Skip to the page

Data / Federal awards / NAICS 339112 / AIT PRODUCTS LLC

AIT PRODUCTS LLC: 20 federal contract awards, $852,659 obligated (FY2024 to FY2027)

AIT PRODUCTS LLC (UEI HX97TKMUVND3), Melbourne, FL, received 20 federal prime contract awards with $852,659 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($478,657) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

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
HX97TKMUVND3
Parent organization
SPITZER INDUSTRIES INC
Location
Melbourne, FL
Business size
Small Business
Contract awards
20
Obligated
$852,659
First action in window
2024-05-08
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing4$347,367
334519Other Measuring and Controlling Device Manufacturing1$186,976
333310Commercial and Service Industry Machinery Manufacturing9$133,772
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$75,808
334310Audio and Video Equipment Manufacturing1$46,713
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$29,468
811210Electronic and Precision Equipment Repair and Maintenance1$14,575
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$12,060
333515Cutting Tool and Machine Tool Accessory Manufacturing1$5,920

Buying agencies

AgencyAwardsObligated
Department of Defense14$478,657
Department of Veterans Affairs6$374,002

Obligations by fiscal year

Fiscal yearObligated
FY2024$97,179
FY2025$331,416
FY2026$424,064

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812526P0050Department of DefensePurchase Order334519B-1 BORESCOPES IN ACCORDANCE WITH THE ITEM DESCRIPTION.$186,976$186,976June 1, 2026September 29, 2026Oklahoma City, OKusaspending.gov
36C26226P1756Department of Veterans AffairsPurchase Order339112SCOPE SYSTEM$172,360$172,360September 18, 2026December 18, 2026Los Angeles, CAusaspending.gov
36C25624P1010Department of Veterans AffairsPurchase Order339112TOUCH MONITORING SYSTEM$91,259$91,259May 8, 2024August 6, 2024Melbourne, FLusaspending.gov
N5523625P0098Department of DefensePurchase Order334513SWRMC CODE 410A PROCUREMENT OF MENTOR VISUAL IQ VIDEO SCOPE SYSTEM FOR CODE 261.$75,808$75,808August 27, 2025September 30, 2025San Diego, CAusaspending.gov
36C26125P0900Department of Veterans AffairsPurchase Order339112BORESCOPE SYSTEM$55,548$55,548May 16, 2025June 6, 2025Melbourne, FLusaspending.gov
FA441925P0066Department of DefensePurchase Order333310AIRCRAFT ENGINE BORESCOPE$54,879$54,879August 15, 2025September 15, 2025Altus, OKusaspending.gov
N5005425P0330Department of DefensePurchase Order334310EVEREST MENTOR FLEX 4.0MM X 3.0M NON-RADIO VIDEOPROBE SYSTEM WITH TRUESIGHT IMAGING AND MULTIPOINT, GESTURE-BASED TOUCHSCREEN.$46,713$46,713June 17, 2025July 22, 2025Melbourne, FLusaspending.gov
N0018925P0237Department of DefensePurchase Order333310BORESCOPE$43,373$43,373May 6, 2025May 14, 2025Norfolk, VAusaspending.gov
W9124326PA001Department of DefensePurchase Order334515EVEREST MENTOR FLEX 1 BORESCOPE$29,468$29,468March 30, 2026March 30, 2026Melbourne, FLusaspending.gov
36C25026P0600Department of Veterans AffairsPurchase Order339112FIBERSCOPES 1.0MM & 1.9MM$28,200$28,200May 7, 2026June 7, 2026Melbourne, FLusaspending.gov
SPE7L325V3240Department of DefensePurchase Order3333108511207883!TIP,OPTICAL COMPONE$21,400$21,400February 24, 2025March 11, 2025Melbourne, FLusaspending.gov
36C25025P0587Department of Veterans AffairsPurchase Order811210INDIANAPOLIS ENDOINSPECT PROBE REPAIR$14,575$14,575February 10, 2025May 9, 2025Indianapolis, INusaspending.gov
36C25025P1176Department of Veterans AffairsPurchase Order334510BORESCOPE$12,060$12,060May 30, 2025August 30, 2025Melbourne, FLusaspending.gov
N0024424P0203Department of DefensePurchase Order333515MINICORD V COLOR CAMERA$5,920$5,920May 24, 2024June 21, 2024Melbourne, FLusaspending.gov
SPE7L025F1904Department of DefenseDelivery Order3333108511621837!TIP,OPTICAL COMPONE$3,530$3,530September 5, 2025September 22, 2025Melbourne, FLusaspending.gov
SPE7L026F4582Department of DefenseDelivery Order3333108512170265!TIP,OPTICAL COMPONE$3,530$3,530June 9, 2026June 24, 2026Melbourne, FLusaspending.gov
SPE7L025F1722Department of DefenseDelivery Order3333108511590518!TIP,OPTICAL COMPONE$3,530$3,530August 21, 2025September 5, 2025Melbourne, FLusaspending.gov
SPE7L026F3499Department of DefenseDelivery Order3333108512098220!TIP,OPTICAL COMPONE$3,530$3,530May 7, 2026May 22, 2026Melbourne, FLusaspending.gov
SPE7L125D61EYDepartment of DefenseIDC3333104610123362!TIP,OPTICAL COMPONE$0$250,000July 3, 2025usaspending.gov
SPE7L126D62WNDepartment of DefenseIDC3333104610138594!$0$350,000June 25, 2026usaspending.gov

Also on SpecStream

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.