Supplier profile
CONNECTEC COMPANY, INC.
Every public-sector award we hold for this supplier, across the United States, from 25 Aug 2016 to 7 Oct 2026.
Awards won
496
all time
Attributed value
$116.9m
as published
Buyers
7
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Defense Logistics Agency | 430 | $58.0m |
| Department of the Army | 60 | $58.2m |
| DLA WEAPONS SUPPORT | 2 | $266k |
| DLA AVIATION | 1 | $54k |
| Defense Contract Management Agency | 1 | $318k |
| Department of the Air Force | 1 | $21k |
| Department of the Navy | 1 | $27k |
What they win
Awards
Showing 476–496 of 496 awards we hold
- 8507233369!cable Assy,coupling ↗Defense Logistics Agency£92kawarded 16 Mar 2020
- Afghan Fms Qty 35 Aiming Circles ↗Department of the Army£519kawarded 13 Mar 2020
- Nsn 3040-01-647-8895 ↗Defense Logistics Agency£5.7mawarded 6 Feb 2020
- 8507125875!cable Assy,coupling ↗Defense Logistics Agency£22kawarded 29 Jan 2020
- 8507122523!cable Assy,coupler, ↗Defense Logistics Agency£48kawarded 28 Jan 2020
- 8506977284!cable Assy,coupler, ↗Defense Logistics Agency£43kawarded 15 Nov 2019
- 8506912252!cable Assy,coupling ↗Defense Logistics Agency£81kawarded 23 Oct 2019
- Delivery Order For An Fms Case. ↗Department of the Army£1.7mawarded 26 Jul 2019
- This Delivery Order Procures Various Items To Support 60/81mm Mortar Weapon Components. ↗Department of the Army£1.6mawarded 26 Jul 2019
- Delivery Order For An Fms Case ↗Department of the Army£78kawarded 26 Jul 2019
- Delivery Order Award ↗Department of the Army£5.3mawarded 29 May 2019
- Delivery Order Award ↗Department of the Army£8.4mawarded 29 May 2019
- Control Box, Electrical ↗Department of the Army£241kawarded 26 Mar 2019
- Mortar Weapons Components Delivery Order For Tacom. ↗Department of the Army£404kawarded 17 Apr 2018
- To Procure Mw Components For US Army ↗Department of the Army£3.3mawarded 18 Dec 2017
- 8504409060!clutch Assembly,fri ↗Defense Logistics Agency£509kawarded 1 Sept 2017
- Do 0021 Is To Procure Mortar Weapon Components And Support Equipment ↗Department of the Army£1.1mawarded 24 Jul 2017
- The Purpose Of Do 0014 Is To Procure Mortar Weapon Components And Support Equipment. ↗Department of the Army£1.2mawarded 27 Apr 2017
- The Purpose Of Do 0007 Is To Procure Mortar Weapon Components And Support Equipment. ↗Department of the Army£4.0mawarded 24 Feb 2017
- 8503930316!quick Release,perso ↗Defense Logistics Agency£2.2mawarded 29 Dec 2016
- The Purpose Of Do 0001 Is To Procure Mortar Weapon Components And Support Equipment. ↗Department of the Army£2.4mawarded 25 Aug 2016
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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