No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-23 |
|---|---|
| Legal name | SPACECRAFT COMPONENTS CORP |
| Address | 3040 CLAYTON ST, NORTH LAS VEGAS, NV, 89032, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 1962-05-01 |
| NAICS | 334417 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M024V1405 | $678 | purchase order | Defense Logistics Agency | Electronic components | 8510344642 connector,receptacl | Dec 19, 2023 |
| SPE7M125PA129 | $675 | purchase order | Defense Logistics Agency | Electronic components | 8511587414 contact,electrical | Aug 20, 2025 |
| SPE4A725V2639 | $674 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511297008 bushing,nonmetallic | Apr 3, 2025 |
| SPE7M526V0720 | $673 | purchase order | Defense Logistics Agency | Electronic components | 8511727514 connector,plug,elec | Oct 28, 2025 |
| SPE7M525V7005 | $671 | purchase order | Defense Logistics Agency | Electronic components | 8511545852 connector,receptacl | Sep 29, 2025 |
| SPE7M524P0666 | $669 | purchase order | Defense Logistics Agency | Electronic components | 8510245916 dum my connector,rec | Nov 2, 2023 |
| SPE7LX25P0114 | $668 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511216114 lock,shaft | Feb 27, 2025 |
| SPE7M926P0062 | $667 | purchase order | Defense Logistics Agency | Electronic components | 8511775633 connector,plug,elec | Nov 24, 2025 |
| SPE7M224P2131 | $664 | purchase order | Defense Logistics Agency | Electronic components | 8510480935 connector,plug,elec | Mar 1, 2024 |
| SPE7M526P0521 | $660 | purchase order | Defense Logistics Agency | Electronic components | 8511726889 connector,plug,elec | Nov 3, 2025 |
| SPE7MC24V7461 | $658 | purchase order | Defense Logistics Agency | Electronic components | 8510754327 connector,plug,elec | Jul 15, 2024 |
| SPE7M024P4378 | $657 | purchase order | Defense Logistics Agency | Electronic components | 8510848411 connector,receptacl | Aug 24, 2024 |
| SPE7MC24V7605 | $654 | purchase order | Defense Logistics Agency | Electronic components | 8510768135 connector,plug,elec | Jul 19, 2024 |
| SPE7MC24V5977 | $648 | purchase order | Defense Logistics Agency | Electronic components | 8510640012 connector,plug,elec | May 16, 2024 |
| SPE7MC24V3647 | $647 | purchase order | Defense Logistics Agency | Electronic components | 8510463677 connector,plug,elec | Feb 22, 2024 |
| SPE7M226V3848 | $638 | purchase order | Defense Logistics Agency | Electronic components | 8512165227 connector,receptacl | Jun 5, 2026 |
| SPE7MC24V2330 | $630 | purchase order | Defense Logistics Agency | Electronic components | 8510350872 cap,electrical | Dec 21, 2023 |
| SPE7M525P5863 | $629 | purchase order | Defense Logistics Agency | Electronic components | 8511619856 contact,electrical | Sep 4, 2025 |
| SPE7M126V4484 | $625 | purchase order | Defense Logistics Agency | Electronic components | 8511844328 dummy connector,rec | Jan 6, 2026 |
| SPE7M925V0045 | $625 | purchase order | Defense Logistics Agency | Electronic components | 8511298739 cover,electrical co | Apr 4, 2025 |
| SPE7MC25V0203 | $623 | purchase order | Defense Logistics Agency | Electronic components | 8510942270 connector,plug,elec | Oct 7, 2024 |
| SPE7M225P3812 | $622 | purchase order | Defense Logistics Agency | Electronic components | 8511561892 connector,receptacl | Aug 11, 2025 |
| SPE7M025V1362 | $620 | purchase order | Defense Logistics Agency | Electronic components | 8511037299 connector,plug,elec | Nov 22, 2024 |
| SPE7M524P1914 | $619 | purchase order | Defense Logistics Agency | Electronic components | 8510366026 connector,receptacl | Jan 4, 2024 |
| SPE7M524P2370 | $619 | purchase order | Defense Logistics Agency | Electronic components | 8510407301 connector,receptacl | Jan 26, 2024 |
| SPE7M024V2291 | $619 | purchase order | Defense Logistics Agency | Electronic components | 8510424358 connector body,plug | Feb 5, 2024 |
| SPE7M524P2581 | $616 | purchase order | Defense Logistics Agency | Electronic components | 8510426919 connector,receptacl | Jul 30, 2024 |
| SPE7M026V2085 | $615 | purchase order | Defense Logistics Agency | Electronic components | 8511883156 connector,plug,elec | Jan 26, 2026 |
| SPE7M424F1481 | $615 | delivery order | Defense Logistics Agency | Electronic components | 8510825439 termination,shield, | Aug 15, 2024 |
| SPE7M026V1930 | $614 | purchase order | Defense Logistics Agency | Electronic components | 8511864378 connector,plug,elec | Jan 15, 2026 |
| SPE7M526P3488 | $613 | purchase order | Defense Logistics Agency | Electronic components | 8512151647 connector,plug,elec | Jun 1, 2026 |
| SPE7MC25V3457 | $612 | purchase order | Defense Logistics Agency | Electronic components | 8511293453 connector,plug,elec | Apr 2, 2025 |
| SPE7MC24V7482 | $611 | purchase order | Defense Logistics Agency | Electronic components | 8510754585 connector,receptacl | Jul 15, 2024 |
| SPE7M326V3044 | $611 | purchase order | Defense Logistics Agency | Electronic components | 8512159255 connector,receptacl | Jun 4, 2026 |
| SPE7M026V1464 | $607 | purchase order | Defense Logistics Agency | Electronic components | 8511812007 cover,electrical co | Dec 12, 2025 |
| SPE7M124V4150 | $607 | purchase order | Defense Logistics Agency | Electronic components | 8510647105 cover,electrical co | May 20, 2024 |
| SPE7M525V4578 | $607 | purchase order | Defense Logistics Agency | Electronic components | 8511361608 connector,receptacl | May 5, 2025 |
| SPE7M025V4386 | $606 | purchase order | Defense Logistics Agency | Electronic components | 8511226903 connector,receptacl | Mar 4, 2025 |
| SPE7M524P6582 | $606 | purchase order | Defense Logistics Agency | Electronic components | 8510812639 connector, receptacle | Aug 9, 2024 |
| SPE4A626V073K | $603 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512061438 bushing,nonmetallic | Apr 27, 2026 |
| SPE7M125V2153 | $600 | purchase order | Defense Logistics Agency | Electronic components | 8511137963 connector,plug,elec | Feb 28, 2025 |
| SPE7MC24V9104 | $600 | purchase order | Defense Logistics Agency | Electronic components | 8510896428 connector,plug,elec | Sep 16, 2024 |
| SPE7MC25V2555 | $598 | purchase order | Defense Logistics Agency | Electronic components | 8511190496 connector,receptacl | Feb 14, 2025 |
| SPE7M126F1525 | $598 | delivery order | Defense Logistics Agency | Electronic components | 8511874534 cover,electrical co | Jan 22, 2026 |
| SPE7M525P5987 | $597 | purchase order | Defense Logistics Agency | Electronic components | 8511638931 clamp,cable,electri | Sep 12, 2025 |
| SPE7MC24V3298 | $597 | purchase order | Defense Logistics Agency | Electronic components | 8510439432 connector,plug,elec | Feb 12, 2024 |
| SPE7M526V2195 | $596 | purchase order | Defense Logistics Agency | Electronic components | 8511847046 connector,receptacl | Jan 7, 2026 |
| SPE7M525P5801 | $595 | purchase order | Defense Logistics Agency | Electronic components | 8511610406 cover ,electrical co | Aug 30, 2025 |
| SPE7M525P0157 | $592 | purchase order | Defense Logistics Agency | Electronic components | 8510937431 connector body,plug | Oct 3, 2024 |
| SPE7M525V7114 | $591 | purchase order | Defense Logistics Agency | Electronic components | 8511554964 cover,electrical co | Aug 6, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7M523D60GU | 2 | $39K | $31K | - | 8510448979 connector,plug,elec | Feb 15, 2024 |
| 2 | SPE7M123D60AW | 1 | $22K | $22K | - | 8510258202 termination,shield, | Nov 9, 2023 |
| 3 | SPE7M526D60ZS | 1 | $14K | $14K | - | 8512004272 connector body,plug | Mar 26, 2026 |
| 4 | SPE7M524D60HR | 2 | $14K | $10K | - | 8511367668 termination,shield, | May 8, 2025 |
| 5 | SPE7M526D60WW | 1 | $13K | $13K | - | 8512015244 connector,plug,elec | Apr 1, 2026 |
| 6 | SPE7M526D60UC | 2 | $11K | $6K | - | 8512097665 connector,receptacl | May 7, 2026 |
| 7 | SPE7M524D60AP | 2 | $9K | $6K | - | 8510922296 cover,electrical co | Sep 26, 2024 |
| 8 | SPE7M524D60DL | 2 | $9K | $6K | - | 8511148622 connector,plug,elec | Jul 1, 2025 |
| 9 | SPE7M526D60YJ | 1 | $8K | $8K | - | 8512004169 dummy connector,rec | Mar 26, 2026 |
| 10 | SPE7M523D60MU | 1 | $7K | $7K | - | 8510432112 connector,receptacl | Feb 8, 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 | 1,594 | $5.7M | 100% |
| 2 | Department of the Army | 2 | $4K | 0.1% |
| 3 | Department of the Navy | 1 | $2K | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 1,566 | $5.7M | 99% |
| 2 | Hardware and abrasives | 30 | $37K | 0.6% |
| 3 | Pipe, tubing and hose | 1 | $0 | 0.0% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/spacecraft-components. Schema, sample and price or start with free sample calls.