AwardTape · Defense awards · Hi Rel Connectors, Inc
Hi Rel Connectors, Inc: $3.9M in DoD and DHS awards
Hi Rel Connectors, Inc holds 79 DoD and DHS prime awards with $3.9M obligated Oct 25, 2023 to May 28, 2026. Largest category: Electronic components at $3.7M; largest buyer: Defense Logistics Agency at $3.5M.
| Obligated FY2024+ | $3.9M |
|---|---|
| Awards | 79 |
| FY2024 | $795K |
| FY2025 | $1.5M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $3.9M |
| Parent company (as reported) | Hi Rel Connectors, Inc |
| First and latest action | Oct 25, 2023 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $3.7M | 70 awards | 96% |
| 2 | Hardware and abrasives | $118K | 5 awards | 3.1% |
| 3 | Aircraft components and accessories | $13K | 3 awards | 0.3% |
| 4 | Launch, landing and ground handling | $9.2K | 1 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $3.5M | 71 awards | 91% |
| 2 | Department of the Army | $311K | 6 awards | 8.1% |
| 3 | Department of the Navy | $52K | 2 awards | 1.3% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M525P2503 purchase order | $584K | 8511189917 connector,plug,elec | Defense Logistics Agency | Electronic components | May 22, 2026 DoD 90d |
| SPE7M525P4590 purchase order | $348K | 8511436237 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 12, 2025 DoD 90d |
| SPE7M526P0859 purchase order | $288K | 8511768900 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 24, 2025 DoD 90d |
| SPE7M526V2896 purchase order | $248K | 8511924233 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 17, 2026 DoD 90d |
| SPE7M526V5016 purchase order | $239K | 8512136674 connector,plug,elec | Defense Logistics Agency | Electronic components | May 26, 2026 DoD 90d |
| W911N226FA009 delivery order | $198K | Connectors and connector assemblies in support of mission requirements at letterkenny munitions center. | Army | Electronic components | Oct 16, 2025 DoD 90d |
| SPE7M525V2603 purchase order | $131K | 8511190498 cover,electrical co | Defense Logistics Agency | Electronic components | May 23, 2025 DoD 90d |
| SPE7M525P5540 purchase order | $97K | 8511569445 cover,electrical co | Defense Logistics Agency | Electronic components | Aug 13, 2025 DoD 90d |
| SPE7M524P2439 purchase order | $90K | 8510414617 cover,electrical co | Defense Logistics Agency | Electronic components | Mar 20, 2024 DoD 90d |
| W911N226FA230 delivery order | $80K | Hi rel parts for letterkenny munitions center (lemc). | Army | Electronic components | May 28, 2026 DoD 90d |
| SPE7M524P0493 purchase order | $80K | 8510229770 cover,electrical co | Defense Logistics Agency | Electronic components | Oct 25, 2023 DoD 90d |
| SPE7M524P7412 purchase order | $76K | 8510924314 cover,electrical co | Defense Logistics Agency | Electronic components | Sep 27, 2024 DoD 90d |
| SPE7M524P5019 purchase order | $72K | 8510655407 adapter,connector | Defense Logistics Agency | Electronic components | May 23, 2024 DoD 90d |
| SPE7M526V3544 purchase order | $70K | 8512001916 cover,electrical co | Defense Logistics Agency | Electronic components | Mar 26, 2026 DoD 90d |
| SPE7M524P4168 purchase order | $69K | 8510570987 dummy connector,rec | Defense Logistics Agency | Electronic components | Apr 15, 2024 DoD 90d |
| SPE7M524V6116 purchase order | $69K | 8510735416 cover,electrical co | Defense Logistics Agency | Electronic components | Jul 3, 2024 DoD 90d |
| SPE7M526P1778 purchase order | $68K | 8511906253 cover,electrical co | Defense Logistics Agency | Electronic components | Feb 6, 2026 DoD 90d |
| SPE7L124P2913 purchase order | $56K | 8510400050 cap-plug,protective | Defense Logistics Agency | Hardware and abrasives | Jan 23, 2024 DoD 90d |
| SPE7L125P1933 purchase order | $55K | 8511054474 cap-plug,protective | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7M526P1008 purchase order | $52K | 8511790335 dummy connector,rec | Defense Logistics Agency | Electronic components | Dec 3, 2025 DoD 90d |
| SPE7M526V2494 purchase order | $46K | 8511882932 maintenance kit,ele | Defense Logistics Agency | Electronic components | Jan 26, 2026 DoD 90d |
| SPE7M524P3107 purchase order | $45K | 8510478740 connector,receptacl | Defense Logistics Agency | Electronic components | Mar 1, 2024 DoD 90d |
| SPE7M524V5828 purchase order | $42K | 8510703172 connector,receptacl | Defense Logistics Agency | Electronic components | Jun 17, 2024 DoD 90d |
| SPE7M525V6077 purchase order | $40K | 8511468581 connector,receptacl | Defense Logistics Agency | Electronic components | Jul 24, 2025 DoD 90d |
| SPE7M526V0855 purchase order | $35K | 8511736139 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 3, 2025 DoD 90d |
| SPE7M526P1700 purchase order | $34K | 8511893874 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 2, 2026 DoD 90d |
| SPE7M524V6107 purchase order | $30K | 8510732921 adapter,connector | Defense Logistics Agency | Electronic components | Jul 2, 2024 DoD 90d |
| N0016426PJ028 purchase order | $29K | Connecters lau-7 for organization cr-jxm fy: 2026, ams: n00164-26-simacq-cr-jxm-0126 | Navy | Electronic components | May 19, 2026 DoD 90d |
| SPE7M525P0752 purchase order | $28K | 8511009574 adapter,connector | Defense Logistics Agency | Electronic components | Nov 12, 2024 DoD 90d |
| SPE7M525P2028 purchase order | $28K | 8511142045 adapter,connector | Defense Logistics Agency | Electronic components | May 28, 2025 DoD 90d |
| SPE7M526V2146 purchase order | $27K | 8511841951 connector,receptacl | Defense Logistics Agency | Electronic components | Jan 5, 2026 DoD 90d |
| SPE7M526P2173 purchase order | $27K | 8511962569 adapter,connector | Defense Logistics Agency | Electronic components | Mar 9, 2026 DoD 90d |
| SPE7M526P1283 purchase order | $24K | 8511835134 connector,receptacl | Defense Logistics Agency | Electronic components | Dec 29, 2025 DoD 90d |
| SPE7M525P0348 purchase order | $24K | 8510957209 dummy connector,plu | Defense Logistics Agency | Electronic components | Oct 16, 2024 DoD 90d |
| SPE7M524P1430 purchase order | $24K | 8510320835 dummy connector,plu | Defense Logistics Agency | Electronic components | Dec 11, 2023 DoD 90d |
| N6893625P0010 purchase order | $23K | Connectors - qty 1 lot | Navy | Electronic components | Oct 16, 2024 DoD 90d |
| SPE7M526P0424 purchase order | $22K | 8511714575 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 21, 2025 DoD 90d |
| W911N224F0142 delivery order | $22K | Provide air force and NAVY w-17/w-83 cable assembly parts to test and reprogram raytheon air intercept missile-120 advanced medium-range air-to-air missile during in-container operations at letterkenny ARMY depot | Army | Electronic components | Nov 22, 2023 DoD 90d |
| SPE7M525P5043 purchase order | $21K | 8511493551 dummy connector,plu | Defense Logistics Agency | Electronic components | Jul 10, 2025 DoD 90d |
| SPE7M525V5027 purchase order | $19K | 8511391006 maintenance kit,ele | Defense Logistics Agency | Electronic components | May 19, 2025 DoD 90d |
| SPE7M525P0108 purchase order | $19K | 8510933160 maintenance kit,ele | Defense Logistics Agency | Electronic components | Oct 2, 2024 DoD 90d |
| SPE7M525P5577 purchase order | $18K | 8511576959 connector,plug,elec | Defense Logistics Agency | Electronic components | Aug 15, 2025 DoD 90d |
| SPE7M525P0173 purchase order | $18K | 8510939561 connector,plug,elec | Defense Logistics Agency | Electronic components | Oct 4, 2024 DoD 90d |
| SPE7M524P3717 purchase order | $17K | 8510531432 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 26, 2024 DoD 90d |
| SPE7M525P0120 purchase order | $17K | 8510933682 connector,receptacl | Defense Logistics Agency | Electronic components | Oct 2, 2024 DoD 90d |
| SPE7M524P4135 purchase order | $17K | 8510568368 connector,plug,elec | Defense Logistics Agency | Electronic components | Apr 12, 2024 DoD 90d |
| SPE7M526V3269 purchase order | $15K | 8511969523 dummy connector,plu | Defense Logistics Agency | Electronic components | Mar 11, 2026 DoD 90d |
| SPE7M524P5655 purchase order | $13K | 8510711646 maintenance kit,ele | Defense Logistics Agency | Electronic components | Jun 21, 2024 DoD 90d |
| SPE7M025P1795 purchase order | $13K | 8511089807 connector body,rece | Defense Logistics Agency | Electronic components | Dec 19, 2024 DoD 90d |
| SPE7M524P3100 purchase order | $12K | 8510478439 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 29, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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