30, 2026 | Middletown, PA | usaspending.gov |
| SPE7MX24F0134 | Department of Defense | Delivery Order | 334418 | 8510186737!RELAY,ROTARY | $85,377 | $85,377 | October 2, 2023 | November 15, 2024 | Middletown, PA | usaspending.gov |
| SPE7M124F0856 | Department of Defense | Delivery Order | 335314 | 8510321172!RELAY,ROTARY | $85,163 | $85,163 | December 11, 2023 | February 3, 2025 | Middletown, PA | usaspending.gov |
| SPE7M126P3364 | Department of Defense | Purchase Order | 335314 | 8511871775!RELAY,ELECTROMAGNET | $79,930 | $79,930 | January 23, 2026 | April 19, 2027 | Middletown, PA | usaspending.gov |
| N0038324PC418 | Department of Defense | Purchase Order | 334290 | RELAY,ELECTROMAGNET | $62,025 | $62,025 | September 12, 2024 | March 11, 2025 | Middletown, PA | usaspending.gov |
| SPE7L124F7837 | Department of Defense | Delivery Order | 334418 | 8510694555!RELAY,ROTARY | $56,562 | $56,562 | June 13, 2024 | July 28, 2025 | Middletown, PA | usaspending.gov |
| SPE4A624F5889 | Department of Defense | Delivery Order | 336413 | 8510353604!CONTROL UNIT,DIMMING | $53,879 | $53,879 | December 26, 2023 | April 30, 2026 | Middletown, PA | usaspending.gov |
| SPE7L126F4528 | Department of Defense | Delivery Order | 334418 | 8511962322!RELAY,ROTARY | $53,097 | $53,097 | March 6, 2026 | April 20, 2027 | Middletown, PA | usaspending.gov |
| SPE7M525P3088 | Department of Defense | Purchase Order | 335314 | 8511249158!RELAY,VOLTAGE DIFFE | $52,471 | $52,471 | March 14, 2025 | November 24, 2026 | Fairview, NC | usaspending.gov |
| SPE7MX24F0132 | Department of Defense | Delivery Order | 334418 | 8510186769!RELAY,ROTARY | $48,024 | $48,024 | October 2, 2023 | December 28, 2024 | Middletown, PA | usaspending.gov |
| SPE7L126F3812 | Department of Defense | Delivery Order | 334418 | 8511918237!RELAY,ROTARY | $45,017 | $45,017 | February 12, 2026 | March 29, 2027 | Middletown, PA | usaspending.gov |
| SPE4A724PB393 | Department of Defense | Purchase Order | 334511 | 8510616202!MONITOR,VOLTAGE DEV | $44,091 | $44,091 | May 31, 2024 | April 30, 2026 | Middletown, PA | usaspending.gov |
| SPE4A625P0716 | Department of Defense | Purchase Order | 334513 | 8510933615!ALARM-MONITOR | $40,842 | $40,842 | October 2, 2024 | August 31, 2026 | Fairview, NC | usaspending.gov |
| SPE7M125P3516 | Department of Defense | Purchase Order | 335314 | 8511159469!RELAY,ROTARY | $39,534 | $39,534 | January 31, 2025 | August 14, 2026 | Middletown, PA | usaspending.gov |
| SPE7M125F0070 | Department of Defense | Delivery Order | 335314 | 8510957400!RELAY,ROTARY | $39,534 | $39,534 | October 16, 2024 | May 22, 2026 | Middletown, PA | usaspending.gov |
| SPE7MX24F3160 | Department of Defense | Delivery Order | 334418 | 8510298304!RELAY,ROTARY | $38,420 | $38,420 | November 30, 2023 | January 13, 2025 | Middletown, PA | usaspending.gov |
| SPE7L124F6312 | Department of Defense | Delivery Order | 334418 | 8510583680!RELAY,ROTARY | $32,016 | $32,016 | April 19, 2024 | June 3, 2025 | Middletown, PA | usaspending.gov |
| SPE7M124F4201 | Department of Defense | Delivery Order | 335314 | 8510925200!RELAY,ROTARY | $31,376 | $31,376 | September 27, 2024 | November 21, 2025 | Middletown, PA | usaspending.gov |
| SPE7M525P4407 | Department of Defense | Purchase Order | 335314 | 8511410264!RELAY,VOLTAGE DIFFE | $30,865 | $30,865 | May 29, 2025 | March 10, 2027 | Middletown, PA | usaspending.gov |
| W911N224F0248 | Department of Defense | Delivery Order | 811219 | REPAIR AND TEST CONTACTOR RELAY | $30,209 | $30,209 | January 12, 2024 | February 21, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0209 | Department of Defense | Delivery Order | 811219 | REPAIR AND TEST CONTACTOR RELAY | $30,209 | $30,209 | December 20, 2023 | January 30, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0337 | Department of Defense | Delivery Order | 811219 | REPAIR AND TEST CONTACTOR RELAYS, FINAL OPTION YEAR OF CONTRACT | $30,209 | $30,209 | March 5, 2024 | April 16, 2024 | Chambersburg, PA | usaspending.gov |
| SPE7L125F7090 | Department of Defense | Delivery Order | 334418 | 8511440984!RELAY,ROTARY | $29,967 | $29,967 | June 12, 2025 | July 27, 2026 | Middletown, PA | usaspending.gov |
| SPE7L124F012Z | Department of Defense | Delivery Order | 334418 | 8510899218!RELAY,ROTARY | $29,967 | $29,967 | September 17, 2024 | November 1, 2025 | Middletown, PA | usaspending.gov |
| SPE7M124P0742 | Department of Defense | Purchase Order | 334417 | 8510227551!CONNECTOR,RECEPTACL | $26,227 | $26,227 | November 7, 2023 | December 11, 2024 | Middletown, PA | usaspending.gov |
| SPE7M126P3367 | Department of Defense | Purchase Order | 335314 | 8511871725!RELAY,ELECTROMAGNET | $24,292 | $24,292 | January 26, 2026 | April 21, 2027 | Middletown, PA | usaspending.gov |
| SPE7M124P1033 | Department of Defense | Purchase Order | 334413 | 8510248255!RELAY,HYBRID | $24,278 | $24,278 | November 8, 2023 | July 15, 2024 | Middletown, PA | usaspending.gov |
| N0010423PBW02 | Department of Defense | Purchase Order | 335314 | RELAY,ELECTROMAGNET | $23,929 | $30,639 | April 19, 2023 | February 20, 2025 | Middletown, PA | usaspending.gov |
| N0038326PFA17 | Department of Defense | Purchase Order | 335314 | RELAY,ELECTROMAGNET | $23,670 | $23,670 | June 2, 2026 | September 30, 2027 | Middletown, PA | usaspending.gov |
| SPE7M124P1722 | Department of Defense | Purchase Order | 335314 | 8510304682!RELAY,ELECTROMAGNET | $22,118 | $22,118 | December 10, 2023 | September 30, 2025 | Middletown, PA | usaspending.gov |
| SPE7M526P2226 | Department of Defense | Purchase Order | 335314 | 8511968261!RELAY,ELECTROMAGNET | $22,069 | $22,069 | March 11, 2026 | August 18, 2026 | Middletown, PA | usaspending.gov |
| SPE7MX24F0135 | Department of Defense | Delivery Order | 334418 | 8510186812!RELAY,ROTARY | $21,344 | $21,344 | October 2, 2023 | November 15, 2024 | Middletown, PA | usaspending.gov |
| N0038324PC241 | Department of Defense | Purchase Order | 336419 | RELAY,ELECTROMAGNET | $21,060 | $21,060 | December 5, 2023 | April 3, 2025 | Middletown, PA | usaspending.gov |
| N0038325PTL90 | Department of Defense | Purchase Order | 335312 | RELAY,ELECTROMAGNET | $21,040 | $21,040 | July 18, 2025 | June 18, 2027 | Middletown, PA | usaspending.gov |
| SPE7M522C0005 | Department of Defense | Definitive Contract | 334417 | 8508728586!CONNECTOR,RECEPTACL | $19,238 | $2,609,168 | December 9, 2021 | January 31, 2026 | Middletown, PA | usaspending.gov |
| SPE7M124P7395 | Department of Defense | Purchase Order | 335314 | 8510679868!RELAY,ELECTROMAGNET | $18,965 | $18,965 | June 27, 2024 | February 22, 2025 | Middletown, PA | usaspending.gov |
| SPE7M525P1689 | Department of Defense | Purchase Order | 335314 | 8511105332!RELAY,ELECTROMAGNET | $17,751 | $17,751 | January 3, 2025 | February 4, 2026 | Middletown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334412
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.