Data / Federal awards / NAICS 334514 / ATEQ & COBRA AVIATION, INC.
ATEQ & COBRA AVIATION, INC.: 14 federal contract awards, $392,505 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATEQ & COBRA AVIATION, INC. (UEI JLT9LJDMM8N1), Arlington Heights, IL, received 14 federal prime contract awards with $392,505 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($392,505) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing.
The request: Every federal contract awarded under NAICS 334514, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JLT9LJDMM8N1
- Location
- Arlington Heights, IL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $392,505
- First action in window
- 2023-11-06
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 3 | $339,120 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $41,800 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 2 | $5,210 |
| 332710 | Machine Shops | 2 | $3,992 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 3 | $2,568 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $0 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $-185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $392,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $343,297 |
| FY2025 | $7,536 |
| FY2026 | $41,672 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0342 | Department of Defense | Delivery Order | 334514 | SPARES FIVE (5) YEAR FIRM-FIXED-PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF THE PRESSURE TEST ADAPTER IN SUPP | $235,123 | $235,123 | June 19, 2024 | February 1, 2028 | Arlington Heights, IL | usaspending.gov |
| W58RGZ24F0259 | Department of Defense | Delivery Order | 334514 | SPARES FIVE-YEAR FIRM FIXED PRICE INFERNITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR THE PURCHASE OF THE PRESSURE TEST ADAPTER IN SUPPORT O | $103,997 | $103,997 | May 1, 2024 | October 1, 2025 | Arlington Heights, IL | usaspending.gov |
| N6833526P0022 | Department of Defense | Purchase Order | 334515 | ELEVATOR FEEL TESTER KIT | $41,800 | $41,800 | October 23, 2025 | February 13, 2026 | Arlington Heights, IL | usaspending.gov |
| SPE4A624PJ034 | Department of Defense | Purchase Order | 332710 | 8510511399!ADAPTER KIT,TEST | $3,992 | $3,992 | March 19, 2024 | June 7, 2024 | Arlington Heights, IL | usaspending.gov |
| SPE7M425P5844 | Department of Defense | Purchase Order | 326220 | 8511557307!HOSE ASSEMBLY,NONME | $3,090 | $3,090 | August 7, 2025 | September 8, 2025 | Arlington Heights, IL | usaspending.gov |
| SPE7L126P0761 | Department of Defense | Purchase Order | 331420 | 8511697113!BODY | $2,140 | $2,140 | October 10, 2025 | March 31, 2026 | Arlington Heights, IL | usaspending.gov |
| SPE7M526V3310 | Department of Defense | Purchase Order | 326220 | 8511977547!HOSE ASSEMBLY,NONME | $2,120 | $2,120 | March 13, 2026 | May 4, 2026 | Arlington Heights, IL | usaspending.gov |
| SPE7M425P5250 | Department of Defense | Purchase Order | 331420 | 8511479452!BODY | $214 | $214 | July 18, 2025 | March 31, 2026 | Arlington Heights, IL | usaspending.gov |
| SPE7M425P5259 | Department of Defense | Purchase Order | 331420 | 8511479788!BODY | $214 | $214 | July 18, 2025 | March 31, 2026 | Arlington Heights, IL | usaspending.gov |
| SPE7L325V5168 | Department of Defense | Purchase Order | 339991 | 8511397170!PARTS KIT,SEAL REPL | $0 | $0 | May 21, 2025 | June 30, 2025 | Arlington Heights, IL | usaspending.gov |
| SPE4A525P7137 | Department of Defense | Purchase Order | 332710 | 8511503221!ADAPTER KIT,TEST | $0 | $0 | July 15, 2025 | September 3, 2025 | Arlington Heights, IL | usaspending.gov |
| SPE7M424P3517 | Department of Defense | Purchase Order | 332996 | 8510688861!ADAPTER,STRAIGHT,FL | $0 | $0 | June 30, 2024 | July 30, 2024 | Arlington Heights, IL | usaspending.gov |
| W58RGZ24D0051 | Department of Defense | IDC | 334514 | THIS IS A SPARES FIVE (5) YEAR FIRM-FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PURCHASE OF THE PRESSURE TES | $0 | $348,917 | May 1, 2024 | usaspending.gov | ||
| SPE7M322P3812 | Department of Defense | Purchase Order | 332996 | 8509385152!ADAPTER,STRAIGHT,FL | $-185 | $0 | September 13, 2022 | October 18, 2022 | Arlington Heights, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 326220
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.