No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-14 |
|---|---|
| Legal name | HI REL CONNECTORS, INC. (DBA HI REL CONNECTORS INC) |
| Address | 760 WHARTON DR, CLAREMONT, CA, 91711, USA / district 28 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1967-01-01 |
| NAICS | 334417 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M525P2503 | $584K | purchase order | Defense Logistics Agency | Electronic components | 8511189917 connector,plug,elec | May 22, 2026 |
| SPE7M525P4590 | $348K | purchase order | Defense Logistics Agency | Electronic components | 8511436237 connector,plug,elec | Jun 12, 2025 |
| SPE7M526P0859 | $288K | purchase order | Defense Logistics Agency | Electronic components | 8511768900 connector,plug,elec | Nov 24, 2025 |
| SPE7M526V2896 | $248K | purchase order | Defense Logistics Agency | Electronic components | 8511924233 connector,plug,elec | Feb 17, 2026 |
| SPE7M526V5016 | $239K | purchase order | Defense Logistics Agency | Electronic components | 8512136674 connector,plug,elec | May 26, 2026 |
| W911N226FA009 | $198K | delivery order | Department of the Army | Electronic components | Connectors and connector assemblies in support of mission requirements at letterkenny munitions center. | Oct 16, 2025 |
| SPE7M525V2603 | $131K | purchase order | Defense Logistics Agency | Electronic components | 8511190498 cover,electrical co | May 23, 2025 |
| SPE7M525P5540 | $97K | purchase order | Defense Logistics Agency | Electronic components | 8511569445 cover,electrical co | Aug 13, 2025 |
| SPE7M524P2439 | $90K | purchase order | Defense Logistics Agency | Electronic components | 8510414617 cover,electrical co | Mar 20, 2024 |
| W911N226FA230 | $80K | delivery order | Department of the Army | Electronic components | Hi rel parts for letterkenny munitions center (lemc). | May 28, 2026 |
| SPE7M524P0493 | $80K | purchase order | Defense Logistics Agency | Electronic components | 8510229770 cover,electrical co | Oct 25, 2023 |
| SPE7M524P7412 | $76K | purchase order | Defense Logistics Agency | Electronic components | 8510924314 cover,electrical co | Sep 27, 2024 |
| SPE7M524P5019 | $72K | purchase order | Defense Logistics Agency | Electronic components | 8510655407 adapter,connector | May 23, 2024 |
| SPE7M526V3544 | $70K | purchase order | Defense Logistics Agency | Electronic components | 8512001916 cover,electrical co | Mar 26, 2026 |
| SPE7M524P4168 | $69K | purchase order | Defense Logistics Agency | Electronic components | 8510570987 dummy connector,rec | Apr 15, 2024 |
| SPE7M524V6116 | $69K | purchase order | Defense Logistics Agency | Electronic components | 8510735416 cover,electrical co | Jul 3, 2024 |
| SPE7M526P1778 | $68K | purchase order | Defense Logistics Agency | Electronic components | 8511906253 cover,electrical co | Feb 6, 2026 |
| SPE7L124P2913 | $56K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510400050 cap-plug,protective | Jan 23, 2024 |
| SPE7L125P1933 | $55K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511054474 cap-plug,protective | May 28, 2025 |
| SPE7M526P1008 | $52K | purchase order | Defense Logistics Agency | Electronic components | 8511790335 dummy connector,rec | Dec 3, 2025 |
| SPE7M526V2494 | $46K | purchase order | Defense Logistics Agency | Electronic components | 8511882932 maintenance kit,ele | Jan 26, 2026 |
| SPE7M524P3107 | $45K | purchase order | Defense Logistics Agency | Electronic components | 8510478740 connector,receptacl | Mar 1, 2024 |
| SPE7M524V5828 | $42K | purchase order | Defense Logistics Agency | Electronic components | 8510703172 connector,receptacl | Jun 17, 2024 |
| SPE7M525V6077 | $40K | purchase order | Defense Logistics Agency | Electronic components | 8511468581 connector,receptacl | Jul 24, 2025 |
| SPE7M526V0855 | $35K | purchase order | Defense Logistics Agency | Electronic components | 8511736139 connector,plug,elec | Nov 3, 2025 |
| SPE7M526P1700 | $34K | purchase order | Defense Logistics Agency | Electronic components | 8511893874 connector,plug,elec | Feb 2, 2026 |
| SPE7M524V6107 | $30K | purchase order | Defense Logistics Agency | Electronic components | 8510732921 adapter,connector | Jul 2, 2024 |
| N0016426PJ028 | $29K | purchase order | Department of the Navy | Electronic components | Connecters lau-7 for organization cr-jxm fy: 2026, ams: n00164-26-simacq-cr-jxm-0126 | May 19, 2026 |
| SPE7M525P0752 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8511009574 adapter,connector | Nov 12, 2024 |
| SPE7M525P2028 | $28K | purchase order | Defense Logistics Agency | Electronic components | 8511142045 adapter,connector | May 28, 2025 |
| SPE7M526V2146 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8511841951 connector,receptacl | Jan 5, 2026 |
| SPE7M526P2173 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8511962569 adapter,connector | Mar 9, 2026 |
| SPE7M526P1283 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8511835134 connector,receptacl | Dec 29, 2025 |
| SPE7M525P0348 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8510957209 dummy connector,plu | Oct 16, 2024 |
| SPE7M524P1430 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8510320835 dummy connector,plu | Dec 11, 2023 |
| N6893625P0010 | $23K | purchase order | Department of the Navy | Electronic components | Connectors - qty 1 lot | Oct 16, 2024 |
| SPE7M526P0424 | $22K | purchase order | Defense Logistics Agency | Electronic components | 8511714575 connector,plug,elec | Oct 21, 2025 |
| W911N224F0142 | $22K | delivery order | Department of the Army | Electronic components | 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 | Nov 22, 2023 |
| SPE7M525P5043 | $21K | purchase order | Defense Logistics Agency | Electronic components | 8511493551 dummy connector,plu | Jul 10, 2025 |
| SPE7M525V5027 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8511391006 maintenance kit,ele | May 19, 2025 |
| SPE7M525P0108 | $19K | purchase order | Defense Logistics Agency | Electronic components | 8510933160 maintenance kit,ele | Oct 2, 2024 |
| SPE7M525P5577 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8511576959 connector,plug,elec | Aug 15, 2025 |
| SPE7M525P0173 | $18K | purchase order | Defense Logistics Agency | Electronic components | 8510939561 connector,plug,elec | Oct 4, 2024 |
| SPE7M524P3717 | $17K | purchase order | Defense Logistics Agency | Electronic components | 8510531432 connector,plug,elec | Mar 26, 2024 |
| SPE7M525P0120 | $17K | purchase order | Defense Logistics Agency | Electronic components | 8510933682 connector,receptacl | Oct 2, 2024 |
| SPE7M524P4135 | $17K | purchase order | Defense Logistics Agency | Electronic components | 8510568368 connector,plug,elec | Apr 12, 2024 |
| SPE7M526V3269 | $15K | purchase order | Defense Logistics Agency | Electronic components | 8511969523 dummy connector,plu | Mar 11, 2026 |
| SPE7M524P5655 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8510711646 maintenance kit,ele | Jun 21, 2024 |
| SPE7M025P1795 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8511089807 connector body,rece | Dec 19, 2024 |
| SPE7M524P3100 | $12K | purchase order | Defense Logistics Agency | Electronic components | 8510478439 connector,plug,elec | Feb 29, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0021 | 2 | $278K | $198K | - | Hi rel parts for letterkenny munitions center (lemc). | May 28, 2026 |
| 2 | W911N222D0002 | 2 | $33K | $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 | Apr 10, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 71 | $3.5M | 91% |
| 2 | Department of the Army | 6 | $311K | 8.1% |
| 3 | Department of the Navy | 2 | $52K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 70 | $3.7M | 96% |
| 2 | Hardware and abrasives | 5 | $118K | 3.1% |
| 3 | Aircraft components and accessories | 3 | $13K | 0.3% |
| 4 | Launch, landing and ground handling | 1 | $9K | 0.2% |
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 24, 2026.
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