Data / Federal awards / NAICS 335910 / 305 AERO SUPPLIES LLC
305 AERO SUPPLIES LLC: 450 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
305 AERO SUPPLIES LLC (UEI VQVEJ42SM5D3), Doral, FL, received 450 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 64 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 335910 Battery Manufacturing.
The request: Every federal contract awarded under NAICS 335910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VQVEJ42SM5D3
- Location
- Doral, FL
- Business size
- Other Than Small Business
- Contract awards
- 450
- Obligated
- $2.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 147 | $349,366 |
| 334310 | Audio and Video Equipment Manufacturing | 11 | $347,535 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $327,230 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 11 | $260,682 |
| 334111 | Electronic Computer Manufacturing | 4 | $252,902 |
| 334112 | Computer Storage Device Manufacturing | 24 | $208,664 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 27 | $116,350 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $111,968 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 6 | $103,097 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 21 | $82,356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 449 | $2.8 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $885,626 |
| FY2025 | $768,165 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 450 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E826P1010 | Department of Defense | Purchase Order | 333415 | 8512126481!DUCT ADAPTER KIT,AI | $306,000 | $306,000 | May 20, 2026 | September 17, 2026 | Doral, FL | usaspending.gov |
| SPE8EN24P0865 | Department of Defense | Purchase Order | 334111 | 8510870603!MEMORY UNIT,DATA ST | $239,808 | $239,808 | September 6, 2024 | February 28, 2025 | Miami, FL | usaspending.gov |
| SPE7L726P1755 | Department of Defense | Purchase Order | 335910 | 8511974565!BATTERY,STORAGE | $158,600 | $158,600 | March 17, 2026 | July 15, 2026 | Doral, FL | usaspending.gov |
| SPE7M525P3404 | Department of Defense | Purchase Order | 334310 | 8511295513!HANDSET | $131,282 | $131,282 | April 3, 2025 | February 17, 2026 | Doral, FL | usaspending.gov |
| SPE7M326P0463 | Department of Defense | Purchase Order | 332996 | 8511845515!COUPLING ASSEMBLY,Q | $86,714 | $86,714 | January 9, 2026 | June 26, 2026 | Doral, FL | usaspending.gov |
| SPE8EN26P0018 | Department of Defense | Purchase Order | 334118 | 8511677711!KEYBOARD AND MOUSE, | $77,000 | $77,000 | October 2, 2025 | February 19, 2026 | Doral, FL | usaspending.gov |
| SPE4A626PH424 | Department of Defense | Purchase Order | 332991 | 8511954385!BEARING,SLEEVE | $69,595 | $69,595 | March 4, 2026 | August 18, 2026 | Doral, FL | usaspending.gov |
| SPE7M024P4207 | Department of Defense | Purchase Order | 334310 | 8510813629!HEADSET-MICROPHONE | $65,688 | $65,688 | August 13, 2024 | April 28, 2025 | Miami, FL | usaspending.gov |
| SPE7M124V5364 | Department of Defense | Purchase Order | 334310 | 8510777091!HEADSET-MICROPHONE | $64,166 | $64,166 | July 24, 2024 | February 2, 2025 | Miami, FL | usaspending.gov |
| SPE7M125P6417 | Department of Defense | Purchase Order | 333996 | 8511351026!PUMP,AXIAL PISTONS | $49,128 | $49,128 | April 30, 2025 | March 9, 2026 | Doral, FL | usaspending.gov |
| SPE4A624F456V | Department of Defense | Delivery Order | 335311 | 8510914147!ADAPTER,MOBILE | $43,685 | $43,685 | September 24, 2024 | November 26, 2024 | Miami, FL | usaspending.gov |
| SPE4A624V3970 | Department of Defense | Purchase Order | 335311 | 8510316396!ADAPTER,MOBILE | $43,060 | $43,060 | December 7, 2023 | December 21, 2023 | Miami, FL | usaspending.gov |
| SPE8EN25P0066 | Department of Defense | Purchase Order | 334112 | 8510963434!DISK DRIVE UNIT | $42,240 | $42,240 | October 18, 2024 | December 11, 2024 | Miami, FL | usaspending.gov |
| SPE4A624F151C | Department of Defense | Delivery Order | 335311 | 8510648684!ADAPTER,MOBILE | $40,710 | $40,710 | May 21, 2024 | July 23, 2024 | Miami, FL | usaspending.gov |
| SPE4A626F0261 | Department of Defense | Delivery Order | 335311 | 8511688462!ADAPTER,MOBILE | $40,683 | $40,683 | October 7, 2025 | December 9, 2025 | Doral, FL | usaspending.gov |
| SPE4A624F066N | Department of Defense | Delivery Order | 335311 | 8510571956!ADAPTER,MOBILE | $34,421 | $34,421 | April 15, 2024 | June 17, 2024 | Miami, FL | usaspending.gov |
| SPE4A625F010J | Department of Defense | Delivery Order | 335311 | 8511303117!ADAPTER,MOBILE | $29,611 | $29,611 | April 8, 2025 | June 10, 2025 | Doral, FL | usaspending.gov |
| SPE8EE25P0639 | Department of Defense | Purchase Order | 331318 | 8511399083!STUD,STATICDISCHARG | $28,394 | $28,394 | May 27, 2025 | August 18, 2025 | Doral, FL | usaspending.gov |
| SPE4A624F7225 | Department of Defense | Delivery Order | 335311 | 8510405051!ADAPTER,MOBILE | $28,047 | $28,047 | January 25, 2024 | March 28, 2024 | Miami, FL | usaspending.gov |
| SPE4A626PG401 | Department of Defense | Purchase Order | 332510 | 8511936217!RIVET,BLIND | $27,807 | $27,807 | February 23, 2026 | July 6, 2026 | Doral, FL | usaspending.gov |
| SPE4A626P8393 | Department of Defense | Purchase Order | 332722 | 8511792763!NUT,SELF-LOCKING,BA | $25,200 | $25,200 | December 4, 2025 | April 3, 2026 | Doral, FL | usaspending.gov |
| SPE8EN24P0436 | Department of Defense | Purchase Order | 334112 | 8510487186!DISK DRIVE UNIT | $24,500 | $24,500 | March 6, 2024 | June 4, 2024 | Miami, FL | usaspending.gov |
| SPE7M425P2324 | Department of Defense | Purchase Order | 334416 | 8511162045!RESISTOR,VARIABLE,N | $23,608 | $23,608 | February 3, 2025 | April 16, 2025 | Miami, FL | usaspending.gov |
| SPE7M126P3140 | Department of Defense | Purchase Order | 334220 | 8511855346!ATTENUATOR,VARIABLE | $22,804 | $22,804 | January 12, 2026 | May 12, 2026 | Doral, FL | usaspending.gov |
| SPE8EN25P0700 | Department of Defense | Purchase Order | 334112 | 8511562571!DISK DRIVE UNIT | $22,540 | $22,540 | August 11, 2025 | December 8, 2025 | Doral, FL | usaspending.gov |
| SPE7M124P6166 | Department of Defense | Purchase Order | 334310 | 8510600133!HEADSET,ELECTRICAL | $22,400 | $22,400 | April 29, 2024 | October 15, 2024 | Miami, FL | usaspending.gov |
| SPE7M125P7826 | Department of Defense | Purchase Order | 334112 | 8511433953!DISK DRIVE UNIT | $22,000 | $22,000 | June 11, 2025 | July 11, 2025 | Doral, FL | usaspending.gov |
| SPE7M125P0631 | Department of Defense | Purchase Order | 334310 | 8510957996!HEADSET, ELECTRICAL | $21,900 | $21,900 | October 17, 2024 | November 18, 2024 | Miami, FL | usaspending.gov |
| SPE7L125F0203 | Department of Defense | Delivery Order | 335999 | 8510949308!POWER SUPPLY | $21,812 | $21,812 | October 10, 2024 | January 11, 2025 | Miami, FL | usaspending.gov |
| SPE7L126F034U | Department of Defense | Delivery Order | 334416 | 8512218186!POWER SUPPLY | $21,600 | $21,600 | July 2, 2026 | December 18, 2026 | Doral, FL | usaspending.gov |
| SPE7L326P0059 | Department of Defense | Purchase Order | 334419 | 8511667766!JACK,DOLLY TYPE,PNE | $21,364 | $21,364 | October 1, 2025 | December 30, 2025 | Doral, FL | usaspending.gov |
| SPE8E824P0623 | Department of Defense | Purchase Order | 333415 | 8510853186!REEL ASSEMBLY,HOSE | $21,230 | $21,230 | August 29, 2024 | October 7, 2024 | Miami, FL | usaspending.gov |
| SPE7M224P3705 | Department of Defense | Purchase Order | 334310 | 8510681739!HEADSET-MICROPHONE | $20,776 | $20,776 | June 6, 2024 | August 17, 2025 | Miami, FL | usaspending.gov |
| SPE4A626PD299 | Department of Defense | Purchase Order | 334512 | 8511878569!BULB ASSEMBLY,SENSO | $20,009 | $20,009 | January 23, 2026 | June 22, 2026 | Doral, FL | usaspending.gov |
| SPE7L225F0339 | Department of Defense | Delivery Order | 334514 | 8511057184!JACK,DOLLY TYPE,HYD | $19,728 | $19,728 | December 5, 2024 | March 18, 2025 | Miami, FL | usaspending.gov |
| SPE4A625PA300 | Department of Defense | Purchase Order | 332999 | 8511092322!SHACKLE | $19,453 | $19,453 | December 23, 2024 | August 1, 2026 | Miami, FL | usaspending.gov |
| SPE8EN24P0556 | Department of Defense | Purchase Order | 334112 | 8510580311!INTERFACE UNIT,DATA | $19,200 | $19,200 | April 19, 2024 | June 28, 2024 | Miami, FL | usaspending.gov |
| SPE7M025P4132 | Department of Defense | Purchase Order | 334112 | 8511401004!DISK DRIVE UNIT | $19,000 | $19,000 | May 23, 2025 | June 23, 2025 | Doral, FL | usaspending.gov |
| SPE7M225V3092 | Department of Defense | Purchase Order | 334112 | 8511394098!KEYBOARD,DATA ENTRY | $16,800 | $16,800 | May 20, 2025 | November 4, 2025 | Doral, FL | usaspending.gov |
| SPE4A626PZ169 | Department of Defense | Purchase Order | 332510 | 8512051144!RIVET,BLIND | $16,154 | $16,154 | April 27, 2026 | January 19, 2027 | Doral, FL | usaspending.gov |
| SPE7M326P0486 | Department of Defense | Purchase Order | 332996 | 8511855325!TEE,PIPE | $15,540 | $15,540 | January 13, 2026 | June 30, 2026 | Doral, FL | usaspending.gov |
| SPE4A626F189Q | Department of Defense | Delivery Order | 332722 | 8512182829!NUT,SELF-LOCKING,HE | $15,336 | $15,336 | June 15, 2026 | November 30, 2026 | Doral, FL | usaspending.gov |
| SPE7M426P0169 | Department of Defense | Purchase Order | 332510 | 8511682411!SAFETY CABLE KIT | $15,022 | $15,022 | October 2, 2025 | December 12, 2025 | Doral, FL | usaspending.gov |
| SPE7L726P2036 | Department of Defense | Purchase Order | 335910 | 8512020580!BATTERY,STORAGE | $14,943 | $0 | April 3, 2026 | July 2, 2026 | Doral, FL | usaspending.gov |
| SPE4A626PQ876 | Department of Defense | Purchase Order | 332722 | 8512103639!BOLT,MACHINE | $14,823 | $14,823 | May 18, 2026 | August 26, 2026 | Doral, FL | usaspending.gov |
| SPE7L726P1895 | Department of Defense | Purchase Order | 335999 | 8511997520!POWER SUPPLY | $14,766 | $14,766 | March 25, 2026 | July 23, 2026 | Doral, FL | usaspending.gov |
| SPE4A725P6291 | Department of Defense | Purchase Order | 335999 | 8511216085!ADAPTER,RADIO FREQU | $14,450 | $14,450 | February 27, 2025 | August 18, 2025 | Miami, FL | usaspending.gov |
| SPE7L325P6727 | Department of Defense | Purchase Order | 333612 | 8511630593!GEAR ASSEMBLY,SPEED | $13,502 | $13,502 | September 10, 2025 | February 25, 2026 | Doral, FL | usaspending.gov |
| SPE8EN24P0775 | Department of Defense | Purchase Order | 334112 | 8510775279!TOUCHSCREEN,DATA EN | $13,196 | $13,196 | July 24, 2024 | January 7, 2025 | Miami, FL | usaspending.gov |
| SPE4A624PG864 | Department of Defense | Purchase Order | 334511 | 8510483225!MONITOR,COORDINATE | $13,167 | $13,167 | March 4, 2024 | April 3, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 333415
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.