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Data / Federal awards / NAICS 339991 / AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.

AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C.: 1,818 federal contract awards, $26.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AVIATION DEVICES AND ELECTRONIC COMPONENTS, L.L.C. (UEI HYFGDXK754B4), Fort Worth, TX, received 1,818 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($23.3 million) 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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  • HYFGDXK754B4UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 1,818Contract awards
  • $26.4 millionObligated
  • 2023-10-02First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339991Gasket, Packing, and Sealing Device Manufacturing918$13.5 million
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing611$7.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing79$3.1 million
334419Other Electronic Component Manufacturing106$775,043
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing35$629,710
326299All Other Rubber Product Manufacturing3$392,192
334417Electronic Connector Manufacturing22$201,786
488190Other Support Activities for Air Transportation10$127,318
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing12$114,804
313320Fabric Coating Mills4$28,653

Buying agencies

AgencyAwardsObligated
Department of Defense1,747$23.3 million
General Services Administration1$1.8 million
Department of Homeland Security70$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.6 million
FY2025$7.4 million
FY2026$9.4 million

Contract awards

The 50 largest of 1,818 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC26P0009General Services AdministrationPurchase Order336413AVDEC P8A ANTENNA GASKET$1,764,700$1,764,700April 22, 2026July 22, 2026Orange Park, FLusaspending.gov
SPE7LX26F02K0Department of DefenseDelivery Order3399918512053788!SHIELDING GASKET,EL$356,352$356,352April 20, 2026June 19, 2026Fort Worth, TXusaspending.gov
SPE7LX24F25JEDepartment of DefenseDelivery Order3399918510925148!SHIELDING GASKET,EL$247,944$247,944September 27, 2024December 12, 2024Fort Worth, TXusaspending.gov
N0016424PW115Department of DefensePurchase Order339991QUAD PLATE ASSEMBLY$242,298$242,298August 14, 2024December 20, 2024Fort Worth, TXusaspending.gov
SPE7LX26F2214Department of DefenseDelivery Order3399918511704701!SHIELDING GASKET,EL$217,407$217,407October 16, 2025November 17, 2025Fort Worth, TXusaspending.gov
SPE7LX25F489HDepartment of DefenseDelivery Order3399918511186983!PACKING MATERIAL$198,745$198,745February 13, 2025May 16, 2025Fort Worth, TXusaspending.gov
SPE8E624P0674Department of DefensePurchase Order3262998510877317!TAPE,ADHESIVE,RUBBE$198,471$198,471September 13, 2024November 7, 2024Fort Worth, TXusaspending.gov
SPE8E524P0733Department of DefensePurchase Order3262998510473831!TAPE,ADHESIVE,RUBBE$193,721$193,721February 28, 2024April 29, 2024Fort Worth, TXusaspending.gov
SPEFA525P0042Department of DefensePurchase Order3364138510991903!PARTS KIT,SEAL REPL$190,505$190,505November 1, 2024December 2, 2024Fort Worth, TXusaspending.gov
SPE7LX24F244QDepartment of DefenseDelivery Order3399918510361090!PACKING MATERIAL$185,694$185,694January 1, 2024March 18, 2024Fort Worth, TXusaspending.gov
SPE7LX25F137ZDepartment of DefenseDelivery Order3399918511083620!PACKING MATERIAL$156,810$156,810December 17, 2024February 15, 2025Fort Worth, TXusaspending.gov
SPE7LX24F31E5Department of DefenseDelivery Order3399918510614696!PACKING MATERIAL$155,535$155,535May 6, 2024July 5, 2024Fort Worth, TXusaspending.gov
SPE7LX24F2365Department of DefenseDelivery Order3399918510211378!PACKING MATERIAL$153,948$153,948October 16, 2023February 15, 2024Fort Worth, TXusaspending.gov
SPE7MX26F0413Department of DefenseDelivery Order3327228511695021!GASKETING MATERIAL,$149,319$149,319October 9, 2025January 9, 2026Fort Worth, TXusaspending.gov
SPE7MX24F035QDepartment of DefenseDelivery Order3327228510564460!GASKETING MATERIAL,$138,820$138,820April 11, 2024July 12, 2024Fort Worth, TXusaspending.gov
SPE7LX25F318MDepartment of DefenseDelivery Order3399918511139082!SHIELDING GASKET,EL$134,110$134,110January 23, 2025February 24, 2025Fort Worth, TXusaspending.gov
SPE7LX26F4043Department of DefenseDelivery Order3399918511734892!PACKING MATERIAL$125,287$125,287November 3, 2025January 2, 2026Fort Worth, TXusaspending.gov
SPE7LX24F45E8Department of DefenseDelivery Order3399918510648497!SHIELDING GASKET,EL$122,947$122,947May 21, 2024September 11, 2024Fort Worth, TXusaspending.gov
SPE7LX26F9222Department of DefenseDelivery Order3399918511794904!SHIELDING GASKET,EL$118,550$118,550December 5, 2025January 5, 2026Fort Worth, TXusaspending.gov
SPE7LX25F86C8Department of DefenseDelivery Order3399918511565114!SHIELDING GASKET,EL$117,616$117,616August 12, 2025September 26, 2025Fort Worth, TXusaspending.gov
SPE7LX25F462DDepartment of DefenseDelivery Order3399918511176630!SHIELDING GASKET,EL$114,518$114,518February 10, 2025March 26, 2025Fort Worth, TXusaspending.gov
SPE7LX26F3393Department of DefenseDelivery Order3399918511723504!PACKING MATERIAL$109,580$109,580October 27, 2025December 26, 2025Fort Worth, TXusaspending.gov
SPE7LX25F72Y2Department of DefenseDelivery Order3399918511531813!SHIELDING GASKET,EL$108,509$108,509July 28, 2025August 27, 2025Fort Worth, TXusaspending.gov
SPE7LX25F24X2Department of DefenseDelivery Order3399918511398027!SHIELDING GASKET,EL$106,641$106,641May 22, 2025June 23, 2025Fort Worth, TXusaspending.gov
SPE7MX24F110VDepartment of DefenseDelivery Order3327228510636975!PARTS KIT,ELECTRONI$106,096$106,096May 16, 2024July 17, 2024Fort Worth, TXusaspending.gov
SPE7MX25F8463Department of DefenseDelivery Order3327228511267595!PARTS KIT,ELECTRONI$106,096$106,096March 23, 2025May 22, 2025Fort Worth, TXusaspending.gov
N0017825FA643Department of DefenseBPA Call339991GASKETS- PG347KIT-04, KIT$106,039$106,039February 3, 2025March 7, 2025Dahlgren, VAusaspending.gov
70Z03824FR0000029Department of Homeland SecurityDelivery Order339991PURCHASE OF GASKETS TO BE USED ON USCG MH60-T HELICOPTERS.$102,699$102,699December 13, 2023January 17, 2024Fort Worth, TXusaspending.gov
SPE7LX24F08HQDepartment of DefenseDelivery Order3399918510826332!PACKING MATERIAL$102,220$102,220August 15, 2024September 16, 2024Fort Worth, TXusaspending.gov
SPE7M525V2152Department of DefensePurchase Order3344198511128931!SHIELDING GASKET,EL$101,450$101,450January 16, 2025March 17, 2025Fort Worth, TXusaspending.gov
SPE7MX24F337ZDepartment of DefenseDelivery Order3327228510825631!GASKETING MATERIAL,$100,503$100,503August 15, 2024October 18, 2024Fort Worth, TXusaspending.gov
SPE7LX26F519UDepartment of DefenseDelivery Order3399918511933766!PACKING MATERIAL$98,535$98,535February 20, 2026March 23, 2026Fort Worth, TXusaspending.gov
SPE7LX25F88R3Department of DefenseDelivery Order3399918511573736!PACKING MATERIAL$98,089$98,089August 14, 2025September 15, 2025Fort Worth, TXusaspending.gov
SPE7LX25F822SDepartment of DefenseDelivery Order3399918511278782!SHIELDING GASKET,EL$97,887$97,887March 27, 2025April 28, 2025Fort Worth, TXusaspending.gov
SPE7LX25F34B8Department of DefenseDelivery Order3399918511424295!SHIELDING GASKET,EL$92,785$92,785June 5, 2025July 23, 2025Fort Worth, TXusaspending.gov
SPE7MX26F0592Department of DefenseDelivery Order3327228511704903!SHIELDING GASKET,EL$92,266$92,266October 16, 2025December 17, 2025Fort Worth, TXusaspending.gov
SPE7LX24F21T2Department of DefenseDelivery Order3399918510593641!SHIELDING GASKET,EL$91,057$91,057April 25, 2024August 12, 2024Fort Worth, TXusaspending.gov
SPE7LX24F2800Department of DefenseDelivery Order3399918510216507!PACKING MATERIAL$90,181$90,181October 18, 2023January 19, 2024Fort Worth, TXusaspending.gov
SPE7LX26F1999Department of DefenseDelivery Order3399918511703513!PACKING MATERIAL$89,092$89,092October 16, 2025November 17, 2025Fort Worth, TXusaspending.gov
SPE7LX25F9139Department of DefenseDelivery Order3399918511032941!SHIELDING GASKET,EL$88,242$88,242November 21, 2024January 11, 2025Fort Worth, TXusaspending.gov
SPE7MX26F0062Department of DefenseDelivery Order3327228511678102!SHIELDING GASKET,EL$88,196$88,196October 1, 2025December 1, 2025Fort Worth, TXusaspending.gov
SPE7MX26F7776Department of DefenseDelivery Order3327228512176790!SHIELDING GASKET,EL$87,422$87,422June 11, 2026August 12, 2026Fort Worth, TXusaspending.gov
SPE7LX24F117EDepartment of DefenseDelivery Order3399918510324303!PACKING MATERIAL$85,300$85,300December 12, 2023February 20, 2024Fort Worth, TXusaspending.gov
SPE7LX26F1389Department of DefenseDelivery Order3399918511693370!PACKING MATERIAL$85,203$85,203October 9, 2025December 10, 2025Fort Worth, TXusaspending.gov
SPE7LX24F86R7Department of DefenseDelivery Order3399918510746505!PACKING MATERIAL$84,604$84,604July 11, 2024August 12, 2024Fort Worth, TXusaspending.gov
SPE7LX25F20A1Department of DefenseDelivery Order3399918511383262!PACKING MATERIAL$84,386$84,386May 15, 2025June 16, 2025Fort Worth, TXusaspending.gov
SPE7MX24F337SDepartment of DefenseDelivery Order3327228510825624!SHIELDING GASKET,EL$83,880$83,880August 15, 2024October 16, 2024Fort Worth, TXusaspending.gov
SPE7LX25F88M5Department of DefenseDelivery Order3399918511572884!PACKING MATERIAL$83,609$83,609August 14, 2025September 15, 2025Fort Worth, TXusaspending.gov
SPE7LX24F21K0Department of DefenseDelivery Order3399918510593030!PACKING MATERIAL$83,405$83,405April 24, 2024June 24, 2024Fort Worth, TXusaspending.gov
SPE7LX26F1499Department of DefenseDelivery Order3399918511694628!PACKING MATERIAL$82,135$82,135October 9, 2025December 10, 2025Fort Worth, TXusaspending.gov

Also on SpecStream

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.