Data / Federal awards / NAICS 332510 / AIRCRAFT COMPONENT DESIGN, LLC.
AIRCRAFT COMPONENT DESIGN, LLC.: 77 federal contract awards, $744,946 obligated (FY2024 to FY2027)
AIRCRAFT COMPONENT DESIGN, LLC. (UEI WE6VGEUEENL5), Southampton, MA, received 77 federal prime contract awards with $744,946 obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($744,946) and its largest code is NAICS 332510 Hardware Manufacturing.
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- WE6VGEUEENL5UEI
- Southampton, MALocation
- Small BusinessBusiness size
- 77Contract awards
- $744,946Obligated
- 2024-12-06First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 8 | $114,691 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 9 | $92,583 |
| 335312 | Motor and Generator Manufacturing | 3 | $65,024 |
| 336611 | Ship Building and Repairing | 2 | $61,599 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $59,301 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $58,833 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $48,565 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $41,850 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $34,511 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 2 | $28,727 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $744,946 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $723,576 |
| FY2026 | $21,369 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M025P3226 | Department of Defense | Purchase Order | 335312 | 8511283686!ARMATURE,GENERATOR | $50,202 | $50,202 | March 28, 2025 | May 23, 2025 | Southampton, MA | usaspending.gov |
| SPE4A725P8671 | Department of Defense | Purchase Order | 334220 | 8511318796!COMPUTER,NAVIGATION | $46,000 | $46,000 | April 18, 2025 | October 20, 2025 | Southampton, MA | usaspending.gov |
| SPE7M125V9737 | Department of Defense | Purchase Order | 336611 | 8511665620!WINDOW,MARINE | $41,895 | $41,895 | September 24, 2025 | October 24, 2025 | Southampton, MA | usaspending.gov |
| SPE8E925P0723 | Department of Defense | Purchase Order | 333413 | 8511318760!FAN,VANEAXIAL | $41,850 | $41,850 | April 16, 2025 | May 16, 2025 | Southampton, MA | usaspending.gov |
| SPE7L125P8635 | Department of Defense | Purchase Order | 332722 | 8511535136!PARTS KIT,SEAL REPL | $39,872 | $39,872 | July 30, 2025 | December 1, 2025 | Southampton, MA | usaspending.gov |
| SPE7L325P2910 | Department of Defense | Purchase Order | 332510 | 8511205403!LATCH,DOOR,VEHICULA | $34,885 | $34,885 | February 23, 2025 | April 28, 2025 | Southampton, MA | usaspending.gov |
| SPE7M126P3905 | Department of Defense | Purchase Order | 332996 | 8511909332!PLUG,QUICK DISCONNE | $34,749 | $0 | February 11, 2026 | June 11, 2026 | Southampton, MA | usaspending.gov |
| SPE7M025V6540 | Department of Defense | Purchase Order | 333613 | 8511402083!SHAFT,STRAIGHT | $32,489 | $32,489 | May 23, 2025 | June 23, 2025 | Southampton, MA | usaspending.gov |
| SPE7L125P2024 | Department of Defense | Purchase Order | 332439 | 8511061937!CLAMP,LOOP | $22,763 | $22,763 | December 7, 2024 | April 6, 2025 | Southampton, MA | usaspending.gov |
| SPE7L325P4053 | Department of Defense | Purchase Order | 332510 | 8511329077!BRACKET,MOUNTING | $21,336 | $21,336 | April 18, 2025 | August 18, 2025 | Southampton, MA | usaspending.gov |
| SPE7M225P2829 | Department of Defense | Purchase Order | 333613 | 8511379449!GEAR,SPUR | $20,655 | $20,655 | May 14, 2025 | July 14, 2025 | Southampton, MA | usaspending.gov |
| SPE7M825V0643 | Department of Defense | Purchase Order | 334419 | 8511101255!SOLENOID | $20,596 | $20,596 | December 30, 2024 | February 3, 2025 | Southampton, MA | usaspending.gov |
| SPE7M426P1014 | Department of Defense | Purchase Order | 336415 | 8511765179!SUPPORT,CONE | $20,012 | $20,012 | November 20, 2025 | January 20, 2026 | Southampton, MA | usaspending.gov |
| SPE7M425P3027 | Department of Defense | Purchase Order | 336611 | 8511228587!WINDOW,MARINE | $19,703 | $19,703 | March 28, 2025 | April 28, 2025 | Southampton, MA | usaspending.gov |
| SPE4A626PL213 | Department of Defense | Purchase Order | 332510 | 8512008717!PIN,QUICK RELEASE | $18,749 | $18,749 | March 31, 2026 | July 29, 2026 | Southampton, MA | usaspending.gov |
| SPE4A625P0ZP4 | Department of Defense | Purchase Order | 332991 | 8511651646!BEARING, BALL, ANNULAR | $17,430 | $17,430 | September 18, 2025 | January 16, 2026 | Southampton, MA | usaspending.gov |
| SPE7M126V0894 | Department of Defense | Purchase Order | 332996 | 8511708408!COUPLING HALF,SELF- | $16,897 | $16,897 | October 17, 2025 | December 16, 2025 | Southampton, MA | usaspending.gov |
| SPE7M025V7238 | Department of Defense | Purchase Order | 332510 | 8511445151!SEAT,HELICAL COMPRE | $16,369 | $16,369 | June 13, 2025 | October 14, 2025 | Southampton, MA | usaspending.gov |
| SPE7L225V0820 | Department of Defense | Purchase Order | 332721 | 8511274630!COUPLING,SHAFT,RIGI | $15,152 | $15,152 | March 25, 2025 | July 23, 2025 | Southampton, MA | usaspending.gov |
| SPE7M126V2293 | Department of Defense | Purchase Order | 221118 | 8511757061!CIRCUIT BREAKER | $14,181 | $14,181 | November 17, 2025 | March 17, 2026 | Southampton, MA | usaspending.gov |
| SPE7M126V0487 | Department of Defense | Purchase Order | 332510 | 8511695478!PIN-RIVET | $13,465 | $13,465 | October 9, 2025 | February 6, 2026 | Southampton, MA | usaspending.gov |
| SPE7M026V0802 | Department of Defense | Purchase Order | 335314 | 8511754471!MOTOR,CONTROL | $13,311 | $13,311 | November 13, 2025 | March 13, 2026 | Southampton, MA | usaspending.gov |
| SPE7M025V2431 | Department of Defense | Purchase Order | 334220 | 8511103048!ANTENNA | $13,301 | $13,301 | December 31, 2024 | April 30, 2025 | Southampton, MA | usaspending.gov |
| SPE7M125V6260 | Department of Defense | Purchase Order | 335311 | 8511483621!CONTACTOR,MAGNETIC | $12,496 | $12,496 | July 3, 2025 | August 4, 2025 | Southampton, MA | usaspending.gov |
| SPE4A726P0707 | Department of Defense | Purchase Order | 336411 | 8511695135!BELLOWS,PRESSURE | $12,488 | $12,488 | October 9, 2025 | November 10, 2025 | Southampton, MA | usaspending.gov |
| SPE7M125P6729 | Department of Defense | Purchase Order | 335312 | 8511371153!MOTOR,ALTERNATING C | $11,409 | $11,409 | May 13, 2025 | September 10, 2025 | Southampton, MA | usaspending.gov |
| SPE7L725P1447 | Department of Defense | Purchase Order | 333613 | 8511182560!GEAR,SPUR | $10,426 | $10,426 | February 13, 2025 | June 13, 2025 | Southampton, MA | usaspending.gov |
| SPE4A725PD671 | Department of Defense | Purchase Order | 336413 | 8511545147!CAM,VALVE CONTROL | $9,547 | $9,547 | August 1, 2025 | December 1, 2025 | Southampton, MA | usaspending.gov |
| SPE7M025V6505 | Department of Defense | Purchase Order | 333613 | 8511400138!SHAFT,STRAIGHT | $9,234 | $9,234 | May 22, 2025 | June 23, 2025 | Southampton, MA | usaspending.gov |
| SPE7L026F0215 | Department of Defense | Delivery Order | 333613 | 8511693748!CONNECTING LINK,RIG | $9,129 | $9,129 | October 9, 2025 | December 24, 2025 | Southampton, MA | usaspending.gov |
| SPE7M425P4818 | Department of Defense | Purchase Order | 336415 | 8511422381!ADAPTER,SPRING | $8,715 | $8,715 | June 6, 2025 | October 6, 2025 | Southampton, MA | usaspending.gov |
| SPE7M025V7146 | Department of Defense | Purchase Order | 332996 | 8511437506!TUBE ASSEMBLY,METAL | $7,187 | $7,187 | June 11, 2025 | October 9, 2025 | Southampton, MA | usaspending.gov |
| SPE7M025P4980 | Department of Defense | Purchase Order | 332991 | 8511522103!BUSHING,SLEEVE | $6,562 | $6,562 | July 23, 2025 | August 22, 2025 | Southampton, MA | usaspending.gov |
| SPE7L026F2994 | Department of Defense | Delivery Order | 333613 | 8512064426!CONNECTING LINK,RIG | $6,086 | $6,086 | April 23, 2026 | July 8, 2026 | Southampton, MA | usaspending.gov |
| SPE7M025V5577 | Department of Defense | Purchase Order | 335313 | 8511322973!TRIPPER,CIRCUIT BRE | $5,520 | $5,520 | April 16, 2025 | August 14, 2025 | Southampton, MA | usaspending.gov |
| SPE4A625V692L | Department of Defense | Purchase Order | 332991 | 8511665617!BUSHING,SLEEVE | $5,373 | $5,373 | September 24, 2025 | January 22, 2026 | Southampton, MA | usaspending.gov |
| SPE7M525P3259 | Department of Defense | Purchase Order | 334416 | 8511272699!TRANSFORMER,POWER A | $5,136 | $5,136 | April 25, 2025 | August 25, 2025 | Southampton, MA | usaspending.gov |
| SPE7L125P5175 | Department of Defense | Purchase Order | 332510 | 8511298280!CAP,PROTECTIVE,DUST AND MOIST | $5,011 | $5,011 | April 4, 2025 | August 4, 2025 | Southampton, MA | usaspending.gov |
| SPE7L125P4124 | Department of Defense | Purchase Order | 332510 | 8511216489!CLAMP,LOOP | $4,876 | $4,876 | February 27, 2025 | June 27, 2025 | Southampton, MA | usaspending.gov |
| SPE4A625PV280 | Department of Defense | Purchase Order | 332722 | 8511425161!SCREW,CAP,HEXAGON H | $4,678 | $4,678 | June 5, 2025 | March 26, 2026 | Southampton, MA | usaspending.gov |
| SPE4A725V4243 | Department of Defense | Purchase Order | 336412 | 8511536794!SEGMENT,MOUNT | $4,573 | $4,573 | July 29, 2025 | November 26, 2025 | Southampton, MA | usaspending.gov |
| SPE7L026F4150 | Department of Defense | Delivery Order | 333613 | 8512137884!CONNECTING LINK,RIG | $4,564 | $4,564 | May 26, 2026 | August 10, 2026 | Southampton, MA | usaspending.gov |
| SPE4A626PP208 | Department of Defense | Purchase Order | 332722 | 8512068848!NUT,PLAIN,CASTELLAT | $4,015 | $0 | April 28, 2026 | June 29, 2026 | Ontario, CA | usaspending.gov |
| SPE7M125P5574 | Department of Defense | Purchase Order | 335312 | 8511296292!MOTOR,DIRECT CURREN | $3,412 | $3,412 | April 3, 2025 | August 1, 2025 | Southampton, MA | usaspending.gov |
| SPE4A625V637D | Department of Defense | Purchase Order | 332991 | 8511631698!BUSHING | $3,256 | $3,256 | September 10, 2025 | January 8, 2026 | Southampton, MA | usaspending.gov |
| SPE7L025V1428 | Department of Defense | Purchase Order | 336411 | 8511262418!GASKET | $2,291 | $2,291 | March 20, 2025 | April 21, 2025 | Southampton, MA | usaspending.gov |
| SPE4A625V7752 | Department of Defense | Purchase Order | 332991 | 8511149426!BEARING,BALL,ANNULA | $1,890 | $1,890 | January 28, 2025 | June 15, 2025 | Southampton, MA | usaspending.gov |
| SPE7M325V1192 | Department of Defense | Purchase Order | 334416 | 8511134933!RESISTOR,FIXED,WIRE | $938 | $938 | January 21, 2025 | June 22, 2026 | Southampton, MA | usaspending.gov |
| SPE7M025V4423 | Department of Defense | Purchase Order | 334416 | 8511229960!RESISTOR,FIXED,COMP | $270 | $270 | March 5, 2025 | April 4, 2025 | Southampton, MA | usaspending.gov |
| SPE7M126P3026 | Department of Defense | Purchase Order | 335314 | 8511848791!RELAY,ELECTROMAGNET | $0 | $0 | January 8, 2026 | March 9, 2026 | Southampton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 335312
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.