No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-30 |
|---|---|
| Legal name | MOUSER ELECTRONICS, INC (DBA MOUSER ELECTRONICS) |
| Address | 1000 N MAIN ST, MANSFIELD, TX, 76063, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1964-05-31 |
| NAICS | 423690 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0010426PXA20 | $142K | purchase order | Department of the Navy | Fiber optics | Bkshll sh sz 36 ste | Oct 10, 2025 |
| N6523624P0029 | $120K | purchase order | Department of the Navy | Instruments and lab equipment | Ek-u1-zcu208-v1-g, eval kit us rfsoc | Mar 12, 2024 |
| N6600125P6392 | $64K | purchase order | Department of the Navy | Electronic components | Electronics supply order | Sep 29, 2025 |
| N0042124P2109 | $36K | purchase order | Department of the Navy | Power generation and distribution | Dc/dc converter and power supply | Sep 30, 2024 |
| N6893624P0434 | $22K | purchase order | Department of the Navy | Instruments and lab equipment | Logic analyzer pro 16 black data collector | Aug 28, 2024 |
| N0017826P6693 | $19K | purchase order | Department of the Navy | Electronic components | Xilinx hw | Mar 19, 2026 |
| 70Z03824PF0000596 | $19K | purchase order | U.S. Coast Guard | Airframe structural components | Procurement of switch guard safety for use of mh-65 aircraft. | Jun 24, 2024 |
| N6449824P5058 | $13K | purchase order | Department of the Navy | Power generation and distribution | Unmanaged ethernet switches fl switch sf | Mar 20, 2024 |
| SPMYM126P9596 | $8K | purchase order | Defense Logistics Agency | Electronic components | Backshell | Mar 30, 2026 |
| N6339425P0021 | $7K | purchase order | Department of the Navy | Electronic components | Iei single board computers | May 21, 2025 |
| N0038325PT140 | $6K | purchase order | Department of the Navy | IT products: network | Coupler,digital dat | Jun 30, 2025 |
| SPE7M524P0367 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510213683 filter,band pass | Apr 23, 2024 |
| N0017322P0140 | $5K | purchase order | Department of the Navy | Construction materials | Evaluation kit | Apr 28, 2026 |
| SPEFA126P0175 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8512071554 straight plug male w | Apr 28, 2026 |
| SPEFA126P0173 | $874 | purchase order | Defense Logistics Agency | Electronic components | 8512070242 plug cap | Apr 28, 2026 |
| W912NW24P0048 | $524 | purchase order | Department of the Army | Aircraft components and accessories | Connector | Jun 10, 2024 |
| SPMYM126P0005 | $260 | purchase order | Defense Logistics Agency | Electronic components | Capacitors | Mar 1, 2026 |
| SPMYM125P0422 | $206 | purchase order | Defense Logistics Agency | Electronic components | N421585037b035 connector coupler | Mar 13, 2025 |
| SPE4A625PQ257 | $168 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511340983 fastener tape,hook | Apr 29, 2025 |
| SPMYM124P0050 | $135 | purchase order | Defense Logistics Agency | Electronic components | Connector | Nov 1, 2023 |
| SPMYM426P1019 | $92 | purchase order | Defense Logistics Agency | Electronic components | Power resistors | Nov 3, 2025 |
| 70Z03821PF0000046 | $0 | purchase order | U.S. Coast Guard | Electronic components | Procurement of electrical contacts to be utalized on the h65 aircraft. | Oct 2, 2023 |
| 70Z03822PA0000328 | $0 | purchase order | U.S. Coast Guard | Electronic components | Purchase order for connector to support the hc-144. | Mar 1, 2024 |
| N6133124P0003 | $0 | purchase order | Department of the Navy | Electronic components | Glenair d-sub backshells | Feb 14, 2024 |
| N6600125P6136 | $0 | purchase order | Department of the Navy | Electronic components | Glenair circular mil spec backshells | Jul 16, 2025 |
| SPE4A024P0397 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510321715 splice,conductor | Aug 11, 2025 |
| SPE4A624PF891 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510462707 insulation sleeving set,elect | Mar 25, 2025 |
| SPE4A625PP927 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511335097 fastener tape,hook | Nov 4, 2025 |
| SPE7M024P1612 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510330545 connector,receptacl | Feb 11, 2025 |
| SPE7M026P0317 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511719488 adapter,connector | Jan 8, 2026 |
| SPE7M825P1256 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511301017 switch,toggle | Sep 19, 2025 |
| SPE7M825P1257 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511301192 switch,toggle | Sep 19, 2025 |
| SPEFA318P0906 | -$55 | purchase order | Defense Logistics Agency | Electronic components | 8505571895 1590xbk blk txtrd enclosure b | Jun 16, 2025 |
| SPMYM123P1498 | -$139 | purchase order | Defense Logistics Agency | Electronic components | N421583208b090 | May 15, 2024 |
| SPE7M823P1166 | -$100K | purchase order | Defense Logistics Agency | Electronic components | 8509700498 switch,sensitive | Jul 16, 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 | Department of the Navy | 12 | $434K | 117% |
| 2 | U.S. Coast Guard | 3 | $19K | 5.0% |
| 3 | Department of the Army | 1 | $524 | 0.1% |
| 4 | Defense Logistics Agency | 19 | -$82K | -22.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 2 | $142K | 38% |
| 2 | Fiber optics | 1 | $142K | 38% |
| 3 | Power generation and distribution | 2 | $48K | 13% |
| 4 | Airframe structural components | 1 | $19K | 5.0% |
| 5 | Electronic components | 24 | $8K | 2.2% |
| 6 | IT products: network | 1 | $6K | 1.7% |
| 7 | Construction materials | 1 | $5K | 1.3% |
| 8 | Aircraft components and accessories | 1 | $524 | 0.1% |
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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