Data / Federal awards / NAICS 339991 / ARAZ SYSTEMS LLC
ARAZ SYSTEMS LLC: 24 federal contract awards, $-78,962 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARAZ SYSTEMS LLC (UEI RYCVHMF1D3P4), Richmond, VA, received 24 federal prime contract awards with $-78,962 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($-78,962) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RYCVHMF1D3P4UEI
- Richmond, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $-78,962Obligated
- 2023-10-12First action in window
- 2025-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $48,181 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $14,690 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $6,898 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $5,386 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $-78,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,679 |
| FY2025 | $-380,640 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P1684 | Department of Defense | Purchase Order | 339991 | 8510315882!SEAL,PLAIN ENCASED | $48,181 | $48,181 | December 7, 2023 | April 18, 2024 | Richmond, VA | usaspending.gov |
| SP330024P0235 | Department of Defense | Purchase Order | 322211 | 8510344409!TRI-WALL, 48X40X36 W/FLAP | $14,690 | $14,690 | January 9, 2024 | April 8, 2024 | Richmond, VA | usaspending.gov |
| SPE8E924P0084 | Department of Defense | Purchase Order | 423420 | 8510209782!TELEPHONE | $6,898 | $6,898 | October 17, 2023 | December 18, 2023 | Richmond, VA | usaspending.gov |
| SPE8EN24P0045 | Department of Defense | Purchase Order | 334610 | 8510198684!DISK DRIVE UNIT | $5,386 | $5,386 | October 12, 2023 | December 11, 2023 | Richmond, VA | usaspending.gov |
| SPE4A624P8075 | Department of Defense | Purchase Order | 334290 | 8510305161!CONVERTER-INTERFACE | $0 | $0 | December 4, 2023 | May 17, 2024 | Richmond, VA | usaspending.gov |
| SPE4A724P1574 | Department of Defense | Purchase Order | 336411 | 8510240712!PROTECTOR,ROTOR BLA | $0 | $0 | October 31, 2023 | January 2, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624PE658 | Department of Defense | Purchase Order | 332991 | 8510428902! SHOE ASSY,PLAIN CHROME COPPE | $0 | $0 | February 7, 2024 | July 26, 2024 | Richmond, VA | usaspending.gov |
| SPE4A624PP712 | Department of Defense | Purchase Order | 335931 | 8510643054!WIRING HARNESS | $0 | $0 | May 17, 2024 | January 24, 2025 | Richmond, VA | usaspending.gov |
| SPE4A624P3216 | Department of Defense | Purchase Order | 334511 | 8510245212!MIXER STAGE,FREQUEN | $0 | $0 | November 7, 2023 | January 8, 2024 | Richmond, VA | usaspending.gov |
| SPE7M524P6041 | Department of Defense | Purchase Order | 334419 | 8510749493!HEADSET,ELECTRICAL | $0 | $0 | July 15, 2024 | December 30, 2024 | Richmond, VA | usaspending.gov |
| SPE4A724P5779 | Department of Defense | Purchase Order | 334290 | 8510366868!CASE,ELECTRONIC COM | $0 | $0 | January 29, 2024 | July 18, 2024 | Richmond, VA | usaspending.gov |
| SPE4A724P9957 | Department of Defense | Purchase Order | 332994 | 8510558310!LATCH,RETENSION AND | $0 | $0 | April 10, 2024 | September 3, 2024 | Bridgeport, CT | usaspending.gov |
| SPE7L124V8198 | Department of Defense | Purchase Order | 332510 | 8510807808!LEAF,BUTT HINGE | $0 | $0 | August 7, 2024 | January 21, 2025 | Santa Ana, CA | usaspending.gov |
| SPE7L724P2482 | Department of Defense | Purchase Order | 334416 | 8510685944!BATTERY POWER SUPPL | $0 | $0 | June 10, 2024 | September 9, 2024 | Richmond, VA | usaspending.gov |
| SPE7M124PA018 | Department of Defense | Purchase Order | 335999 | 8510865315!SOLENOID,ELECTRICAL | $0 | $0 | September 6, 2024 | February 6, 2025 | Richmond, VA | usaspending.gov |
| SPE7M224P2521 | Department of Defense | Purchase Order | 332996 | 8510525939!ELBOW,PIPE | $0 | $0 | March 22, 2024 | October 8, 2024 | Richmond, VA | usaspending.gov |
| SPE7M525P0354 | Department of Defense | Purchase Order | 334419 | 8510957614!HEADSET,ELECTRICAL | $0 | $0 | October 17, 2024 | April 3, 2025 | Richmond, VA | usaspending.gov |
| SPE7MC24P0826 | Department of Defense | Purchase Order | 332911 | 8510418292!VALVE,RELIEF,PRESSU | $0 | $0 | February 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| SPE8E524P0793 | Department of Defense | Purchase Order | 326199 | 8510492875!PLASTIC MOLDING MAT | $0 | $0 | March 8, 2024 | June 17, 2024 | Richmond, VA | usaspending.gov |
| SPE8E924P0737 | Department of Defense | Purchase Order | 333415 | 8510689443!FILTER-DRIER,REFRIG | $0 | $0 | June 18, 2024 | April 14, 2025 | Richmond, VA | usaspending.gov |
| SPE8E924PQ071 | Department of Defense | Purchase Order | 331491 | 8510565376!SHEET,METAL | $0 | $0 | April 12, 2024 | April 26, 2024 | Lansing, MI | usaspending.gov |
| SPE8E924V0255 | Department of Defense | Purchase Order | 423420 | 8510246581!TELEPHONE | $0 | $0 | November 2, 2023 | January 2, 2024 | Richmond, VA | usaspending.gov |
| SPE4A723P7160 | Department of Defense | Purchase Order | 334290 | 8509742029!INTERFACE UNIT,COMM | $-3,138 | $0 | March 6, 2023 | August 3, 2023 | Richmond, VA | usaspending.gov |
| SPE4A623PW749 | Department of Defense | Purchase Order | 333998 | 8510061573!FILTER UNIT,MICROPO | $-150,979 | $0 | August 8, 2023 | January 5, 2024 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 339991
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.