# Specialized Products Company

Canonical: https://abierto.us/vendors/specialized-products-company-kz71eu5gm733

- UEI: KZ71EU5GM733
- CAGE: 62764
- Location: Flower Mound, TX
- Awards in window: 20 (25 transactions), $77,083 obligated, January 29, 2026 to September 11, 2026

## Awarding agencies

- Department of the Army: 1 awards, $45,042
- Department of State: 2 awards, $30,920
- Department of the Navy: 1 awards, $660
- Federal Acquisition Service: 16 awards, $461

## Industries

- 334417 Electronic Connector Manufacturing: $45,042
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $20,200
- 332510 Hardware Manufacturing: $11,841

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 2 awards

## Largest awards

- W912QG26PA008 (purchase order): $45,042, W7NZ Uspfo Activity SC Arng. Fiber Optic Installation Equipment and Supplies Iso 116TH Signal Company Deployment.. https://www.usaspending.gov/award/CONT_AWD_W912QG26PA008_9700_-NONE-_-NONE-/
- 19CA5226P0309 (purchase order): $20,200, U.S.Embassy Ottawa. Fiber Optic Toolkit. https://www.usaspending.gov/award/CONT_AWD_19CA5226P0309_1900_-NONE-_-NONE-/
- 19AQMM26F0219 (delivery order): $10,720, Acquisitions - Aqm Momentum. Fiber Optic Tips for Pert. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0219_1900_47QSHA19D0001_4732/
- N0016426FP230 (delivery order): $660, NSWC Crane. Required to Assemble the V6 SLQ 32 Shelters During the Refurbishment Process WXM 4523003344. https://www.usaspending.gov/award/CONT_AWD_N0016426FP230_9700_47QSHA19D0001_4732/
- 47QSSC26FCPM9 (delivery order): $86, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM9_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM2 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM2_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM3 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM3_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM4 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 587X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM4_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM5 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM5_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM6 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM6_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM7 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM7_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM8 (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM8_4732_47QSHA19D0001_4732/
- 47QSSC26FCPMA (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPMA_4732_47QSHA19D0001_4732/
- 47QSSC26FCPMB (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPMB_4732_47QSHA19D0001_4732/
- 47QSSC26FCPMC (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPMC_4732_47QSHA19D0001_4732/
- 47QSSC26FCPMD (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPMD_4732_47QSHA19D0001_4732/
- 47QSSC26FCPME (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPME_4732_47QSHA19D0001_4732/
- 47QSSC26FDKMV (delivery order): $29, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDKMV_4732_47QSHA19D0001_4732/
- 47QSSC26FCPM1 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper,wire,hand 578X150. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCPM1_4732_47QSHA19D0001_4732/
- 47QSHA19D0001: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D0001_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/specialized-products-company-kz71eu5gm733.