No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-26 |
|---|---|
| Legal name | ITT CANNON LLC |
| Address | 56 TECHNOLOGY DR, IRVINE, CA, 92618, USA / district 47 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2011-08-01 |
| NAICS | 334417 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A624PN486 | $600K | purchase order | Defense Logistics Agency | Power generation and distribution | 8510611102 cable assembly,spec | May 13, 2025 |
| SPE4A624PS781 | $508K | purchase order | Defense Logistics Agency | Electronic components | 8510715632 wiring harness | Aug 21, 2024 |
| SPE4A625PG059 | $407K | purchase order | Defense Logistics Agency | Electronic components | 8511196574 wiring harness | Apr 13, 2026 |
| SPE4A525P0385 | $109K | purchase order | Defense Logistics Agency | Electronic components | 8510941555 connector,plug,elec | Jan 24, 2025 |
| SPE7M524P1876 | $45K | purchase order | Defense Logistics Agency | Electronic components | 8510363187 contact,electrical | Jan 3, 2024 |
| SPE7M226P0864 | $30K | purchase order | Defense Logistics Agency | Electronic components | 8511794912 connector,receptacl | Jan 9, 2026 |
| SPE7M524P1317 | $27K | purchase order | Defense Logistics Agency | Electronic components | 8510312011 contact,electrical | Dec 6, 2023 |
| SPE7M524P1673 | $25K | purchase order | Defense Logistics Agency | Electronic components | 8510344015 mold,potting,electr | Dec 19, 2023 |
| SPE7M524P1855 | $24K | purchase order | Defense Logistics Agency | Electronic components | 8510361748 connector,receptacl | Jan 4, 2024 |
| SPE4A524P2689 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8510330657 contact,electrical | Dec 14, 2023 |
| SPE7M524P0140 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510191271 connector,plug,elec | Oct 4, 2023 |
| SPE4A623P9815 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8509636974 cable assembly | Nov 1, 2024 |
| SPE7L124P0089 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510185761 cover,access | Jun 18, 2024 |
| SPE7M125P2418 | $0 | purchase order | Defense Logistics Agency | Fiber optics | 8511090040 contact,fiber optic | Oct 1, 2025 |
| SPE7L323P1131 | -$22K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509518590 cover,access | Jun 14, 2024 |
| SPE7L123P6470 | -$49K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8509870599 cover,access | Jun 14, 2024 |
| SPE4A622V347R | -$153K | purchase order | Defense Logistics Agency | Electronic components | 8509128831 wiring harness | Apr 9, 2024 |
| SPE4A622PM676 | -$491K | purchase order | Defense Logistics Agency | Electronic components | 8509114943 wiring harness | Apr 24, 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 | 18 | $1.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 1 | $600K | 56% |
| 2 | Electronic components | 13 | $542K | 51% |
| 3 | Fiber optics | 1 | $0 | 0.0% |
| 4 | Hardware and abrasives | 3 | -$70K | -6.6% |
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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