Data / Federal awards / NAICS 332510 / ALEK INDUSTRIES INC
ALEK INDUSTRIES INC: 432 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
ALEK INDUSTRIES INC (UEI M3BJFCN2LMC8), Beavercreek, OH, received 432 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 53 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- M3BJFCN2LMC8UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 432Contract awards
- $7.0 millionObligated
- 2023-10-02First 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 | 89 | $1.5 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 31 | $556,449 |
| 316990 | Other Leather and Allied Product Manufacturing | 3 | $520,075 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 26 | $380,996 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 5 | $368,237 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 19 | $317,152 |
| 333618 | Other Engine Equipment Manufacturing | 12 | $309,018 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 11 | $280,658 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 12 | $277,941 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 17 | $255,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 432 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.9 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 432 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M826V0686 | Department of Defense | Purchase Order | 335932 | 8511952787!COVER,ELECTRICAL SW | $242,081 | $242,081 | March 10, 2026 | December 15, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M026V1142 | Department of Defense | Purchase Order | 316990 | 8511781734!CASE,OPTICAL INSTRU | $220,798 | $220,798 | November 26, 2025 | September 22, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L124V3788 | Department of Defense | Purchase Order | 332510 | 8510476106!SUPPORT ASSEMBLY,RE | $214,378 | $214,378 | February 28, 2024 | December 4, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7L125V108T | Department of Defense | Purchase Order | 332510 | 8511546201!COVER,PROTECTIVE,DU | $210,905 | $210,905 | August 1, 2025 | April 20, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M025V3105 | Department of Defense | Purchase Order | 316990 | 8511150048!CASE,OPTICAL INSTRU | $188,629 | $188,629 | January 28, 2025 | November 4, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L324P4326 | Department of Defense | Purchase Order | 336390 | 8510540325!AIR LIFT ASSEMBLY LH | $187,585 | $187,585 | April 5, 2024 | July 14, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L125P2240 | Department of Defense | Purchase Order | 333618 | 8511082152!FILTER BODY, INTAKE | $155,498 | $155,498 | December 19, 2024 | October 15, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M125P2178 | Department of Defense | Purchase Order | 316990 | 8511074462!CASE, OPTICAL INSTRU | $110,648 | $110,648 | December 16, 2024 | November 3, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A626P1546 | Department of Defense | Purchase Order | 336415 | 8511691308!RETAINER,CELL COVER | $105,590 | $105,590 | October 8, 2025 | June 5, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M026P1475 | Department of Defense | Purchase Order | 335932 | 8511897282!COVER,ELECTRICAL SW | $99,357 | $99,357 | February 3, 2026 | November 10, 2026 | Beavercreek, OH | usaspending.gov |
| SPE8E524P0282 | Department of Defense | Purchase Order | 336611 | 8510288860!RAMP ASSY CORNER RH | $95,735 | $95,735 | November 28, 2023 | September 3, 2024 | Beavercreek, OH | usaspending.gov |
| SPE4A726P4119 | Department of Defense | Purchase Order | 327110 | 8511813643!PANEL,ELECTRICAL-EL | $90,051 | $90,051 | December 19, 2025 | September 25, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M526V4935 | Department of Defense | Purchase Order | 334419 | 8512127359!HEAT SINK,ELECTRICAL | $86,964 | $86,964 | May 20, 2026 | February 24, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7L125P0752 | Department of Defense | Purchase Order | 332722 | 8510972201!COVER,CAMO,TOP | $77,019 | $77,019 | October 22, 2024 | July 29, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M125P9125 | Department of Defense | Purchase Order | 336390 | 8511513273!PARTS KIT,4.2MORTAR | $73,906 | $73,906 | July 20, 2025 | May 24, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M025V7133 | Department of Defense | Purchase Order | 333998 | 8511434917!COVER,CONTROL PANEL | $71,340 | $71,340 | June 10, 2025 | March 17, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A726F5714 | Department of Defense | Delivery Order | 334220 | 8512082085!HOUSING ASSEMBLY,SL | $68,323 | $68,323 | April 30, 2026 | February 4, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7L126P8172 | Department of Defense | Purchase Order | 332510 | 8512189927!CFAT ON COVER, ACCESS | $67,571 | $67,571 | June 24, 2026 | November 16, 2027 | Beavercreek, OH | usaspending.gov |
| SPE7L025V1491 | Department of Defense | Purchase Order | 333613 | 8511293238!SHAFT,SHOULDERED | $60,181 | $60,181 | April 2, 2025 | January 27, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M025P1532 | Department of Defense | Purchase Order | 334220 | 8511059157!MAST | $56,470 | $56,470 | December 5, 2024 | September 11, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A726P8250 | Department of Defense | Purchase Order | 332994 | 8511983560!FITTING,CORNER | $55,567 | $55,567 | March 18, 2026 | December 23, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L424V2209 | Department of Defense | Purchase Order | 332999 | 8510817850!COVER PLATE ASSEMBL | $54,207 | $54,207 | August 12, 2024 | April 29, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L126V3657 | Department of Defense | Purchase Order | 444140 | 8511830517!BUMPER | $54,151 | $54,151 | December 22, 2025 | July 30, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L324V8596 | Department of Defense | Purchase Order | 332999 | 8510909582!NEST,HEADLIGHT,VEHI | $53,900 | $53,900 | September 20, 2024 | October 27, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A725PB194 | Department of Defense | Purchase Order | 332994 | 8511432928!FITTING,CORNER | $50,415 | $50,415 | June 11, 2025 | June 30, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L426V0050 | Department of Defense | Purchase Order | 336360 | 8511689924!LATCH,DOOR,VEHICULA | $49,434 | $49,434 | October 7, 2025 | July 14, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L125P6707 | Department of Defense | Purchase Order | 332510 | 8511404223!COVER,ACCESS | $48,612 | $48,612 | May 27, 2025 | July 31, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M525V3612 | Department of Defense | Purchase Order | 334220 | 8511281854!MAST | $48,269 | $48,269 | March 27, 2025 | January 2, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L124V1158 | Department of Defense | Purchase Order | 332510 | 8510286712!BRACKET,MOUNTING | $47,943 | $47,943 | November 24, 2023 | August 30, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7L125V2722 | Department of Defense | Purchase Order | 332722 | 8511090671!COVER,CAMO,SIDE LH | $47,357 | $47,357 | December 19, 2024 | September 5, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A626P1339 | Department of Defense | Purchase Order | 332510 | 8511689004!PIN, TOGGLE, EYE, COLL | $47,258 | $47,258 | October 10, 2025 | July 17, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L325V3144 | Department of Defense | Purchase Order | 333613 | 8511195173!LEVER ASSEMBLY,MANU | $47,200 | $47,200 | February 18, 2025 | November 25, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M526V2040 | Department of Defense | Purchase Order | 334419 | 8511831274!SHIELD,ELECTRONIC C | $46,971 | $46,971 | December 22, 2025 | August 19, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L425V1764 | Department of Defense | Purchase Order | 336360 | 8511308004!BOX,ACCESSORIES STO | $46,321 | $46,321 | April 9, 2025 | January 14, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L125V6811 | Department of Defense | Purchase Order | 333613 | 8511281826!CONNECTING LINK,RIG | $45,681 | $45,681 | March 27, 2025 | January 2, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L125P2058 | Department of Defense | Purchase Order | 332510 | 8511064700!DOORSTOP | $45,519 | $45,519 | December 9, 2024 | September 15, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L125V2061 | Department of Defense | Purchase Order | 333613 | 8511058936!CONNECTING LINK,RIG | $44,750 | $44,750 | December 5, 2024 | September 11, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L125P1416 | Department of Defense | Purchase Order | 333613 | 8511022549!CONNECTING LINK,RIG | $44,750 | $44,750 | November 25, 2024 | September 1, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7L425V2810 | Department of Defense | Purchase Order | 336360 | 8511616632!HANDLE,DOOR,VEHICUL | $44,728 | $44,728 | September 3, 2025 | June 10, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L126P2839 | Department of Defense | Purchase Order | 332510 | 8511823730!CLEVIS,ROD END | $44,546 | $44,546 | December 22, 2025 | September 28, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L425V1894 | Department of Defense | Purchase Order | 336360 | 8511341472!BOX,ACCESSORIES STO | $43,212 | $43,212 | April 24, 2025 | January 29, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A724P8295 | Department of Defense | Purchase Order | 336412 | 8510488766!GOVERNMENT FIRST ARTICLE TEST | $41,970 | $41,970 | March 13, 2024 | November 23, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A725P4007 | Department of Defense | Purchase Order | 336415 | 8511107825!HOUSING,VALVE STEM | $41,109 | $41,109 | January 6, 2025 | October 13, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M425P6229 | Department of Defense | Purchase Order | 333998 | 8511614924!WINCH,BOAT DAVIT | $39,107 | $39,107 | September 16, 2025 | October 12, 2026 | Beavercreek, OH | usaspending.gov |
| SPE4A724V1166 | Department of Defense | Purchase Order | 336411 | 8510377541!DIFFUSER,AIR,AIRCRA | $36,652 | $36,652 | January 10, 2024 | November 5, 2024 | Beavercreek, OH | usaspending.gov |
| SPE7L126P0294 | Department of Defense | Purchase Order | 333613 | 8511621767!SHAFT,SHOULDERED | $36,018 | $36,018 | October 22, 2025 | July 29, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7L325P5525 | Department of Defense | Purchase Order | 332722 | 8511482875!COVER,CAMO,TOP | $35,820 | $35,820 | July 8, 2025 | April 14, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M524V6164 | Department of Defense | Purchase Order | 334417 | 8510737470!GUARD,ELECTRICAL CO | $35,562 | $35,562 | July 5, 2024 | March 12, 2025 | Beavercreek, OH | usaspending.gov |
| SPE4A624PP390 | Department of Defense | Purchase Order | 336320 | 8510633997!SOCKET,LIGHT,VEHICU | $35,156 | $35,156 | May 24, 2024 | February 28, 2025 | Beavercreek, OH | usaspending.gov |
| SPE7M126V8790 | Department of Defense | Purchase Order | 333613 | 8512092489!WEIGHT,COUNTERBALAN | $34,758 | $34,758 | May 6, 2026 | January 11, 2027 | Beavercreek, OH | 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 316990 Other Leather and Allied Product Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 316990
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.