Data / Federal awards / NAICS 332722 / AFRICAN INVESTMENT MANAGEMENT LLC
AFRICAN INVESTMENT MANAGEMENT LLC: 54 federal contract awards, $31,010 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AFRICAN INVESTMENT MANAGEMENT LLC (UEI T7MTKLPWEC69), Melbourne, FL, received 54 federal prime contract awards with $31,010 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($31,010) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T7MTKLPWEC69UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 54Contract awards
- $31,010Obligated
- 2024-10-03First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 31 | $12,317 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $5,600 |
| 332112 | Nonferrous Forging | 3 | $5,103 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 4 | $2,769 |
| 332510 | Hardware Manufacturing | 2 | $2,151 |
| 334417 | Electronic Connector Manufacturing | 4 | $1,828 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $733 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $425 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $227 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $56 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $31,010 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $23,954 |
| FY2026 | $7,057 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH25V1216 | Department of Defense | Purchase Order | 326199 | 8511137919!CUP,SPECIMEN | $5,600 | $5,600 | January 22, 2025 | January 29, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M225P1367 | Department of Defense | Purchase Order | 332112 | 8511145921!SCREW,MACHINE | $3,855 | $3,855 | January 27, 2025 | February 6, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A626PG089 | Department of Defense | Purchase Order | 332510 | 8511929094!P/N MS20427M3-2 | $1,738 | $1,738 | February 19, 2026 | March 23, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A626PA779 | Department of Defense | Purchase Order | 332722 | 8511834624!SCREW,CAP,SOCKET HE | $1,709 | $1,709 | December 29, 2025 | January 8, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A625PYN03 | Department of Defense | Purchase Order | 332722 | 8511571360!SCREW,MACHINE | $1,517 | $1,517 | August 13, 2025 | August 28, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M225P0763 | Department of Defense | Purchase Order | 334417 | 8511042682!CLAMP,CABLE,ELECTRI | $1,405 | $1,405 | November 26, 2024 | December 2, 2024 | Melbourne, FL | usaspending.gov |
| SPE7MX26F0961 | Department of Defense | Delivery Order | 332722 | 8511749080!SCREW,CAP,SOCKET HE | $1,221 | $1,221 | November 12, 2025 | December 1, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625V625N | Department of Defense | Purchase Order | 335139 | 8511625798!LAMP,INCANDESCENT | $1,080 | $1,080 | September 8, 2025 | January 6, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A625PK216 | Department of Defense | Purchase Order | 332722 | 8511252695!SCREW,CAP,HEXAGON H | $983 | $983 | March 19, 2025 | April 3, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PF684 | Department of Defense | Purchase Order | 332722 | 8511189588!SCREW,CAP,SOCKET HE | $937 | $937 | February 18, 2025 | March 11, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A626P6004 | Department of Defense | Purchase Order | 332722 | 8511755515!SCREW,MACHINE | $837 | $837 | November 14, 2025 | November 24, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625V625J | Department of Defense | Purchase Order | 335139 | 8511625814!LAMP,INCANDESCENT | $797 | $797 | September 8, 2025 | January 6, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A626PE084 | Department of Defense | Purchase Order | 335139 | 8511891272!LAMP,INCANDESCENT | $796 | $796 | January 29, 2026 | February 9, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A625PG338 | Department of Defense | Purchase Order | 335932 | 8511191811!CLAMP,ELECTRICAL CO | $733 | $733 | February 20, 2025 | May 12, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PX963 | Department of Defense | Purchase Order | 332112 | 8511469177!SCREW,MACHINE | $670 | $670 | July 1, 2025 | July 16, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A626PJ545 | Department of Defense | Purchase Order | 332722 | 8511973586!BOLT,SHEAR | $618 | $618 | March 31, 2026 | April 15, 2026 | Melbourne, FL | usaspending.gov |
| SPE7M225P1452 | Department of Defense | Purchase Order | 332112 | 8511155898!SCREW,MACHINE | $578 | $578 | January 31, 2025 | February 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625V209Y | Department of Defense | Purchase Order | 332722 | 8511356134!SCREW,MACHINE | $504 | $504 | May 1, 2025 | May 12, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PYH02 | Department of Defense | Purchase Order | 332722 | 8511562370!BOLT,SHEAR | $450 | $450 | August 26, 2025 | September 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A125P0775 | Department of Defense | Purchase Order | 335999 | 8511154009!HANGER,CABLE | $425 | $425 | January 31, 2025 | April 1, 2025 | Melbourne, FL | usaspending.gov |
| SPE7L325P6384 | Department of Defense | Purchase Order | 332722 | 8511586042!RETAINER,PACKING | $424 | $424 | August 20, 2025 | September 4, 2025 | Melbourne, FL | usaspending.gov |
| SPE7L125V0220 | Department of Defense | Purchase Order | 332510 | 8510937728!CLAMP,LOOP | $413 | $413 | October 3, 2024 | November 18, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A625PY929 | Department of Defense | Purchase Order | 332722 | 8511485322!INSERT,PANEL FASTEN | $357 | $357 | July 30, 2025 | August 14, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PYH54 | Department of Defense | Purchase Order | 332722 | 8511562761!BOLT,SHEAR | $356 | $356 | August 21, 2025 | September 2, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M225P1307 | Department of Defense | Purchase Order | 332722 | 8511133508!SCREW,CAP,HEXAGON H | $331 | $331 | January 21, 2025 | January 31, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PZ293 | Department of Defense | Purchase Order | 332722 | 8511170886!SCREW,MACHINE | $300 | $300 | February 7, 2025 | February 18, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M225P1303 | Department of Defense | Purchase Order | 332722 | 8511133331!SCREW,MACHINE | $290 | $290 | January 21, 2025 | January 31, 2025 | Melbourne, FL | usaspending.gov |
| SPE7L325P5922 | Department of Defense | Purchase Order | 332722 | 8511527327!RETAINER,PACKING | $266 | $266 | July 24, 2025 | January 28, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A626P5367 | Department of Defense | Purchase Order | 332722 | 8511745588!STUD,PLAIN | $263 | $263 | November 10, 2025 | November 20, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PAF39 | Department of Defense | Purchase Order | 332722 | 8511494519!WASHER,LOCK | $245 | $245 | July 10, 2025 | July 25, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M925P0146 | Department of Defense | Purchase Order | 334417 | 8511144667!CONNECTOR,RECEPTACL | $236 | $236 | January 26, 2025 | February 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A626PH784 | Department of Defense | Purchase Order | 332312 | 8511960186!SCREW,CLOSE TOLERAN | $227 | $227 | March 6, 2026 | March 20, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A626P6787 | Department of Defense | Purchase Order | 332722 | 8511767114!SCREW,CAP,SOCKET HE | $222 | $222 | November 20, 2025 | December 5, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A626PG051 | Department of Defense | Purchase Order | 332722 | 8511928687!BOLT,SHEAR | $186 | $186 | April 14, 2026 | April 24, 2026 | Melbourne, FL | usaspending.gov |
| SPE7M025V3815 | Department of Defense | Purchase Order | 334417 | 8511190892!CONNECTOR,PLUG,ELEC | $130 | $130 | February 14, 2025 | February 19, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M226P1062 | Department of Defense | Purchase Order | 332722 | 8511819572!SCREW,MACHINE | $115 | $115 | December 17, 2025 | December 29, 2025 | Melbourne, FL | usaspending.gov |
| SPE8E726P0484 | Department of Defense | Purchase Order | 335139 | 8511917719!LAMP,FLUORESCENT | $96 | $96 | February 12, 2026 | February 23, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A625V129J | Department of Defense | Purchase Order | 332722 | 8511298814!SETSCREW | $90 | $90 | April 4, 2025 | April 21, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M025V3772 | Department of Defense | Purchase Order | 334417 | 8511190464!CONNECTOR BODY,PLUG | $58 | $58 | February 14, 2025 | February 19, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A025P0836 | Department of Defense | Purchase Order | 332618 | 8511240792!PIN,STRAIGHT,HEADED | $56 | $56 | March 11, 2025 | March 26, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M225P1686 | Department of Defense | Purchase Order | 332722 | 8511182821!SCREW,MACHINE | $51 | $51 | February 12, 2025 | February 24, 2025 | Melbourne, FL | usaspending.gov |
| SPE2DS25V5714 | Department of Defense | Purchase Order | 423450 | 8511207337!SLIPPERS,CONVALESCE | $34 | $34 | February 24, 2025 | March 3, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A025P1271 | Department of Defense | Purchase Order | 332722 | 8511425266!SCREW,MACHINE | $34 | $34 | June 5, 2025 | June 20, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PK427 | Department of Defense | Purchase Order | 332722 | 8511256769!SCREW,MACHINE | $11 | $11 | April 24, 2025 | May 1, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M125P4977 | Department of Defense | Purchase Order | 332919 | 8511251270!RETAINER,PACKING | $1 | $1 | March 20, 2025 | April 4, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PD626 | Department of Defense | Purchase Order | 332722 | 8511151320!SCREW,MACHINE | $0 | $0 | January 29, 2025 | February 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE7M225P1451 | Department of Defense | Purchase Order | 332722 | 8511155894!SCREW,MACHINE | $0 | $0 | January 31, 2025 | February 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PL859 | Department of Defense | Purchase Order | 332722 | 8511285050!SCREW,MACHINE | $0 | $0 | March 31, 2025 | April 14, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A625PV626 | Department of Defense | Purchase Order | 332722 | 8511430165!SCREW,SHOULDER | $0 | $0 | June 10, 2025 | July 10, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A626PG029 | Department of Defense | Purchase Order | 332722 | 8511927375!SCREW,MACHINE | $0 | $0 | February 19, 2026 | March 2, 2026 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 332112 Nonferrous Forging
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 332112
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.