AwardTape · Defense awards · Powell Electronics, Inc
Powell Electronics, Inc: $5.6M in DoD and DHS awards (this registration)
This registration, Powell Electronics, Inc, holds 779 DoD and DHS prime awards with $5.6M obligated Oct 2, 2023 to Aug 27, 2026. Largest category: Electronic components at $5.1M; largest buyer: Defense Logistics Agency at $4.0M.
| Obligated FY2024+ | $5.6M |
|---|---|
| Awards | 779 |
| FY2024 | $3.1M |
| FY2025 | $1.6M |
| FY2026 to date | $930K |
| Lifetime obligated on these awards | $5.7M |
| Parent company | Powell Electronics: $5.7M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 2, 2023 · Aug 27, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M024V6320 purchase order | $324 | 8510878147 cover,electrical co | Defense Logistics Agency | Electronic components | Sep 9, 2024 DoD 90d |
| SPE7M025V4961 purchase order | $324 | 8511274544 cover,electrical co | Defense Logistics Agency | Electronic components | Mar 25, 2025 DoD 90d |
| SPE7M024V2164 purchase order | $323 | 8510413574 connector,plug,elec | Defense Logistics Agency | Electronic components | Jan 30, 2024 DoD 90d |
| SPE4A726P8826 purchase order | $317 | 8512005355 contact,socket,airc | Defense Logistics Agency | Aircraft components and accessories | May 21, 2026 DoD 90d |
| SPE7M524P2800 purchase order | $310 | 8510451178 shielding gasket,el | Defense Logistics Agency | Electronic components | Feb 21, 2024 DoD 90d |
| W911N225F0363 BPA call | $302 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Apr 3, 2025 DoD 90d |
| SPE7L125V0079 purchase order | $302 | 8510934917 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2024 DoD 90d |
| SPE7M025V4256 purchase order | $297 | 8511220039 backshell,electrica | Defense Logistics Agency | Electronic components | Feb 28, 2025 DoD 90d |
| SPE4A726PC071 purchase order | $295 | 8512154578 ferrule,16awg,red | Defense Logistics Agency | Electronic components | Jun 3, 2026 DoD 90d |
| SPE7M025V3821 purchase order | $295 | 8511193887 cover,electrical co | Defense Logistics Agency | Electronic components | Feb 18, 2025 DoD 90d |
| SPE4AL24P0065 purchase order | $292 | 8510373743 wire cord | Defense Logistics Agency | Rope, cable and chain | Jan 9, 2024 DoD 90d |
| SPE7M525P1740 purchase order | $282 | 8511109630 clamp,cable,electri | Defense Logistics Agency | Electronic components | Jan 7, 2025 DoD 90d |
| W911N225F0280 BPA call | $269 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Mar 11, 2025 DoD 90d |
| SPE7M524P3265 purchase order | $265 | 8510489111 cover,electrical co | Defense Logistics Agency | Electronic components | Mar 12, 2024 DoD 90d |
| SPE7M024V0647 purchase order | $259 | 8510248637 dummy connector,rec | Defense Logistics Agency | Electronic components | Nov 3, 2023 DoD 90d |
| SPE7M524P5725 purchase order | $257 | 8510718491 cover,electrical co | Defense Logistics Agency | Electronic components | Jun 25, 2024 DoD 90d |
| SPE7M524P6587 purchase order | $255 | 8510812825 cover,electrical co | Defense Logistics Agency | Electronic components | Aug 9, 2024 DoD 90d |
| SPE4A624P5979 purchase order | $252 | 8510278678 cable assembly,spec | Defense Logistics Agency | Power generation and distribution | Aug 6, 2024 DoD 90d |
| W911N226FC066 BPA call | $250 | Cable & harness purchases by gpc | Army | Electronic components | Mar 23, 2026 DoD 90d |
| W911N224F0660 BPA call | $249 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jul 8, 2024 DoD 90d |
| SPE7M524P2789 purchase order | $243 | 8510450687 cover,electrical co | Defense Logistics Agency | Electronic components | Feb 16, 2024 DoD 90d |
| W911N225F0201 BPA call | $242 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Feb 6, 2025 DoD 90d |
| W911N225F0165 BPA call | $229 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jan 23, 2025 DoD 90d |
| SPE4A024P1103 purchase order | $227 | 8510564345 clamp,cable,electri | Defense Logistics Agency | Maintenance shop equipment | Apr 11, 2024 DoD 90d |
| W911N225F0204 BPA call | $218 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Feb 6, 2025 DoD 90d |
| SPE7M025V3991 purchase order | $216 | 8511204039 clamp,cable,electri | Defense Logistics Agency | Electronic components | Feb 21, 2025 DoD 90d |
| SPE7M524P0162 purchase order | $214 | 8510193481 clamp,cable,electri | Defense Logistics Agency | Electronic components | Dec 20, 2023 DoD 90d |
| SPE7M524P0195 purchase order | $214 | 8510196816 clamp,cable,electri | Defense Logistics Agency | Electronic components | Dec 20, 2023 DoD 90d |
| SPE7M524P0186 purchase order | $205 | 8510195869 cover,electrical co | Defense Logistics Agency | Electronic components | Oct 6, 2023 DoD 90d |
| SPE7M126V9375 purchase order | $204 | 8512136619 connector,plug,elec | Defense Logistics Agency | Electronic components | May 22, 2026 DoD 90d |
| SPE7M524P0676 purchase order | $204 | 8510247078 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 3, 2023 DoD 90d |
| W911N224F0107 BPA call | $185 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Nov 15, 2023 DoD 90d |
| SPE7M024V2178 purchase order | $181 | 8510413933 connector,receptacl | Defense Logistics Agency | Electronic components | Jan 30, 2024 DoD 90d |
| SPE7M024V0676 purchase order | $178 | 8510251307 connector,receptacl | Defense Logistics Agency | Electronic components | Nov 6, 2023 DoD 90d |
| SPE7M524P0725 purchase order | $178 | 8510250611 connector,plug,elec | Defense Logistics Agency | Electronic components | Nov 7, 2023 DoD 90d |
| SPE7M024P2479 purchase order | $177 | 8510461951 boot,dust and moist | Defense Logistics Agency | Electronic components | Feb 22, 2024 DoD 90d |
| SPE7M524P4863 purchase order | $174 | 8510639186 connector,plug,elec | Defense Logistics Agency | Electronic components | Jun 6, 2024 DoD 90d |
| SPE7M025P1885 purchase order | $172 | 8511101048 cover,electrical co | Defense Logistics Agency | Electronic components | Dec 30, 2024 DoD 90d |
| SPE7M524P6195 purchase order | $166 | 8510769299 clamp,cable,electri | Defense Logistics Agency | Electronic components | Jul 22, 2024 DoD 90d |
| W911N224F0500 BPA call | $164 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Apr 23, 2024 DoD 90d |
| SPE7M524P2676 purchase order | $163 | 8510435998 cover,electrical co | Defense Logistics Agency | Electronic components | Feb 9, 2024 DoD 90d |
| W911N224F0068 BPA call | $161 | Provide various cable and harness parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Oct 27, 2023 DoD 90d |
| SPE7L124V8751 purchase order | $160 | 8510844211 cover,protective,du | Defense Logistics Agency | Hardware and abrasives | Aug 22, 2024 DoD 90d |
| SPE7M524P6115 purchase order | $159 | 8510759089 clamp,cable,electri | Defense Logistics Agency | Electronic components | Jul 17, 2024 DoD 90d |
| SPE7M024V5114 purchase order | $158 | 8510737413 connector,plug,elec | Defense Logistics Agency | Electronic components | Jul 5, 2024 DoD 90d |
| SPE7M024V1251 purchase order | $157 | 8510325804 connector,receptacl | Defense Logistics Agency | Electronic components | Dec 12, 2023 DoD 90d |
| SPE7M526V3113 purchase order | $153 | 8511949982 connector,plug,elec | Defense Logistics Agency | Electronic components | Feb 27, 2026 DoD 90d |
| SPE7M524P1311 purchase order | $146 | 8510311571 connector,plug,elec | Defense Logistics Agency | Electronic components | Dec 6, 2023 DoD 90d |
| SPE7M024P2708 purchase order | $146 | 8510508482 connector,plug,elec | Defense Logistics Agency | Electronic components | Mar 14, 2024 DoD 90d |
| SPE7M024V2165 purchase order | $146 | 8510413606 connector,receptacl | Defense Logistics Agency | Electronic components | Jan 30, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Powell ElectronicsDefense Logistics AgencyDepartment of the ArmyDepartment of the NavyU.S. Coast GuardDepartment of the Air Force
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