Data / Federal awards / NAICS 334418 / AMZ ALABAMA INC.
AMZ ALABAMA INC.: 658 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
AMZ ALABAMA INC. (UEI L9BFBKH8W3M4), Anniston, AL, received 658 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 73 NAICS codes. Its largest buyer is Department of Defense ($16.1 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
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- L9BFBKH8W3M4UEI
- Anniston, ALLocation
- Small BusinessBusiness size
- 658Contract awards
- $16.1 millionObligated
- 2024-09-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 14 | $2.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 8 | $2.1 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 20 | $1.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 29 | $971,921 |
| 332510 | Hardware Manufacturing | 77 | $929,254 |
| 336370 | Motor Vehicle Metal Stamping | 5 | $727,646 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 25 | $725,343 |
| 334419 | Other Electronic Component Manufacturing | 47 | $627,373 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 37 | $514,543 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 27 | $466,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 658 | $16.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,977 |
| FY2025 | $3.6 million |
| FY2026 | $12.4 million |
Contract awards
The 50 largest of 658 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P4271 | Department of Defense | Purchase Order | 336992 | 8512161802!DOOR,HATCH,VEHICLE | $990,734 | $990,734 | June 24, 2026 | February 26, 2027 | Anniston, AL | usaspending.gov |
| SPRDL125C0109 | Department of Defense | Definitive Contract | 334418 | CIRCUIT CARD ASSEMBLY NSN: 5998-0-619-9472 PN: 12479533-3 QTY: 147 EA OPTION QTY: 147 EA - NOT EXERCISED AT AWARD BUT WILL BE EXERCISED SHOR | $880,828 | $880,828 | July 31, 2025 | March 1, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P3830 | Department of Defense | Purchase Order | 339999 | 8512101485!BLOCK,TACKLE | $867,581 | $867,581 | May 12, 2026 | March 29, 2027 | Anniston, AL | usaspending.gov |
| SPE7M526P2005 | Department of Defense | Purchase Order | 334418 | 8511946702!ELECTRONIC COMPONEN | $604,991 | $604,991 | March 4, 2026 | September 21, 2026 | Anniston, AL | usaspending.gov |
| SPE7L325P6198 | Department of Defense | Purchase Order | 339999 | 8511559275!BLOCK,TACKLE | $507,793 | $507,793 | August 11, 2025 | May 4, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126F0770 | Department of Defense | Delivery Order | 334418 | 8511707781!ELECTRONIC COMPONEN | $356,553 | $356,553 | October 22, 2025 | June 1, 2026 | Anniston, AL | usaspending.gov |
| SPE7L026F3229 | Department of Defense | Delivery Order | 332510 | 8512093859!PIN,GROOVED,HEADLES | $344,946 | $344,946 | May 6, 2026 | November 17, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P0102 | Department of Defense | Purchase Order | 339999 | 8511674985!BLOCK,TACKLE | $342,080 | $342,080 | October 9, 2025 | August 5, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125P9818 | Department of Defense | Purchase Order | 333618 | 8511624596!RADIATOR,HEATER,COO | $278,651 | $278,651 | September 17, 2025 | December 7, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126P2175 | Department of Defense | Purchase Order | 335311 | 8511777997!CABLE ASSEMBLY-SWIT | $246,780 | $246,780 | November 25, 2025 | June 3, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125P9044 | Department of Defense | Purchase Order | 332991 | 8511568495!ROLLER BEARING SUPP | $245,087 | $245,087 | August 13, 2025 | November 6, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P2751 | Department of Defense | Purchase Order | 339999 | 8511965197!BLOCK,TACKLE | $236,619 | $236,619 | March 17, 2026 | January 4, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P4463 | Department of Defense | Purchase Order | 336370 | 8512187437!BUMPER,VEHICULAR | $230,171 | $230,171 | June 17, 2026 | March 8, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P0650 | Department of Defense | Purchase Order | 336370 | 8511726298!BUMPER,VEHICULAR | $215,350 | $215,350 | October 29, 2025 | August 20, 2026 | Anniston, AL | usaspending.gov |
| SPE7L325P6236 | Department of Defense | Purchase Order | 335311 | 8511563375!CABLE ASSEMBLY-SWIT | $213,722 | $213,722 | August 11, 2025 | August 11, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126V1697 | Department of Defense | Purchase Order | 332991 | 8511738517!ROLLER BEARING SUPP | $184,390 | $184,390 | November 4, 2025 | May 28, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326V4130 | Department of Defense | Purchase Order | 335314 | 8512219273!RELAY,ELECTROMAGNET | $180,934 | $180,934 | July 6, 2026 | June 21, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P1746 | Department of Defense | Purchase Order | 333613 | 8511843471!CYLINDER ASSEMBLY,A | $180,747 | $180,747 | January 6, 2026 | August 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P1552 | Department of Defense | Purchase Order | 336370 | 8511823668!BUMPER,VEHICULAR | $180,180 | $180,180 | December 18, 2025 | August 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7M126V9109 | Department of Defense | Purchase Order | 334418 | 8512118702!ELECTRONIC COMPONEN | $177,158 | $177,158 | May 15, 2026 | November 9, 2026 | Anniston, AL | usaspending.gov |
| SPE7M126P2801 | Department of Defense | Purchase Order | 334413 | 8511834267!ELECTRONIC COMPONENT | $158,266 | $158,266 | December 29, 2025 | June 8, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326V2336 | Department of Defense | Purchase Order | 339999 | 8511963703!BLOCK,TACKLE | $157,882 | $157,882 | March 17, 2026 | February 16, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P1937 | Department of Defense | Purchase Order | 332999 | 8511868184!HATCH,ROOF ASSEMBLY | $155,552 | $155,552 | January 20, 2026 | March 31, 2027 | Anniston, AL | usaspending.gov |
| SPRDL126P0028 | Department of Defense | Purchase Order | 334418 | CIRCUIT CARD ASSEMBLY NSN: 5998-01-671-8266 PN: 13023232 QTY: 25 EA (NO OPTION) | $149,959 | $149,959 | December 11, 2025 | April 21, 2027 | Anniston, AL | usaspending.gov |
| SPE7L126V3463 | Department of Defense | Purchase Order | 336411 | 8511817992!HOSE,AIR DUCT | $144,343 | $144,343 | December 16, 2025 | November 23, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125V185P | Department of Defense | Purchase Order | 336992 | 8511642248!BRACKET,VEHICULAR COMPONENT | $142,314 | $142,314 | September 15, 2025 | September 15, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P2681 | Department of Defense | Purchase Order | 332999 | 8511954820!HOSE ASSEMBLY,AIR D | $138,025 | $138,025 | March 11, 2026 | May 25, 2027 | Anniston, AL | usaspending.gov |
| SPE7M526V3227 | Department of Defense | Purchase Order | 334413 | 8511963706!ELECTRONIC COMPONENT | $130,345 | $130,345 | May 26, 2026 | November 9, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126P0632 | Department of Defense | Purchase Order | 332216 | 8511689432!TOOL KIT,VEHICLE,AR | $129,755 | $0 | October 14, 2025 | August 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P1497 | Department of Defense | Purchase Order | 335931 | 8511816439!CABLE ASSEMBLY,SPEC | $129,603 | $129,603 | December 16, 2025 | December 21, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126F0795 | Department of Defense | Delivery Order | 336992 | 8511711588!PLATE,SKIRTING,VEHICLE SUSPEN | $125,581 | $125,581 | October 20, 2025 | August 17, 2026 | Anniston, AL | usaspending.gov |
| SPE4A626V0564 | Department of Defense | Purchase Order | 334419 | 8511695721!WIRING HARNESS,BRANCHED | $109,410 | $109,410 | October 9, 2025 | December 3, 2026 | Anniston, AL | usaspending.gov |
| SPE7L424P2600 | Department of Defense | Purchase Order | 332919 | 8510864393!SWITCH,PRESSURE | $102,977 | $102,977 | September 3, 2024 | May 19, 2025 | Anniston, AL | usaspending.gov |
| SPE7L126P7737 | Department of Defense | Purchase Order | 336370 | 8512161713!BUMPER,VEHICULAR | $101,944 | $101,944 | June 8, 2026 | February 25, 2027 | Anniston, AL | usaspending.gov |
| SPE7L426V0384 | Department of Defense | Purchase Order | 336411 | 8511778757!HOSE,AIR DUCT | $101,653 | $101,653 | November 25, 2025 | September 21, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126V9382 | Department of Defense | Purchase Order | 335931 | 8512095555!CABLE ASSEMBLY,SPEC | $93,103 | $93,103 | May 26, 2026 | June 1, 2027 | Anniston, AL | usaspending.gov |
| SPE7L126P1535 | Department of Defense | Purchase Order | 336992 | 8511740346!FACESPLATE,ROTOR | $91,741 | $91,741 | November 5, 2025 | November 10, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126P8402 | Department of Defense | Purchase Order | 333613 | 8512201882!COOLER,FLUID,TRANSM | $90,989 | $90,989 | July 6, 2026 | March 9, 2027 | Anniston, AL | usaspending.gov |
| SPE7L326P3472 | Department of Defense | Purchase Order | 331221 | 8512054746!ARMOR PLATE | $90,286 | $90,286 | April 21, 2026 | October 14, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126P1297 | Department of Defense | Purchase Order | 336411 | 8511728125!HOSE,AIR DUCT | $89,455 | $89,455 | November 4, 2025 | August 31, 2026 | Anniston, AL | usaspending.gov |
| SPE7L426P1050 | Department of Defense | Purchase Order | 336992 | 8512048371!ARMOR,SUPPLEMENTAL, | $88,399 | $88,399 | May 5, 2026 | January 20, 2027 | Anniston, AL | usaspending.gov |
| SPE7L125P9030 | Department of Defense | Purchase Order | 332919 | 8511568042!SWITCH,PRESSURE | $86,322 | $86,322 | August 26, 2025 | May 28, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P0544 | Department of Defense | Purchase Order | 335932 | 8511716163!RAIL,GUIDE | $83,850 | $83,850 | October 22, 2025 | April 6, 2026 | Anniston, AL | usaspending.gov |
| SPE7L126F0800 | Department of Defense | Delivery Order | 334418 | 8511713968!ELECTRONIC COMPONEN | $82,679 | $82,679 | October 21, 2025 | May 29, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326P2462 | Department of Defense | Purchase Order | 335931 | 8511926605!CABLE ASSEMBLY,SPEC | $81,581 | $81,581 | February 18, 2026 | March 15, 2027 | Anniston, AL | usaspending.gov |
| SPE7L325P6376 | Department of Defense | Purchase Order | 334419 | 8511583846!CABLE ASSEMBLY,SPEC | $80,802 | $80,802 | August 19, 2025 | May 6, 2026 | Anniston, AL | usaspending.gov |
| SPE7L125P9994 | Department of Defense | Purchase Order | 333310 | 8511644356!SEAL,NONMETALLIC SP | $80,277 | $80,277 | September 16, 2025 | July 13, 2026 | Anniston, AL | usaspending.gov |
| SPE7L326V2794 | Department of Defense | Purchase Order | 336211 | 8512029942!FRAME SECTION,STRUC | $78,274 | $78,274 | May 20, 2026 | March 16, 2027 | Anniston, AL | usaspending.gov |
| SPE7L025V1983 | Department of Defense | Purchase Order | 336330 | 8511563498!SUPPORT, MAIN FRAME | $77,154 | $77,154 | August 11, 2025 | February 27, 2026 | Anniston, AL | usaspending.gov |
| SPE7L426V0560 | Department of Defense | Purchase Order | 332999 | 8511820531!HOSE ASSEMBLY,AIR D | $76,193 | $76,193 | December 17, 2025 | October 13, 2026 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336992
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.