No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-26 |
|---|---|
| Legal name | TED MANUFACTURING CORP |
| Address | 11415 JOHNSON DR, SHAWNEE, KS, 66203, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in KS / in business since 1956-10-01 |
| NAICS | 335931 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7M524P3601 | $17K | purchase order | Defense Logistics Agency | Electronic components | 8510520741 connector,plug,elec | Mar 20, 2024 |
| SPE7MC24V3993 | $14K | purchase order | Defense Logistics Agency | Electronic components | 8510490873 connector,plug,elec | Mar 6, 2024 |
| SPE7M524V3620 | $13K | purchase order | Defense Logistics Agency | Electronic components | 8510516542 connector,plug,elec | Mar 18, 2024 |
| SPE7M525V1043 | $10K | purchase order | Defense Logistics Agency | Electronic components | 8511026053 connector,receptacl | Nov 18, 2024 |
| SPE7MC24V3082 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8510421534 adapter,connector | Feb 2, 2024 |
| SPE7MC24V3602 | $8K | purchase order | Defense Logistics Agency | Electronic components | 8510460278 connector,plug,elec | Feb 21, 2024 |
| SPE4A724P8316 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8510489279 junction box | Mar 6, 2024 |
| SPE7M525V0962 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511020273 adapter,connector | Feb 26, 2025 |
| SPE7M524P6795 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510840813 connector,plug,elec | Aug 21, 2024 |
| SPE7M524V3388 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510493776 connector,receptacl | Mar 7, 2024 |
| SPE7M524V4517 | $3K | purchase order | Defense Logistics Agency | Electronic components | 8510606398 connector,receptacl | May 1, 2024 |
| SPE7M024V2100 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510410820 connector,plug,elec | Jan 29, 2024 |
| SPE7MC24V2099 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510335462 connector,plug,elec | Dec 15, 2023 |
| SPE7M524V4534 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510606572 connector,plug,elec | May 1, 2024 |
| SPE7MC24V6803 | $2K | purchase order | Defense Logistics Agency | Electronic components | 8510696279 connector,receptacl | Jun 13, 2024 |
| SPE7MC24V1048 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510276886 connector,plug,elec | Nov 17, 2023 |
| SPE7M524V3662 | $1K | purchase order | Defense Logistics Agency | Electronic components | 8510521588 connector,plug,elec | Mar 20, 2024 |
| SPE7M524V3153 | $912 | purchase order | Defense Logistics Agency | Electronic components | 8510470044 connector,plug,elec | Feb 26, 2024 |
| SPE4A524P3707 | $743 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510396511 cap,protective,dust | Jan 22, 2024 |
| SPE7MC24V8684 | $692 | purchase order | Defense Logistics Agency | Electronic components | 8510863176 cover,electrical co | Aug 30, 2024 |
| SPE7MC24V5987 | $591 | purchase order | Defense Logistics Agency | Electronic components | 8510644051 connector,plug,elec | May 17, 2024 |
| 70Z03823PF0001135 | $0 | purchase order | U.S. Coast Guard | Electronic components | Procurement of connector for use of the mh-65 aircraft. | Jan 26, 2024 |
| N0017423P0120 | -$13K | purchase order | Department of the Navy | Hardware and abrasives | Cable assembly | Jul 30, 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 | 21 | $100K | 115% |
| 2 | U.S. Coast Guard | 1 | $0 | 0.0% |
| 3 | Department of the Navy | 1 | -$13K | -15.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 21 | $99K | 114% |
| 2 | Hardware and abrasives | 2 | -$12K | -14.3% |
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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