# Powell Electronics, Inc.

Canonical: https://abierto.us/vendors/powell-electronics-inc-m2xayny2p889

- UEI: M2XAYNY2P889
- CAGE: 20441
- Location: Swedesboro, NJ
- Awards in window: 323 (370 transactions), $2,329,846 obligated, January 2, 2025 to August 27, 2026

## Awarding agencies

- Defense Logistics Agency: 265 awards, $980,182
- Department of the Army: 53 awards, $843,410
- U.S. Coast Guard: 1 awards, $253,067
- National Aeronautics and Space Administration: 1 awards, $140,870
- Department of the Navy: 3 awards, $112,317

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,064,863
- 334417 Electronic Connector Manufacturing: $418,467
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $311,484
- 333613 Mechanical Power Transmission Equipment Manufacturing: $195,721
- 335314 Relay and Industrial Control Manufacturing: $139,603
- 335931 Current-Carrying Wiring Device Manufacturing: $122,662
- 444180 Other Building Material Dealers: $38,982
- 335932 Noncurrent-Carrying Wiring Device Manufacturing: $32,180
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $13,942
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $13,774
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $8,855
- 488190 Other Support Activities for Air Transportation: $8,754
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $7,371
- 333618 Other Engine Equipment Manufacturing: $6,934
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $5,603

## Competition

- Competed Under SAP: 303 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed Under SAP: 8 awards

## Solicitations won

- CONNECTOR BODY,PLUG (SPE7M526T326H), $27,386. https://abierto.us/opportunities/spe7m526t326h
- SWITCH,SENSITIVE (SPE7M526T174A), $218,702. https://abierto.us/opportunities/spe7m526t174a
- Various integrated circuits from Glenair for the PMT Detector System electronic builds.arious integrated circuits from Glenair for the PMT Detector System electronic builds (80NSSC26936819Q). https://abierto.us/opportunities/80nssc26936819q
- RESISTOR,VARIABLE,N (SPE7M126U3217), $350,000. https://abierto.us/opportunities/spe7m126u3217
- SWITCH,TOGGLE (SPE7M126U2916), $350,000. https://abierto.us/opportunities/spe7m126u2916
- SWITCH,PUSH (SPE7M126U1719), $350,000. https://abierto.us/opportunities/spe7m126u1719
- SWITCH,TOGGLE (SPE7M126U1561), $350,000. https://abierto.us/opportunities/spe7m126u1561
- Award of Power Contactor for USCG C-130J Aircraft (70Z03826QH0000035), $240,749. https://abierto.us/opportunities/70z03826qh0000035
- CONTACT,ELECTRICAL (SPE7M026T4460), $73,447. https://abierto.us/opportunities/spe7m026t4460
- CONNECTOR,PLUG,ELEC (SPE7M526T5356), $30,810. https://abierto.us/opportunities/spe7m526t5356
- RELAY,ELECTROMAGNET (SPE7M126U0236), $350,000. https://abierto.us/opportunities/spe7m126u0236
- SWITCH,PUSH (SPE7M126U0794), $350,000. https://abierto.us/opportunities/spe7m126u0794

## Largest awards

- SPE7M524P3902 (purchase order): $378,000, DLA Land and Maritime. 8510545309!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P3902_9700_-NONE-_-NONE-/
- 70Z03826PC0000071 (purchase order): $253,067, Aviation Logistics Center (Alc). Procurement of Power Contactors for C-130J Aircraft. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000071_7008_-NONE-_-NONE-/
- 80NSSC26P1015 (purchase order): $140,870, NASA Shared Services Center. Procurement Is for the Project Falcon-Lidar and Is for Various Integrated Circuits from Glenair for the PMT Detector System Electronic Builds.. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1015_8000_-NONE-_-NONE-/
- W911N226FA084 (bpa call): $137,753, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA084_9700_W911N225A0002_9700/
- SPE7M524P6205 (purchase order): $112,536, DLA Land and Maritime. 8510769359!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P6205_9700_-NONE-_-NONE-/
- SPE7M524V7452 (purchase order): $97,497, DLA Land and Maritime. 8510853899!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524V7452_9700_-NONE-_-NONE-/
- SPE7M124P3436 (purchase order): $93,150, DLA Land and Maritime. 8510432797!switch Toggle. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P3436_9700_-NONE-_-NONE-/
- SPE7M825P1453 (purchase order): $91,352, DLA Land and Maritime. 8511340272!switch,sensitive. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P1453_9700_-NONE-_-NONE-/
- SPE7M824P2357 (purchase order): $89,320, DLA Land and Maritime. 8510921521!switch,sensitive. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P2357_9700_-NONE-_-NONE-/
- N0016425PW573 (purchase order): $85,063, NSWC Crane. A8 HV Vacuum Relay_rantec. https://www.usaspending.gov/award/CONT_AWD_N0016425PW573_9700_-NONE-_-NONE-/
- SPE4A124P0899 (purchase order): $80,550, DLA Aviation. 8510501106!interface Unit,data. https://www.usaspending.gov/award/CONT_AWD_SPE4A124P0899_9700_-NONE-_-NONE-/
- SPE7M226V2120 (purchase order): $73,447, DLA Land and Maritime. 8511947312!contact,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V2120_9700_-NONE-_-NONE-/
- W911N224F0408 (bpa call): $72,225, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0408_9700_W911N219A0004_9700/
- SPE7M124P1891 (purchase order): $71,280, DLA Land and Maritime. 8510321226!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P1891_9700_-NONE-_-NONE-/
- SPE7M825P0166 (purchase order): $70,200, DLA Land and Maritime. 8510979183!switch,toggle. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P0166_9700_-NONE-_-NONE-/
- W911N226FA191 (bpa call): $67,631, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA191_9700_W911N225A0002_9700/
- SPE7M824P1814 (purchase order): $62,595, DLA Land and Maritime. 8510724746!switch,proximity. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P1814_9700_-NONE-_-NONE-/
- W911N225F0327 (bpa call): $55,011, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0327_9700_W911N225A0002_9700/
- SPE7M526F0034 (delivery order): $54,540, DLA Land and Maritime. 8511782598!relay,electromagnet. https://www.usaspending.gov/award/CONT_AWD_SPE7M526F0034_9700_SPE7M526D60FR_9700/
- N0040624P0730 (purchase order): $54,269, NAVSUP FLT Log CTR Puget Sound. Conduit Assembly. https://www.usaspending.gov/award/CONT_AWD_N0040624P0730_9700_-NONE-_-NONE-/
- SPE4A125P2111 (purchase order): $50,347, DLA Aviation. 8511496917!conduit Assembly,me. https://www.usaspending.gov/award/CONT_AWD_SPE4A125P2111_9700_-NONE-_-NONE-/
- W911N225F0613 (bpa call): $49,855, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0613_9700_W911N225A0002_9700/
- W911N226FA193 (bpa call): $48,715, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA193_9700_W911N225A0002_9700/
- SPE7M824P0648 (purchase order): $44,064, DLA Land and Maritime. 8510400815!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P0648_9700_-NONE-_-NONE-/
- W911N226FC054 (bpa call): $40,640, W6QK Lad Contr Off. Cable and Harness Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC054_9700_W911N225A0002_9700/
- W911N225F0542 (bpa call): $39,805, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0542_9700_W911N225A0002_9700/
- W911N226FA058 (bpa call): $39,466, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA058_9700_W911N225A0002_9700/
- SPE7M825P2231 (purchase order): $38,403, DLA Land and Maritime. 8511586093!switch,sensitive. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P2231_9700_-NONE-_-NONE-/
- W911N225FA080 (bpa call): $37,875, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA080_9700_W911N225A0002_9700/
- SPE7M824P1762 (purchase order): $35,473, DLA Land and Maritime. 8510707270!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P1762_9700_-NONE-_-NONE-/
- SPE4A625PQ375 (purchase order): $33,200, DLA Aviation. 8511343221!kit,repair,raychem. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PQ375_9700_-NONE-_-NONE-/
- SPE7MX26F0588 (delivery order): $32,456, DLA Land and Maritime. 8511704475!switch,sensitive. https://www.usaspending.gov/award/CONT_AWD_SPE7MX26F0588_9700_SPE7MX21D0063_9700/
- W911N225FA117 (bpa call): $31,946, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA117_9700_W911N225A0002_9700/
- SPE7M526V2531 (purchase order): $30,810, DLA Land and Maritime. 8511888743!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M526V2531_9700_-NONE-_-NONE-/
- SPE7M025P2169 (purchase order): $30,605, DLA Land and Maritime. 8511142562!backshell,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2169_9700_-NONE-_-NONE-/
- SPE7M524P2531 (purchase order): $29,661, DLA Land and Maritime. 8510423222!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P2531_9700_-NONE-_-NONE-/
- SPE7M524P6606 (purchase order): $28,757, DLA Land and Maritime. 8510815645!adapter,connector. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P6606_9700_-NONE-_-NONE-/
- W911N226FA122 (bpa call): $28,372, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA122_9700_W911N225A0002_9700/
- SPE7M524P6443 (purchase order): $26,730, DLA Land and Maritime. 8510795465!connector,plug,elec. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P6443_9700_-NONE-_-NONE-/
- SPE7M824P1033 (purchase order): $26,640, DLA Land and Maritime. 8510514066!switch,push. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P1033_9700_-NONE-_-NONE-/
- SPE7MX25F7245 (delivery order): $26,617, DLA Land and Maritime. 8511215820!switch,rotary. https://www.usaspending.gov/award/CONT_AWD_SPE7MX25F7245_9700_SPE7MX21D0063_9700/
- SPE7M025P1909 (purchase order): $26,470, DLA Land and Maritime. 8511105423!backshell,electrica. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P1909_9700_-NONE-_-NONE-/
- N0040626PS114 (purchase order): $25,978, NAVSUP FLT Log CTR Puget Sound. Brand Name Glenair Flex Conduits. https://www.usaspending.gov/award/CONT_AWD_N0040626PS114_9700_-NONE-_-NONE-/
- N6893625P0013 (purchase order): $25,313, Naval Air Warfare Center. 305-0766-1BR. https://www.usaspending.gov/award/CONT_AWD_N6893625P0013_9700_-NONE-_-NONE-/
- SPE4A625PK823 (purchase order): $24,900, DLA Aviation. 8511263788!kit,repair,raychem. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PK823_9700_-NONE-_-NONE-/
- N0040624P0710 (purchase order): $23,888, NAVSUP FLT Log CTR Puget Sound. Flex Conduit Assy. https://www.usaspending.gov/award/CONT_AWD_N0040624P0710_9700_-NONE-_-NONE-/
- SPE7M524P7013 (purchase order): $23,137, DLA Land and Maritime. 8510868903!connector,receptacl. https://www.usaspending.gov/award/CONT_AWD_SPE7M524P7013_9700_-NONE-_-NONE-/
- W911N225FA029 (bpa call): $22,313, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA029_9700_W911N225A0002_9700/
- W911N224F0702 (bpa call): $21,920, W6QK Lad Contr Off. Provide Various Cable and Harness Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N224F0702_9700_W911N219A0004_9700/
- N0010424PSC74 (purchase order): $21,878, NAVSUP Weapon Systems Support Mech. Panel,patching,comm. https://www.usaspending.gov/award/CONT_AWD_N0010424PSC74_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/powell-electronics-inc-m2xayny2p889.