Data / Federal awards / NAICS 335999 / ADVANCED PRODUCTS SERVICES INC.
ADVANCED PRODUCTS SERVICES INC.: 443 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
ADVANCED PRODUCTS SERVICES INC. (UEI L6EMRD89DCZ8), Dayton, OH, received 443 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 50 NAICS codes. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- L6EMRD89DCZ8UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 443Contract awards
- $15.2 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 42 | $2.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $1.5 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 54 | $1.3 million |
| 333912 | Air and Gas Compressor Manufacturing | 25 | $1.2 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 16 | $1.1 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 19 | $844,770 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $714,071 |
| 332911 | Industrial Valve Manufacturing | 10 | $632,341 |
| 335910 | Battery Manufacturing | 43 | $578,470 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 18 | $557,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 443 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $5.7 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 443 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L325P3365 | Department of Defense | Purchase Order | 333612 | 8511251830!PROPELLER SHAFT WIT | $685,307 | $685,307 | March 17, 2025 | July 27, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P2044 | Department of Defense | Purchase Order | 335931 | 8511306622!CHARGER,BATTERY | $559,736 | $559,736 | April 10, 2025 | August 4, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124P0550 | Department of Defense | Purchase Order | 333912 | 8510213764!PARTS KIT,COMPRESSO | $369,112 | $369,112 | October 17, 2023 | March 11, 2024 | Dayton, OH | usaspending.gov |
| SPE7L725P2151 | Department of Defense | Purchase Order | 335931 | 8511321476!CHARGER,BATTERY | $347,852 | $347,852 | April 17, 2025 | August 11, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725P0579 | Department of Defense | Purchase Order | 335931 | 8511035432!CHARGER,BATTERY | $327,658 | $327,658 | November 24, 2024 | January 28, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124P2249 | Department of Defense | Purchase Order | 333912 | 8510355591!PARTS KIT,COMPRESSO | $316,884 | $316,884 | December 29, 2023 | May 13, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124P9346 | Department of Defense | Purchase Order | 335999 | 8510812976!PANEL,CONTROL,ELECT | $239,189 | $239,189 | August 9, 2024 | February 20, 2025 | Dayton, OH | usaspending.gov |
| SPE7L724P2756 | Department of Defense | Purchase Order | 335999 | 8510737859!POWER SUPPLY | $229,793 | $229,793 | July 6, 2024 | March 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7L426P1364 | Department of Defense | Purchase Order | 335999 | 8512208148!POWER SUPPLY | $220,480 | $220,480 | June 30, 2026 | April 12, 2027 | Dayton, OH | usaspending.gov |
| SPE4A524P7879 | Department of Defense | Purchase Order | 334513 | 8510738966!TRANSDUCER MOTIONAL | $214,662 | $214,662 | July 31, 2024 | July 11, 2025 | Dayton, OH | usaspending.gov |
| SPE7M124F3916 | Department of Defense | Delivery Order | 332911 | 8510888221!VALVE,DIAPHRAGM,STO | $187,812 | $187,812 | September 12, 2024 | January 25, 2025 | Dayton, OH | usaspending.gov |
| SPE8E824P0262 | Department of Defense | Purchase Order | 333415 | 8510484097!HEATER,IMMERSION,LI | $187,220 | $187,220 | March 5, 2024 | July 18, 2024 | Dayton, OH | usaspending.gov |
| SPE7L724P0613 | Department of Defense | Purchase Order | 335999 | 8510291997!BATTERY POWER SUPPL | $184,604 | $184,604 | November 29, 2023 | April 2, 2024 | Dayton, OH | usaspending.gov |
| SPE7M426F0478 | Department of Defense | Delivery Order | 326122 | 8511857201!CLAMP,REPAIR,PIPE | $181,499 | $181,499 | January 13, 2026 | June 29, 2026 | Dayton, OH | usaspending.gov |
| SPE7M425V2167 | Department of Defense | Purchase Order | 441222 | 8511223652!WINDSHIELD WIPER AS | $172,920 | $172,920 | March 3, 2025 | September 15, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725V0436 | Department of Defense | Purchase Order | 335999 | 8511095601!POWER SUPPLY | $144,314 | $144,314 | December 23, 2024 | August 25, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725V1002 | Department of Defense | Purchase Order | 335999 | 8511375771!POWER SUPPLY | $142,808 | $142,808 | May 12, 2025 | December 15, 2025 | Dayton, OH | usaspending.gov |
| SPE7L325V1365 | Department of Defense | Purchase Order | 441222 | 8511050775!MOTOR,WINDSHIELD WI | $142,258 | $142,258 | December 2, 2024 | July 5, 2025 | Dayton, OH | usaspending.gov |
| SPE4A524P6812 | Department of Defense | Purchase Order | 334519 | 8510652446!TRANSMITTER,PNEUMATIC | $142,256 | $142,256 | May 22, 2024 | February 11, 2025 | Dayton, OH | usaspending.gov |
| SPE7M024V6682 | Department of Defense | Purchase Order | 335313 | 8510915798!SWITCH,PRESSURE | $136,214 | $136,214 | September 24, 2024 | April 27, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624PA136 | Department of Defense | Purchase Order | 334419 | 8510334508!COMPRESSOR,AIRCRAFT | $135,044 | $135,044 | December 15, 2023 | May 8, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124P1005 | Department of Defense | Purchase Order | 333912 | 8510246850!CRANKSHAFT,COMPRESS | $125,744 | $125,744 | November 3, 2023 | March 7, 2024 | Dayton, OH | usaspending.gov |
| SPE7MC24V3333 | Department of Defense | Purchase Order | 334220 | 8510442238!ANTENNA | $121,016 | $121,016 | February 13, 2024 | June 27, 2024 | Dayton, OH | usaspending.gov |
| SPE7L126P1843 | Department of Defense | Purchase Order | 114119 | 8511758643!WINDSHIELD WIPER ASSEMBLY | $120,729 | $120,729 | November 17, 2025 | May 1, 2026 | Dayton, OH | usaspending.gov |
| SPE8E925V1542 | Department of Defense | Purchase Order | 333415 | 8511358558!HEATING ELEMENT,ELE | $118,720 | $118,720 | May 2, 2025 | September 24, 2025 | Dayton, OH | usaspending.gov |
| SPE7M026V1906 | Department of Defense | Purchase Order | 334310 | 8511858827!LOUDSPEAKER,PERMANE | $116,685 | $116,685 | January 13, 2026 | September 8, 2026 | Dayton, OH | usaspending.gov |
| SPE4A526V0630 | Department of Defense | Purchase Order | 334512 | 8511873490!TRANSMITTER,PRESSUR | $116,424 | $116,424 | January 21, 2026 | June 1, 2027 | Dayton, OH | usaspending.gov |
| SPE7L726P2073 | Department of Defense | Purchase Order | 335910 | 8512028402!BATTERY,STORAGE | $110,776 | $110,776 | April 8, 2026 | August 3, 2026 | Dayton, OH | usaspending.gov |
| SPE8E924V0982 | Department of Defense | Purchase Order | 333415 | 8510451377!HEATING ELEMENT,ELE | $108,788 | $108,788 | February 15, 2024 | July 29, 2024 | Dayton, OH | usaspending.gov |
| SPE7M124P0795 | Department of Defense | Purchase Order | 333912 | 8510232600!PARTS KIT,COMPRESSO | $105,892 | $105,892 | October 26, 2023 | March 11, 2024 | Dayton, OH | usaspending.gov |
| SPE7L726P1794 | Department of Defense | Purchase Order | 335999 | 8511981201!BATTERY POWER SUPPL | $105,060 | $105,060 | March 18, 2026 | July 13, 2026 | Dayton, OH | usaspending.gov |
| SPE7M025V8292 | Department of Defense | Purchase Order | 326122 | 8511530576!CLAMP,REPAIR,PIPE | $100,522 | $100,522 | July 25, 2025 | January 7, 2026 | Dayton, OH | usaspending.gov |
| SPE7L724P2918 | Department of Defense | Purchase Order | 335999 | 8510770678!POWER SUPPLY | $99,696 | $99,696 | July 24, 2024 | December 16, 2024 | Dayton, OH | usaspending.gov |
| SPE7MC24V1319 | Department of Defense | Purchase Order | 332911 | 8510289614!VALVE,DIAPHRAGM,STO | $97,656 | $97,656 | November 27, 2023 | May 10, 2024 | Dayton, OH | usaspending.gov |
| SPE8E825P0402 | Department of Defense | Purchase Order | 333415 | 8511212483!HEATING ELEMENT,ELE | $95,820 | $95,820 | February 27, 2025 | July 2, 2025 | Dayton, OH | usaspending.gov |
| SPE7L325V7368 | Department of Defense | Purchase Order | 335999 | 8511665505!POWER SUPPLY,UNINTE | $95,072 | $95,072 | September 29, 2025 | February 2, 2026 | Dayton, OH | usaspending.gov |
| SPE7M326V0737 | Department of Defense | Purchase Order | 326122 | 8511776318!CLAMP,REPAIR,PIPE | $94,629 | $94,629 | November 24, 2025 | May 28, 2026 | Dayton, OH | usaspending.gov |
| SPE8E824V1516 | Department of Defense | Purchase Order | 333415 | 8510757481!HEATER,IMMERSION,LI | $93,608 | $93,608 | July 16, 2024 | December 9, 2024 | Dayton, OH | usaspending.gov |
| SPE7L724V0549 | Department of Defense | Purchase Order | 335999 | 8510408047!POWER SUPPLY | $93,024 | $93,024 | January 26, 2024 | August 8, 2024 | Dayton, OH | usaspending.gov |
| SPE7L724P1369 | Department of Defense | Purchase Order | 334419 | 8510453661!POWER SUPPLY | $92,730 | $92,730 | February 18, 2024 | January 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M524P0784 | Department of Defense | Purchase Order | 334418 | 8510255313!CIRCUIT CARD ASSEMB | $91,385 | $91,385 | November 8, 2023 | July 1, 2024 | Dayton, OH | usaspending.gov |
| SPE8E825P0697 | Department of Defense | Purchase Order | 333415 | 8511379917!HEATER,IMMERSION,LI | $89,878 | $89,878 | May 19, 2025 | October 1, 2025 | Dayton, OH | usaspending.gov |
| SPE4A624F9031 | Department of Defense | Delivery Order | 334513 | 8510487307!TRANSDUCER,MOTIONAL | $84,931 | $84,931 | March 5, 2024 | November 25, 2024 | Dayton, OH | usaspending.gov |
| SPE7M525P4184 | Department of Defense | Purchase Order | 334310 | 8511383390!LOUDSPEAKER,PERMANE | $83,130 | $83,130 | May 15, 2025 | November 26, 2025 | Dayton, OH | usaspending.gov |
| SPE7L325F0479 | Department of Defense | Delivery Order | 333613 | 8510998405!RING,ROD,PISTON | $81,952 | $81,952 | November 5, 2024 | April 19, 2025 | Dayton, OH | usaspending.gov |
| SPE8E924V2022 | Department of Defense | Purchase Order | 333415 | 8510709399!HEATING ELEMENT,ELE | $81,732 | $81,732 | June 20, 2024 | November 12, 2024 | Dayton, OH | usaspending.gov |
| SPE4A524P1221 | Department of Defense | Purchase Order | 334519 | 8510258997!GAGE,DIFFERENTIAL,D | $81,360 | $81,360 | November 14, 2023 | April 29, 2024 | Chicago, IL | usaspending.gov |
| SPE8E824P0615 | Department of Defense | Purchase Order | 333415 | 8510846705!HEATER,IMMERSION,LI | $80,797 | $80,797 | August 26, 2024 | January 8, 2025 | Dayton, OH | usaspending.gov |
| SPE7M426V1693 | Department of Defense | Purchase Order | 336390 | 8511844654!WINDSHIELD WIPER AS | $79,780 | $79,780 | January 6, 2026 | September 8, 2026 | Dayton, OH | usaspending.gov |
| SPE7M025V5153 | Department of Defense | Purchase Order | 335910 | 8511287349!BATTERY ASSEMBLY | $79,696 | $79,696 | March 31, 2025 | September 12, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334519
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.