Data / Federal awards / NAICS 335931 / AERO TECHNICAL COMPONENTS, INC.
AERO TECHNICAL COMPONENTS, INC.: 65 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
AERO TECHNICAL COMPONENTS, INC. (UEI L4MGXMJKB283), Saint Petersburg, FL, received 65 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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
- L4MGXMJKB283
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $1.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-03-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $777,823 |
| 332911 | Industrial Valve Manufacturing | 3 | $582,330 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 39 | $397,376 |
| 335929 | Other Communication and Energy Wire Manufacturing | 18 | $116,794 |
| 332510 | Hardware Manufacturing | 1 | $33,984 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $9,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.5 million |
| Department of Homeland Security | 39 | $406,360 |
| National Aeronautics and Space Administration | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $509,987 |
| FY2025 | $987,679 |
| FY2026 | $420,636 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC25P2124 | Department of Defense | Purchase Order | 332911 | 8511440317!VALVE,CHECK | $377,580 | $377,580 | June 18, 2025 | March 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126P2080 | Department of Defense | Purchase Order | 335931 | 8511783176!SWITCH,PRESSURE | $319,200 | $319,200 | January 6, 2026 | January 4, 2027 | Saint Petersburg, FL | usaspending.gov |
| SPE7M825P1997 | Department of Defense | Purchase Order | 335931 | 8511501935!SWITCH,PRESSURE | $248,623 | $248,623 | July 15, 2025 | January 12, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M825P1523 | Department of Defense | Purchase Order | 335931 | 8511368257!SWITCH,PRESSURE | $210,000 | $210,000 | May 8, 2025 | January 5, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7MC24P0983 | Department of Defense | Purchase Order | 332911 | 8510468610!VALVE,CHECK | $177,750 | $177,750 | February 26, 2024 | September 23, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PA0000370 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LIGHT EXIT | $91,791 | $91,791 | June 18, 2025 | June 27, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03826PA0000097 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LIGHT EXIT | $91,791 | $91,791 | January 27, 2026 | February 1, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824PP0000035 | Department of Homeland Security | Purchase Order | 332510 | PURCHASE SCREW THREAD INSERTS TO BE USED ON US COAST GUARD AIRCRAFT. | $33,984 | $33,984 | June 6, 2024 | December 11, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0267 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $32,265 | $32,265 | January 30, 2024 | March 14, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0149 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $30,379 | $30,379 | November 29, 2023 | December 29, 2023 | Saint Petersburg, FL | usaspending.gov |
| SPE7M024P3091 | Department of Defense | Purchase Order | 332911 | 8510587821!VALVE,CHECK | $27,000 | $27,000 | April 22, 2024 | October 21, 2024 | Saint Petersburg, FL | usaspending.gov |
| 80NSSC24PA615 | National Aeronautics and Space Administration | Purchase Order | 336413 | MD90 AIRCRAFT COCKPIT/ FLIGHT DECK. | $25,000 | $25,000 | February 29, 2024 | March 29, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824PR0000259 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE VALVE, CHECK WILL BE USED ON USCG MH-60T HELICOPTERS. | $24,684 | $24,684 | February 7, 2024 | March 4, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0627 | Department of Defense | BPA Call | 335929 | 390RS025NF3616H6 | $19,696 | $19,696 | June 24, 2024 | July 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PF0000078 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 30 EA OF SOCKET,RELAY FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) AP | $18,671 | $18,671 | November 15, 2024 | June 27, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PC0000149 | Department of Homeland Security | Purchase Order | 336413 | EFFECTIVE 05/16/2025 PURCHASE OF STIFFENER, AIRCRAFT FOR THE C130J. | $16,800 | $16,800 | May 16, 2025 | May 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03823PF0000584 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE TALON CAP ASSEMBLIES FOR MH-65 AIRCRAFT | $15,358 | $23,036 | March 28, 2023 | May 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0361 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $11,673 | $11,673 | February 29, 2024 | May 23, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PF0000364 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS USED ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES | $10,783 | $10,783 | May 2, 2025 | January 5, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824PC0000032 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF 4 EA GASKET FOR USE ON C130J AIRCRAFT. | $10,432 | $10,432 | January 12, 2024 | March 21, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PF0000391 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF 8 EA FLEXIBLE PIPE FOR USE ON MH65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $10,240 | $10,240 | May 14, 2025 | June 2, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEWA626P0136 | Department of Defense | Purchase Order | 332991 | 8511968032!BUSHING,SLEEVE | $9,995 | $9,995 | March 19, 2026 | March 27, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PA0000212 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF NUTS OPT QTY 1000. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. | $9,552 | $9,552 | March 14, 2025 | March 14, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825FF0000363 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLOTH, POROUS TEFLON FOR THE USE ON THE MH-65 AIRCRAFT. SECTION 2(D) | $9,413 | $9,413 | March 11, 2025 | June 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824FF0000427 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. | $9,056 | $9,056 | May 16, 2024 | September 20, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824FF0000144 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLOTH, POROUS TEFLON TO BE UTILIZED ON MH65 AIRCRAFT. | $7,059 | $7,059 | December 18, 2023 | April 1, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824PF0000602 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF SPARE SHEET SPRING NUTS FOR USE ON THE MH-65 AIRCRAFT. | $7,017 | $7,017 | May 23, 2024 | May 22, 2025 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0577 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $6,783 | $6,783 | May 21, 2024 | June 6, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825FF0000335 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLOTH, NON-POROUS TEFLON FOR THE USE ON THE MH-65 AIRCRAFT. SECTION 2(D) | $6,525 | $6,525 | March 10, 2025 | June 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824PF0000675 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF USE OF CABLE, POWER, ELECT OF 1,175 FEET FOR USE ON THE MH-65 AIRCRAFT. | $6,404 | $6,404 | July 2, 2024 | December 19, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824FF0000526 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. | $6,291 | $6,291 | June 24, 2024 | September 27, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825FF0000829 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. | $5,341 | $5,341 | September 17, 2025 | December 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0576 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $4,956 | $4,956 | May 29, 2024 | June 14, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825FF0000309 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLOTH, POROUS TEFLON FOR THE USE ON THE MH-65 AIRCRAFT. | $4,706 | $4,706 | February 27, 2025 | June 10, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824FF0000280 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CLOTH, NON-POROUS TO BE UTILIZED ON MH65 AIRCRAFT. | $4,350 | $4,350 | February 27, 2024 | May 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0131 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $3,233 | $3,233 | November 28, 2023 | December 28, 2023 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825FF0000727 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF WOVEN POLY CLOTH FOR THE USE ON THE MH-65 AIRCRAFT. | $3,146 | $3,146 | August 8, 2025 | November 10, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824FF0000080 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF CONNECTOR TO BE UTILIZED ON MH65 AIRCRAFT. | $1,917 | $1,917 | November 20, 2023 | December 27, 2023 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0422 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $1,300 | $1,300 | March 25, 2024 | April 8, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0310 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $1,060 | $1,060 | February 5, 2024 | February 22, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03824FF0000408 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF DUST CAP FOR THE USE OF THE MH-65 AIRCRAFT. | $1,052 | $1,052 | May 6, 2024 | May 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0102 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $939 | $939 | November 15, 2023 | December 1, 2023 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0516 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $741 | $741 | May 6, 2024 | May 29, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0183 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $718 | $718 | December 12, 2023 | January 8, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0607 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $689 | $689 | June 17, 2024 | July 3, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0256 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $605 | $605 | January 22, 2024 | February 21, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0626 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $592 | $592 | June 24, 2024 | July 10, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0608 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $532 | $532 | June 17, 2024 | July 12, 2024 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0078 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $500 | $500 | October 31, 2023 | November 16, 2023 | Saint Petersburg, FL | usaspending.gov |
| W911N224F0150 | Department of Defense | BPA Call | 335929 | PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED | $134 | $134 | November 29, 2023 | December 13, 2023 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 332911
- 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.