Data / Federal awards / NAICS 331420 / TRS INTERNATIONAL MANUFACTURING INC.
TRS INTERNATIONAL MANUFACTURING INC.: 84 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRS INTERNATIONAL MANUFACTURING INC. (UEI PZ8MPSPMLGX8), Foothill Ranch, CA, received 84 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying.
The request: Every federal contract awarded under NAICS 331420, 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
- PZ8MPSPMLGX8
- Location
- Foothill Ranch, CA
- Business size
- Small Business
- Contract awards
- 84
- Obligated
- $1.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $741,669 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 23 | $271,718 |
| 334419 | Other Electronic Component Manufacturing | 26 | $259,815 |
| 335929 | Other Communication and Energy Wire Manufacturing | 4 | $211,225 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 19 | $141,710 |
| 335921 | Fiber Optic Cable Manufacturing | 3 | $30,456 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $13,248 |
| 444180 | Other Building Material Dealers | 2 | $3,759 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $2,495 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $595 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $97,266 |
| FY2026 | $365,210 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0289 | Department of Defense | Delivery Order | 331420 | ETHERNET ACCESSORY SET | $741,669 | $741,669 | May 16, 2024 | May 5, 2025 | Foothill Ranch, CA | usaspending.gov |
| W912CH25P0022 | Department of Defense | Purchase Order | 335311 | PURCHASE ORDER FOR NSN: 6150015006962 FOR 200 EA W/ 100% OPTION. | $164,280 | $164,280 | April 22, 2025 | December 23, 2026 | Foothill Ranch, CA | usaspending.gov |
| N6833524F0492 | Department of Defense | Delivery Order | 335929 | ZEROIZE AND FILL CABLE SET YEAR 1- USN AND RAAF | $119,000 | $119,000 | September 30, 2024 | May 30, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624V295L | Department of Defense | Purchase Order | 334419 | 8510724353!CABLE ASSEMBLY,RADIO FREQUENC | $109,720 | $109,720 | June 27, 2024 | September 5, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626P1113 | Department of Defense | Purchase Order | 334419 | 8511686468!WIRING HARNESS | $79,650 | $79,650 | October 6, 2025 | October 13, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625PK719 | Department of Defense | Purchase Order | 335931 | 8511261910!CABLE ASSEMBLY,SPEC | $70,658 | $70,658 | March 20, 2025 | November 3, 2026 | Foothill Ranch, CA | usaspending.gov |
| N6833526F1144 | Department of Defense | Delivery Order | 335929 | MQ-4 USN- ZEROIZE AND FILL CABLE SET | $62,475 | $78,094 | May 28, 2026 | November 29, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625P1AH8 | Department of Defense | Purchase Order | 334419 | 8511659942!WIRING HARNESS,BRAN | $40,348 | $40,348 | September 24, 2025 | November 30, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE7M125V1324 | Department of Defense | Purchase Order | 335311 | 8511050574!CABLE ASSEMBLY,SPEC | $34,375 | $34,375 | December 2, 2024 | April 7, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624V159T | Department of Defense | Purchase Order | 335311 | 8510617304!CABLE ASSEMBLY,SPEC | $32,275 | $32,275 | May 7, 2024 | September 9, 2024 | Foothill Ranch, CA | usaspending.gov |
| N6833525F0322 | Department of Defense | Delivery Order | 335929 | ZEROIZE AND FILL CABLE SET YEAR 1- RAAF | $29,750 | $29,750 | June 9, 2025 | December 9, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626V3381 | Department of Defense | Purchase Order | 335931 | 8511766432!CABLE ASSEMBLY,SPEC | $21,836 | $21,836 | November 19, 2025 | June 1, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626PD089 | Department of Defense | Purchase Order | 335931 | 8511875163!CABLE ASSEMBLY,SPEC | $21,366 | $21,366 | January 22, 2026 | July 1, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625V669T | Department of Defense | Purchase Order | 334419 | 8511649672!CABLE ASSEMBLY,SPEC | $20,986 | $20,986 | September 17, 2025 | December 16, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE7M126F0694 | Department of Defense | Delivery Order | 335931 | 8511749583!CABLE ASSEMBLY,SPEC | $19,912 | $19,912 | November 12, 2025 | December 12, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE7M226V2595 | Department of Defense | Purchase Order | 335921 | 8512001911!CABLE ASSEMBLY,FIBE | $14,733 | $14,733 | March 26, 2026 | November 2, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626F120K | Department of Defense | Delivery Order | 335311 | 8512142095!CABLE ASSEMBLY,SPEC | $13,572 | $13,572 | May 27, 2026 | October 26, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE7M126F0052 | Department of Defense | Delivery Order | 335931 | 8511682917!CABLE ASSEMBLY,SPEC | $11,961 | $11,961 | October 2, 2025 | November 3, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626PE730 | Department of Defense | Purchase Order | 335311 | 8511905223!CABLE ASSEMBLY,POWE | $11,795 | $11,795 | February 5, 2026 | July 27, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626V0416 | Department of Defense | Purchase Order | 334419 | 8511690041!CABLE ASSEMBLY,SPEC | $11,781 | $11,781 | October 7, 2025 | January 15, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE7M126P1315 | Department of Defense | Purchase Order | 335921 | 8511735165!CABLE ASSEMBLY,FIBE | $10,170 | $10,170 | November 3, 2025 | July 20, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A726V0710 | Department of Defense | Purchase Order | 336412 | 8511750767!CABLE ASSEMBLY,VIB, | $10,148 | $10,148 | November 12, 2025 | June 1, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE7M125F3218 | Department of Defense | Delivery Order | 335931 | 8511650803!CABLE ASSEMBLY,SPEC | $9,353 | $9,353 | September 18, 2025 | November 20, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625PH127 | Department of Defense | Purchase Order | 334419 | 8511216016!CABLE ASSEMBLY,SPECIAL PURPOS | $9,243 | $9,243 | February 27, 2025 | August 28, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626V8577 | Department of Defense | Purchase Order | 334419 | 8511927535!CABLE ASSEMBLY,SPEC | $7,680 | $7,680 | February 18, 2026 | August 10, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE7M226V1621 | Department of Defense | Purchase Order | 335921 | 8511885899!CABLE ASSEMBLY,FIBE | $5,553 | $5,553 | January 27, 2026 | June 30, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625V401N | Department of Defense | Purchase Order | 335311 | 8511478109!CABLE ASSEMBLY,SPEC | $4,480 | $4,480 | July 1, 2025 | March 17, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625PM783 | Department of Defense | Purchase Order | 334419 | 8511300822!CABLE ASSEMBLY,SPEC | $3,815 | $3,815 | April 7, 2025 | July 1, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626F215G | Department of Defense | Delivery Order | 444180 | 8512201285!CABLE ASSEMBLY,RADI | $3,759 | $3,759 | June 24, 2026 | August 31, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626F2628 | Department of Defense | Delivery Order | 334419 | 8511761181!CABLE ASSEMBLY,RADI | $3,135 | $3,135 | November 18, 2025 | March 3, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A724P9229 | Department of Defense | Purchase Order | 336412 | 8510531733!CABLE ASSEMBLY,VIB, | $3,100 | $3,100 | March 28, 2024 | June 11, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624P3408 | Department of Defense | Purchase Order | 335311 | 8510248256!CABLE ASSEMBLY,POWE | $2,838 | $2,838 | November 3, 2023 | January 8, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624P2316 | Department of Defense | Purchase Order | 334419 | 8510226066!CABLE ASSEMBLY,SPEC | $2,550 | $2,550 | October 24, 2023 | December 28, 2023 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624PN515 | Department of Defense | Purchase Order | 335311 | 8510612060!CABLE ASSEMBLY,SPEC | $2,382 | $2,382 | May 3, 2024 | July 29, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625PC877 | Department of Defense | Purchase Order | 335311 | 8511139862!CABLE ASSEMBLY,SPEC | $2,100 | $2,100 | January 23, 2025 | March 10, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624P1044 | Department of Defense | Purchase Order | 334419 | 8510198010!CABLE ASSEMBLY,SPEC | $1,997 | $1,997 | October 11, 2023 | November 27, 2023 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624P1896 | Department of Defense | Purchase Order | 335311 | 8510216447!CABLE ASSEMBLY,POWE | $1,935 | $1,935 | October 18, 2023 | January 29, 2024 | Foothill Ranch, CA | usaspending.gov |
| N0010424PBJ75 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,POWE | $1,795 | $1,795 | January 25, 2024 | May 24, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626PJ957 | Department of Defense | Purchase Order | 336419 | 8511981638!CABLE ASSEMBLY,SPEC | $1,400 | $1,400 | March 23, 2026 | November 9, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624PS735 | Department of Defense | Purchase Order | 336419 | 8510714208!CABLE ASSEMBLY,SPEC | $1,095 | $1,095 | June 27, 2024 | August 12, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624V8905 | Department of Defense | Purchase Order | 335931 | 8510439883!CABLE ASSEMBLY,SPEC | $1,085 | $1,085 | February 12, 2024 | March 18, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A626V1169 | Department of Defense | Purchase Order | 334419 | 8511708724!CABLE ASSEMBLY,SPECIAL PURPOS | $1,005 | $1,005 | October 17, 2025 | January 15, 2026 | Foothill Ranch, CA | usaspending.gov |
| SPE4A625P4307 | Department of Defense | Purchase Order | 335311 | 8510996579!CABLE ASSEMBLY,SPEC | $825 | $825 | November 4, 2024 | December 19, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A024P0393 | Department of Defense | Purchase Order | 335931 | 8510320368!CABLE ASSEMBLY,SPEC | $765 | $765 | December 10, 2023 | February 13, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4AL24P0015 | Department of Defense | Purchase Order | 335931 | 8510215996!CABLE ASSEMBLY,RADI | $750 | $750 | October 23, 2023 | December 7, 2023 | Foothill Ranch, CA | usaspending.gov |
| SPE4AL24P0016 | Department of Defense | Purchase Order | 335931 | 8510216618!CABLE ASSEMBLY,SPEC | $750 | $750 | October 18, 2023 | December 4, 2023 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624PR178 | Department of Defense | Purchase Order | 335931 | 8510672840!CABLE ASSEMBLY,SPEC | $665 | $665 | June 3, 2024 | July 8, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE4A624V036Q | Department of Defense | Purchase Order | 335999 | 8510518629!CABLE ASSEMBLY,POWE | $595 | $595 | March 19, 2024 | April 23, 2024 | Foothill Ranch, CA | usaspending.gov |
| SPE7M125F1418 | Department of Defense | Delivery Order | 335931 | 8511278677!CABLE ASSEMBLY,SPEC | $592 | $592 | March 27, 2025 | April 28, 2025 | Foothill Ranch, CA | usaspending.gov |
| SPE4A025P0736 | Department of Defense | Purchase Order | 335311 | 8511193225!CABLE ASSEMBLY,SPEC | $425 | $425 | February 18, 2025 | February 25, 2025 | Foothill Ranch, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 331420
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334419
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.