Data / Federal awards / NAICS 334417 / WIZARD TECHNOLOGIES INC.
WIZARD TECHNOLOGIES INC.: 902 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
WIZARD TECHNOLOGIES INC. (UEI CKL7M9NFAL33), Framingham, MA, received 902 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 49 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- CKL7M9NFAL33UEI
- Framingham, MALocation
- Small BusinessBusiness size
- 902Contract awards
- $5.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 424 | $2.2 million |
| 488190 | Other Support Activities for Air Transportation | 6 | $384,159 |
| 332112 | Nonferrous Forging | 49 | $282,558 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 24 | $270,423 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $252,949 |
| 334419 | Other Electronic Component Manufacturing | 42 | $247,955 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 68 | $199,927 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 2 | $173,501 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $162,041 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 68 | $145,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 902 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.5 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 902 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M225P1695 | Department of Defense | Purchase Order | 488190 | 8511186426!FIBER,OPTIC | $247,900 | $247,900 | February 18, 2025 | October 1, 2025 | Boxborough, MA | usaspending.gov |
| SPE7M526V3720 | Department of Defense | Purchase Order | 334417 | 8512019398!CONNECTOR,RECEPTACL | $209,247 | $209,247 | April 6, 2026 | August 24, 2026 | Framingham, MA | usaspending.gov |
| SPE8E926V0704 | Department of Defense | Purchase Order | 332410 | 8511877019!COOLER,FLUID,INDUST | $165,770 | $165,770 | January 22, 2026 | July 1, 2026 | Framingham, MA | usaspending.gov |
| SPE7M126P4823 | Department of Defense | Purchase Order | 334417 | 8511968453!CONTACT,FIBER OPTIC | $149,138 | $149,138 | March 11, 2026 | May 11, 2026 | Framingham, MA | usaspending.gov |
| SPE7L326V2343 | Department of Defense | Purchase Order | 339991 | 8511963795!RETAINER,SEAL | $121,805 | $0 | March 9, 2026 | August 17, 2026 | Framingham, MA | usaspending.gov |
| SPE7M124P5988 | Department of Defense | Purchase Order | 334417 | 8510591006!SPLICER,FIBER OPTIC | $99,428 | $99,428 | April 24, 2024 | July 8, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M226P1497 | Department of Defense | Purchase Order | 335921 | 8511891901!FIBER,OPTIC | $96,696 | $96,696 | February 2, 2026 | August 11, 2026 | Boxborough, MA | usaspending.gov |
| SPE7M025V1640 | Department of Defense | Purchase Order | 333996 | 8511050528!SEAL ASSEMBLY,SHAFT | $74,902 | $74,902 | December 2, 2024 | April 1, 2025 | Marlborough, MA | usaspending.gov |
| SPE8E724P0043 | Department of Defense | Purchase Order | 333413 | 8510197483!FAN,CIRCULATING | $73,853 | $73,853 | October 11, 2023 | December 4, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M224P0118 | Department of Defense | Purchase Order | 488190 | 8510197688!FIBER,OPTIC | $73,632 | $73,632 | October 13, 2023 | June 19, 2024 | Boxborough, MA | usaspending.gov |
| SPE7M124V4256 | Department of Defense | Purchase Order | 336413 | 8510659089!DETECTOR,HYDROGEN S | $70,844 | $70,844 | May 24, 2024 | January 4, 2025 | Marlborough, MA | usaspending.gov |
| SPE7M224P4785 | Department of Defense | Purchase Order | 488190 | 8510855603!FIBER,OPTIC | $70,182 | $70,182 | September 3, 2024 | March 12, 2025 | Boxborough, MA | usaspending.gov |
| SPE7M426V1941 | Department of Defense | Purchase Order | 334413 | 8511882971!FILTER,RADIO FREQUE | $65,553 | $65,553 | January 26, 2026 | July 15, 2026 | Framingham, MA | usaspending.gov |
| SPE7MX25P0027 | Department of Defense | Purchase Order | 336413 | 8511190061!DETECTOR,HYDROGEN S | $64,591 | $64,591 | February 19, 2025 | August 28, 2025 | Framingham, MA | usaspending.gov |
| SPE7M526F0377 | Department of Defense | Delivery Order | 332112 | 8512004088!CONNECTOR,RECEPTACL | $62,883 | $62,883 | March 26, 2026 | October 2, 2026 | Framingham, MA | usaspending.gov |
| SPE7M524P0499 | Department of Defense | Purchase Order | 335312 | 8510230084!ENCODER,SHAFT ANGLE | $54,253 | $54,253 | October 25, 2023 | March 18, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M824P2185 | Department of Defense | Purchase Order | 334419 | 8510871121!SWITCH,ROTARY | $52,425 | $52,425 | September 5, 2024 | November 4, 2024 | Marlborough, MA | usaspending.gov |
| SPE7L326P1239 | Department of Defense | Purchase Order | 332722 | 8511786993!SEAL, NONMETALLIC SP | $52,369 | $52,369 | December 8, 2025 | April 7, 2026 | Framingham, MA | usaspending.gov |
| SPE7M524V1534 | Department of Defense | Purchase Order | 334417 | 8510319300!FILTER,LOW PASS | $51,173 | $51,173 | December 8, 2023 | July 22, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M024V0231 | Department of Defense | Purchase Order | 334417 | 8510202112!CONTACT,FIBER OPTIC | $47,171 | $47,171 | October 11, 2023 | December 11, 2023 | Marlborough, MA | usaspending.gov |
| SPE7M526F0953 | Department of Defense | Delivery Order | 334413 | 8512132716!STRIP,ELECTRICAL GR | $42,685 | $42,685 | May 21, 2026 | September 18, 2026 | Framingham, MA | usaspending.gov |
| SPE7M124P8240 | Department of Defense | Purchase Order | 335999 | 8510734479!AMPLIFIER,INTERMEDI | $42,366 | $42,366 | July 3, 2024 | October 1, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M126F0798 | Department of Defense | Delivery Order | 334419 | 8511767676!OSCILLATOR,CRYSTAL | $41,480 | $41,480 | November 20, 2025 | May 29, 2026 | Framingham, MA | usaspending.gov |
| SPE7MC24V6187 | Department of Defense | Purchase Order | 334417 | 8510656671!CONNECTOR,PLUG,ELEC | $41,372 | $41,372 | May 23, 2024 | December 2, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M924V0116 | Department of Defense | Purchase Order | 336413 | 8510256970!DETECTOR,HYDROGEN S | $40,995 | $40,995 | November 8, 2023 | April 16, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M924V0781 | Department of Defense | Purchase Order | 336413 | 8510597994!DETECTOR,HYDROGEN S | $40,742 | $40,742 | April 26, 2024 | November 4, 2024 | Marlborough, MA | usaspending.gov |
| SPE4A525V0728 | Department of Defense | Purchase Order | 333612 | 8511097252!CLUTCH,MAGNETIC,NON | $38,295 | $38,295 | December 26, 2024 | August 23, 2025 | Marlborough, MA | usaspending.gov |
| SPE7M226V0007 | Department of Defense | Purchase Order | 334417 | 8511679870!CONTACT,FIBER OPTIC | $38,226 | $38,226 | October 1, 2025 | November 5, 2025 | Framingham, MA | usaspending.gov |
| SPE7M225V3322 | Department of Defense | Purchase Order | 334417 | 8511426314!CONNECTOR,RECEPTACL | $37,526 | $37,526 | June 5, 2025 | December 12, 2025 | Framingham, MA | usaspending.gov |
| SPE7M126V7119 | Department of Defense | Purchase Order | 333310 | 8511980123!CONNECTOR,PLUG,FIBE | $37,037 | $37,037 | March 17, 2026 | August 14, 2026 | Framingham, MA | usaspending.gov |
| SPE7M525V6269 | Department of Defense | Purchase Order | 334417 | 8511483527!CONNECTOR,PLUG,ELEC | $36,526 | $36,526 | July 3, 2025 | November 20, 2025 | Framingham, MA | usaspending.gov |
| SPE7M526V1546 | Department of Defense | Purchase Order | 332112 | 8511783561!CONNECTOR,PLUG,ELEC | $33,240 | $5,318 | November 28, 2025 | April 2, 2026 | Framingham, MA | usaspending.gov |
| SPE8ED25P1309 | Department of Defense | Purchase Order | 336413 | 8511472380!TIE DOWN,AIRCRAFT M | $32,149 | $32,149 | June 30, 2025 | October 28, 2025 | Framingham, MA | usaspending.gov |
| SPE7M126V8245 | Department of Defense | Purchase Order | 334417 | 8512052514!CONNECTOR,PLUG,ELEC | $31,926 | $31,926 | April 22, 2026 | August 20, 2026 | Framingham, MA | usaspending.gov |
| SPE7M524V1914 | Department of Defense | Purchase Order | 335312 | 8510354100!SYNCHRO,TRANSMITTER | $31,330 | $31,330 | December 26, 2023 | June 28, 2025 | Marlborough, MA | usaspending.gov |
| SPE7M524V0565 | Department of Defense | Purchase Order | 335312 | 8510239241!SYNCHRO,TRANSMITTER | $30,778 | $30,778 | October 30, 2023 | March 13, 2025 | Marlborough, MA | usaspending.gov |
| SPE7M526V4854 | Department of Defense | Purchase Order | 334417 | 8512121695!CONNECTOR,PLUG,ELEC | $29,701 | $29,701 | May 19, 2026 | July 20, 2026 | Framingham, MA | usaspending.gov |
| SPE7M525V3551 | Department of Defense | Purchase Order | 334417 | 8511271525!CONNECTOR,RECEPTACL | $29,646 | $29,646 | March 26, 2025 | June 24, 2025 | Framingham, MA | usaspending.gov |
| SPE4A524V1225 | Department of Defense | Purchase Order | 334519 | 8510436766!TRANSDUCER,MOTIONAL | $29,320 | $29,320 | February 9, 2024 | November 12, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M126V0044 | Department of Defense | Purchase Order | 334417 | 8511680084!CONNECTOR,PLUG,FIBE | $28,707 | $28,660 | October 1, 2025 | May 14, 2026 | Framingham, MA | usaspending.gov |
| SPE7M524V6649 | Department of Defense | Purchase Order | 334417 | 8510789343!CONNECTOR,PLUG,ELEC | $28,577 | $28,577 | July 30, 2024 | December 27, 2024 | Marlborough, MA | usaspending.gov |
| SPE7M126V4587 | Department of Defense | Purchase Order | 335311 | 8511850328!TRANSFORMER,PULSE | $28,564 | $0 | January 8, 2026 | February 2, 2027 | Framingham, MA | usaspending.gov |
| SPE7M026V1420 | Department of Defense | Purchase Order | 332112 | 8511809393!CONNECTOR,PLUG,ELEC | $27,656 | $27,656 | December 11, 2025 | June 19, 2026 | Framingham, MA | usaspending.gov |
| SPE7M026P1272 | Department of Defense | Purchase Order | 335313 | 8511860509!CIRCUIT BREAKER | $27,194 | $27,194 | January 14, 2026 | March 16, 2026 | Framingham, MA | usaspending.gov |
| SPE7M526F0792 | Department of Defense | Delivery Order | 332112 | 8512097896!CONNECTOR,RECEPTACL | $25,546 | $25,546 | May 7, 2026 | November 13, 2026 | Framingham, MA | usaspending.gov |
| SPE7M226P2710 | Department of Defense | Purchase Order | 334417 | 8512127162!CONNECTOR,RECEPTACL | $24,865 | $24,865 | May 21, 2026 | September 18, 2026 | Framingham, MA | usaspending.gov |
| SPE7M225P1771 | Department of Defense | Purchase Order | 335312 | 8511193703!ENCODER,SHAFT ANGLE | $22,134 | $22,134 | February 18, 2025 | October 1, 2025 | Framingham, MA | usaspending.gov |
| SPE7L024V4711 | Department of Defense | Purchase Order | 335999 | 8510686948!POWER SUPPLY | $22,042 | $22,042 | June 10, 2024 | October 15, 2024 | Marlborough, MA | usaspending.gov |
| SPE7MC24V1968 | Department of Defense | Purchase Order | 335312 | 8510328963!SYNCHRO,TRANSMITTER | $21,887 | $21,887 | December 13, 2023 | June 15, 2025 | Marlborough, MA | usaspending.gov |
| SPE7M126V032K | Department of Defense | Purchase Order | 333310 | 8512219665!CONNECTOR,PLUG,FIBE | $21,651 | $21,651 | July 6, 2026 | November 3, 2026 | Framingham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332112
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.