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CONNECTEC COMPANY, INC.
Doing business as CONNECTEC CO INC
IRVINE, CA, 92614
Unclaimed
Prime contracting experience
Showing the 50 most recent of 73 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511872881!QUICK RELEASE,PERSO | — | $1,253,600 | Jul 21, 2026 | Feb 2, 2026 – Jun 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511862868!QUICK RELEASE,PERSO | — | $269,163 | Jul 21, 2026 | Jan 26, 2026 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Army | FFP, SINGLE-AWARD, ONE-TIME BUY WITH 100% OPTION FOR THE PROCUREMENT OF NSN: 1010-01-679-5089, FIRING MECHANISM | — | $339,868 | Jun 25, 2026 | Jun 25, 2026 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Army | QUANTITY 300 LIGHTWEIGHT TRANSIT HEADS | W15QKN16D0055USAspending | $6,028,315 | Jun 24, 2026 | Jul 22, 2020 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511625346!LATCH ASSEMBLY,COUP | — | $252,450 | Jun 12, 2026 | Sep 10, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | FIRM FIXED PRICE (FFP), ONE TIME BUY, WITH 100% OPTION FOR THE PROCUREMENT OF THE MORTAR MOUNT. | — | $2,761,400 | Jun 4, 2026 | Sep 11, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR, ELECTRO-ME | SPRRA226D0007USAspending | $267,500 | May 27, 2026 | May 27, 2026 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Army | 104 EA CYLINDER ASSEMBLY | W56HZV20D0117USAspending | $413,920 | May 18, 2026 | Dec 12, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PANEL, VEHICULAR OPERATION NSN: 2510-01-675-0280 MIN: 25 EA. / MAX: 750 EA. | SPRDL122D0013USAspending | $316,908 | Apr 23, 2026 | May 19, 2022 – Nov 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SPRDL1-26-F-0099 IS A DELIVERY ORDER FOR 245 EA, SWITCH ASSEMBLIES, NSN: 5930-01-702-8016. | SPRDL124D0024USAspending | $4,900,000 | Apr 15, 2026 | Apr 15, 2026 – Mar 6, 2028 |
| Prime | Department of Defense Department of the Army | CONTRACT FOR NSN: 4910-01-115-6283 AT A QUANTITY OF 43 EA. | — | $635,027 | Apr 15, 2026 | Aug 22, 2024 – May 14, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER NSN: 4910-01-504-1469 COMMODITY NAME: KIT, EMBEDDED DIAGNOSTICS PSC: 4910 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K4116 | W56HZV23D0067USAspending | $812,758 | Mar 27, 2026 | Aug 22, 2023 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | SWITCH SUBASSEMBLY NSN: 2530-01-533-9159 QTY: 25 EACH | SPRDL124D0024USAspending | $593,500 | Mar 26, 2026 | Jan 31, 2024 – Oct 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SWITCH SUBASSEMBLY NSN: 5930-01-702-8016 MFR CAGE: 19207 MFR PART NUMBER: 12675038 QTY 115 EA | SPRDL124D0024USAspending | $2,527,700 | Mar 25, 2026 | Feb 14, 2025 – May 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PRODUCTION CONTRACT- EQUILIBRATOR, CANNON | — | $2,363,820 | Mar 24, 2026 | Jun 20, 2023 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Army | FIRST DELIVERY ORDER FOR THE PARTS KIT | W912CH26D0013USAspending | $1,509,700 | Jan 29, 2026 | Jan 29, 2026 – Nov 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WIRING HARNESS, BRANCHED NSN: 5995016689394 BASE QUANTITY: 64 EA OPTION QUANTITY: 64 EA (NOT EXERCISED AT TIME OF AWARD) | — | $1,221,720 | Jan 20, 2026 | Mar 13, 2025 – Jan 15, 2029 |
| Prime | Department of Defense Defense Logistics Agency | COMMODITY NAME: WEAPONS CONTROL UNIT | NSN: 1010-01-257-9961 | 27EA. PLUS 100% OPTION | — | $385,190 | Dec 10, 2025 | Dec 19, 2024 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511641373!KIT,HARDWARE,BARREL | — | $499,832 | Sep 26, 2025 | Sep 26, 2025 – Dec 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511418164!QUICK RELEASE,PERSO | — | $698,390 | Sep 22, 2025 | Jun 4, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511395446!QUICK RELEASE,PERSO | — | $771,365 | Sep 19, 2025 | May 28, 2025 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511395612!QUICK RELEASE,PERSO | — | $384,671 | Sep 19, 2025 | May 21, 2025 – May 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NOUN: ELEVATING MECHANISM NSN: 1015-01-484-2881 PN: 12593101 QTY: 40 EA OPTION: 100% DESC: PROCUREMENT OF SPARES FOR THE M119A1 LIGHT TOWED HOWITZER. 100% OPTION REMAINS AVAILABLE. | — | $1,455,720 | Aug 1, 2025 | Jul 30, 2020 – Feb 27, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SOLENOID | W56HZV22D0068USAspending | $318,004 | Jul 23, 2025 | Aug 17, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8511307686!COVER,FEED MECHANIS | SPE7LX25D0039USAspending | $422,550 | Apr 22, 2025 | Apr 22, 2025 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Army | 21 EA ELECTRONIC PARTS KIT W/ FAT AND OPTION | — | $254,230 | Apr 16, 2025 | Apr 21, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF PARTS FOR THE M2A1 .50 CAL GUN | W56HZV23D0018USAspending | $1,565,398 | Mar 26, 2025 | Nov 23, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PANEL,VEHICULAR OPE NSN: 2510-01-675-0280 MFR CAGE: 19207 MFR PART NUMBER: 12546133 QTY 29 EA | SPRDL122D0013USAspending | $250,838 | Feb 19, 2025 | Feb 19, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 85 EA NSN: 2835-01-676-1667 | SPRDL122D0041USAspending | $3,987,350 | Sep 25, 2024 | Sep 25, 2024 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR A QTY 756 EA FOR THE RECHARGE KIT, VALVE | W56HZV22D0109USAspending | $253,940 | Sep 24, 2024 | Sep 24, 2024 – Jul 21, 2025 |
| Prime | Department of Defense Department of the Army | 1,138 EA MACHINE BREECH LOCK, NSN: 1005-01-541-2479 386 EA HEADSPACE GAGE, NSN: 5220-01-545-6073 | W56HZV23D0018USAspending | $372,231 | Aug 23, 2024 | Aug 23, 2024 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR THE VALVE RECHARGE KIT | W56HZV22D0109USAspending | $256,662 | Jul 17, 2024 | Aug 11, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR QTY 756 EA OFF BASE CONTRACT, W56HZV22D0109 | W56HZV22D0109USAspending | $256,662 | Jul 17, 2024 | Jun 27, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510700192!EXERCISER,RECOIL ME | SPE4A722D0319USAspending | $643,280 | Jun 14, 2024 | Jun 14, 2024 – Sep 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510565336!LIGHT,AIMING POST | SPE7MX23D0033USAspending | $639,914 | Apr 11, 2024 | Apr 11, 2024 – Aug 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510526301!LIGHT,AIMING POST | SPE7MX23D0033USAspending | $568,524 | Mar 22, 2024 | Mar 22, 2024 – Jul 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8503930316!QUICK RELEASE,PERSO | — | $2,238,718 | Feb 23, 2024 | Dec 29, 2016 – Feb 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510409611!LIGHT,AIMING POST | SPE7MX23D0033USAspending | $329,692 | Jan 29, 2024 | Jan 29, 2024 – May 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510278292!EXERCISER,RECOIL ME | SPE4A722D0319USAspending | $643,280 | Jan 17, 2024 | Nov 20, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510087070!EXERCISER,RECOIL ME | SPE4A722D0319USAspending | $643,280 | Jan 17, 2024 | Aug 17, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PANEL,VEHICULAR OPE NSN: 2510-01-675-0280 MFR PART NUMBER: 12546133 QTY 39 EACH | SPRDL122D0013USAspending | $330,720 | Dec 22, 2023 | Dec 22, 2023 – Dec 27, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W56HZV24F0019 WAS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-23-D-0018 WHICH IS BOTH FIRM-FIXED PRICE AND COMPETITIVE. | W56HZV23D0018USAspending | $553,944 | Nov 14, 2023 | Nov 14, 2023 – Mar 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | POWER DISTRIBUTION NSN: 2835-01-676-1667 QTY 18 EACH FOB ORIGIN | SPRDL122D0041USAspending | $826,560 | Nov 3, 2023 | Jul 18, 2023 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER AWARD | W15QKN16D0055USAspending | $8,372,673 | Oct 19, 2023 | May 29, 2019 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | MODIFICATION KIT,VE 2520-01-516-7305 | W56HZV23D0081USAspending | $310,380 | Sep 14, 2023 | Sep 14, 2023 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Army | QUANTITY 300 LIGHTWEIGHT TRANSIT HEADS IN SUPPORT OF TACOM | W15QKN16D0055USAspending | $4,232,031 | Sep 13, 2023 | Aug 12, 2020 – Nov 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509795525!EXERCISER,RECOIL ME | SPE4A722D0319USAspending | $643,280 | Aug 8, 2023 | Mar 28, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509523333!EXERCISER,RECOIL ME | SPE4A722D0319USAspending | $643,280 | Aug 8, 2023 | Nov 15, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | NOUN: CYLINDER ASSEMBLY, L NSN: 1025-00-115-0627 P/N: 11643725 | W56HZV20D0117USAspending | $1,069,005 | May 22, 2023 | Sep 29, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF DO 0014 IS TO PROCURE MORTAR WEAPON COMPONENTS AND SUPPORT EQUIPMENT. | W15QKN16D0055USAspending | $1,168,606 | May 22, 2023 | Apr 27, 2017 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONNECTEC COMPANY, INC. 1391257 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565251421!MOUNT 60MM M170A1 View parent award on USAspending | SPE8EJ21D0020USAspending | $548,000 | Jul 26, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced