Data / Federal awards / NAICS 336413 / ASTRO AIRCOM LLC
ASTRO AIRCOM LLC: 84 federal contract awards, $555,603 obligated (FY2024 to FY2027)
ASTRO AIRCOM LLC (UEI W9C1NDY5VJA8), Bloomfield, CT, received 84 federal prime contract awards with $555,603 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($555,603) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- W9C1NDY5VJA8UEI
- Bloomfield, CTLocation
- Small BusinessBusiness size
- 84Contract awards
- $555,603Obligated
- 2023-11-15First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 22 | $279,947 |
| 332991 | Ball and Roller Bearing Manufacturing | 26 | $165,696 |
| 336411 | Aircraft Manufacturing | 14 | $84,440 |
| 332510 | Hardware Manufacturing | 8 | $64,649 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 6 | $20,900 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $10,078 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $0 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $-70,107 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $555,603 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,692 |
| FY2025 | $479,229 |
| FY2026 | $52,682 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725F5028 | Department of Defense | Delivery Order | 336413 | 8511282961!CONE,HUB ASSEMBLY | $55,725 | $55,725 | March 28, 2025 | November 26, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A726F3579 | Department of Defense | Delivery Order | 336413 | 8511934710!RETAINER,STRUT,LAND | $40,364 | $40,364 | February 20, 2026 | October 15, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A625PQ284 | Department of Defense | Purchase Order | 336413 | 8511341255!GEAR ASSY,HEADREST, | $36,297 | $36,297 | April 30, 2025 | August 13, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A625V622P | Department of Defense | Purchase Order | 332991 | 8511622769!BEARING,SLEEVE | $31,625 | $31,625 | September 5, 2025 | August 13, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A725P4886 | Department of Defense | Purchase Order | 332510 | 8511149378!SPACER,SLEEVE | $28,160 | $28,160 | January 30, 2025 | November 14, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A625F138G | Department of Defense | Delivery Order | 332722 | 8511433411!NUT,BEARING RETAINE | $25,019 | $25,019 | June 10, 2025 | March 24, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A725F2410 | Department of Defense | Delivery Order | 336413 | 8511078681!CONE,HUB ASSEMBLY | $24,980 | $24,980 | December 22, 2024 | November 20, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A626P8431 | Department of Defense | Purchase Order | 332991 | 8511793049!BEARING,PLAIN,ROD E | $23,718 | $23,718 | December 8, 2025 | March 22, 2027 | Bloomfield, CT | usaspending.gov |
| SPE4A725F7934 | Department of Defense | Delivery Order | 336413 | 8511523259!JACK POINT,LANDING | $22,578 | $22,578 | July 23, 2025 | January 30, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A724F8954 | Department of Defense | Delivery Order | 336413 | 8510701159!CONE,HUB ASSEMBLY | $22,098 | $22,098 | June 16, 2024 | February 14, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725P8183 | Department of Defense | Purchase Order | 332510 | 8511297755!SPACER,SLEEVE | $20,362 | $20,362 | April 4, 2025 | October 21, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A626V5869 | Department of Defense | Purchase Order | 332991 | 8511835475!BUSHING,SLEEVE | $19,147 | $19,147 | December 29, 2025 | June 22, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7L125P9000 | Department of Defense | Purchase Order | 333613 | 8511565423!CONNECTING LINK,RIG | $15,500 | $15,500 | August 12, 2025 | July 6, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A725F3107 | Department of Defense | Delivery Order | 336411 | 8511138648!LINER,MAIN GEAR BOX | $15,112 | $15,112 | January 24, 2025 | March 31, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A626V7089 | Department of Defense | Purchase Order | 332991 | 8511877133!BUSHING,SLEEVE | $15,000 | $15,000 | January 22, 2026 | May 22, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A626PQ772 | Department of Defense | Purchase Order | 332991 | 8512101008!BUSHING,SLEEVE | $13,347 | $13,347 | May 18, 2026 | August 17, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A724V4006 | Department of Defense | Purchase Order | 336413 | 8510869627!LEVER,REMOTE CONTRO | $13,199 | $13,199 | September 4, 2024 | November 24, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725V1227 | Department of Defense | Purchase Order | 336413 | 8511097665!FITTING,CARGO | $12,201 | $12,201 | December 26, 2024 | April 25, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725V0537 | Department of Defense | Purchase Order | 336413 | 8511011597!JACK POINT,LANDING | $11,505 | $11,505 | November 12, 2024 | April 21, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725V4061 | Department of Defense | Purchase Order | 336411 | 8511511716!LINER,MAIN GEARBOX | $10,881 | $10,881 | July 17, 2025 | December 20, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725F9374 | Department of Defense | Delivery Order | 336413 | 8511640729!JACK POINT,LANDING | $10,881 | $10,881 | September 15, 2025 | March 25, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A725V3716 | Department of Defense | Purchase Order | 336411 | 8511456656!LINER,MAIN GEARBOX | $10,376 | $10,376 | June 20, 2025 | December 20, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M025V7751 | Department of Defense | Purchase Order | 332996 | 8511481045!RESTRICTOR,FLUID FL | $10,078 | $10,078 | July 2, 2025 | December 29, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A724PA505 | Department of Defense | Purchase Order | 332991 | 8510580924!LINER,BEARING HOUSI | $9,779 | $9,779 | April 24, 2024 | November 19, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A625V0077 | Department of Defense | Purchase Order | 332991 | 8510931015!BUSHING,SLEEVE | $9,516 | $9,516 | October 1, 2024 | September 15, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A724V4092 | Department of Defense | Purchase Order | 336413 | 8510888871!JACK POINT,LANDING | $7,800 | $7,800 | September 12, 2024 | February 9, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A724V1018 | Department of Defense | Purchase Order | 336411 | 8510356767!LINER,MAIN GEAR BOX | $7,600 | $7,600 | December 27, 2023 | June 4, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A724V2337 | Department of Defense | Purchase Order | 336411 | 8510572584!LINER,MAIN GEAR BOX | $7,600 | $7,600 | April 15, 2024 | August 23, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A724V1884 | Department of Defense | Purchase Order | 336411 | 8510499122!LINER,MAIN GEAR BOX | $7,125 | $7,125 | March 11, 2024 | April 10, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A726F4451 | Department of Defense | Delivery Order | 336413 | 8511989633!JACK POINT,LANDING | $7,073 | $7,073 | March 19, 2026 | September 28, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A625P0G41 | Department of Defense | Purchase Order | 332991 | 8511618595!BUSHING,SLEEVE | $6,875 | $6,875 | September 4, 2025 | April 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A624V350U | Department of Defense | Purchase Order | 332991 | 8510777526!LINER,BEARING HOUSI | $6,600 | $6,600 | July 24, 2024 | December 23, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A624V6156 | Department of Defense | Purchase Order | 332991 | 8510358617!BEARING,WASHER,THRU | $5,819 | $5,819 | December 28, 2023 | March 7, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A724PA682 | Department of Defense | Purchase Order | 332510 | 8510588501!SPACER,RING | $5,713 | $5,713 | April 23, 2024 | February 28, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A726F5859 | Department of Defense | Delivery Order | 336413 | 8512093807!JACK POINT,LANDING | $5,712 | $5,712 | May 6, 2026 | November 13, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7L224P0136 | Department of Defense | Purchase Order | 333613 | 8510541030!CONNECTING LINK,RIG | $5,400 | $5,400 | March 29, 2024 | June 27, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A725F2436 | Department of Defense | Delivery Order | 336411 | 8511081787!LINER,MAIN GEAR BOX | $5,397 | $5,397 | December 17, 2024 | February 21, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A624P5152 | Department of Defense | Purchase Order | 332722 | 8510267629!NUT,SPECIAL | $4,940 | $4,940 | November 15, 2023 | September 1, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A724P2735 | Department of Defense | Purchase Order | 336411 | 8510277836!LINER,MAIN GEARBOX | $4,898 | $4,898 | November 18, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
| SPE4A724F3427 | Department of Defense | Delivery Order | 336413 | 8510338289!CONE,HUB ASSEMBLY | $4,804 | $4,804 | December 17, 2023 | August 7, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A725P3870 | Department of Defense | Purchase Order | 336413 | 8511100964!BOLT ASSEMBLY,SNUBB | $4,730 | $4,730 | January 24, 2025 | October 23, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A624V285Q | Department of Defense | Purchase Order | 332722 | 8510717808!WASHER,CONVEX | $4,115 | $4,115 | June 25, 2024 | December 2, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A625PYJ50 | Department of Defense | Purchase Order | 332991 | 8511565066!BEARING,PLAIN,SPHER | $3,750 | $3,750 | August 12, 2025 | July 1, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A724V2076 | Department of Defense | Purchase Order | 336411 | 8510530176!LINER,MAIN GEARBOX | $3,700 | $3,700 | March 25, 2024 | April 24, 2024 | Bloomfield, CT | usaspending.gov |
| SPE4A625PB056 | Department of Defense | Purchase Order | 332991 | 8511105207!BUSHING,SLEEVE | $3,691 | $3,691 | January 3, 2025 | May 3, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A524P7169 | Department of Defense | Purchase Order | 332510 | 8510681073!SPACER,RING | $3,443 | $3,443 | June 27, 2024 | March 30, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A626P3578 | Department of Defense | Purchase Order | 332991 | 8511721814!BUSHING,SLEEVE | $3,377 | $3,377 | October 24, 2025 | April 27, 2026 | Bloomfield, CT | usaspending.gov |
| SPE4A625PR507 | Department of Defense | Purchase Order | 332991 | 8511363094!BUSHING,SLEEVE | $3,326 | $3,326 | May 7, 2025 | October 6, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725V4556 | Department of Defense | Purchase Order | 336411 | 8511581254!LINER,MAIN GEARBOX | $3,230 | $3,230 | August 18, 2025 | November 17, 2025 | Bloomfield, CT | usaspending.gov |
| SPE4A725V0387 | Department of Defense | Purchase Order | 336411 | 8510986895!LINER,MAIN GEARBOX | $3,200 | $3,200 | October 29, 2024 | December 2, 2024 | Bloomfield, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 336411
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.