No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-02 |
|---|---|
| Legal name | PRIDE ELECTRONICS INC |
| Address | 860 N RICHMOND AVE, LINDENHURST, NY, 11757, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1974-01-03 |
| NAICS | 423690 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A525P6469 | $767 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511449822 wedge,electrical wi | Jun 17, 2025 |
| SPE4A625PX751 | $767 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511464896 screw,cap,socket he | Jun 26, 2025 |
| SPE7M025P1274 | $766 | purchase order | Defense Logistics Agency | Electronic components | 8511033290 connector,receptacl | Nov 26, 2024 |
| SPE4A624PL901 | $764 | purchase order | Defense Logistics Agency | Electronic components | 8510576398 insulator,washer | Apr 17, 2024 |
| SPE7L424P2103 | $764 | purchase order | Defense Logistics Agency | Guns over 30mm | 8510755894 baffle | Nov 9, 2024 |
| SPE7L325P0296 | $760 | purchase order | Defense Logistics Agency | Vehicle components | 8510949732 ventilator,air circ | Oct 10, 2024 |
| SPE4A625PAQ59 | $760 | purchase order | Defense Logistics Agency | Bearings | 8511513362 bearing,sleeve | Jul 21, 2025 |
| SPE7L324P6361 | $760 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510713415 retainer,packing | Jun 24, 2024 |
| SPE4A525P0561 | $758 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510957234 seal,nonmetallic sp | Oct 16, 2024 |
| SPE4A624PX416 | $756 | purchase order | Defense Logistics Agency | Bearings | 8510826636 bearing, roller, rod end | Sep 4, 2024 |
| SPE4A725P6025 | $756 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511206055 anode,corrosion pre | Feb 24, 2025 |
| SPE7M025V4799 | $756 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511262403 boot,dust and moist | Mar 20, 2025 |
| SPE7M124P2326 | $756 | purchase order | Defense Logistics Agency | Bearings | 8510361918 bearing,sleeve | Mar 23, 2024 |
| SPE4A625P6276 | $752 | purchase order | Defense Logistics Agency | Lighting | 8511027859 light,panel | Nov 20, 2024 |
| SPE4A125P2721 | $750 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511656535 spacer,ring | Jan 15, 2026 |
| SPE7L125P7283 | $750 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511439630 clamp,synchro | Jun 25, 2025 |
| SPE7M026P3169 | $750 | purchase order | Defense Logistics Agency | Electronic components | 8512157642 fuse,cartridge | Jun 3, 2026 |
| SPE7M025P0662 | $750 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510973799 reducer,tube | Oct 30, 2024 |
| SPE4A524P5449 | $749 | purchase order | Defense Logistics Agency | Hand tools | 8510532026 body,sealant inject | Mar 26, 2024 |
| SPE4A626PH571 | $749 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511957108 screw,machine | Mar 5, 2026 |
| SPE7M826P1148 | $749 | purchase order | Defense Logistics Agency | Electronic components | 8511984515 switch,push | Mar 19, 2026 |
| SPE4A725PG219 | $749 | purchase order | Defense Logistics Agency | Lighting | 8511658763 lamp,incandescent | Sep 22, 2025 |
| SPE7M424P1194 | $749 | purchase order | Defense Contract Management Agency | Hardware and abrasives | 8510393452 spacer,ring | Jan 26, 2024 |
| SPE7M024P4819 | $748 | purchase order | Defense Logistics Agency | Electronic components | 8510905978 relay,thermal | Sep 19, 2024 |
| SPRPA125P0095 | $748 | purchase order | Defense Logistics Agency | Lighting | 8510946345 light,indicator | Oct 9, 2024 |
| SPE4A526P2312 | $747 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511849279 seat,helical compre | Jan 9, 2026 |
| SPE7M025V4016 | $747 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511204215 o-ring | Feb 21, 2025 |
| SPE4A626PJ805 | $744 | purchase order | Defense Logistics Agency | Lighting | 8511978871 lens,light | Mar 17, 2026 |
| SPE4A625PAT41 | $743 | purchase order | Defense Logistics Agency | Bearings | 8511519238 bearing, washer, thr | Jul 23, 2025 |
| SPE4A526P2409 | $742 | purchase order | Defense Logistics Agency | Lighting | 8511859766 base assembly,cockp | Jan 20, 2026 |
| SPE4A625PAT32 | $742 | purchase order | Defense Logistics Agency | Bearings | 8511519116 bearing, ball, annular | Jul 23, 2025 |
| SPE4A524P9246 | $741 | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8510859621 plate,speed drive c | Aug 29, 2024 |
| SPE4A625PD365 | $740 | purchase order | Defense Logistics Agency | Bearings | 8511147256 bushing,sleeve | Feb 19, 2025 |
| SPE7M125P2981 | $738 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511127107 boot,dust and moist | Mar 11, 2025 |
| SPE4A625PL598 | $736 | purchase order | Defense Logistics Agency | Bearings | 8511279602 bearing,ball,airfra | Mar 27, 2025 |
| SPE7M524P5672 | $736 | purchase order | Defense Logistics Agency | Electronic components | 8510713427 dummy load,electric | Jun 24, 2024 |
| SPE7M825P1208 | $736 | purchase order | Defense Logistics Agency | Electronic components | 8511288972 switch subassembly | Apr 1, 2025 |
| SPE7M025P0405 | $736 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510952733 adapter,straight,ho | Oct 18, 2024 |
| SPE4A124P0931 | $736 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8510512923 tube assembly,metal | Mar 16, 2024 |
| SPE7L724P0640 | $736 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510299423 power supply | Nov 30, 2023 |
| SPE4A625PAP83 | $736 | purchase order | Defense Logistics Agency | Bearings | 8511512029 bushing,sleeve | Jul 19, 2025 |
| SPE4A624PT173 | $735 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510722967 bumper | Jul 3, 2024 |
| SPE7M924P0556 | $733 | purchase order | Defense Logistics Agency | Electronic components | 8510758579 switch,toggle | Jul 17, 2024 |
| SPE7M025V2390 | $732 | purchase order | Defense Logistics Agency | Vehicle components | 8511101402 filler neck,vehicul | Dec 30, 2024 |
| SPE4A626P0745 | $730 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511682602 screw,close toleran | Oct 3, 2025 |
| SPE4A625P1520 | $730 | purchase order | Defense Logistics Agency | Bearings | 8510950530 bearing,sleeve | Oct 15, 2024 |
| SPE4A626PF529 | $729 | purchase order | Defense Logistics Agency | Electronic components | 8511919941 brush,electrical co | Feb 13, 2026 |
| SPE7L126P3493 | $724 | purchase order | Defense Logistics Agency | Vehicle components | 8511867563 parts kit,steering | Jan 23, 2026 |
| SPE7M125P9538 | $722 | purchase order | Defense Logistics Agency | Electronic components | 8511547167 relay,electromagnet | Aug 13, 2025 |
| SPE7M525V2688 | $721 | purchase order | Defense Logistics Agency | Electronic components | 8511195134 fuse,cartridge | Feb 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A724D5560 | 1 | $8K | $8K | - | 8511740306 terminal,lug | Mar 6, 2026 |
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 | 2,784 | $10.1M | 99% |
| 2 | Defense Contract Management Agency | 50 | $61K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 677 | $2.2M | 21% |
| 2 | Hardware and abrasives | 668 | $1.4M | 14% |
| 3 | Pumps and compressors | 94 | $873K | 8.6% |
| 4 | Aircraft components and accessories | 101 | $734K | 7.2% |
| 5 | Bearings | 233 | $621K | 6.1% |
| 6 | Valves | 125 | $543K | 5.3% |
| 7 | Pipe, tubing and hose | 156 | $454K | 4.5% |
| 8 | Engine accessories | 68 | $445K | 4.4% |
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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