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Data / Federal awards / NAICS 334419 / AERO ELECTRONICS SYSTEMS, INC.

AERO ELECTRONICS SYSTEMS, INC.: 7 federal contract awards, $882,161 obligated (FY2024 to FY2027)

AERO ELECTRONICS SYSTEMS, INC. (UEI Z8E2P5LK5Z13), Titusville, FL, received 7 federal prime contract awards with $882,161 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($882,161) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.

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  • Z8E2P5LK5Z13UEI
  • Titusville, FLLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $882,161Obligated
  • 2024-05-07First action in window
  • 2026-06-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334419Other Electronic Component Manufacturing2$389,897
332216Saw Blade and Handtool Manufacturing2$174,206
332911Industrial Valve Manufacturing1$143,598
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$94,480
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$79,980

Buying agencies

AgencyAwardsObligated
Department of Defense7$882,161

Obligations by fiscal year

Fiscal yearObligated
FY2024$94,480
FY2025$434,493
FY2026$353,188

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833526P0048Department of DefensePurchase Order334419ON-665/USQ-131B INTERCONNECTING GROUP$273,208$273,208November 25, 2025September 29, 2026Titusville, FLusaspending.gov
N6833525P0031Department of DefensePurchase Order332911ASSEMBLY-SHORTING PLUG: PN 3218AS450-1$143,598$143,598December 10, 2024October 14, 2025Titusville, FLusaspending.gov
N6833525P0304Department of DefensePurchase Order332216INTERCONNECTING GROUP$123,718$123,718September 22, 2025July 22, 2026Titusville, FLusaspending.gov
N6833525P0184Department of DefensePurchase Order334419INTERCONNECTING GROUP ON-665/USQ-131B$116,689$116,689May 22, 2025March 16, 2026Titusville, FLusaspending.gov
N6833524P0175Department of DefensePurchase Order336413CABLE ASSEMBLY- P/N 295A278-1, CABLE ASSEMBLY- P/N 3218AS450-1, CABLE ASSEMBLY- P/N 3909AS1035-2$94,480$94,480May 22, 2024April 21, 2025Titusville, FLusaspending.gov
N6833526P1041Department of DefensePurchase Order334515GOVERNMENT REFERENCE PMT: N68335-25-SIMACQ-APM299-0809$79,980$79,980June 8, 2026March 2, 2027Titusville, FLusaspending.gov
N6833525P0024Department of DefensePurchase Order332216IMD COMMON TEST SET$50,488$50,488November 21, 2024September 8, 2025Titusville, FLusaspending.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.