Data / Federal awards / NAICS 334513 / AEROSPACE CONTROL PRODUCTS, INC.
AEROSPACE CONTROL PRODUCTS, INC.: 120 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
AEROSPACE CONTROL PRODUCTS, INC. (UEI CUU2LP6JMLU3), Davenport, IA, received 120 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.
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- UEI
- CUU2LP6JMLU3
- Parent organization
- ELECTROCUBE, INC.
- Location
- Davenport, IA
- Business size
- Small Business
- Contract awards
- 120
- Obligated
- $4.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $2.3 million |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $386,250 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $383,305 |
| 334419 | Other Electronic Component Manufacturing | 3 | $295,020 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 8 | $231,913 |
| 332721 | Precision Turned Product Manufacturing | 31 | $182,215 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $166,686 |
| 332710 | Machine Shops | 15 | $157,635 |
| 488190 | Other Support Activities for Air Transportation | 7 | $102,500 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 7 | $69,399 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,785 |
| FY2025 | $1 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C0087 | Department of Defense | Definitive Contract | 334513 | PORTABLE OXYGEN REGULATOR TEST STAND | $1,872,000 | $1,872,000 | October 8, 2025 | August 4, 2027 | Davenport, IA | usaspending.gov |
| N6833525P0009 | Department of Defense | Purchase Order | 334513 | PORTABLE OXYGEN REGULATOR TEST STAND | $359,750 | $359,750 | October 9, 2024 | September 9, 2025 | Davenport, IA | usaspending.gov |
| SPE7M826P1730 | Department of Defense | Purchase Order | 335931 | 8512141474!SWITCH,REED | $345,000 | $345,000 | June 22, 2026 | January 18, 2028 | Davenport, IA | usaspending.gov |
| SPE7M826P1625 | Department of Defense | Purchase Order | 334419 | 8512114442!SWITCH,REED | $293,750 | $293,750 | May 21, 2026 | October 12, 2027 | Davenport, IA | usaspending.gov |
| SPE7M525P2757 | Department of Defense | Purchase Order | 333912 | 8511216221!VACUUM PUMP,ROTARY | $198,750 | $198,750 | February 28, 2025 | August 15, 2025 | Davenport, IA | usaspending.gov |
| SPE7M826P1232 | Department of Defense | Purchase Order | 332919 | 8512010177!SWITCH,PRESSURE | $139,200 | $139,200 | March 31, 2026 | January 25, 2027 | Davenport, IA | usaspending.gov |
| SPE7M124P9141 | Department of Defense | Purchase Order | 333912 | 8510795844!VACUUM PUMP,ROTARY | $93,750 | $93,750 | August 1, 2024 | December 30, 2024 | Davenport, IA | usaspending.gov |
| SPE7M124P9797 | Department of Defense | Purchase Order | 333912 | 8510850218!VACUUM PUMP,ROTARY | $56,250 | $56,250 | August 27, 2024 | February 11, 2025 | Davenport, IA | usaspending.gov |
| SPE7M826V0960 | Department of Defense | Purchase Order | 334418 | 8512055401!SWITCH,LIQUID LEVEL | $50,076 | $50,076 | April 29, 2026 | September 2, 2026 | Davenport, IA | usaspending.gov |
| SPE4A625V219D | Department of Defense | Purchase Order | 488190 | 8511364351!ANTI-G PRESSURE CON | $47,500 | $47,500 | May 6, 2025 | October 23, 2025 | Davenport, IA | usaspending.gov |
| SPE7M825V1390 | Department of Defense | Purchase Order | 334418 | 8511361894!SWITCH,LIQUID LEVEL | $46,800 | $46,800 | May 5, 2025 | October 20, 2025 | Davenport, IA | usaspending.gov |
| SPE7M824P1720 | Department of Defense | Purchase Order | 335931 | 8510695625!SWITCH,PRESSURE | $38,305 | $38,305 | June 13, 2024 | December 16, 2024 | Davenport, IA | usaspending.gov |
| N6833525P0047 | Department of Defense | Purchase Order | 334519 | GAS FLOW CALIBRATION SYSTEM | $37,500 | $37,500 | April 15, 2025 | February 4, 2026 | Davenport, IA | usaspending.gov |
| SPE7M125P1040 | Department of Defense | Purchase Order | 333912 | 8510991245!VACUUM PUMP,ROTARY | $37,500 | $37,500 | October 31, 2024 | April 17, 2025 | Davenport, IA | usaspending.gov |
| SPE7M824V0522 | Department of Defense | Purchase Order | 334418 | 8510322047!SWITCH,LIQUID LEVEL | $32,760 | $32,760 | December 11, 2023 | May 21, 2024 | Davenport, IA | usaspending.gov |
| SPE4A624F213R | Department of Defense | Delivery Order | 332710 | 8510699453!INLET PRESSURE CONT | $31,000 | $31,000 | June 18, 2024 | December 13, 2024 | Davenport, IA | usaspending.gov |
| SPE4A625F3788 | Department of Defense | Delivery Order | 332710 | 8511068417!INLET PRESSURE CONT | $31,000 | $31,000 | December 17, 2024 | June 13, 2025 | Davenport, IA | usaspending.gov |
| SPE7M825V0719 | Department of Defense | Purchase Order | 334418 | 8511117116!SWITCH,LIQUID LEVEL | $29,250 | $29,250 | January 10, 2025 | May 15, 2026 | Davenport, IA | usaspending.gov |
| SPE4A725P6174 | Department of Defense | Purchase Order | 336390 | 8511211984!SWITCH,LIQUID LEVEL | $24,900 | $24,900 | February 28, 2025 | August 18, 2025 | Davenport, IA | usaspending.gov |
| SPE7M826V0959 | Department of Defense | Purchase Order | 332919 | 8512055303!SWITCH,PRESSURE | $24,080 | $24,080 | April 21, 2026 | April 16, 2027 | Davenport, IA | usaspending.gov |
| SPE7M826P1245 | Department of Defense | Purchase Order | 332919 | 8512013169!SWITCH,PRESSURE | $23,668 | $23,668 | April 9, 2026 | September 20, 2027 | Davenport, IA | usaspending.gov |
| SPE4A524P0558 | Department of Defense | Purchase Order | 488190 | 8510216710!VACUUM PUMP W CONTR | $22,000 | $22,000 | October 19, 2023 | April 8, 2024 | Davenport, IA | usaspending.gov |
| SPE4A524P1365 | Department of Defense | Purchase Order | 332710 | 8510265187!INLET PRESSURE CONT | $21,600 | $21,600 | November 17, 2023 | April 5, 2024 | Davenport, IA | usaspending.gov |
| N6833524P0017 | Department of Defense | Purchase Order | 334513 | PORTS UPGRADE P/N: 3949AS100-1 TO 3949AS100-3 | $18,925 | $18,925 | January 31, 2024 | May 31, 2024 | Davenport, IA | usaspending.gov |
| SPE4A526P4494 | Department of Defense | Purchase Order | 332710 | 8512051731!REGULATOR ASSEMBLY, | $18,000 | $18,000 | May 27, 2026 | November 9, 2026 | Davenport, IA | usaspending.gov |
| N6833524P0046 | Department of Defense | Purchase Order | 334513 | GAS FLOW CALIBRATION SYSTEM | $17,500 | $17,500 | October 31, 2023 | June 30, 2024 | Davenport, IA | usaspending.gov |
| N6833524P0099 | Department of Defense | Purchase Order | 334513 | FLOW CALIBRATION SYSTEM (PORTABLE) FCS-8-75-C(SP) | $17,500 | $17,500 | January 11, 2024 | November 21, 2024 | Davenport, IA | usaspending.gov |
| SPE4A624V315H | Department of Defense | Purchase Order | 332710 | 8510742595!REGULATOR ASSEMBLY, | $15,120 | $15,120 | July 9, 2024 | December 4, 2024 | Davenport, IA | usaspending.gov |
| SPE4A625PYT85 | Department of Defense | Purchase Order | 488190 | 8511583789!ANTI-G PRESSURE CON | $15,000 | $15,000 | August 19, 2025 | November 17, 2025 | Davenport, IA | usaspending.gov |
| SPE4A726P7878 | Department of Defense | Purchase Order | 336390 | 8511966301!SWITCH,LIQUID LEVEL | $14,644 | $14,644 | April 2, 2026 | September 18, 2026 | Davenport, IA | usaspending.gov |
| SPE7M825V1393 | Department of Defense | Purchase Order | 332919 | 8511361887!SWITCH,PRESSURE | $13,530 | $13,530 | May 5, 2025 | October 2, 2025 | Davenport, IA | usaspending.gov |
| SPE7M824V0293 | Department of Defense | Purchase Order | 332919 | 8510276992!SWITCH,PRESSURE | $13,000 | $13,000 | November 17, 2023 | May 20, 2024 | Davenport, IA | usaspending.gov |
| SPE7M825V1615 | Department of Defense | Purchase Order | 332919 | 8511448723!SWITCH,PRESSURE | $12,915 | $12,915 | June 16, 2025 | January 7, 2026 | Davenport, IA | usaspending.gov |
| SPE4A726PB536 | Department of Defense | Purchase Order | 336412 | 8512134015!SWITCH,LIQUID LEVEL | $12,372 | $12,372 | May 28, 2026 | July 12, 2027 | Davenport, IA | usaspending.gov |
| SPE4A625PT609 | Department of Defense | Purchase Order | 332721 | 8511396676!ANTI-G TRANSDUCER,A | $12,250 | $0 | May 22, 2025 | November 10, 2025 | Davenport, IA | usaspending.gov |
| SPE4A625PA158 | Department of Defense | Purchase Order | 334519 | 8511089747!SWITCH,LIQUID LEVEL | $11,925 | $11,925 | December 19, 2024 | June 8, 2025 | Davenport, IA | usaspending.gov |
| SPE4A526P4483 | Department of Defense | Purchase Order | 332721 | 8512051303!OUTLET FLOW TRANSDU | $11,925 | $11,925 | April 23, 2026 | November 19, 2026 | Davenport, IA | usaspending.gov |
| SPE4A624V255N | Department of Defense | Purchase Order | 488190 | 8510693436!VACUUM PUMP W CONTR | $11,300 | $11,300 | June 12, 2024 | November 12, 2024 | Davenport, IA | usaspending.gov |
| SPE4A524P3457 | Department of Defense | Purchase Order | 488190 | 8510380087!VACUUM PUMP W CONTR | $11,000 | $11,000 | January 16, 2024 | July 5, 2024 | Davenport, IA | usaspending.gov |
| SPE4A526P4957 | Department of Defense | Purchase Order | 332721 | 8512093654!PRESSURE LEAK TRANS | $10,840 | $10,840 | May 19, 2026 | October 16, 2026 | Davenport, IA | usaspending.gov |
| SPE4A525V1756 | Department of Defense | Purchase Order | 332721 | 8511408276!OUTLET PRESSURE TRA | $10,600 | $10,600 | May 28, 2025 | June 29, 2026 | Davenport, IA | usaspending.gov |
| SPE7L226V0858 | Department of Defense | Purchase Order | 335999 | 8512219295!POWER SUPPLY | $9,628 | $9,628 | July 6, 2026 | October 5, 2026 | Davenport, IA | usaspending.gov |
| SPE4A524P5424 | Department of Defense | Purchase Order | 332721 | 8510530827!OUTLET PRESSURE TRA | $9,600 | $9,600 | March 25, 2024 | February 10, 2025 | Davenport, IA | usaspending.gov |
| SPE7M226V4131 | Department of Defense | Purchase Order | 335313 | 8512208497!SWITCH,PRESSURE | $9,215 | $9,215 | June 26, 2026 | December 3, 2026 | Davenport, IA | usaspending.gov |
| SPE4A724P9718 | Department of Defense | Purchase Order | 332710 | 8510548530!ALTITUDE CONTROLLER | $8,600 | $8,600 | April 8, 2024 | September 26, 2024 | Davenport, IA | usaspending.gov |
| SPE4A725P0533 | Department of Defense | Purchase Order | 336390 | 8510940063!SWITCH,LIQUID LEVEL | $8,300 | $8,300 | October 4, 2024 | March 24, 2025 | Davenport, IA | usaspending.gov |
| SPE7M424V2797 | Department of Defense | Purchase Order | 326220 | 8510578414!HOSE ASSEMBLY,NONME | $8,260 | $8,260 | April 17, 2024 | October 2, 2024 | Davenport, IA | usaspending.gov |
| SPE4A625V392C | Department of Defense | Purchase Order | 332721 | 8511473809!OUTLET FLOW TRANSDU | $7,950 | $7,950 | June 30, 2025 | October 28, 2026 | Davenport, IA | usaspending.gov |
| SPE4A625V6582 | Department of Defense | Purchase Order | 332721 | 8511108627!OUTLET FLOW TRANSDU | $7,950 | $7,950 | January 6, 2025 | June 25, 2025 | Davenport, IA | usaspending.gov |
| SPE7M826P0311 | Department of Defense | Purchase Order | 334418 | 8511762023!SWITCH,LIQUID LEVEL | $7,800 | $7,800 | November 18, 2025 | April 17, 2026 | Davenport, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 335931
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.