CONNECTEC COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$101M
Latest FY$4M
Primary AgencyDepartment of Defense
CONNECTEC COMPANY, INC. has received $101M in total federal contract awards
across 8 fiscal year(s). ▼ 67.6% vs FY2025 Peak year was FY2020 ($20M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.2M | 26건 | Department of Defense | |
| FY2025 | $12.9M | 82건 | Department of Defense | |
| FY2024 | $12.1M | 58건 | Department of Defense | |
| FY2023 | $11.4M | 57건 | Department of Defense | |
| FY2022 | $11.8M | 70건 | Department of Defense | |
| FY2021 | $8.5M | 37건 | Department of Defense | |
| FY2020 | $20.1M | 25건 | Department of Defense | |
| FY2019 | $19.9M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-05-29 | Department of Defense | $8.4M | DELIVERY ORDER AWARD |
| 2020-02-06 | Department of Defense | $5.7M | NSN 3040-01-647-8895 |
| 2019-05-29 | Department of Defense | $5.3M | DELIVERY ORDER AWARD |
| 2020-07-22 | Department of Defense | $5.2M | QUANTITY 300 LIGHTWEIGHT TRANSIT HEADS |
| 2022-06-30 | Department of Defense | $4.3M | NSN: 2835-01-676-1667 |
| 2020-11-24 | Department of Defense | $4.3M | FY21 ARMY REQUIREMENTS PRICED ITEMS |
| 2020-08-12 | Department of Defense | $4.2M | QUANTITY 300 LIGHTWEIGHT TRANSIT HEADS IN SUPPORT OF TACOM |
| 2024-09-25 | Department of Defense | $4.0M | DELIVERY ORDER TO ADD 85 EA NSN: 2835-01-676-1667 |
| 2025-02-14 | Department of Defense | $2.5M | SWITCH SUBASSEMBLY NSN: 5930-01-702-8016 MFR CAGE: 19207 MFR PART NUMBER: 126750 |
| 2023-06-20 | Department of Defense | $2.4M | PRODUCTION CONTRACT- EQUILIBRATOR, CANNON |
| 2016-12-29 | Department of Defense | $2.2M | 8503930316!QUICK RELEASE,PERSO |
| 2025-09-11 | Department of Defense | $2.1M | FIRM FIXED PRICE (FFP), ONE TIME BUY, WITH 100% OPTION FOR THE PROCUREMENT OF TH |
| 2018-08-23 | Department of Defense | $1.9M | POWER SUPPLY 6130-01-652-2773 125808957 30 |
| 2019-09-09 | Department of Defense | $1.9M | ACCESSORY KIT,ELECT NSN: 6625-01-547-4326 MFR CAGE: 19200 MFR PART NUMBER: 13007 |
| 2022-08-13 | Department of Defense | $1.8M | THIS IS A DELIVERY ORDER FOR 39 EA., POWER DISTRIBUTION, NSN: 2835-01-676-1667. |
| 2019-07-26 | Department of Defense | $1.7M | DELIVERY ORDER FOR AN FMS CASE. |
| 2022-11-23 | Department of Defense | $1.6M | PROCUREMENT OF PARTS FOR THE M2A1 .50 CAL GUN |
| 2026-01-29 | Department of Defense | $1.5M | FIRST DELIVERY ORDER FOR THE PARTS KIT |
| 2020-07-30 | Department of Defense | $1.5M | NOUN: ELEVATING MECHANISM NSN: 1015-01-484-2881 PN: 12593101 QTY: 40 EA OPTION: |
| 2019-07-26 | Department of Defense | $1.3M | THIS DELIVERY ORDER PROCURES VARIOUS ITEMS TO SUPPORT 60/81MM MORTAR WEAPON COMP |