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Data / Federal awards / NAICS 334419 / 2LYONS AEROSPACE LLC

2LYONS AEROSPACE LLC: 1,394 federal contract awards, $39.1 million obligated (FY2024 to FY2027)

2LYONS AEROSPACE LLC (UEI LWJUFMFKRZD3), Fort Lauderdale, FL, received 1,394 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 108 NAICS codes. Its largest buyer is Department of Defense ($39.1 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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Get contracts in this nicheWatch 2LYONS AEROSPACE LLC
UEI
LWJUFMFKRZD3
Location
Fort Lauderdale, FL
Business size
Small Business
Contract awards
1,394
Obligated
$39.1 million
First action in window
2023-10-02
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing131$3.9 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing147$3.6 million
335311Power, Distribution, and Specialty Transformer Manufacturing29$3.1 million
334417Electronic Connector Manufacturing101$2.1 million
333613Mechanical Power Transmission Equipment Manufacturing38$1.7 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing36$1.6 million
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing17$1.3 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing38$1.3 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing31$1.2 million
335931Current-Carrying Wiring Device Manufacturing68$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense1,394$39.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.4 million
FY2025$18.8 million
FY2026$5 million

Contract awards

The 50 largest of 1,394 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7L324P7001Department of DefensePurchase Order3369928510767156!TRACK ADJUSTER$706,880$706,880July 19, 2024April 25, 2025Fort Lauderdale, FLusaspending.gov
SPE4A625F9509Department of DefenseDelivery Order3353118511268614!WIRING HARNESS$555,484$555,484March 24, 2025November 9, 2026Blackwood, NJusaspending.gov
SPE4A625PH850Department of DefensePurchase Order3353118511229214!WIRING HARNESS,BRAN$524,712$524,712March 6, 2025May 5, 2027Simi Valley, CAusaspending.gov
SPE7L324P1942Department of DefensePurchase Order3336138510343374!CYLINDER ASSEMBLY,A$465,786$465,786December 19, 2023December 18, 2024Santa Ana, CAusaspending.gov
SPE7M125P3170Department of DefensePurchase Order3322168511140423!CABLE,SPECIAL PURPO$410,595$410,595January 31, 2025December 1, 2025Fort Lauderdale, FLusaspending.gov
SPE7L325P2072Department of DefensePurchase Order3369928511123487!TRACK ADJUSTER$367,240$367,240January 16, 2025May 1, 2026Fort Lauderdale, FLusaspending.gov
SPE4A725PB903Department of DefensePurchase Order3364138511463567!GOVERNMENT FIRST ARTICLE TEST$355,075$355,075July 15, 2025December 31, 2031San Antonio, TXusaspending.gov
SPE7M426P1532Department of DefensePurchase Order3364138511827497!BRAKE CARRIER ASSEM$347,689$347,689December 23, 2025March 7, 2029Sarasota, FLusaspending.gov
SPE7M526F0241Department of DefenseDelivery Order3353148511965205!RELAY,ELECTROMAGNET$331,323$331,323March 9, 2026February 22, 2027Fort Lauderdale, FLusaspending.gov
SPE4A626PD548Department of DefensePurchase Order3327228511882063!BOLT,INTERNAL WRENC$319,973$319,973January 27, 2026September 24, 2026Turkeyusaspending.gov
SPE4A625PG348Department of DefensePurchase Order3344198511202224!BUS,CONDUCTOR$318,600$318,600February 24, 2025September 22, 2025Fort Lauderdale, FLusaspending.gov
SPE7L324P7344Department of DefensePurchase Order3336138510804274!HOUSING,MECHANICAL$307,268$307,268August 6, 2024February 21, 2025Fort Lauderdale, FLusaspending.gov
SPE4A625C0011Department of DefenseDefinitive Contract3327228510939658!BOLT,INTERNAL WRENC$297,059$297,059October 18, 2024December 31, 2025Fort Lauderdale, FLusaspending.gov
SPE4A624PQ153Department of DefensePurchase Order3344198510652375!WIRING HARNESS$288,939$288,939May 22, 2024August 25, 2025Simi Valley, CAusaspending.gov
SPE4A626F8811Department of DefenseDelivery Order3353118512025348!WIRING HARNESS$287,389$287,389April 7, 2026January 22, 2027Blackwood, NJusaspending.gov
SPE4A625F7397Department of DefenseDelivery Order3353118511195584!WIRING HARNESS$278,250$278,250February 19, 2025November 9, 2026Blackwood, NJusaspending.gov
SPE4A625F9511Department of DefenseDelivery Order3353118511268616!WIRING HARNESS$278,250$278,250March 24, 2025November 9, 2026Blackwood, NJusaspending.gov
SPE4A626F041MDepartment of DefenseDelivery Order3353118512110320!WIRING HARNESS$278,250$278,250May 13, 2026March 1, 2027Blackwood, NJusaspending.gov
SPE4A625F3355Department of DefenseDelivery Order3353118511044964!WIRING HARNESS$278,250$278,250November 27, 2024November 9, 2026Blackwood, NJusaspending.gov
SPE4A625PYL65Department of DefensePurchase Order3344198511568125!CABLE ASSEMBLY,SPEC$258,319$258,319August 15, 2025February 26, 2027Gardena, CAusaspending.gov
SPE7M124P4990Department of DefensePurchase Order3339988510528988!SEPARATOR,WATER,LIQ$249,270$249,270March 28, 2024August 30, 2025Fort Lauderdale, FLusaspending.gov
SPE7M526V1953Department of DefensePurchase Order3359998511824371!STRIP,ELECTRICAL GR$239,664$239,664December 18, 2025April 7, 2026Fort Lauderdale, FLusaspending.gov
SPE8EN26P0173Department of DefensePurchase Order3341128511780625!INTERFACE UNIT,DATA$237,120$237,120December 15, 2025June 29, 2026Fort Lauderdale, FLusaspending.gov
SPE8EN25P0388Department of DefensePurchase Order3346108511242513!READER,MAGNETIC-CON$235,200$235,200March 14, 2025October 10, 2025Fort Lauderdale, FLusaspending.gov
SPE7M124P3434Department of DefensePurchase Order3322168510432735!CABLE,SPECIAL PURPO$233,220$233,220February 8, 2024October 7, 2024Fort Lauderdale, FLusaspending.gov
SPE4A626P2648Department of DefensePurchase Order3344198511707682!CORD ASSEMBLY,ELECTRICAL,BRAN$230,274$230,274October 17, 2025April 5, 2029Gardena, CAusaspending.gov
SPE7M124P3566Department of DefensePurchase Order3339968510441303!IMPELLER,PUMP,CENTR$228,681$228,681February 14, 2024June 12, 2026Brooklyn, NYusaspending.gov
SPE7M025V8450Department of DefensePurchase Order3329998511548762!CABLE ASSEMBLY,SPEC$227,856$227,856August 4, 2025July 20, 2026Fort Lauderdale, FLusaspending.gov
SPE8E925P0348Department of DefensePurchase Order3364138511112258!CYLINDER ASSEMBLY,A$225,897$225,897January 8, 2025October 15, 2025Fort Lauderdale, FLusaspending.gov
SPE7L324P0614Department of DefensePurchase Order3336138510213137!ROLLER ASSEMBLY,TRA$223,608$223,608December 8, 2023August 5, 2024Oshkosh, WIusaspending.gov
SPE7L025F1089Department of DefenseDelivery Order1141198511458209!DRIVE UNIT,HYDRAULI$216,980$216,980June 23, 2025October 21, 2026Fort Lauderdale, FLusaspending.gov
SPE7M125P2944Department of DefensePurchase Order3359298511121580!CABLE,SPECIAL PURPO$216,650$216,650January 14, 2025October 1, 2025Fort Lauderdale, FLusaspending.gov
SPE7L125P4083Department of DefensePurchase Order3369998511210298!PARTS KIT,SHOCK ABS$215,028$215,028February 26, 2025May 12, 2026Winter Park, FLusaspending.gov
SPE7L125P9880Department of DefensePurchase Order3329948511635223!FIRING ATTACHMENT,B$211,527$211,527September 12, 2025September 28, 2026Columbia, SCusaspending.gov
SPE4A625PAZ30Department of DefensePurchase Order3344198511532257!CABLE ASSEMBLY,SPECIAL PURPOS$197,706$197,606July 28, 2025February 14, 2028Norcross, GAusaspending.gov
SPE4A625P0ZZZDepartment of DefensePurchase Order3364138511654231!PLATE,STRUCTURAL,AI$190,625$0September 23, 2025September 23, 2026Ventura, CAusaspending.gov
SPE4A626P6602Department of DefensePurchase Order3322168511763961!CRIMPING TOOL,SHEET$184,885$184,885November 21, 2025August 28, 2026Fort Lauderdale, FLusaspending.gov
SPE8EE24P0288Department of DefensePurchase Order3339148510399092!LUBRICATING UNIT,PO$183,237$183,237January 30, 2024March 15, 2025Fort Lauderdale, FLusaspending.gov
SPE8EN25P0252Department of DefensePurchase Order3345118511128243!CONVERTER,DIGITAL T$175,732$175,732January 17, 2025December 3, 2025Fort Lauderdale, FLusaspending.gov
SPE7L425P0691Department of DefensePurchase Order3363608511063552!PARTS KIT,SEAT,VEHI$169,190$169,190December 9, 2024September 8, 2025Grayling, MIusaspending.gov
SPE4A626P4185Department of DefensePurchase Order3345118511730539!MONITOR,PHASE$169,184$169,184October 30, 2025October 30, 2026Snoqualmie, WAusaspending.gov
SPE7M526P2015Department of DefensePurchase Order3344168511948528!FILTER ASSEMBLY,ELE$166,241$166,241March 4, 2026August 21, 2026Fort Lauderdale, FLusaspending.gov
SPE8E925P0779Department of DefensePurchase Order3391138511351266!UVEX GENESIS CLEAR$161,760$161,760June 2, 2025March 30, 2026Fort Lauderdale, FLusaspending.gov
SPE7M025V5661Department of DefensePurchase Order3344168511329050!TRANSFORMER,PULSE$158,899$158,899April 18, 2025April 8, 2027Fort Lauderdale, FLusaspending.gov
SPE4A626PD502Department of DefensePurchase Order3327228511881627!WASHER,RECESSED$157,451$157,451February 2, 2026December 9, 2026Fort Lauderdale, FLusaspending.gov
SPE7M126P5197Department of DefensePurchase Order3353128511992723!MOTOR,DIRECT CURREN$151,050$7,950March 31, 2026April 30, 2026Fort Lauderdale, FLusaspending.gov
SPE8EN25P0417Department of DefensePurchase Order3341128511269211!INTERFACE UNIT,DATA$150,360$150,360March 25, 2025September 8, 2025Fort Lauderdale, FLusaspending.gov
SPE4A625P6604Department of DefensePurchase Order3364138511032704!VIBRATOR ASSEMBLY$146,835$146,835November 30, 2024September 1, 2025Fort Lauderdale, FLusaspending.gov
SPE7L325P2664Department of DefensePurchase Order3336138511179969!CYLINDER ASSEMBLY,L$140,030$140,030February 11, 2025October 20, 2025Turkeyusaspending.gov
SPE4A625PAZ64Department of DefensePurchase Order3344198511532625!CABLE ASSEMBLY,SPECIAL PURPOS$139,748$139,748July 28, 2025November 22, 2027Gardena, CAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.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.