Data / Federal awards / NAICS 333998 / AURORA SUPPLY, LLC.
AURORA SUPPLY, LLC.: 14 federal contract awards, $38,469 obligated (FY2024 to FY2027)
AURORA SUPPLY, LLC. (UEI EDC6EUNHDSX5), Madison Heights, MI, received 14 federal prime contract awards with $38,469 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($38,469) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
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- UEI
- EDC6EUNHDSX5
- Location
- Madison Heights, MI
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $38,469
- First action in window
- 2023-11-22
- Latest action
- 2026-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $24,890 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $10,492 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $2,536 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $281 |
| 332510 | Hardware Manufacturing | 2 | $269 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $38,469 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,736 |
| FY2025 | $4,733 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P0230 | Department of Defense | Purchase Order | 333998 | GAP MAT | $24,890 | $24,890 | November 22, 2023 | February 22, 2024 | Troy, MI | usaspending.gov |
| SPMYM124P0890 | Department of Defense | Purchase Order | 339113 | N4215840268202 DBL SCRAMBLE STICKER CUSTOM STIKCER FOR OFFICER HARDHAT INSIGNIA | $7,574 | $7,574 | May 17, 2024 | June 3, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M025V8859 | Department of Defense | Purchase Order | 333413 | 8511598244!FILTER UNIT,AIR PUR | $1,303 | $1,303 | August 25, 2025 | September 9, 2025 | Madison Heights, MI | usaspending.gov |
| SPMYM124P0175 | Department of Defense | Purchase Order | 339113 | N4215832968201 | $1,272 | $1,272 | November 27, 2023 | December 18, 2023 | Portsmouth, VA | usaspending.gov |
| SPE8E525P0290 | Department of Defense | Purchase Order | 339113 | 8511042521!RESPIRATOR,AIR FILT | $817 | $817 | November 26, 2024 | November 27, 2024 | Madison Heights, MI | usaspending.gov |
| SPE7M025V8844 | Department of Defense | Purchase Order | 333413 | 8511597933!FILTER UNIT,AIR PUR | $651 | $651 | August 25, 2025 | September 9, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8E825P0365 | Department of Defense | Purchase Order | 333413 | 8511190049!FILTER,AIR,ELECTROS | $583 | $583 | February 14, 2025 | February 19, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8E525V1687 | Department of Defense | Purchase Order | 339113 | 8511428657!LENS,HELMET,WELDER' | $488 | $488 | June 6, 2025 | June 13, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7M025P4503 | Department of Defense | Purchase Order | 326122 | 8511452169!COUPLING HALF,QUICK | $281 | $281 | June 18, 2025 | July 18, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8E625V1326 | Department of Defense | Purchase Order | 339113 | 8511434397!LENS,FACEPIECE,CHEM | $243 | $243 | June 10, 2025 | June 17, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L225V1171 | Department of Defense | Purchase Order | 332510 | 8511481039!CLIP,RETAINING | $146 | $146 | July 2, 2025 | July 9, 2025 | Madison Heights, MI | usaspending.gov |
| SPE7L125V091F | Department of Defense | Purchase Order | 332510 | 8511528124!PAD,CUSHIONING | $123 | $123 | July 24, 2025 | July 31, 2025 | Madison Heights, MI | usaspending.gov |
| SPE8E525V0669 | Department of Defense | Purchase Order | 339113 | 8511121967!LENS,HELMET,WELDER' | $98 | $98 | January 14, 2025 | January 21, 2025 | Madison Heights, MI | usaspending.gov |
| 47QSMS26D007P | General Services Administration | FSS | 333991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 17, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 333413
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.