Data / Federal awards / NAICS 334419 / AERONIX, INC.
AERONIX, INC.: 17 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AERONIX, INC. (UEI JKV4JFYBJAW5), Melbourne, FL, received 17 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JKV4JFYBJAW5UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 17Contract awards
- $7.7 millionObligated
- 2023-12-11First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 8 | $7.2 million |
| 334210 | Telephone Apparatus Manufacturing | 1 | $160,000 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $133,000 |
| 541519 | Other Computer Related Services | 3 | $131,425 |
| 513210 | Software Publishers | 1 | $24,250 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,000 |
| FY2025 | $4.6 million |
| FY2026 | $2.9 million |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN26F0028 | Department of Defense | Delivery Order | 334419 | 8511678929!INTERFACE UNIT,DATA | $2,658,524 | $2,658,524 | October 1, 2025 | June 2, 2026 | Melbourne, FL | usaspending.gov |
| SPE8EN25F0590 | Department of Defense | Delivery Order | 334419 | 8511052808!INTERFACE UNIT,DATA | $2,101,600 | $2,101,600 | December 3, 2024 | August 1, 2025 | Melbourne, FL | usaspending.gov |
| SPE8EN25F0845 | Department of Defense | Delivery Order | 334419 | 8511119186!INTERFACE UNIT,DATA | $2,101,600 | $2,101,600 | January 13, 2025 | August 1, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A725F4950 | Department of Defense | Delivery Order | 334419 | 8511279118!SWITCH,ELECTRONIC | $178,688 | $178,688 | March 27, 2025 | July 25, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A725F1967 | Department of Defense | Delivery Order | 334419 | 8511071140!SWITCH,ELECTRONIC | $178,688 | $178,688 | December 12, 2024 | April 11, 2025 | Melbourne, FL | usaspending.gov |
| W91CRB26P5003 | Department of Defense | Purchase Order | 334210 | FOREIGN MILITARY SALES (FMS) PROCUREMENT TO SUPPORT MILITARY OPERATIONS IN ITALY AE25034 IT-B-YDO. | $160,000 | $160,000 | December 1, 2025 | November 22, 2026 | Melbourne, FL | usaspending.gov |
| N0038324PC363 | Department of Defense | Purchase Order | 336413 | SERVER RECEIVER,AIR | $133,000 | $133,000 | July 10, 2024 | December 2, 2025 | Melbourne, FL | usaspending.gov |
| FA930226P0042 | Department of Defense | Purchase Order | 541519 | TACTICAL DATA LINK STUDIOS SOFTWARE AND MAINTENANCE | $55,425 | $55,425 | July 20, 2026 | July 19, 2027 | Edwards, CA | usaspending.gov |
| FA930226P0065 | Department of Defense | Purchase Order | 541519 | TACTICAL DATA LINK STUDIO LICENSE | $48,000 | $48,000 | June 30, 2026 | June 22, 2027 | Edwards, CA | usaspending.gov |
| M6890923P7624 | Department of Defense | Purchase Order | 541519 | WINIDM VMF-CAPABLE SOFTWARE MODEM AND MAINTENANCE. | $28,000 | $85,050 | June 12, 2023 | July 27, 2023 | Camp Pendleton, CA | usaspending.gov |
| W91CRB26P5002 | Department of Defense | Purchase Order | 513210 | THE PURPOSE OF CONTRACT W91CRB-26-P-5002 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE IT-B-YDP | $24,250 | $24,250 | December 17, 2025 | December 21, 2026 | Melbourne, FL | usaspending.gov |
| HQ085926FG092 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QSMS25D0010 | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 30, 2024 | usaspending.gov | ||
| SPE4A620D0107 | Department of Defense | IDC | 334419 | 4610056519!SWITCH,ELECTRONIC | $0 | $3,201,494 | April 24, 2020 | usaspending.gov | ||
| SPE4A721F9307 | Department of Defense | Delivery Order | 334419 | 8508463047!SWITCH,ELECTRONIC | $0 | $163,536 | August 18, 2021 | December 16, 2021 | Melbourne, FL | usaspending.gov |
| SPE8ES21D0005 | Department of Defense | IDC | 334419 | 4610065016!INTERFACE UNIT,DATA | $0 | $25,000,000 | October 8, 2020 | usaspending.gov | ||
| HQ085926DF696 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 336413
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.