Data / Federal awards / NAICS 334419 / UNITED AVIONICS, INC.
UNITED AVIONICS, INC.: 126 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
UNITED AVIONICS, INC. (UEI E7D1XW43Q981), Naugatuck, CT, received 126 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- E7D1XW43Q981
- Location
- Naugatuck, CT
- Business size
- Other Than Small Business
- Contract awards
- 126
- Obligated
- $2.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 102 | $1.2 million |
| 332510 | Hardware Manufacturing | 1 | $765,700 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $273,480 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $236,023 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 8 | $189,206 |
| 334417 | Electronic Connector Manufacturing | 1 | $129,486 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $86,652 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $17,718 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $15,719 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $4,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 126 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $857,740 |
| FY2025 | $823,331 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626P3271 | Department of Defense | Purchase Order | 332510 | 8511717193!CABLE ASSEMBLY,SPEC | $765,700 | $765,700 | October 28, 2025 | August 16, 2026 | Naugatuck, CT | usaspending.gov |
| N0010424PDA27 | Department of Defense | Purchase Order | 333998 | HARNESS,THERMO EAF | $273,480 | $273,480 | January 17, 2024 | July 15, 2024 | Naugatuck, CT | usaspending.gov |
| SPE7L125P7956 | Department of Defense | Purchase Order | 333310 | 8511485283!WIRING HARNESS,BRAN | $163,251 | $0 | July 8, 2025 | March 25, 2026 | Naugatuck, CT | usaspending.gov |
| SPRMM126PHA34 | Department of Defense | Purchase Order | 334417 | HARNESS,ELECTRICAL | $129,486 | $129,486 | February 23, 2026 | November 20, 2026 | Naugatuck, CT | usaspending.gov |
| SPRPA124P0228 | Department of Defense | Purchase Order | 334419 | 8510240925!CABLE ASSEMBLY,SPEC | $119,600 | $119,600 | November 11, 2023 | August 7, 2024 | Jewett City, CT | usaspending.gov |
| N0010424PDB49 | Department of Defense | Purchase Order | 336412 | THERMOCOUPLE HARNES | $86,652 | $86,652 | April 17, 2024 | November 27, 2024 | Naugatuck, CT | usaspending.gov |
| SPE7L325V2664 | Department of Defense | Purchase Order | 333310 | 8511156205!WIRING HARNESS,BRAN | $72,772 | $72,772 | January 30, 2025 | August 28, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A625F289D | Department of Defense | Delivery Order | 334419 | 8511516747!CABLE ASSEMBLY,SPEC | $67,650 | $67,650 | July 21, 2025 | December 19, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A626F5212 | Department of Defense | Delivery Order | 334419 | 8511875019!CABLE ASSEMBLY,SPEC | $63,800 | $63,800 | January 22, 2026 | October 19, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A624F020F | Department of Defense | Delivery Order | 334419 | 8510535304!CABLE ASSEMBLY,SPEC | $63,800 | $63,800 | March 27, 2024 | August 26, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A625F1561 | Department of Defense | Delivery Order | 334419 | 8510974772!CABLE ASSEMBLY,SPEC | $63,800 | $63,800 | October 23, 2024 | March 23, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A624F0592 | Department of Defense | Delivery Order | 334419 | 8510206769!CABLE ASSEMBLY,SPEC | $46,065 | $46,065 | October 13, 2023 | April 8, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A625P0Q12 | Department of Defense | Purchase Order | 335999 | 8511630214!WIRING HARNESS,BRAN | $43,992 | $43,992 | September 10, 2025 | May 28, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626P7806 | Department of Defense | Purchase Order | 335999 | 8511784432!WIRING HARNESS,BRAN | $42,746 | $42,746 | December 2, 2025 | August 10, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626V2520 | Department of Defense | Purchase Order | 335999 | 8511741339!WIRING HARNESS,BRAN | $34,974 | $34,974 | November 5, 2025 | August 7, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A624F4080 | Department of Defense | Delivery Order | 335999 | 8510307753!WIRING HARNESS,BRAN | $34,500 | $34,500 | December 5, 2023 | June 3, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A625V9271 | Department of Defense | Purchase Order | 334419 | 8511201391!CABLE ASSEMBLY,SPEC | $33,488 | $33,488 | February 20, 2025 | October 3, 2025 | Naugatuck, CT | usaspending.gov |
| SPRPA125P0433 | Department of Defense | Purchase Order | 334419 | 8511057870!CABLE ASSEMBLY,SPEC | $24,420 | $24,420 | December 5, 2024 | August 12, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A625PM048 | Department of Defense | Purchase Order | 334419 | 8511288504!CABLE ASSEMBLY,SPEC | $22,200 | $22,200 | April 1, 2025 | June 29, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A624F171Q | Department of Defense | Delivery Order | 335999 | 8510673571!WIRING HARNESS,BRAN | $20,700 | $20,700 | June 4, 2024 | December 2, 2024 | Naugatuck, CT | usaspending.gov |
| SPRPA124P1687 | Department of Defense | Purchase Order | 334419 | 8510602180!CABLE ASSEMBLY,SPEC | $18,867 | $18,867 | May 1, 2024 | October 30, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A625V281B | Department of Defense | Purchase Order | 334419 | 8511402181!CABLE ASSEMBLY,SPECIAL PURPOS | $18,520 | $18,520 | May 23, 2025 | May 29, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A625PR666 | Department of Defense | Purchase Order | 334419 | 8511365625!CABLE ASSEMBLY,SPEC | $16,860 | $16,860 | May 21, 2025 | January 26, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626PW046 | Department of Defense | Purchase Order | 334419 | 8512204018!CABLE ASSEMBLY,THER | $16,113 | $16,113 | June 29, 2026 | March 31, 2027 | Naugatuck, CT | usaspending.gov |
| SPE4A625PYB82 | Department of Defense | Purchase Order | 334419 | 8511552834!CABLE ASSEMBLY,SPEC | $16,032 | $16,032 | August 5, 2025 | May 7, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A726V0855 | Department of Defense | Purchase Order | 336413 | 8511766615!CABLE ASSEMBLY,CONT | $15,719 | $15,719 | November 19, 2025 | July 27, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A625V568G | Department of Defense | Purchase Order | 334419 | 8511591755!CABLE ASSEMBLY,SPEC | $15,612 | $15,612 | August 21, 2025 | October 28, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626F2751 | Department of Defense | Delivery Order | 334419 | 8511765655!CABLE ASSEMBLY,POWER,ELECTRIC | $15,570 | $15,570 | November 19, 2025 | May 18, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626F4805 | Department of Defense | Delivery Order | 334419 | 8511848362!CABLE ASSEMBLY,POWER,ELECTRIC | $15,570 | $15,570 | January 8, 2026 | July 7, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626F7410 | Department of Defense | Delivery Order | 334419 | 8511981432!CABLE ASSEMBLY,POWER,ELECTRIC | $15,570 | $15,570 | March 17, 2026 | September 14, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A625PS524 | Department of Defense | Purchase Order | 334419 | 8511547278!CABLE ASSEMBLY,SPEC | $14,700 | $14,700 | August 4, 2025 | October 28, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626P7334 | Department of Defense | Purchase Order | 334419 | 8511775284!CABLE ASSEMBLY,SPEC | $14,700 | $14,700 | November 24, 2025 | August 3, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626PV028 | Department of Defense | Purchase Order | 334419 | 8512183703!CABLE ASSEMBLY,SPEC | $14,424 | $12,609 | June 16, 2026 | March 18, 2027 | Naugatuck, CT | usaspending.gov |
| SPE4A626PV861 | Department of Defense | Purchase Order | 334419 | 8512199452!CABLE ASSEMBLY,SPEC | $13,720 | $13,720 | June 24, 2026 | March 1, 2027 | Naugatuck, CT | usaspending.gov |
| SPE4A625PW245 | Department of Defense | Purchase Order | 334419 | 8511439951!CABLE ASSEMBLY,THER | $13,643 | $13,643 | June 13, 2025 | March 16, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A624PL229 | Department of Defense | Purchase Order | 334419 | 8510558732!CABLE ASSEMBLY,POWER,ELECTRIC | $12,792 | $12,792 | May 28, 2024 | December 16, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A624PV922 | Department of Defense | Purchase Order | 334419 | 8510786634!CABLE ASSEMBLY,SPEC | $12,614 | $12,614 | July 31, 2024 | February 26, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A624F308B | Department of Defense | Delivery Order | 334419 | 8510775121!CABLE ASSEMBLY,POWE | $12,264 | $12,264 | July 24, 2024 | February 19, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A624F8889 | Department of Defense | Delivery Order | 334419 | 8510478850!CABLE ASSEMBLY,POWER,ELECTRIC | $12,264 | $12,264 | February 29, 2024 | September 26, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A625F4735 | Department of Defense | Delivery Order | 334419 | 8511081847!CABLE ASSEMBLY,POWE | $12,264 | $12,264 | December 17, 2024 | July 15, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A625V9937 | Department of Defense | Purchase Order | 334419 | 8511220277!CABLE ASSEMBLY,SPEC | $12,159 | $12,159 | February 28, 2025 | October 14, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A625PC154 | Department of Defense | Purchase Order | 334419 | 8511127289!CABLE ASSEMBLY,SPEC | $11,760 | $11,760 | January 16, 2025 | August 25, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A625F443F | Department of Defense | Delivery Order | 334419 | 8511652720!CABLE ASSEMBLY,THER | $11,611 | $11,611 | September 18, 2025 | February 17, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A626P8922 | Department of Defense | Purchase Order | 334419 | 8511801304!CABLE ASSEMBLY,SPECIAL PURPOS | $11,470 | $11,470 | December 9, 2025 | August 26, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A625PY864 | Department of Defense | Purchase Order | 334419 | 8511484776!CABLE ASSEMBLY,SPEC | $11,001 | $11,001 | July 7, 2025 | April 8, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A625F063W | Department of Defense | Delivery Order | 334419 | 8511352551!CABLE ASSEMBLY,SPEC | $10,935 | $10,935 | April 30, 2025 | October 27, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A624V513X | Department of Defense | Purchase Order | 334419 | 8510912577!WIRING HARNESS | $10,608 | $10,608 | September 23, 2024 | April 21, 2025 | Naugatuck, CT | usaspending.gov |
| SPE4A624F5220 | Department of Defense | Delivery Order | 334419 | 8510338328!WIRING HARNESS,BRAN | $10,297 | $10,297 | December 17, 2023 | May 15, 2024 | Naugatuck, CT | usaspending.gov |
| SPE4A625PYQ23 | Department of Defense | Purchase Order | 334419 | 8511577053!CABLE ASSEMBLY,POWE | $10,275 | $10,275 | August 15, 2025 | May 4, 2026 | Naugatuck, CT | usaspending.gov |
| SPE4A724P1385 | Department of Defense | Purchase Order | 334419 | 8510232898!CABLE ASSEMBLY,POWE | $10,150 | $10,150 | October 30, 2023 | April 29, 2024 | Naugatuck, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333998
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.