Data / Federal awards / NAICS 335999 / AIR/FLEX INDUSTRIES, INC.
AIR/FLEX INDUSTRIES, INC.: 300 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIR/FLEX INDUSTRIES, INC. (UEI K2W2XVZMRQM9), Pomona, CA, received 300 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- K2W2XVZMRQM9
- Location
- Pomona, CA
- Business size
- Other Than Small Business
- Contract awards
- 300
- Obligated
- $1.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 219 | $1.6 million |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 47 | $264,114 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 15 | $66,171 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $53,349 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 1 | $11,380 |
| 334419 | Other Electronic Component Manufacturing | 2 | $6,400 |
| 334417 | Electronic Connector Manufacturing | 6 | $4,368 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 2 | $-104,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 300 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $367,728 |
| FY2025 | $1.1 million |
| FY2026 | $477,862 |
Contract awards
The 50 largest of 300 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624V482H | Department of Defense | Purchase Order | 335999 | 8510892729!CONDUIT ASSEMBLY,ME | $56,192 | $56,192 | September 13, 2024 | January 11, 2025 | Pomona, CA | usaspending.gov |
| SPE4A525V0959 | Department of Defense | Purchase Order | 335999 | 8511166044!CONDUIT ASSEMBLY,ME | $33,225 | $33,225 | February 4, 2025 | December 1, 2025 | La Puente, CA | usaspending.gov |
| SPE4A726P4672 | Department of Defense | Purchase Order | 335999 | 8511834984!CONDUIT ASSEMBLY,ME | $30,730 | $30,730 | December 29, 2025 | March 30, 2026 | Pomona, CA | usaspending.gov |
| SPE4A724P6246 | Department of Defense | Purchase Order | 336413 | 8510391124!CONDIUT ASSEMBLY | $29,748 | $29,748 | February 6, 2024 | April 8, 2024 | Pomona, CA | usaspending.gov |
| SPE4A724F7777 | Department of Defense | Delivery Order | 335999 | 8510640941!CONDUIT ASSEMBLY,ME | $25,515 | $25,515 | June 4, 2024 | July 19, 2024 | Pomona, CA | usaspending.gov |
| SPE4A725F5515 | Department of Defense | Delivery Order | 335999 | 8511330526!CONDUIT ASSEMBLY,ME | $25,515 | $25,515 | May 2, 2025 | June 16, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726F7136 | Department of Defense | Delivery Order | 335999 | 8512128592!CONDUIT ASSEMBLY,ME | $25,468 | $25,468 | May 20, 2026 | August 25, 2026 | Pomona, CA | usaspending.gov |
| SPE4A525P2954 | Department of Defense | Purchase Order | 335999 | 8511148201!CONDUIT ASSEMBLY,ME | $24,455 | $24,455 | January 28, 2025 | May 28, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726P6099 | Department of Defense | Purchase Order | 335999 | 8511887536!CONDUIT ASSEMBLY,ME | $24,310 | $24,310 | January 28, 2026 | May 28, 2026 | Pomona, CA | usaspending.gov |
| SPE4A726PB377 | Department of Defense | Purchase Order | 335999 | 8512128437!WYE,ELECTRICAL COND | $23,287 | $23,287 | May 27, 2026 | June 26, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725F0146 | Department of Defense | Delivery Order | 335999 | 8510946061!CONDUIT ASSEMBLY,ME | $22,545 | $22,545 | October 9, 2024 | January 14, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726V0998 | Department of Defense | Purchase Order | 335999 | 8511773172!CONDUIT ASSEMBLY,ME | $21,268 | $21,268 | November 21, 2025 | February 9, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725PE180 | Department of Defense | Purchase Order | 335999 | 8511569235!CONDUIT ASSEMBLY,ME | $21,097 | $21,097 | August 13, 2025 | November 12, 2025 | Pomona, CA | usaspending.gov |
| SPE4A625PL821 | Department of Defense | Purchase Order | 335999 | 8511283493!CONDUIT ASSEMBLY,ME | $20,880 | $20,880 | April 14, 2025 | August 12, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725V2475 | Department of Defense | Purchase Order | 335999 | 8511286819!CONDUIT ASSEMBLY,ME | $20,860 | $20,860 | March 31, 2025 | July 29, 2025 | Pomona, CA | usaspending.gov |
| SPE4A125V0701 | Department of Defense | Purchase Order | 335999 | 8511665668!CONDUIT ASSEMBLY,ME | $20,352 | $20,352 | September 24, 2025 | January 22, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725V1093 | Department of Defense | Purchase Order | 335999 | 8511087698!CONDUIT ASSEMBLY,NO | $20,069 | $20,069 | December 18, 2024 | February 1, 2025 | Pomona, CA | usaspending.gov |
| SPE4A626P8104 | Department of Defense | Purchase Order | 335999 | 8511787787!CONDUIT ASSEMBLY,ME | $19,790 | $19,790 | December 4, 2025 | January 5, 2026 | Pomona, CA | usaspending.gov |
| SPE4A724F9873 | Department of Defense | Delivery Order | 335999 | 8510775720!CONDUIT ASSEMBLY,ME | $19,623 | $19,623 | July 24, 2024 | December 31, 2024 | Pomona, CA | usaspending.gov |
| SPE4A725V5227 | Department of Defense | Purchase Order | 335932 | 8511665540!CONDUIT ASSEMBLY,ME | $19,000 | $19,000 | September 24, 2025 | January 22, 2026 | Pomona, CA | usaspending.gov |
| SPE4A726P3354 | Department of Defense | Purchase Order | 335999 | 8511786600!CONDUIT ASSEMBLY,ME | $18,561 | $18,561 | December 2, 2025 | April 1, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725F1178 | Department of Defense | Delivery Order | 335999 | 8511015953!WYE,ELECTRICAL COND | $18,518 | $18,518 | November 14, 2024 | March 14, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726P9775 | Department of Defense | Purchase Order | 335999 | 8512047897!WYE,ELECTRICAL COND | $18,502 | $18,502 | May 5, 2026 | June 4, 2026 | Pomona, CA | usaspending.gov |
| SPE4A625P0AW4 | Department of Defense | Purchase Order | 335999 | 8511606842!CONDUIT ASSEMBLY,ME | $17,629 | $17,629 | August 28, 2025 | December 26, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725V0975 | Department of Defense | Purchase Order | 335999 | 8511070131!CONDUIT ASSEMBLY,ME | $16,946 | $16,946 | December 11, 2024 | April 10, 2025 | Pomona, CA | usaspending.gov |
| W911N225FA100 | Department of Defense | Delivery Order | 335932 | CONDUIT ASSEMBLY, METAL FLEXIBLE FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET LAUNCHER PROGRAM AT LETTERK | $16,873 | $16,873 | September 11, 2025 | November 18, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726F5762 | Department of Defense | Delivery Order | 335999 | 8512088342!CONDUIT ASSEMBLY,ME | $16,820 | $16,820 | May 4, 2026 | July 6, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725V1458 | Department of Defense | Purchase Order | 335932 | 8511125297!CONDUIT ASSEMBLY,ME | $16,000 | $16,000 | January 15, 2025 | May 15, 2025 | Pomona, CA | usaspending.gov |
| SPE4A625V168C | Department of Defense | Purchase Order | 335999 | 8511323525!CONDUIT ASSEMBLY,ME | $15,807 | $15,807 | April 16, 2025 | August 14, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726V3544 | Department of Defense | Purchase Order | 335999 | 8512118713!CONDUIT ASSEMBLY,ME | $15,160 | $15,160 | May 15, 2026 | September 14, 2026 | Pomona, CA | usaspending.gov |
| SPE4A125V0489 | Department of Defense | Purchase Order | 335999 | 8511437972!CONDUIT ASSEMBLY,ME | $14,469 | $14,469 | June 11, 2025 | October 9, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725P5223 | Department of Defense | Purchase Order | 335999 | 8511166389!CONDUIT ASSEMBLY,ME | $14,455 | $14,455 | February 4, 2025 | June 4, 2025 | Pomona, CA | usaspending.gov |
| W911N226FA120 | Department of Defense | Delivery Order | 335932 | CONDUIT ASSEMBLY, METAL FLEXIBLE FOR USE IN PRODUCTION OF THE PHASED ARRAY TRACKING TO INTERCEPT ON TARGET LAUNCHER PROGRAM AT LETTERKENNY A | $14,360 | $14,360 | February 10, 2026 | April 21, 2026 | Pomona, CA | usaspending.gov |
| SPE4A724V4043 | Department of Defense | Purchase Order | 335932 | 8510877860!CONDUIT ASSEMBLY,NO | $14,300 | $14,300 | September 9, 2024 | February 26, 2025 | Pomona, CA | usaspending.gov |
| SPE4A625V6091 | Department of Defense | Purchase Order | 335999 | 8511097616!CONDUIT ASSEMBLY,ME | $13,891 | $13,891 | December 26, 2024 | March 26, 2025 | Pomona, CA | usaspending.gov |
| SPE4A726V3719 | Department of Defense | Purchase Order | 335999 | 8512140310!WYE,ELECTRICAL COND | $13,695 | $13,695 | May 27, 2026 | June 26, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725P7537 | Department of Defense | Purchase Order | 335999 | 8511272678!CONDUIT ASSEMBLY,NO | $13,650 | $13,650 | March 26, 2025 | June 24, 2025 | Pomona, CA | usaspending.gov |
| SPE7L124P7603 | Department of Defense | Purchase Order | 335999 | 8510755602!CONDUIT ASSEMBLY,ME | $13,246 | $13,246 | July 17, 2024 | September 16, 2024 | Pomona, CA | usaspending.gov |
| SPE4A726V2988 | Department of Defense | Purchase Order | 335999 | 8512008093!WYE,ELECTRICAL COND | $13,181 | $13,181 | March 30, 2026 | May 29, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725F9503 | Department of Defense | Delivery Order | 335999 | 8511652104!CONDUIT ASSEMBLY,ME | $13,000 | $13,000 | September 18, 2025 | November 19, 2025 | Pomona, CA | usaspending.gov |
| SPE4A125P0247 | Department of Defense | Purchase Order | 335999 | 8510990553!CONDUIT ASSEMBLY,ME | $12,901 | $12,901 | October 31, 2024 | February 28, 2025 | Pomona, CA | usaspending.gov |
| W911N224F0201 | Department of Defense | Delivery Order | 335932 | CONDUIT ASSEMBLY, METAL FLEXIBLE FOR LAUNCHING STATION PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT. | $12,894 | $12,894 | December 21, 2023 | March 19, 2024 | Pomona, CA | usaspending.gov |
| SPE4A725V3605 | Department of Defense | Purchase Order | 335999 | 8511437266!CONDUIT ASSEMBLY,ME | $12,789 | $12,789 | June 11, 2025 | August 11, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725V3690 | Department of Defense | Purchase Order | 335999 | 8511454059!CONDUIT ASSEMBLY,ME | $12,780 | $12,780 | June 18, 2025 | August 18, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725F4535 | Department of Defense | Delivery Order | 335999 | 8511267149!CONDUIT ASSEMBLY,ME | $12,740 | $12,740 | March 23, 2025 | May 27, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725P6545 | Department of Defense | Purchase Order | 335999 | 8511226652!CONDUIT ASSEMBLY,ME | $12,702 | $12,702 | March 5, 2025 | June 3, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725PG322 | Department of Defense | Purchase Order | 335999 | 8511664025!CONDUIT ASSEMBLY,ME | $12,679 | $12,679 | September 24, 2025 | December 23, 2025 | Pomona, CA | usaspending.gov |
| SPE4A725PG395 | Department of Defense | Purchase Order | 335999 | 8511667317!CONDUIT ASSEMBLY,ME | $12,366 | $12,366 | September 25, 2025 | January 5, 2026 | Pomona, CA | usaspending.gov |
| SPE4A725V4268 | Department of Defense | Purchase Order | 335999 | 8511539564!WYE,ELECTRICAL COND | $12,336 | $12,336 | July 30, 2025 | August 29, 2025 | Pomona, CA | usaspending.gov |
| SPE4A626V1755 | Department of Defense | Purchase Order | 335999 | 8511722448!WYE,ELECTRICAL COND | $12,214 | $12,214 | October 24, 2025 | November 24, 2025 | Pomona, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 335931
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.