Data / Federal awards / NAICS 334419 / WOODARD ELECTRIC INC
WOODARD ELECTRIC INC: 701 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOODARD ELECTRIC INC (UEI CHNPTDLPV6K3), Hartselle, AL, received 701 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($6.6 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.
- CHNPTDLPV6K3UEI
- Hartselle, ALLocation
- Small BusinessBusiness size
- 701Contract awards
- $6.6 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 |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 286 | $2.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 152 | $1.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 87 | $728,766 |
| 335929 | Other Communication and Energy Wire Manufacturing | 20 | $339,248 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 16 | $332,406 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 15 | $270,454 |
| 334417 | Electronic Connector Manufacturing | 24 | $184,774 |
| 332216 | Saw Blade and Handtool Manufacturing | 10 | $170,694 |
| 334413 | Semiconductor and Related Device Manufacturing | 15 | $150,938 |
| 335314 | Relay and Industrial Control Manufacturing | 6 | $120,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 701 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.6 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 701 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA225P0026 | Department of Defense | Purchase Order | 335999 | DLA SPARES ONE TIME BUY REQUIREMENT FOR VARIOUS CABLE ASSEMBLIES | $137,004 | $137,004 | August 26, 2025 | August 20, 2026 | Hartselle, AL | usaspending.gov |
| SPRRA225P0009 | Department of Defense | Purchase Order | 335311 | CABLE AND CONDUIT | $91,010 | $91,010 | January 10, 2025 | August 15, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA224F0083 | Department of Defense | Delivery Order | 335311 | MISSILE SPARE PROCUREMENT | $88,860 | $88,860 | March 12, 2024 | January 27, 2025 | Hartselle, AL | usaspending.gov |
| SPE7M526P3493 | Department of Defense | Purchase Order | 334220 | 8512151880!WAVEGUIDE ASSEMBLY | $76,880 | $76,880 | June 24, 2026 | February 19, 2027 | Hartselle, AL | usaspending.gov |
| SPRRA225P0030 | Department of Defense | Purchase Order | 335311 | THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSEMBLY, SPEC. NSN: 6150-01-609-2660 | $68,940 | $68,940 | September 23, 2025 | September 15, 2026 | Hartselle, AL | usaspending.gov |
| SPRRA226P0015 | Department of Defense | Purchase Order | 335311 | DLA MSL SPARES BUY, NSN: 6150-01-609-1046, PART NUMBER 1364678-1 | $63,680 | $63,680 | March 26, 2026 | March 25, 2027 | Hartselle, AL | usaspending.gov |
| SPE7M825P1002 | Department of Defense | Purchase Order | 335314 | 8511236875!SWITCH,FLOW | $62,159 | $62,159 | March 10, 2025 | October 7, 2026 | Hartselle, AL | usaspending.gov |
| SPE7M524V5622 | Department of Defense | Purchase Order | 334417 | 8510684518!CONNECTOR,RECEPTACL | $59,875 | $59,875 | June 7, 2024 | November 4, 2024 | Hartselle, AL | usaspending.gov |
| SPE7M524P5232 | Department of Defense | Purchase Order | 334220 | 8510672722!WAVEGUIDE ASSEMBLY | $57,044 | $57,044 | June 5, 2024 | January 31, 2025 | Hartselle, AL | usaspending.gov |
| W31P4Q26P0005 | Department of Defense | Purchase Order | 335311 | SPARE CABLE ASSEMBLY, SPEC | $56,900 | $56,900 | March 24, 2026 | March 31, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A624F100R | Department of Defense | Delivery Order | 334419 | 8510616549!LIGHT,INDICATOR | $48,760 | $48,760 | May 7, 2024 | October 4, 2024 | Hartselle, AL | usaspending.gov |
| SPE4A626P8098 | Department of Defense | Purchase Order | 335311 | 8511787771!CABLE ASSEMBLY,SPEC | $47,509 | $47,509 | December 2, 2025 | March 30, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A625PH283 | Department of Defense | Purchase Order | 335311 | 8511217413!CABLE ASSEMBLY,SPEC | $46,895 | $46,895 | February 28, 2025 | May 14, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A624F0898 | Department of Defense | Delivery Order | 334419 | 8510208777!LIGHT,INDICATOR | $46,640 | $46,640 | October 13, 2023 | March 11, 2024 | Hartselle, AL | usaspending.gov |
| SPE4A625PAQ97 | Department of Defense | Purchase Order | 334419 | 8511513987!CABLE ASSEMBLY,SPEC | $44,570 | $44,570 | August 22, 2025 | September 16, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A626PE269 | Department of Defense | Purchase Order | 334419 | 8511894402!CABLE ASSEMBLY,SPEC | $43,412 | $43,412 | February 4, 2026 | February 1, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A625P0T32 | Department of Defense | Purchase Order | 335931 | 8511637952!WIRING HARNESS,BRANCHED | $43,390 | $43,390 | September 12, 2025 | April 15, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A626V2644 | Department of Defense | Purchase Order | 335311 | 8511746306!LEAD,ELECTRICAL | $43,318 | $43,318 | November 7, 2025 | September 3, 2026 | Hartselle, AL | usaspending.gov |
| SPE7L124V1178 | Department of Defense | Purchase Order | 332722 | 8510287056!SLIDE,DRAWER,EXTENS | $42,980 | $42,980 | November 24, 2023 | August 20, 2024 | Hartselle, AL | usaspending.gov |
| SPE4A626PN940 | Department of Defense | Purchase Order | 334419 | 8512060719!LEAD,ELECTRICAL | $42,781 | $42,781 | April 27, 2026 | May 12, 2027 | Hartselle, AL | usaspending.gov |
| SPE7L126V0432 | Department of Defense | Purchase Order | 332510 | 8511695718!CLIP,RETAINING | $40,232 | $40,232 | October 9, 2025 | June 8, 2026 | Hartselle, AL | usaspending.gov |
| SPE7M124V5430 | Department of Defense | Purchase Order | 335929 | 8510781565!CABLE,SPECIAL PURPO | $39,333 | $39,333 | July 25, 2024 | May 7, 2025 | Hartselle, AL | usaspending.gov |
| SPE4A626PC155 | Department of Defense | Purchase Order | 334419 | 8511859861!CABLE ASSEMBLY,SPEC | $39,096 | $39,096 | January 14, 2026 | March 1, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A626PB495 | Department of Defense | Purchase Order | 335999 | 8511846601!CABLE ASSEMBLY,POWER,ELECTRIC | $37,302 | $37,302 | January 7, 2026 | February 1, 2027 | Hartselle, AL | usaspending.gov |
| SPE7M824P1969 | Department of Defense | Purchase Order | 334413 | 8510780036!SWITCH,THERMOSTATIC | $37,226 | $37,226 | July 25, 2024 | November 18, 2025 | Hartselle, AL | usaspending.gov |
| SPE7M525P5725 | Department of Defense | Purchase Order | 334220 | 8511599875!WAVEGUIDE ASSEMBLY | $36,990 | $36,990 | September 4, 2025 | May 4, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A626F1890 | Department of Defense | Delivery Order | 334419 | 8511736702!LIGHT,INDICATOR | $36,860 | $36,860 | November 4, 2025 | April 3, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A626F043Y | Department of Defense | Delivery Order | 335931 | 8512112873!CABLE ASSEMBLY,SPEC | $34,773 | $34,773 | May 20, 2026 | February 4, 2027 | Hartselle, AL | usaspending.gov |
| W31P4Q26F0038 | Department of Defense | Delivery Order | 335311 | CABLE ASSEMBLY, SPECIAL | $34,650 | $34,650 | February 25, 2026 | May 20, 2027 | Hartselle, AL | usaspending.gov |
| SPRRA226P0008 | Department of Defense | Purchase Order | 335931 | DLA MSL SPARES BUY | $33,344 | $33,344 | February 12, 2026 | October 9, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A625PG027 | Department of Defense | Purchase Order | 335999 | 8511196193!CABLE ASSEMBLY,SPEC | $33,140 | $33,140 | February 19, 2025 | February 17, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A626PE925 | Department of Defense | Purchase Order | 335999 | 8511909666!CABLE ASSEMBLY,SPEC | $33,070 | $33,070 | February 9, 2026 | February 4, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A625PP122 | Department of Defense | Purchase Order | 336419 | 8511321192!CABLE ASSEMBLY,SPEC | $32,900 | $32,900 | April 20, 2025 | September 2, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A625PG141 | Department of Defense | Purchase Order | 335311 | 8511198013!CABLE ASSEMBLY,SPEC | $32,577 | $32,577 | February 19, 2025 | May 5, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A626P8084 | Department of Defense | Purchase Order | 335931 | 8511787559!GOVERNMENT FIRST ARTICLE TEST | $32,118 | $32,118 | December 2, 2025 | March 29, 2027 | Hartselle, AL | usaspending.gov |
| SPE4A626PC989 | Department of Defense | Purchase Order | 335311 | 8511872513!CABLE ASSEMBLY,SPEC | $31,770 | $31,770 | January 23, 2026 | November 30, 2026 | Hartselle, AL | usaspending.gov |
| SPE7M125PA991 | Department of Defense | Purchase Order | 334515 | 8511642003!ADAPTER,WIRELESS | $31,212 | $31,212 | September 16, 2025 | November 25, 2025 | Hartselle, AL | usaspending.gov |
| SPE4A625PT682 | Department of Defense | Purchase Order | 334419 | 8511398650!WIRING HARNESS,BRAN | $31,184 | $31,184 | May 22, 2025 | August 5, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A625PC635 | Department of Defense | Purchase Order | 334419 | 8511136351!CABLE ASSEMBLY,SPEC | $30,558 | $30,558 | January 23, 2025 | June 11, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A626P9580 | Department of Defense | Purchase Order | 335311 | 8511812882!CABLE ASSEMBLY,SPEC | $30,520 | $30,520 | December 17, 2025 | January 4, 2027 | Hartselle, AL | usaspending.gov |
| SPE7M825V0950 | Department of Defense | Purchase Order | 332216 | 8511193935!SWITCH,THERMOSTATIC | $30,039 | $30,039 | February 18, 2025 | December 15, 2025 | Hartselle, AL | usaspending.gov |
| SPE7M124P4955 | Department of Defense | Purchase Order | 335929 | 8510526569!CABLE,SPECIAL PURPO | $29,700 | $29,700 | April 19, 2024 | October 16, 2024 | Hartselle, AL | usaspending.gov |
| SPE7M125P7483 | Department of Defense | Purchase Order | 335929 | 8511417029!CABLE,SPECIAL PURPO | $29,040 | $29,040 | August 25, 2025 | September 7, 2027 | Hartselle, AL | usaspending.gov |
| SPE7M124P0766 | Department of Defense | Purchase Order | 335929 | 8510228154!CABLE,SPECIAL PURPO | $28,950 | $28,950 | October 24, 2023 | April 22, 2024 | Hartselle, AL | usaspending.gov |
| SPE7M524V5455 | Department of Defense | Purchase Order | 334220 | 8510676079!CLAMP,MAST | $28,938 | $28,938 | June 4, 2024 | January 10, 2025 | Hartselle, AL | usaspending.gov |
| SPE7M126V3063 | Department of Defense | Purchase Order | 335929 | 8511783584!CABLE,SPECIAL PURPO | $28,920 | $28,920 | November 28, 2025 | July 31, 2026 | Hartselle, AL | usaspending.gov |
| SPE4A624PC065 | Department of Defense | Purchase Order | 335311 | 8510373395!CABLE ASSEMBLY,SPEC | $28,892 | $28,892 | January 9, 2024 | May 12, 2025 | Hartselle, AL | usaspending.gov |
| SPRRA224P0016 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY, SPEC | $28,407 | $28,407 | April 2, 2024 | January 26, 2025 | Hartselle, AL | usaspending.gov |
| SPE7M124V3099 | Department of Defense | Purchase Order | 335929 | 8510530726!CABLE,SPECIAL PURPO | $28,195 | $28,195 | March 25, 2024 | September 23, 2024 | Hartselle, AL | usaspending.gov |
| SPE4A625PG094 | Department of Defense | Purchase Order | 335999 | 8511196914!CABLE AND CONDUIT A | $28,060 | $28,060 | February 19, 2025 | December 10, 2025 | Hartselle, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335931
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.