Data / Federal awards / NAICS 334419 / ANDERSON AIRMOTIVE INC
ANDERSON AIRMOTIVE INC: 13 federal contract awards, $294,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDERSON AIRMOTIVE INC (UEI C63GNB39NFG5), Fall River, MA, received 13 federal prime contract awards with $294,096 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($294,096) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C63GNB39NFG5UEI
- Fall River, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $294,096Obligated
- 2024-01-09First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 13 | $294,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $294,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,577 |
| FY2025 | $150,354 |
| FY2026 | $137,165 |
Contract awards
All 13 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F207F | Department of Defense | Delivery Order | 334419 | 8512193158!CABLE ASSEMBLY,POWER,ELECTRIC | $83,788 | $83,788 | June 18, 2026 | October 26, 2026 | Fall River, MA | usaspending.gov |
| SPE4A625F330S | Department of Defense | Delivery Order | 334419 | 8511564829!CABLE ASSEMBLY,POWER,ELECTRIC | $79,267 | $79,267 | August 12, 2025 | December 18, 2025 | Fall River, MA | usaspending.gov |
| SPE4A625F420N | Department of Defense | Delivery Order | 334419 | 8511634312!CABLE ASSEMBLY,POWER,ELECTRIC | $53,377 | $53,377 | September 11, 2025 | December 10, 2025 | Fall River, MA | usaspending.gov |
| SPE4A626F0617 | Department of Defense | Delivery Order | 334419 | 8511707499!CABLE ASSEMBLY,POWER,ELECTRIC | $53,377 | $53,377 | October 17, 2025 | January 15, 2026 | Fall River, MA | usaspending.gov |
| SPE4A625V047L | Department of Defense | Purchase Order | 334419 | 8511258498!CABLE ASSEMBLY,POWE | $8,648 | $0 | March 19, 2025 | June 17, 2025 | Fall River, MA | usaspending.gov |
| SPE4A624PC053 | Department of Defense | Purchase Order | 334419 | 8510373218!CABLE ASSEMBLY,POWE | $5,991 | $5,991 | January 9, 2024 | March 29, 2024 | Fall River, MA | usaspending.gov |
| SPE4A725PD785 | Department of Defense | Purchase Order | 334419 | 8511551232!CABLE ASSEMBLY,POWE | $4,610 | $4,610 | August 5, 2025 | October 24, 2025 | Fall River, MA | usaspending.gov |
| SPE4A725P5317 | Department of Defense | Purchase Order | 334419 | 8511170882!CABLE ASSEMBLY,POWE | $4,452 | $4,452 | February 6, 2025 | May 19, 2025 | Fall River, MA | usaspending.gov |
| SPE4A624PX021 | Department of Defense | Purchase Order | 334419 | 8510815613!CABLE ASSEMBLY,POWE | $586 | $586 | August 12, 2024 | September 3, 2024 | Fall River, MA | usaspending.gov |
| SPE4A620D0136 | Department of Defense | IDC | 334419 | 4610058759!CABLE ASSEMBLY,POWE | $0 | $987,552 | June 8, 2020 | usaspending.gov | ||
| SPE4A621D5407 | Department of Defense | IDC | 334419 | 4610070589!CABLE ASSEMBLY,POWE | $0 | $250,000 | February 1, 2021 | usaspending.gov | ||
| SPE4A623D0005 | Department of Defense | IDC | 334419 | 4610094869!CABLE ASSEMBLY,POWE | $0 | $424,468 | December 9, 2022 | usaspending.gov | ||
| SPE4A623D0037 | Department of Defense | IDC | 334419 | 4610097166!CABLE ASSEMBLY,POWE | $0 | $739,149 | December 14, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334419
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.