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 |
|---|---|---|---|---|---|---|
| SPE7M526V0204 | $105 | purchase order | Defense Logistics Agency | Electronic components | 8511690087 cover,electrical co | Oct 7, 2025 |
| SPE4A624PD298 | $100 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510399360 stud assembly,turnl | Jan 23, 2024 |
| SPE7L425V0554 | $100 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511053335 gasket | Dec 3, 2024 |
| SPE7M024P4692 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510887219 connector,plug,elec | Sep 12, 2024 |
| SPE7M024V0339 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510217171 backshell,electrica | Oct 18, 2023 |
| SPE7M024V1883 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510389214 connector,receptacl | Jan 17, 2024 |
| SPE7M024V2335 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510424614 cover,electrical co | Feb 5, 2024 |
| SPE7M024V3701 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510539111 connector,receptacl | Mar 28, 2024 |
| SPE7M024V5599 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510808443 cover,electrical co | Aug 7, 2024 |
| SPE7M025P2801 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511221650 backshell,electrica | Mar 1, 2025 |
| SPE7M124V6601 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510916155 cover,electrical co | Sep 24, 2024 |
| SPE7M125V0310 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510955636 connector,plug,elec | Oct 15, 2024 |
| SPE7M125V1359 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511053376 connector,receptacl | Dec 3, 2024 |
| SPE7M125V1372 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511055983 connector,receptacl | Dec 4, 2024 |
| SPE7M226P0753 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511777226 backshell,electrica | Nov 25, 2025 |
| SPE7M524P0278 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510204090 connector,receptacl | Oct 12, 2023 |
| SPE7M524P1661 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510343360 connector,plug,elec | Dec 19, 2023 |
| SPE7M524P1934 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510366677 connector,plug,elec | Jan 9, 2024 |
| SPE7M524P2513 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510421040 connector body,rece | Feb 2, 2024 |
| SPE7M524P2939 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510465774 connector,receptacl | Feb 23, 2024 |
| SPE7M524P2978 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510468363 contact,electrical | Feb 26, 2024 |
| SPE7M524P3002 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510470984 clamp,cable,electri | Feb 27, 2024 |
| SPE7M524P5031 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510655929 clamp,cable,electri | May 23, 2024 |
| SPE7M525P2965 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511237470 backshell,electrica | Mar 10, 2025 |
| SPE7M824V1070 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510456864 connector,plug,elec | Feb 20, 2024 |
| SPE7M925V0101 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511399813 connector,plug,elec | May 22, 2025 |
| SPE7MC24V0917 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510259689 contact,electrical | Nov 9, 2023 |
| SPE7MC24V2966 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510410893 connector,receptacl | Jan 29, 2024 |
| SPE7MC24V3485 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510453775 connector,receptacl | Feb 16, 2024 |
| SPE7MC24V3497 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510453916 connector,receptacl | Feb 16, 2024 |
| SPE7MC24V4022 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510493674 connector,plug,elec | Mar 7, 2024 |
| SPE7MC24V6670 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510690071 cover,electrical co | Jun 11, 2024 |
| SPE7MC25V0525 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8510969537 connector,receptacl | Oct 21, 2024 |
| SPE7MC25V3070 | $100 | purchase order | Defense Logistics Agency | Electronic components | 8511249699 cover,electrical co | Mar 14, 2025 |
| SPE7M124F1803 | $94 | delivery order | Defense Logistics Agency | Electronic components | 8510507117 connector,receptacl | Mar 14, 2024 |
| SPE7M025P1666 | $68 | purchase order | Defense Logistics Agency | Electronic components | 8511076423 connector assembly, | Jan 22, 2025 |
| SPE7M124F0971 | $64 | delivery order | Defense Logistics Agency | Electronic components | 8510333464 connector,receptacl | Dec 15, 2023 |
| SPE7M425F1493 | $63 | delivery order | Defense Logistics Agency | Electronic components | 8511382555 connector,receptacl | May 15, 2025 |
| SPE7M425F1638 | $63 | delivery order | Defense Logistics Agency | Electronic components | 8511439128 connector,receptacl | Jun 12, 2025 |
| SPE4A625PYP45 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511576304 grommet,nonmetallic | Mar 2, 2026 |
| SPE4A724P0676 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510201178 conduit assembly,no | Aug 12, 2024 |
| SPE4A725V3974 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511491907 terminal,lug | Sep 12, 2025 |
| SPE4A726P6998 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511924786 nut,coupling,electr | May 8, 2026 |
| SPE7L125P7838 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511477022 connector,receptacl | Aug 12, 2025 |
| SPE7L126P3364 | $0 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511858076 cap,protective,dust | Apr 23, 2026 |
| SPE7LX25D61CX | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610124680 | Aug 13, 2025 |
| SPE7M024V1782 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510381012 adapter,connector | Mar 27, 2024 |
| SPE7M025P1769 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511086621 connector,plug,elec | Jan 9, 2026 |
| SPE7M025P3777 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511357466 connector,plug,elec | Dec 18, 2025 |
| SPE7M025P5103 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511546950 connector,plug,elec | Jan 9, 2026 |
| # | 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.
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