TABET MANUFACTURING COMPANY, INC.
NORFOLK, Virginia
Total Received
$23.1M
Total Awards
161
State
Virginia
Last Updated
Mar 28, 2026
Yearly Funding Trend
$11.4M24
$11.8M25
Top 50 Awards to TABET MANUFACTURING COMPANY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPRMM122FRF01_9700_SPRBL120D0014_9700 PASSIVE FILTER MODU | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $9,247,738 |
CONT_AWD_SPRBL123F0050_9700_SPRBL120D0014_9700 HE PURPOSE OF MODIFICATION P00006 IS TO EXTEND THE DELIVERY SCHEDULE FOR CLIN 1001 AND ISSUE CONSIDERATION ON CIN 1001 OF IEC-2023-006. ADEQUATE CONSIDERATION IN THE AMOUNT OF $2… | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $8,526,623 |
CONT_AWD_SPRMM123FRF00_9700_SPRBL120D0014_9700 CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $1,555,807 |
CONT_AWD_SPRBL124F0086_9700_SPRBL120D0014_9700 DELIVERY ORDER FOR IEC-2024-012 | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $936,265 |
CONT_AWD_SPRBL124F0173_9700_SPRBL120D0014_9700 IEC-2024-012 ROC RAPID ORDERING CATALOG PURCHASE WITH SEPA APPROVAL. | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $589,923 |
CONT_AWD_SPE4A624PV398_9700_-NONE-_-NONE- 8510773876!LIGHT,STATION MARKI | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $145,992 |
CONT_AWD_SPE4A625F228H_9700_SPE4AX21D0011_9700 8511493910!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | VAN NUYS, CA-29 | 2025 | $129,042 |
CONT_AWD_SPE4A125P1165_9700_-NONE-_-NONE- 8511257474!TERMINAL BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $91,464 |
CONT_AWD_SPE4A525F4977_9700_SPE4AX21D0011_9700 8511171508!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | VAN NUYS, CA-29 | 2025 | $82,190 |
CONT_AWD_SPE7M124F0538_9700_SPE7M523D60DZ_9700 8510273002!LOUDSPEAKER,PERMANE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $68,616 |
CONT_AWD_SPE7M224P3265_9700_-NONE-_-NONE- 8510631897!PANEL,POWER DISTRIB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $58,875 |
CONT_AWD_SPE7M125P2556_9700_-NONE-_-NONE- 8511098804!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $52,410 |
CONT_AWD_SPE4A523F129R_9700_SPE4AX21D0011_9700 8510150028!LOAD BANK,ELECTRICA | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $48,240 |
CONT_AWD_SPE7M125V0852_9700_-NONE-_-NONE- 8511006083!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $47,169 |
CONT_AWD_SPRBL125F0020_9700_SPRBL120D0014_9700 DELIVERY ORDER FROM ROC ATTACHMENT 0014 IEC-2024-012 | Department of Defense Defense Logistics Agency | — | EL PASO, TX-16 | 2025 | $46,912 |
CONT_AWD_SPE7L124F7192_9700_SPE7MX20D0113_9700 8510637425!LOUDSPEAKER,PERMANE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $46,854 |
CONT_AWD_SPRBL124F0124_9700_SPRBL120D0014_9700 DELIVERY ORDER FOR IEC-2024-012 | Department of Defense Defense Logistics Agency | — | EL PASO, TX-16 | 2024 | $46,716 |
CONT_AWD_SPE7L125F5384_9700_SPE7MX20D0113_9700 8511324148!LOUDSPEAKER,PERMANE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $42,480 |
CONT_AWD_SPE7L125F1822_9700_SPE7MX20D0113_9700 8511071485!LOUDSPEAKER,PERMANE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $39,825 |
CONT_AWD_N6523625V7503_9700_-NONE-_-NONE- POWER CONTROL ASSEMBLY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $38,435 |
CONT_AWD_SPE7M524V1585_9700_-NONE-_-NONE- 8510322427!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $38,152 |
CONT_AWD_SPE4A524F155L_9700_SPE4AX21D0011_9700 8510829849!WIRING HARNESS,BRAN | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $37,338 |
CONT_AWD_SPE7M524V1547_9700_-NONE-_-NONE- 8510322007!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $36,846 |
CONT_AWD_SPE7M524P1895_9700_-NONE-_-NONE- 8510363968!FUSE BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $34,529 |
CONT_AWD_SPE7L125F0317_9700_SPE7MX20D0113_9700 8510959992!LOUDSPEAKER,PERMANE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $34,515 |
CONT_AWD_SPE4A625F387Y_9700_SPE4AX21D0011_9700 8511614839!WIRING HARNESS,BRAN | Department of Defense Defense Logistics Agency | — | NORCROSS, GA-04 | 2025 | $31,080 |
CONT_AWD_N0042125P1317_9700_-NONE-_-NONE- TW16 SAP PR1301266710 ANTENNA SWITCHES AND TERMINAL BOX FOR AN/SPN-50 FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1113 | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2025 | $30,003 |
CONT_AWD_SPRBL125F0018_9700_SPRBL120D0014_9700 DELIVERY ORDER FROM THE ROC ATTACHMENT 0014 IEC-2024-012. | Department of Defense Defense Logistics Agency | — | EL PASO, TX-16 | 2025 | $28,393 |
CONT_AWD_SPE7M122F609Q_9700_SPRBL120D0014_9700 8509279083!WIRE,ELECTRICAL | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $28,140 |
CONT_AWD_N0042124P0913_9700_-NONE-_-NONE- SWITCH, ANTENNA FLAG BAG W/4 CIRCUITS | Department of Defense Department of the Navy | — | SAINT INIGOES, MD-05 | 2024 | $26,512 |
CONT_AWD_SPMYM424P0369_9700_-NONE-_-NONE- CSRR DOOR FRAMES | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $24,589 |
CONT_AWD_SPE7M425P2747_9700_-NONE-_-NONE- 8511196998!FUSE BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $24,358 |
CONT_AWD_SPE7M124F1616_9700_SPE7M122D0006_9700 8510461395!CABLE ASSEMBLY,FIBE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $24,327 |
CONT_AWD_SPE4A524F2320_9700_SPE4AX21D0011_9700 8510274282!LOAD BANK,ELECTRICA | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $24,120 |
CONT_AWD_SPE7M124F1134_9700_SPRBL120D0014_9700 8510357774!CABLE,POWER,ELECTRI | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $23,500 |
CONT_AWD_SPE7M524V4942_9700_-NONE-_-NONE- 8510629743!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $22,515 |
CONT_AWD_SPE7M124F3147_9700_SPE7M122D0006_9700 8510745959!CABLE ASSEMBLY,FIBE | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $21,810 |
CONT_AWD_SPE7M125P2044_9700_-NONE-_-NONE- 8511063172!PANEL,POWER DISTRIB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $21,644 |
CONT_AWD_SPE7M223P2236_9700_-NONE-_-NONE- 8509790828!FUSE BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $21,522 |
CONT_AWD_SPE4A523F9832_9700_SPE4AX21D0011_9700 8509959983!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $20,988 |
CONT_AWD_SPE7M224P1450_9700_-NONE-_-NONE- 8510395870!PANEL,POWER DISTRIB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $20,135 |
CONT_AWD_SPE7M524V5396_9700_-NONE-_-NONE- 8510662531!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $19,984 |
CONT_AWD_SPE7M524V3128_9700_-NONE-_-NONE- 8510469275!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $19,984 |
CONT_AWD_SPE7M123F6198_9700_SPRBL120D0014_9700 8510025402!CABLE,SPECIAL PURPO | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $19,836 |
CONT_AWD_SPE4A125P2586_9700_-NONE-_-NONE- 8511625133!JUNCTION BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $19,400 |
CONT_AWD_N0010424PSA82_9700_-NONE-_-NONE- NSN: 7HH 6130 011654052 0001AA: 3 EA, DEFINITIZED. ITEM NAME: POWER SUPPLY 0001AB: 2 EA, DEFINITIZED. REF NO: G38D050 NEW SPARE BUY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $17,935 |
CONT_AWD_SPE7M124F1127_9700_SPRBL120D0014_9700 8510357614!DUMMY CONNECTOR,REC | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $17,933 |
CONT_AWD_SPE7M125P1447_9700_-NONE-_-NONE- 8511018851!FUSE BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $17,017 |
CONT_AWD_SPE7M324V4125_9700_-NONE-_-NONE- 8510888537!SWITCH BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $16,801 |
CONT_AWD_SPE7M225V1172_9700_-NONE-_-NONE- 8511119790!SWITCH BOX | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2025 | $16,801 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Industries
View All→12345678910
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$21.2M
OTHER ELECTRONIC COMPONENT MANUFACTURING$687K
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$203K
ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING$146K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$145K
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING$104K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$102K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$94K
ELECTRONIC CONNECTOR MANUFACTURING$84K
BARE PRINTED CIRCUIT BOARD MANUFACTURING$74K
Source: USAspending.gov · All Recipients · Virginia