Data / Federal awards / NAICS 334417 / WESCO AIRCRAFT HARDWARE CORP.
WESCO AIRCRAFT HARDWARE CORP.: 237 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESCO AIRCRAFT HARDWARE CORP. (UEI G5JDT15FEW64), Wichita, KS, received 237 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
The request: Every federal contract awarded under NAICS 334417, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G5JDT15FEW64
- Parent organization
- WALLENIUS WILHELMSEN ASA
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 237
- Obligated
- $1.5 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 168 | $1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 32 | $180,195 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $109,328 |
| 332112 | Nonferrous Forging | 16 | $52,451 |
| 335314 | Relay and Industrial Control Manufacturing | 3 | $44,552 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $22,853 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $16,574 |
| 334419 | Other Electronic Component Manufacturing | 8 | $16,477 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $5,596 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $3,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 237 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,853 |
| FY2025 | $428,835 |
| FY2026 | $954,423 |
Contract awards
The 50 largest of 237 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526P2780 | Department of Defense | Purchase Order | 334417 | 8512042192!CONNECTOR,PLUG,ELEC | $199,379 | $199,379 | April 15, 2026 | December 21, 2026 | Wichita, KS | usaspending.gov |
| SPE7M025P5433 | Department of Defense | Purchase Order | 333613 | 8511622002!SWITCH,SENSITIVE | $109,328 | $109,328 | September 5, 2025 | October 13, 2026 | Wichita, KS | usaspending.gov |
| SPE7M226V1885 | Department of Defense | Purchase Order | 334417 | 8511913259!CONNECTOR,PLUG,ELEC | $57,950 | $57,950 | February 10, 2026 | October 19, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V0325 | Department of Defense | Purchase Order | 334417 | 8511698092!CONNECTOR,PLUG,ELEC | $32,435 | $32,435 | October 10, 2025 | July 17, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V0853 | Department of Defense | Purchase Order | 334417 | 8511736204!CONNECTOR,RECEPTACL | $30,550 | $30,550 | November 3, 2025 | August 10, 2026 | Wichita, KS | usaspending.gov |
| SPE7MX24F2040 | Department of Defense | Delivery Order | 335313 | 8510259726!CIRCUIT BREAKER | $28,842 | $28,842 | November 9, 2023 | February 27, 2024 | Wichita, KS | usaspending.gov |
| SPE7M526P1531 | Department of Defense | Purchase Order | 335314 | 8511869054!RELAY, ELECTROMAGNET | $27,204 | $27,204 | January 20, 2026 | March 23, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225P4424 | Department of Defense | Purchase Order | 334417 | 8511660904!CONNECTOR,PLUG,ELEC | $25,898 | $25,898 | September 23, 2025 | June 1, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V2708 | Department of Defense | Purchase Order | 334417 | 8511902677!CONNECTOR,PLUG,ELEC | $24,927 | $24,927 | February 4, 2026 | October 13, 2026 | Wichita, KS | usaspending.gov |
| SPE7M226V0211 | Department of Defense | Purchase Order | 334417 | 8511702982!CONNECTOR,PLUG,ELEC | $23,921 | $23,921 | October 15, 2025 | July 22, 2026 | Wichita, KS | usaspending.gov |
| SPE7M525P6108 | Department of Defense | Purchase Order | 334417 | 8511657573!CONNECTOR,PLUG,ELEC | $21,603 | $21,603 | September 26, 2025 | July 6, 2026 | Wichita, KS | usaspending.gov |
| SPE7M226P1387 | Department of Defense | Purchase Order | 334417 | 8511875926!CONNECTOR,PLUG,ELEC | $20,349 | $20,349 | January 22, 2026 | September 4, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225V3946 | Department of Defense | Purchase Order | 334417 | 8511520737!CONNECTOR,PLUG,ELECTRICAL | $19,340 | $19,340 | July 22, 2025 | February 9, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225P4351 | Department of Defense | Purchase Order | 334417 | 8511647994!CLAMP,CABLE,ELECTRI | $19,192 | $19,192 | September 17, 2025 | April 30, 2026 | Wichita, KS | usaspending.gov |
| SPE7M125V7996 | Department of Defense | Purchase Order | 335313 | 8511577975!CIRCUIT BREAKER | $17,555 | $17,555 | August 15, 2025 | September 15, 2025 | Wichita, KS | usaspending.gov |
| SPE7MX25F6015 | Department of Defense | Delivery Order | 335313 | 8511173601!CIRCUIT BREAKER | $17,493 | $17,493 | February 7, 2025 | May 28, 2025 | Wichita, KS | usaspending.gov |
| SPE7M526P0325 | Department of Defense | Purchase Order | 335314 | 8511702172!RELAY,ELECTROMAGNET | $17,347 | $17,347 | October 15, 2025 | November 14, 2025 | Wichita, KS | usaspending.gov |
| SPE7M526V1562 | Department of Defense | Purchase Order | 334417 | 8511785507!CONNECTOR,PLUG,ELEC | $16,810 | $16,810 | December 1, 2025 | August 10, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V1268 | Department of Defense | Purchase Order | 334417 | 8511763203!CONNECTOR,PLUG,ELEC | $15,158 | $15,158 | November 18, 2025 | July 27, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225P4323 | Department of Defense | Purchase Order | 332112 | 8511644680!CLAMP,CABLE,ELECTRICAL CONNEC | $14,628 | $14,628 | September 16, 2025 | August 31, 2026 | Wichita, KS | usaspending.gov |
| SPE7M126V1600 | Department of Defense | Purchase Order | 334417 | 8511732140!CONNECTOR,PLUG,ELEC | $14,205 | $14,205 | October 30, 2025 | August 6, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225P2770 | Department of Defense | Purchase Order | 334417 | 8511366592!CONNECTOR,PLUG,ELEC | $13,589 | $13,589 | May 7, 2025 | November 24, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525P5267 | Department of Defense | Purchase Order | 334417 | 8511528695!CONNECTOR, PLUG, ELEC | $13,455 | $13,455 | July 28, 2025 | May 26, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V0952 | Department of Defense | Purchase Order | 334417 | 8511746240!CONNECTOR,PLUG,ELEC | $13,098 | $13,098 | November 7, 2025 | July 15, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V1737 | Department of Defense | Purchase Order | 334417 | 8511802416!CONNECTOR,PLUG,ELEC | $13,097 | $13,097 | December 9, 2025 | September 15, 2026 | Wichita, KS | usaspending.gov |
| SPE7M226V0722 | Department of Defense | Purchase Order | 334417 | 8511760098!CONNECTOR,RECEPTACL | $12,343 | $12,343 | November 17, 2025 | July 27, 2026 | Wichita, KS | usaspending.gov |
| SPE7MX24F477Q | Department of Defense | Delivery Order | 335313 | 8510924906!CIRCUIT BREAKER | $12,070 | $12,070 | September 27, 2024 | January 15, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525P4368 | Department of Defense | Purchase Order | 334417 | 8511406068!CONNECTOR,PLUG,ELECTRICAL | $11,698 | $11,698 | May 28, 2025 | February 2, 2026 | Wichita, KS | usaspending.gov |
| SPE7MX24F419B | Department of Defense | Delivery Order | 335313 | 8510886550!CIRCUIT BREAKER | $11,182 | $11,182 | September 12, 2024 | December 31, 2024 | Wichita, KS | usaspending.gov |
| SPE7M526P0781 | Department of Defense | Purchase Order | 335313 | 8511758229!CIRCUIT BREAKER | $11,163 | $11,163 | November 17, 2025 | February 17, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V2958 | Department of Defense | Purchase Order | 335313 | 8511931231!CIRCUIT BREAKER | $11,142 | $11,142 | February 19, 2026 | October 27, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526P0800 | Department of Defense | Purchase Order | 334417 | 8511761461!CONNECTOR,RECEPTACL | $10,611 | $10,592 | November 18, 2025 | July 27, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V0949 | Department of Defense | Purchase Order | 334417 | 8511746210!CONNECTOR,PLUG,ELEC | $9,685 | $9,685 | November 7, 2025 | August 14, 2026 | Wichita, KS | usaspending.gov |
| SPE7M126V2827 | Department of Defense | Purchase Order | 335931 | 8511776115!BACKSHELL,ELECTRICA | $9,474 | $9,474 | November 24, 2025 | April 23, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526P2889 | Department of Defense | Purchase Order | 334417 | 8512057888!CONNECTOR, PLUG, ELECTRICAL | $9,282 | $9,282 | April 22, 2026 | December 3, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526P2614 | Department of Defense | Purchase Order | 334417 | 8512021114!CONNECTOR,PLUG,ELEC | $9,059 | $9,059 | April 7, 2026 | December 14, 2026 | Wichita, KS | usaspending.gov |
| SPE7M525V3127 | Department of Defense | Purchase Order | 335313 | 8511253094!CIRCUIT BREAKER | $8,791 | $8,791 | March 17, 2025 | July 15, 2025 | Wichita, KS | usaspending.gov |
| SPE7M525V8504 | Department of Defense | Purchase Order | 334413 | 8511671456!TEST CONNECTOR,ELEC | $8,783 | $8,783 | September 26, 2025 | September 11, 2026 | Wichita, KS | usaspending.gov |
| SPE7M225V3279 | Department of Defense | Purchase Order | 335313 | 8511420959!GUARD,SWITCH | $8,732 | $8,732 | June 3, 2025 | January 14, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V4537 | Department of Defense | Purchase Order | 334417 | 8512099506!CONNECTOR,PLUG,ELEC | $8,594 | $8,594 | May 18, 2026 | December 29, 2026 | Wichita, KS | usaspending.gov |
| SPE7M226V0876 | Department of Defense | Purchase Order | 334417 | 8511778996!CONNECTOR,PLUG,ELEC | $8,320 | $8,320 | November 25, 2025 | June 15, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V1465 | Department of Defense | Purchase Order | 335931 | 8511781504!BACKSHELL,ELECTRICA | $7,887 | $7,887 | November 26, 2025 | April 27, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526P1241 | Department of Defense | Purchase Order | 334417 | 8511827460!CONNECTOR,PLUG,ELEC | $7,835 | $7,835 | December 23, 2025 | August 31, 2026 | Wichita, KS | usaspending.gov |
| SPE7M525P4682 | Department of Defense | Purchase Order | 334417 | 8511449411!CONNECTOR,PLUG,ELEC | $7,722 | $7,722 | June 17, 2025 | December 9, 2025 | Wichita, KS | usaspending.gov |
| SPE7M526P0601 | Department of Defense | Purchase Order | 332112 | 8511735374!CONNECTOR,PLUG,ELEC | $7,467 | $7,467 | November 4, 2025 | August 11, 2026 | Wichita, KS | usaspending.gov |
| SPE7M125V6180 | Department of Defense | Purchase Order | 334417 | 8511477999!CLAMP,CABLE,ELECTRI | $7,335 | $7,335 | July 1, 2025 | December 23, 2025 | Wichita, KS | usaspending.gov |
| SPE7M225P4415 | Department of Defense | Purchase Order | 334417 | 8511659027!CONNECTOR,RECEPTACL | $6,971 | $6,971 | September 26, 2025 | July 6, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526V2683 | Department of Defense | Purchase Order | 334417 | 8511899373!CONNECTOR,PLUG,ELEC | $6,711 | $6,711 | February 3, 2026 | April 6, 2026 | Wichita, KS | usaspending.gov |
| SPE7M526P0464 | Department of Defense | Purchase Order | 334417 | 8511721290!CONNECTOR,RECEPTACL | $6,605 | $6,605 | October 24, 2025 | July 1, 2026 | Wichita, KS | usaspending.gov |
| SPE7MX25F1972 | Department of Defense | Delivery Order | 335313 | 8511004317!CIRCUIT BREAKER | $6,343 | $6,343 | November 7, 2024 | February 25, 2025 | Wichita, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 333613
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.