Data / Federal awards / NAICS 332722 / APOLLO AEROSPACE COMPONENTS LLC
APOLLO AEROSPACE COMPONENTS LLC: 1,734 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
APOLLO AEROSPACE COMPONENTS LLC (UEI QZL4JE3G6W17), Bensalem, PA, received 1,734 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer 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
- QZL4JE3G6W17
- Location
- Bensalem, PA
- Business size
- Other Than Small Business
- Contract awards
- 1,734
- Obligated
- $9.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,019 | $4.9 million |
| 332510 | Hardware Manufacturing | 424 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $1.3 million |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 19 | $362,333 |
| 332112 | Nonferrous Forging | 31 | $253,962 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 27 | $143,560 |
| 488190 | Other Support Activities for Air Transportation | 17 | $127,072 |
| 332721 | Precision Turned Product Manufacturing | 38 | $94,970 |
| 332618 | Other Fabricated Wire Product Manufacturing | 18 | $84,559 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $54,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,733 | $9.4 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.7 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 1,734 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726PC542 | Department of Defense | Purchase Order | 336413 | 8512173691!PIN,BLADE,MAIN ROTO | $611,951 | $611,951 | June 16, 2026 | March 22, 2029 | Bensalem, PA | usaspending.gov |
| SPE4A726PB700 | Department of Defense | Purchase Order | 336413 | 8512138938!PIN,BLADE,MAIN ROTO | $496,742 | $496,742 | June 16, 2026 | March 22, 2029 | Bensalem, PA | usaspending.gov |
| SPE4A725PF909 | Department of Defense | Purchase Order | 332119 | 8511648241!RECEPTACLE,TURNLOCK | $261,743 | $261,743 | September 26, 2025 | November 13, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A726P0251 | Department of Defense | Purchase Order | 332510 | 8511674749!COLLAR,PIN-RIVET | $165,703 | $165,703 | October 7, 2025 | April 13, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A625P3954 | Department of Defense | Purchase Order | 332112 | 8510990178!NUT,SELF-LOCKING,HE | $152,881 | $152,881 | October 31, 2024 | November 26, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A726F3183 | Department of Defense | Delivery Order | 332722 | 8511927896!NUT,SELF-LOCKING,EX | $150,511 | $150,511 | February 18, 2026 | March 15, 2028 | Bensalem, PA | usaspending.gov |
| SPE4A726F3182 | Department of Defense | Delivery Order | 332722 | 8511928000!NUT,SELF-LOCKING,EX | $150,511 | $150,511 | February 18, 2026 | March 15, 2028 | Bensalem, PA | usaspending.gov |
| SPE4A725P9098 | Department of Defense | Purchase Order | 336413 | 8511340129!LATCH ASSEMBLY,AIRC | $136,760 | $136,760 | April 24, 2025 | November 6, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626P1850 | Department of Defense | Purchase Order | 332510 | 8511696812!STUD ASSEMBLY,TURNL | $111,530 | $111,530 | October 10, 2025 | December 18, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625F393S | Department of Defense | Delivery Order | 332510 | 8511624004!STUD,TURNLOCK FASTE | $103,580 | $103,580 | September 8, 2025 | June 29, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A726F1391 | Department of Defense | Delivery Order | 332722 | 8511761147!NUT,SELF-LOCKING,EX | $88,979 | $88,979 | November 18, 2025 | December 14, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626P5786 | Department of Defense | Purchase Order | 332722 | 8511750836!BOLT,MACHINE | $87,633 | $87,633 | November 19, 2025 | March 17, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626PB806 | Department of Defense | Purchase Order | 332722 | 8511852605!NUT,PLAIN,EXTENDED | $75,636 | $75,636 | January 9, 2026 | December 22, 2028 | Bensalem, PA | usaspending.gov |
| SPE4A626V2884 | Department of Defense | Purchase Order | 332510 | 8511750373!STUD,TURNLOCK FASTE | $73,667 | $73,667 | November 12, 2025 | March 10, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626P0415 | Department of Defense | Purchase Order | 332722 | 8511674223!NUT,SELF-LOCKING,EXTENDED WAS | $72,686 | $72,686 | January 13, 2026 | January 11, 2028 | Bensalem, PA | usaspending.gov |
| SPE4A625F371J | Department of Defense | Delivery Order | 332722 | 8511590478!SCREW,CAP,SOCKET HE | $67,200 | $67,200 | August 21, 2025 | December 11, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A625PU319 | Department of Defense | Purchase Order | 332510 | 8511409780!STUD,TURNLOCK FASTE | $64,216 | $64,216 | May 29, 2025 | August 20, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PV747 | Department of Defense | Purchase Order | 332722 | 8512197967!NUT,SELF-LOCKING,HE | $60,000 | $60,000 | June 25, 2026 | July 15, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624F4690 | Department of Defense | Delivery Order | 332722 | 8510336700!INSERT,SCREW THREAD | $54,631 | $54,631 | December 17, 2023 | October 15, 2024 | Bensalem, PA | usaspending.gov |
| SPE7M226P2683 | Department of Defense | Purchase Order | 332722 | 8512124754!NUT,PLAIN,HEXAGON | $52,780 | $52,780 | May 20, 2026 | January 25, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A624F378V | Department of Defense | Delivery Order | 332722 | 8510838091!BOLT,WASHER SPECIAL | $50,547 | $50,547 | August 22, 2024 | February 8, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A624F3621 | Department of Defense | Delivery Order | 332722 | 8510285459!COLLAR,PIN-RIVET | $48,623 | $48,623 | November 24, 2023 | May 22, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A626PA541 | Department of Defense | Purchase Order | 332722 | 8511829794!NUT,SELF-LOCKING,EX | $45,460 | $45,460 | January 5, 2026 | July 18, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A624F5228 | Department of Defense | Delivery Order | 332722 | 8510338437!NUT,SELF-LOCKING,HE | $45,050 | $45,050 | December 17, 2023 | June 14, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A626PL880 | Department of Defense | Purchase Order | 332722 | 8512022914!NUT,GAS TURBINE | $45,002 | $45,002 | April 6, 2026 | March 8, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A725P5151 | Department of Defense | Purchase Order | 332510 | 8511162126!LATCH,MORTISE | $44,800 | $44,800 | February 3, 2025 | February 24, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A626PH524 | Department of Defense | Purchase Order | 332722 | 8511956011!BOLT,CLOSE TOLERANC | $42,240 | $42,240 | March 18, 2026 | April 12, 2028 | Bensalem, PA | usaspending.gov |
| SPE7M424P4414 | Department of Defense | Purchase Order | 339991 | 8510798008!SEAL,PLAIN ENCASED | $41,701 | $41,701 | August 2, 2024 | August 22, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624F7285 | Department of Defense | Delivery Order | 332722 | 8510408344!NUT,SELF-LOCKING,EX | $40,125 | $40,125 | January 26, 2024 | July 24, 2024 | Bensalem, PA | usaspending.gov |
| SPE7L125P9605 | Department of Defense | Purchase Order | 332510 | 8511614086!LATCH,RIM | $39,632 | $39,632 | September 3, 2025 | November 24, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625P0V25 | Department of Defense | Purchase Order | 332722 | 8511640725!STUD,LOCKED IN | $38,716 | $38,716 | September 17, 2025 | August 4, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A726F0304 | Department of Defense | Delivery Order | 332722 | 8511708082!NUT,SELF-LOCKING,EX | $37,628 | $37,628 | October 17, 2025 | November 12, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626V9633 | Department of Defense | Purchase Order | 332510 | 8511963872!COLLAR,PIN-RIVET | $37,104 | $37,104 | March 6, 2026 | May 5, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624PM508 | Department of Defense | Purchase Order | 332722 | 8510589201!NUT,SELF-LOCKING,EX | $37,008 | $37,008 | April 26, 2024 | September 26, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A725F0265 | Department of Defense | Delivery Order | 332722 | 8510959768!NUT,SELF-LOCKING,DOUBLE HEXAG | $36,709 | $36,709 | October 17, 2024 | March 16, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A725F7479 | Department of Defense | Delivery Order | 332722 | 8511508571!NUT,SELF-LOCKING,DOUBLE HEXAG | $36,709 | $36,709 | July 17, 2025 | December 15, 2025 | Bensalem, PA | usaspending.gov |
| SPE4A724F2115 | Department of Defense | Delivery Order | 332722 | 8510274677!NUT,SELF-LOCKING,DOUBLE HEXAG | $34,095 | $34,095 | November 17, 2023 | April 15, 2024 | Bensalem, PA | usaspending.gov |
| SPE7L126V5601 | Department of Defense | Purchase Order | 332919 | 8511916293!COUPLING BODY,TUBE | $33,110 | $33,110 | February 11, 2026 | March 10, 2027 | Bensalem, PA | usaspending.gov |
| SPE7L126V9610 | Department of Defense | Purchase Order | 332996 | 8512105476!ADAPTER,STRAIGHT,TU | $31,800 | $30,000 | May 12, 2026 | October 27, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624F3337 | Department of Defense | Delivery Order | 332722 | 8510275927!NUT,SELF-LOCKING,EX | $31,250 | $31,250 | November 17, 2023 | May 15, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624F7286 | Department of Defense | Delivery Order | 332722 | 8510408324!NUT,SELF-LOCKING,EX | $31,250 | $31,250 | January 26, 2024 | July 24, 2024 | Bensalem, PA | usaspending.gov |
| SPE4A624PV437 | Department of Defense | Purchase Order | 332722 | 8510775388!NUT,SELF-LOCKING,DO | $31,102 | $31,102 | July 24, 2024 | December 23, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626PL288 | Department of Defense | Purchase Order | 332722 | 8512009911!NUT,SELF-LOCKING,SI | $31,036 | $31,036 | May 13, 2026 | April 14, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626V0946 | Department of Defense | Purchase Order | 332721 | 8511702674!BOLT,MACHINE | $30,518 | $0 | October 15, 2025 | August 19, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A625PYW50 | Department of Defense | Purchase Order | 332722 | 8511589775!NUT,SELF-LOCKING,EX | $29,922 | $29,922 | August 26, 2025 | March 2, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A626PA387 | Department of Defense | Purchase Order | 332722 | 8511826987!NUT,SELF-LOCKING,EX | $29,501 | $29,501 | January 21, 2026 | July 28, 2027 | Bensalem, PA | usaspending.gov |
| SPE4A725F8863 | Department of Defense | Delivery Order | 332722 | 8511618873!NUT,SELF-LOCKING,BA | $29,280 | $29,280 | September 4, 2025 | August 20, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A726F0169 | Department of Defense | Delivery Order | 332722 | 8511692921!NUT,SELF-LOCKING,BA | $29,160 | $29,160 | October 8, 2025 | September 23, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A624P7448 | Department of Defense | Purchase Order | 332722 | 8510297639!SCREW,CAP,SOCKET HE | $28,924 | $28,924 | December 1, 2023 | March 31, 2026 | Bensalem, PA | usaspending.gov |
| SPE4A626P6298 | Department of Defense | Purchase Order | 332510 | 8511759101!INSERT,SCREW THREAD | $28,688 | $28,688 | November 18, 2025 | July 20, 2027 | Bensalem, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336413
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.