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SPECIALIZED PRODUCTS COMPANY

Doing business as SPECIALIZED PRODUCTS CO

Active registrationSmall Business
UEIKZ71EU5GM733
CAGE code62764
Primary NAICS332510
LocationFLOWER MOUND, TX, 75028
Federal obligations$73,203
Prime awards17
Active awards0
Latest award actionJul 24, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense13 awards$54,412
  • Department of State3 awards$18,792
  • General Services Administration1 awards$0

NAICS award mix

  • 33251016 awards$73,203
  • 3351291 awards$0

PSC award mix

  • N0411 awards$22,875
  • 60301 awards$13,877
  • 7B221 awards$10,720
  • 59992 awards$8,072
  • 12201 awards$8,004
  • 7G214 awards$7,809
  • 51401 awards$753
  • 51203 awards$431

Contract vehicles

  • 47QSHA19D000115 awards$73,203

Potential recompetes

No supported records are available yet.

Prime award history

AwardAgency / officeCategoryValueDates
47QSHA19D0001FEDERAL SUPPLY SCHEDULE CONTRACTGeneral Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISIONNAICS 332510PSC 5120$0Oct 1, 2018Not stated
19AQMM26F0219FIBER OPTIC TIPS FOR PERTDepartment of StateACQUISITIONS - AQM MOMENTUMNAICS 332510PSC 7B22$10,720Feb 18, 2026Apr 17, 2026
N0016426FP230REQUIRED TO ASSEMBLE THE V6 SLQ 32 SHELTERS DURING THE REFURBISHMENT PROCESS WXM 4523003344Department of DefenseNSWC CRANENAICS 332510PSC 7G21$660Jan 29, 2026Feb 11, 2026
19AQMS25F0185FLUKE NETWORKS VISIFAULT VISUAL FAULT FINDER AND ACCESSORIESDepartment of StateACQUISITIONS - AQM SILMSNAICS 332510PSC 5999$6,313Sep 16, 2025Oct 16, 2025
19AQMS25F0186CORNING 95-050-41-X UNICAM SC MM 50UM CONNECTORDepartment of StateACQUISITIONS - AQM SILMSNAICS 332510PSC 5999$1,759Sep 16, 2025Oct 16, 2025
N0016425FP3686REQUIRED FOR THE TROUBLESHOOTING MAINTENANCE AND UPGRADE FOR ECP IMPLEMENTATION OF THE AN SLQ 32 V6 SYSTEM DURING ON BOARD TECHNICAL ASSISTANCE AND ECP INSTALLATION WXM 4522887123Department of DefenseNSWC CRANENAICS 332510PSC 1220$8,004Sep 2, 2025Sep 17, 2025
N6133125FG225METER POWER PO#4522885764Department of DefenseNAVAL SURFACE WARFARE CENTERNAICS 332510PSC 6650$388Aug 27, 2025Aug 29, 2025
N0016425FP3673REQUIRED TO CONTAIN MATERIAL DURING SHIPPING AND WHILE OUT IN THE FLEET ALLOWING THE MARINES TO EFFICIENTLY COMPLETE THEIR MISSION JXY 4522878609Department of DefenseNSWC CRANENAICS 332510PSC 5140$753Aug 21, 2025Sep 6, 2025
SPE2DH18P09148505127449!FLASHLIGHTDepartment of DefenseDLA TROOP SUPPORTNAICS 335129PSC 6230$0Jan 27, 2018Feb 1, 2018
N0016425FP3226REQUIRED TO SUPPORT DEPOT REPAIR OF AN/SLQ-32 AND HGHS ASSETS WXMRM 4522773128Department of DefenseNSWC CRANENAICS 332510PSC 7G21$6,596May 5, 2025May 28, 2025
N0016425FP3123REQUIRED TO INSTALL NETWORK DROPS AND FIBER PRE TERMINATED CABLES 1041 4522729987Department of DefenseNSWC CRANENAICS 332510PSC 5120$286Feb 28, 2025May 7, 2025
N0016425FP2864REQUIRED TO SUPPORT SUSTAINMENT OF TAS C3 ASSETS JXQL 4522723908Department of DefenseNSWC CRANENAICS 332510PSC 5995$276Feb 25, 2025Mar 10, 2025

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

STEVE LYNESGovernment business
STEVE LYNESAlternate government business
STEVE LYNESElectronic business
STEVE LYNESAlternate electronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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