Data / Federal awards / NAICS 334419 / U.S. PIONEER, L.L.C.
U.S. PIONEER, L.L.C.: 685 federal contract awards, $22.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. PIONEER, L.L.C. (UEI QEP4TKLKQDV3), Tulsa, OK, received 685 federal prime contract awards with $22.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($22.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- QEP4TKLKQDV3UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 685Contract awards
- $22.1 millionObligated
- 2023-10-04First 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 | 138 | $5.5 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 95 | $2.9 million |
| 334417 | Electronic Connector Manufacturing | 89 | $2.6 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 38 | $2.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 26 | $1.7 million |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 25 | $1.6 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 43 | $1.1 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 29 | $869,172 |
| 332321 | Metal Window and Door Manufacturing | 22 | $617,680 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 18 | $455,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 685 | $22.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $7.9 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 685 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P2825 | Department of Defense | Purchase Order | 335131 | 8511114013!FIXTURE,LIGHTING | $614,250 | $614,250 | January 16, 2025 | August 14, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M225P1804 | Department of Defense | Purchase Order | 335311 | 8511200303!TRANSFORMER,POWER | $568,428 | $568,428 | February 20, 2025 | September 18, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M226P1703 | Department of Defense | Purchase Order | 334419 | 8511928984!CONNECTOR,RECEPTACL | $464,084 | $464,084 | February 19, 2026 | November 30, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M125P5508 | Department of Defense | Purchase Order | 335311 | 8511292313!TRANSFORMER,POWER | $418,554 | $418,554 | April 3, 2025 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| SPE4A724P8670 | Department of Defense | Purchase Order | 335999 | 8510504053!TERMINAL BOX | $354,042 | $354,042 | March 13, 2024 | July 11, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M826V0256 | Department of Defense | Purchase Order | 335313 | 8511776397!SWITCH,BOX | $276,946 | $276,946 | November 24, 2025 | May 26, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M126F3696 | Department of Defense | Delivery Order | 335313 | 8512138012!SWITCH,ROTARY | $261,668 | $261,668 | May 26, 2026 | November 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE8E724P0260 | Department of Defense | Purchase Order | 335131 | 8510339442!FIXTURE,LIGHTING | $249,606 | $249,606 | December 18, 2023 | May 16, 2024 | Tulsa, OK | usaspending.gov |
| SPE8E725P0064 | Department of Defense | Purchase Order | 336320 | 8510953763!CONTROL,ELECTRIC LI | $248,140 | $248,140 | October 16, 2024 | March 15, 2025 | Tulsa, OK | usaspending.gov |
| SPE8E724P0911 | Department of Defense | Purchase Order | 336320 | 8510801413!CONTROL,ELECTRIC LI | $248,140 | $248,140 | August 6, 2024 | January 3, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M224P3478 | Department of Defense | Purchase Order | 334419 | 8510658588!SWITCH,ROTARY | $246,400 | $246,400 | May 24, 2024 | January 31, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M824V1304 | Department of Defense | Purchase Order | 335313 | 8510515776!SWITCH,BOX | $221,354 | $221,354 | March 18, 2024 | August 15, 2024 | Tulsa, OK | usaspending.gov |
| SPE8E726V0074 | Department of Defense | Purchase Order | 336320 | 8511724927!CONTROL,ELECTRIC LI | $211,116 | $211,116 | October 27, 2025 | April 27, 2026 | Tulsa, OK | usaspending.gov |
| SPE8E726V0161 | Department of Defense | Purchase Order | 336320 | 8511776270!CONTROL,ELECTRIC LI | $211,116 | $211,116 | November 24, 2025 | October 9, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M125P5992 | Department of Defense | Purchase Order | 334310 | 8511325120!BOX,HANDSET STORAGE | $198,806 | $198,806 | April 17, 2025 | September 15, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M224P4966 | Department of Defense | Purchase Order | 334417 | 8510891896!JACK BOX | $178,665 | $178,665 | September 13, 2024 | May 29, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M226P1900 | Department of Defense | Purchase Order | 332321 | 8511974983!FIXTURE,LIGHTING | $166,772 | $166,772 | March 16, 2026 | September 14, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A625PYA92 | Department of Defense | Purchase Order | 336320 | 8511550891!LIGHT,NAVIGATIONAL,MARINE | $165,750 | $165,750 | August 6, 2025 | February 2, 2026 | Tulsa, OK | usaspending.gov |
| SPE8E726V0291 | Department of Defense | Purchase Order | 336320 | 8511870575!CONTROL,ELECTRIC LI | $159,516 | $159,516 | January 20, 2026 | June 19, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M425F1216 | Department of Defense | Delivery Order | 334419 | 8511285882!SWITCH,ROTARY | $152,028 | $152,028 | March 31, 2025 | August 28, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M826V0254 | Department of Defense | Purchase Order | 334419 | 8511775958!SWITCH,PUSH | $151,190 | $151,190 | November 24, 2025 | May 26, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A724P8277 | Department of Defense | Purchase Order | 333310 | 8510487065!BOX CONNECTOR,ELECT | $149,775 | $149,775 | March 6, 2024 | May 6, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A625V645J | Department of Defense | Purchase Order | 335139 | 8511637057!LIGHT,STATION MARKI | $144,072 | $144,072 | September 11, 2025 | February 9, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A625PC534 | Department of Defense | Purchase Order | 336320 | 8511133963!LIGHT,NAVIGATIONAL,MARINE | $140,829 | $140,829 | January 22, 2025 | June 23, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M825V1887 | Department of Defense | Purchase Order | 334419 | 8511548807!SWITCH,PUSH | $137,520 | $137,520 | August 4, 2025 | January 2, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M025P4894 | Department of Defense | Purchase Order | 335131 | 8511502881!FIXTURE,LIGHTING | $136,150 | $136,150 | July 15, 2025 | December 12, 2025 | Tulsa, OK | usaspending.gov |
| SPE8E725V0737 | Department of Defense | Purchase Order | 336320 | 8511517275!CONTROL,ELECTRIC LI | $127,845 | $127,845 | July 21, 2025 | November 18, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M124F1764 | Department of Defense | Delivery Order | 335311 | 8510506165!TRANSFORMER,POWER | $121,800 | $121,800 | March 14, 2024 | August 12, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M825V0113 | Department of Defense | Purchase Order | 335313 | 8510956366!SWITCH,BOX | $121,211 | $121,211 | October 15, 2024 | March 14, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M824V2290 | Department of Defense | Purchase Order | 335313 | 8510789868!SWITCH,BOX | $121,211 | $121,211 | July 30, 2024 | December 27, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M224V2130 | Department of Defense | Purchase Order | 334417 | 8510740282!JACK BOX | $118,638 | $118,638 | July 8, 2024 | December 5, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M826V0391 | Department of Defense | Purchase Order | 335313 | 8511830845!SWITCH,BOX | $117,350 | $117,350 | December 22, 2025 | June 1, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M825V1340 | Department of Defense | Purchase Order | 335313 | 8511341223!SWITCH,BOX | $114,366 | $114,366 | April 24, 2025 | October 21, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M826V0396 | Department of Defense | Purchase Order | 334419 | 8511831048!SWITCH,PUSH | $113,974 | $113,974 | December 22, 2025 | May 21, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M125F0253 | Department of Defense | Delivery Order | 334417 | 8510991376!JACK BOX | $111,720 | $111,720 | October 31, 2024 | May 19, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M526P1107 | Department of Defense | Purchase Order | 334419 | 8511807622!SWITCH,ROTARY | $111,252 | $111,252 | December 23, 2025 | June 22, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A624PW441 | Department of Defense | Purchase Order | 335999 | 8510797096!JUNCTION BOX | $104,064 | $104,064 | August 1, 2024 | December 30, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A724PD141 | Department of Defense | Purchase Order | 335931 | 8510689286!TERMINAL BOX | $99,870 | $99,870 | June 12, 2024 | November 12, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M824P2093 | Department of Defense | Purchase Order | 334419 | 8510832903!SWITCH,PUSH | $99,640 | $99,640 | August 18, 2024 | January 15, 2025 | Tulsa, OK | usaspending.gov |
| SPE8E725P0250 | Department of Defense | Purchase Order | 336320 | 8511132971!CONTROL,ELECTRIC LI | $99,576 | $99,576 | January 22, 2025 | July 21, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M524P3641 | Department of Defense | Purchase Order | 335931 | 8510524486!SWITCH,SENSITIVE | $99,146 | $99,146 | March 21, 2024 | July 19, 2024 | Tulsa, OK | usaspending.gov |
| SPE4A625PX093 | Department of Defense | Purchase Order | 335132 | 8511455801!FIXTURE,LIGHTING | $98,160 | $98,160 | June 25, 2025 | November 24, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M824V2641 | Department of Defense | Purchase Order | 334419 | 8510896276!SWITCH,PUSH | $97,520 | $97,520 | September 16, 2024 | February 11, 2025 | Tulsa, OK | usaspending.gov |
| SPE8E724P0968 | Department of Defense | Purchase Order | 336320 | 8510824984!CONTROL,ELECTRIC LI | $96,644 | $96,644 | August 19, 2024 | February 15, 2025 | Tulsa, OK | usaspending.gov |
| SPE7M824P0633 | Department of Defense | Purchase Order | 335313 | 8510395808!SWITCH,BOX | $95,844 | $95,844 | January 22, 2024 | June 20, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M224P3228 | Department of Defense | Purchase Order | 332321 | 8510628463!LIGHT,INDICATOR | $93,210 | $93,210 | May 14, 2024 | October 11, 2024 | Tulsa, OK | usaspending.gov |
| SPE7M825V2066 | Department of Defense | Purchase Order | 334419 | 8511598285!SWITCH,PUSH | $92,480 | $92,480 | August 25, 2025 | February 2, 2026 | Tulsa, OK | usaspending.gov |
| SPE7M826P1149 | Department of Defense | Purchase Order | 335932 | 8511985131!SWITCH BOX | $91,005 | $91,005 | May 26, 2026 | October 23, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A626V3509 | Department of Defense | Purchase Order | 336320 | 8511766869!LIGHT,NAVIGATIONAL, | $90,695 | $90,695 | November 19, 2025 | June 17, 2026 | Tulsa, OK | usaspending.gov |
| SPE4A626PS430 | Department of Defense | Purchase Order | 332321 | 8512136131!FIXTURE,LIGHTING | $89,318 | $89,318 | May 27, 2026 | October 26, 2026 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334417
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.