Data / Federal awards / NAICS 333914 / A WILEY & ASSOCIATES INC
A WILEY & ASSOCIATES INC: 361 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
A WILEY & ASSOCIATES INC (UEI KRATXDTUH2U5), Huntsville, AL, received 361 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 45 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- KRATXDTUH2U5UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 361Contract awards
- $2.3 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $293,558 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 28 | $261,689 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 65 | $228,547 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 9 | $181,955 |
| 332991 | Ball and Roller Bearing Manufacturing | 46 | $177,264 |
| 336411 | Aircraft Manufacturing | 6 | $146,551 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 26 | $125,288 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 45 | $118,677 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 5 | $90,427 |
| 334419 | Other Electronic Component Manufacturing | 1 | $76,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 361 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $903,849 |
| FY2025 | $933,994 |
| FY2026 | $434,186 |
Contract awards
The 50 largest of 361 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE25P0327 | Department of Defense | Purchase Order | 333914 | 8511151373!FILTER UNIT,FLUID,P | $154,464 | $154,464 | January 29, 2025 | February 27, 2026 | Huntsville, AL | usaspending.gov |
| SPE8EE25P0149 | Department of Defense | Purchase Order | 333914 | 8511018027!FILTER UNIT,FLUID,P | $139,094 | $139,094 | November 15, 2024 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A724P2654 | Department of Defense | Purchase Order | 336413 | 8510275707!GOVERNMENT FIRST ARTICLE TEST | $126,100 | $126,100 | November 17, 2023 | April 15, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A724V0003 | Department of Defense | Purchase Order | 336413 | 8510186972!CAP,ANTENNA | $124,985 | $124,985 | October 2, 2023 | December 31, 2024 | Nampa, ID | usaspending.gov |
| SPE4A625PY451 | Department of Defense | Purchase Order | 334419 | 8511476651!TESTER,PITOT AND ST | $76,843 | $76,843 | July 2, 2025 | April 23, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A724P7929 | Department of Defense | Purchase Order | 336413 | 8510474199!CAP,ANTENNA | $75,523 | $75,523 | February 28, 2024 | December 19, 2024 | Nampa, ID | usaspending.gov |
| SPE4A625PYR65 | Department of Defense | Purchase Order | 333611 | 8511579835!CHAMBER COMBUSTION | $75,302 | $75,302 | August 18, 2025 | April 27, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M425P4285 | Department of Defense | Purchase Order | 326220 | 8511371667!HOSE ASSEMBLY,NONME | $50,459 | $50,459 | May 9, 2025 | April 14, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A724P4949 | Department of Defense | Purchase Order | 336413 | 8510340004!FILTER,STRIPLINE | $42,395 | $42,395 | December 19, 2023 | March 13, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A725P7735 | Department of Defense | Purchase Order | 336413 | 8511279776!FOLLOWER,CAM | $39,060 | $39,060 | March 27, 2025 | October 8, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L225F0441 | Department of Defense | Delivery Order | 336330 | 8511088650!BRAKE SHOE | $37,326 | $37,326 | December 19, 2024 | July 17, 2025 | Huntsville, AL | usaspending.gov |
| SPE7M424P3326 | Department of Defense | Purchase Order | 326220 | 8510666616!HOSE ASSEMBLY,NONME | $36,880 | $36,880 | May 30, 2024 | March 6, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A724F6150 | Department of Defense | Delivery Order | 336411 | 8510507986!DISK,VALVE | $36,608 | $36,608 | March 14, 2024 | December 9, 2024 | Huntsville, AL | usaspending.gov |
| SPE7M424P5294 | Department of Defense | Purchase Order | 326220 | 8510917694!HOSE ASSEMBLY,NONME | $35,051 | $35,051 | September 25, 2024 | August 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE7M025P2657 | Department of Defense | Purchase Order | 326220 | 8511204978!HOSE ASSEMBLY,NONME | $35,000 | $35,000 | February 22, 2025 | January 28, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725P2066 | Department of Defense | Purchase Order | 336413 | 8511018736!GOVERNMENT FIRST ARTICLE TEST | $34,444 | $34,444 | November 15, 2024 | September 10, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A724F0120 | Department of Defense | Delivery Order | 336411 | 8510192920!DISK,VALVE | $34,130 | $34,130 | October 5, 2023 | July 1, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A724F5217 | Department of Defense | Delivery Order | 336411 | 8510449031!DISK,VALVE | $34,130 | $34,130 | February 15, 2024 | November 12, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A724F4351 | Department of Defense | Delivery Order | 336411 | 8510382114!DISK,VALVE | $34,130 | $34,130 | January 12, 2024 | October 7, 2024 | Huntsville, AL | usaspending.gov |
| SPE7L125P8912 | Department of Defense | Purchase Order | 332994 | 8511557244!RAIL COVER,9 RIB | $33,392 | $33,392 | August 7, 2025 | April 14, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A625PAZG7 | Department of Defense | Purchase Order | 334519 | 8511535191!INDICATOR,SIGHT | $31,239 | $31,239 | July 29, 2025 | February 17, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L424P1981 | Department of Defense | Purchase Order | 332994 | 8510733827!CONTRACTOR FIRST ARTICLE TEST | $30,113 | $30,113 | July 10, 2024 | January 9, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L724P1074 | Department of Defense | Purchase Order | 336413 | 8510393921!PISTON-UNLOCK,EJECT | $27,051 | $27,051 | February 14, 2024 | December 11, 2025 | Huntsville, AL | usaspending.gov |
| SPE8E924V0238 | Department of Defense | Purchase Order | 336413 | 8510243933!PIN,WARNING STREAME | $26,863 | $26,863 | November 1, 2023 | December 26, 2024 | Huntsville, AL | usaspending.gov |
| SPE7M126P2350 | Department of Defense | Purchase Order | 334220 | 8511801401!DRIVE,ANTENNA | $26,288 | $26,288 | December 11, 2025 | December 28, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L124P3757 | Department of Defense | Purchase Order | 332994 | 8510458858!BRACKET,REBOUND STO | $26,121 | $26,121 | February 26, 2024 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L324V2365 | Department of Defense | Purchase Order | 336992 | 8510341067!BEZEL,AUTOMOTIVE TR | $25,986 | $25,986 | December 18, 2023 | July 25, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A624P5847 | Department of Defense | Purchase Order | 335999 | 8510277953!BRUSH,ELECTRICAL CO | $25,054 | $25,054 | November 19, 2023 | April 17, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A724PG994 | Department of Defense | Purchase Order | 336413 | 8510860038!CONTROL ASSEMBLY,PU | $24,009 | $24,009 | August 29, 2024 | June 25, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L124P6372 | Department of Defense | Purchase Order | 336413 | 8510671258!PISTON-UNLOCK,EJECT | $21,865 | $21,865 | June 3, 2024 | December 11, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L324V0495 | Department of Defense | Purchase Order | 336330 | 8510211499!SHAFT,STEERING COLU | $21,526 | $21,526 | October 16, 2023 | May 23, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A624P5848 | Department of Defense | Purchase Order | 335999 | 8510277955!BRUSH,ELECTRICAL CO | $20,868 | $20,868 | November 19, 2023 | February 22, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A624PN769 | Department of Defense | Purchase Order | 335999 | 8510618446!BRUSH,ELECTRICAL CO | $19,668 | $19,668 | May 8, 2024 | August 12, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A726P1900 | Department of Defense | Purchase Order | 336413 | 8511737150!COVER,ARMREST,AIRCR | $19,516 | $19,516 | November 6, 2025 | May 5, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725P5424 | Department of Defense | Purchase Order | 332994 | 8511176279!DOOR,ACCESS,WEAPON | $18,674 | $18,674 | February 10, 2025 | April 22, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725P7013 | Department of Defense | Purchase Order | 332994 | 8511249110!DOOR,ACCESS,WEAPON | $18,674 | $18,674 | March 14, 2025 | May 8, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P6426 | Department of Defense | Purchase Order | 332994 | 8511904119!DOOR,ACCESS,WEAPON | $17,578 | $17,578 | February 5, 2026 | September 14, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A726P3906 | Department of Defense | Purchase Order | 332994 | 8511807691!DOOR,ACCESS,WEAPON | $17,578 | $17,578 | December 11, 2025 | July 20, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L125P2329 | Department of Defense | Purchase Order | 336330 | 8511086864!BRAKE SHOE | $17,371 | $17,371 | December 19, 2024 | June 17, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L726P2123 | Department of Defense | Purchase Order | 332994 | 8512040854!PIN,FIRING | $16,710 | $16,710 | April 15, 2026 | September 13, 2027 | Huntsville, AL | usaspending.gov |
| SPE4A626V6981 | Department of Defense | Purchase Order | 332991 | 8511873579!BEARING,SLEEVE | $15,943 | $15,943 | January 21, 2026 | October 28, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L324P3472 | Department of Defense | Purchase Order | 336390 | 8510462035!PISTON,HYDRAULIC AC | $15,791 | $15,791 | February 22, 2024 | September 19, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A624PX564 | Department of Defense | Purchase Order | 335999 | 8510831293!BRUSH,ELECTRICAL CO | $15,753 | $15,753 | August 16, 2024 | February 3, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A626PJ192 | Department of Defense | Purchase Order | 333613 | 8511967813!RETAINER AND ROLLER | $15,733 | $15,733 | March 19, 2026 | August 21, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A524V0192 | Department of Defense | Purchase Order | 332618 | 8510221304!WIRE ROPE ASSEMBLY, | $15,388 | $15,388 | October 19, 2023 | July 25, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A726P1701 | Department of Defense | Purchase Order | 336413 | 8511730737!COVER,ARMREST,AIRCR | $15,025 | $15,025 | November 3, 2025 | April 22, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A626V6855 | Department of Defense | Purchase Order | 332991 | 8511870131!BEARING,SLEEVE | $14,942 | $14,942 | January 20, 2026 | October 27, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L324P8056 | Department of Defense | Purchase Order | 339991 | 8510875996!SEAL,NONMETALLIC SP | $14,921 | $14,921 | September 10, 2024 | February 17, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A726P5523 | Department of Defense | Purchase Order | 336413 | 8511868598!PLUG,HORIZONTAL ST | $14,570 | $14,570 | May 5, 2026 | December 16, 2027 | Huntsville, AL | usaspending.gov |
| SPE7L325V6054 | Department of Defense | Purchase Order | 336330 | 8511500873!SHAFT,STEERING COLU | $14,205 | $14,205 | July 14, 2025 | April 20, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336413
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.