SPRDL124F0053↗
Connectec Company, Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $593.5K obligated so far for switches. Its period of performance ended 2026-10-23.
Key facts · data as of Oct 23, 2026
- Recipient
- Connectec Company, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land Warren (SPRDL1)
- Obligated to date
- $593.5K
- Potential value
- $593.5K
- Ends
- 2026-10-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPRDL124F0053, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL124F0053_9700_SPRDL124D0024_9700
Connectec Company, Inc.: all federal awards · Department of Defense: spending · Dla Land Warren: what it buys · The follow-on: recompete brief
SWITCH SUBASSEMBLY NSN: 2530-01-533-9159 QTY: 25 EACH
Up for re-bid: ends 2026-10-23. Recompete brief → · PRESSURE SWITCH ↗
What it is
- Product or service
- Switches (PSC 5930)
- Industry
- Switchgear and Switchboard Apparatus Manufacturing (NAICS 335313)
- Contracting office
- Dla Land Warren (SPRDL1)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPRDL124D0024
- Where the work is
- Orange, CA · district CA-47
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00004 | Supplemental agreement (work within scope) | -$1.0K | MOD TO EXTEND DELIVERY AND INSTITUTE MONETARY CONSIDERATION |
| 2026-01-05 | P00003 | Change order | $0 | MODIFICDATION TO CORRECT PAY OFFICE |
| 2025-09-15 | P00001 | Supplemental agreement (work within scope) | $0 | MOD TO EXTEND DELIVERY |
| 2024-01-31 | 0 | $594.5K | SWITCH SUBASSEMBLY NSN: 2530-01-533-9159 QTY: 25 EACH |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗