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Data / Federal awards / NAICS 444180 / Department of Defense

Department of Defense contracts under NAICS 444180 Other Building Material Dealers: $26.0 million to 436 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $26.0 million under NAICS 444180, Other Building Material Dealers, across 2,471 contract awards to 436 named recipients in fiscal years 2024 to 2027. The largest recipients are S3 AERODEFENSE LLC ($1.7 million), PIVOTAL POWER INC ($1.4 million), ASRC FEDERAL FACILITIES LOGISTICS, LLC ($1.2 million). 7 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
444180 Other Building Material Dealers
Contract awards
2,471
Obligated
$26.0 million
Named recipients
436
Small business share of obligations
68%
Full and open competition share
0%
Set aside share
20%
Latest action
2026-07-06

Open opportunities in this niche

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
S3 AERODEFENSE LLCSmall Business1$1.7 million6.5%
PIVOTAL POWER INCOther Than Small Business2$1.4 million5.3%
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business33$1.2 million4.4%
KAMPI COMPONENTS CO INCSmall Business92$812,9193.1%
LEIDOS, INC.Other Than Small Business3$680,9402.6%
P.A.R. PRODUCTS COSmall Business11$677,6222.6%
ELECTRIC BOAT CORPORATIONOther Than Small Business4$660,4642.5%
DUKE'S AEROSPACE, INC.Other Than Small Business4$611,1002.3%
JO-KELL INC.Small Business28$481,8401.9%
SHERWOOD AVIONICS AND ACCESSORIES, INC.Small Business3$444,5011.7%
CIRCLE PRIME MANUFACTURING INCSmall Business11$433,8081.7%
S I T CORPORATIONSmall Business44$419,0221.6%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business24$383,4731.5%
FEDERAL PRISON INDUSTRIES, INC - EBGOther Than Small Business2$369,3511.4%
OPATIK DEFENSE MANUFACTURING, LLCSmall Business3$362,1521.4%
REV-CAP COMPANY, INC.Small Business57$347,1101.3%
JA MOODY LLCSmall Business3$311,4541.2%
LOCKHEED MARTIN CORPORATIONOther Than Small Business1$283,8181.1%
RAYTHEON COMPANYOther Than Small Business6$258,3561.0%
ACE ELECTRONICS DEFENSE SYSTEMS, LLCSmall Business30$253,8091.0%
TNL SALES LLCSmall Business39$250,1851.0%
DUTCH VALLEY SUPPLY CO.Small Business12$247,7741.0%
STATZ CORPSmall Business4$247,0490.9%
MACOMB SHEET METAL INCSmall Business1$241,5150.9%
RODELCO ELECTRONICS CORPSmall Business1$235,2400.9%
MARTIN MILITARY INCSmall Business12$229,9170.9%
GLENAIR, INC.Other Than Small Business6$228,4010.9%
TRIMAN INDUSTRIES INCOther Than Small Business16$223,8480.9%
STANDARD CALIBRATIONS INCSmall Business11$222,5250.9%
HOSE-MCCANN TELEPHONE CO, INCSmall Business6$218,5530.8%
PHOENIX TRADING INC.Small Business60$217,4580.8%
WASHINGTON FOUNDRIES INCSmall Business1$215,1400.8%
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.Other Than Small Business6$215,0000.8%
EMPIRE AVIONICS CORP.Small Business12$205,8680.8%
WESTSIM ENGINEERING, INC.Small Business30$203,1270.8%
AIRTRONICS, LLCSmall Business4$200,9960.8%
PLANAR MONOLITHICS INDUSTRIES, INC.Other Than Small Business2$193,9000.7%
AVIATION GROUND EQUIPMENT CORPOther Than Small Business23$185,0040.7%
JGILS, LLCSmall Business44$183,5190.7%
PHILLIP CABLE MANUFACTURING, INC.Small Business32$180,1150.7%
PIONEER INDUSTRIES, LLCOther Than Small Business23$178,8600.7%
SEAHORSE DEFENSE SUPPLY, LLCSmall Business3$178,4080.7%
SHIELD TECHNOLOGIES CORPSmall Business9$172,3360.7%
ROLLS-ROYCE SOLUTIONS AMERICA INCOther Than Small Business4$167,2500.6%
W R SYSTEMS LTDSmall Business9$163,5200.6%
WINDWARD ENTERPRISES, LLCSmall Business17$158,3130.6%
AVIATION PROCUREMENT SYSTEMS, LLCSmall Business1$156,5000.6%
ROCKWELL COLLINS, INC.Other Than Small Business5$151,9410.6%
GI CORPORATIONSmall Business26$143,3660.6%
ENGINEERED COIL COMPANYOther Than Small Business5$142,1200.5%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency2,459$25.9 million
Department of the Navy3$60,850
Department of the Air Force3$38,870
Defense Contract Management Agency5$37,813
Department of the Army1$14,606

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.6 million
FY2025$9.5 million
FY2026$4.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
5995Cable, Cord, and Wire Assemblies: Communication Equipment337$3.2 million
4140Fans, Air Circulators, and Blower Equipment15$2.6 million
5996Amplifiers92$2.6 million
5935Connectors, Electrical457$2.5 million
5965Headsets, Handsets, Microphones and Speakers51$2.3 million
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware182$2.1 million
5930Switches254$2 million
5945Relays and Solenoids112$1.6 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E725C0002S3 AERODEFENSE LLCDepartment of DefenseDefinitive Contract4441808511258117!FAN,VANEAXIAL$1,700,200$1,700,200May 13, 2025October 29, 2030Milwaukee, WIusaspending.gov
SPE7M125P5935PIVOTAL POWER INCDepartment of DefensePurchase Order4441808511320837!HANDSET$690,470$690,470April 17, 2025April 30, 2026Canadausaspending.gov
SPE7L324P6345PIVOTAL POWER INCDepartment of DefensePurchase Order4441808510712635!HANDSET$680,625$680,625June 30, 2024June 15, 2025Canadausaspending.gov
SPE4A525P2023ELECTRIC BOAT CORPORATIONDepartment of DefensePurchase Order4441808511077539!BOX CONNECTOR,ELECT$585,723$585,723December 16, 2024November 16, 2026Groton, CTusaspending.gov
SPE7M524P6350DUKE'S AEROSPACE, INC.Department of DefensePurchase Order4441808510785590!SOLENOID,ELECTRICAL$356,475$356,475July 29, 2024August 1, 2025Painesville, OHusaspending.gov
SPE4A625PH063P.A.R. PRODUCTS CODepartment of DefensePurchase Order4441808511213762!CABLE ASSEMBLY,SPEC$329,175$329,175March 6, 2025July 20, 2026Coventry, RIusaspending.gov
SPE4A626P4365LEIDOS, INC.Department of DefensePurchase Order4441808511733232!CONNECTOR,PLUG,ELEC$309,720$309,720October 31, 2025August 5, 2027Reston, VAusaspending.gov
SPE7M524P5014LOCKHEED MARTIN CORPORATIONDepartment of DefensePurchase Order4441808510655076!RESOLVER,ELECTRICAL$283,818$283,818June 17, 2024June 30, 2026Grand Prairie, TXusaspending.gov
SPE7M124P9246FEDERAL PRISON INDUSTRIES, INC - EBGDepartment of DefensePurchase Order4441808510804570!CASE,LOUDSPEAKER$283,246$283,246August 9, 2024April 6, 2025Washington, DCusaspending.gov
SPE7M524P1965OPATIK DEFENSE MANUFACTURING, LLCDepartment of DefensePurchase Order4441808510369050!STRIP,ELECTRICAL GR$249,656$249,656January 5, 2024September 11, 2024Rochester Hills, MIusaspending.gov
SPE4A726P8555MACOMB SHEET METAL INCDepartment of DefensePurchase Order4441808511995317!PROTECTOR,ELECTRICA$241,515$241,515March 24, 2026February 14, 2028Clinton Township, MIusaspending.gov
SPE7M125V3398RODELCO ELECTRONICS CORPDepartment of DefensePurchase Order4441808511252929!OSCILLATOR,NONCRYST$235,240$235,240March 17, 2025March 12, 2026Ronkonkoma, NYusaspending.gov
SPE7L325P2423DUKE'S AEROSPACE, INC.Department of DefensePurchase Order4441808511160502!SOLENOID,ELECTRICAL$220,675$220,675February 2, 2025February 2, 2026Painesville, OHusaspending.gov
SPE7M126P6749WASHINGTON FOUNDRIES INCDepartment of DefensePurchase Order4441808512104333!AMPLIFIER,RADIO FRE$215,140$0May 12, 2026February 16, 2027Hewlett, NYusaspending.gov
SPE7M825P0524RAYTHEON COMPANYDepartment of DefensePurchase Order4441808511082933!ELECTRONIC COMPONEN$187,749$187,749December 17, 2024May 14, 2026Fairdale, KYusaspending.gov
SPE8E724P0766SHERWOOD AVIONICS AND ACCESSORIES, INC.Department of DefensePurchase Order4441808510713738!FAN,VANEAXIAL$186,570$186,570June 24, 2024March 30, 2026Opa Locka, FLusaspending.gov
SPE4A126P0982LEIDOS, INC.Department of DefensePurchase Order4441808512152244!CONNECTOR,PLUG,ELEC$185,610$185,610June 5, 2026March 6, 2028Reston, VAusaspending.gov
SPE4A526P5880LEIDOS, INC.Department of DefensePurchase Order4441808512170890!CONNECTOR,PLUG,ELEC$185,610$185,610June 9, 2026March 10, 2028Reston, VAusaspending.gov
SPE7M126V2668ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefensePurchase Order4441808511770426!ADAPTER KIT,AMPLIFI$170,323$170,323November 20, 2025December 7, 2026Fairfield, NJusaspending.gov
SPE7M524P2618SEAHORSE DEFENSE SUPPLY, LLCDepartment of DefensePurchase Order4441808510430797!SWITCH,RF,SP2T,AIRC$168,976$168,976February 7, 2024August 26, 2024Lilburn, GAusaspending.gov
SPE8E724P0504SHERWOOD AVIONICS AND ACCESSORIES, INC.Department of DefensePurchase Order4441808510517594!FAN,VANEAXIAL$157,275$157,275March 20, 2024March 28, 2025Opa Locka, FLusaspending.gov
SPE8E724P0874AVIATION PROCUREMENT SYSTEMS, LLCDepartment of DefensePurchase Order4441808510769996!FAN,VANEAXIAL$156,500$156,500July 23, 2024May 14, 2026Gaithersburg, MDusaspending.gov
SPE7M225P1624EMPIRE AVIONICS CORP.Department of DefensePurchase Order4441808511176189!HEADSET-MICROPHONE$144,893$144,893February 9, 2025July 21, 2025West Harrison, NYusaspending.gov
SPE7M026P1719ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefensePurchase Order4441808511933350!AMPLIFIER,RADIO FRE$141,060$141,060February 20, 2026May 6, 2027Fairfield, NJusaspending.gov
SPE4A626V8203P.A.R. PRODUCTS CODepartment of DefensePurchase Order4441808511916052!CABLE ASSEMBLY,SPEC$134,295$134,295February 11, 2026March 18, 2027Coventry, RIusaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.