Data / Federal awards / NAICS 335312 / AVIATION GROUND EQUIPMENT CORP
AVIATION GROUND EQUIPMENT CORP: 345 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVIATION GROUND EQUIPMENT CORP (UEI ETZRQZ7X6C99), Melville, NY, received 345 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($30.8 million) and its largest code is NAICS 335312 Motor and Generator Manufacturing.
The request: Every federal contract awarded under NAICS 335312, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ETZRQZ7X6C99UEI
- Melville, NYLocation
- Small BusinessBusiness size
- 345Contract awards
- $31.0 millionObligated
- 2023-10-04First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335312 | Motor and Generator Manufacturing | 7 | $27.4 million |
| 334419 | Other Electronic Component Manufacturing | 62 | $687,081 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $627,984 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 62 | $596,707 |
| 334412 | Bare Printed Circuit Board Manufacturing | 16 | $498,156 |
| 488190 | Other Support Activities for Air Transportation | 28 | $318,218 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 13 | $226,609 |
| 444180 | Other Building Material Dealers | 23 | $185,004 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $105,800 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 13 | $64,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 341 | $30.8 million |
| Department of Homeland Security | 4 | $145,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $1.4 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 345 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853224F0001 | Department of Defense | Delivery Order | 335312 | 72KW GPU, 144KW GPU, 144KW ULB | $27,418,720 | $27,418,720 | November 17, 2023 | July 25, 2026 | Melville, NY | usaspending.gov |
| 70Z03824FD0000054 | Department of Homeland Security | Delivery Order | 335311 | PURCHASE OF 2 MEPP UNITS - P/N: ACE4490S28TT4 | $145,339 | $145,339 | August 21, 2024 | June 24, 2025 | Melville, NY | usaspending.gov |
| SPE7L325F0228 | Department of Defense | Delivery Order | 335999 | 8510961100!POWER SUPPLY ASSY,A | $85,246 | $85,246 | October 17, 2024 | May 15, 2025 | Melville, NY | usaspending.gov |
| SPE7M525V4747 | Department of Defense | Purchase Order | 334419 | 8511378825!BOARD,PC | $82,047 | $82,047 | May 13, 2025 | January 6, 2026 | Melville, NY | usaspending.gov |
| SPE7L126F2788 | Department of Defense | Delivery Order | 336413 | 8511848236!IPC BOARD,AIRCRAFT, | $67,000 | $67,000 | January 8, 2026 | July 27, 2026 | Melville, NY | usaspending.gov |
| SPE7LX24F8143 | Department of Defense | Delivery Order | 334412 | 8510272698!POWER SUPPLY ASSY,A | $66,705 | $66,705 | November 17, 2023 | June 14, 2024 | Franklin, OH | usaspending.gov |
| SPE7M525V5934 | Department of Defense | Purchase Order | 334412 | 8511459331!CIRCUIT CARD ASSEMBLY | $65,540 | $65,540 | June 23, 2025 | December 8, 2025 | Melville, NY | usaspending.gov |
| SPE7L126F1325 | Department of Defense | Delivery Order | 336413 | 8511742324!IPC BOARD,AIRCRAFT, | $62,813 | $62,813 | November 6, 2025 | May 26, 2026 | Melville, NY | usaspending.gov |
| SPE7M525V6781 | Department of Defense | Purchase Order | 334412 | 8511533840!CIRCUIT CARD ASSEMB | $62,649 | $62,649 | July 28, 2025 | November 25, 2025 | Melville, NY | usaspending.gov |
| SPE7L724V0262 | Department of Defense | Purchase Order | 335999 | 8510300385!CABLE,INPUT,AIRCRAF | $59,094 | $59,094 | November 30, 2023 | May 14, 2024 | Melville, NY | usaspending.gov |
| SPE7L324F4652 | Department of Defense | Delivery Order | 336413 | 8510870282!IPC BOARD,AIRCRAFT, | $54,438 | $54,438 | September 5, 2024 | May 3, 2025 | Melville, NY | usaspending.gov |
| SPE7L324F4503 | Department of Defense | Delivery Order | 336413 | 8510841728!IPC BOARD,AIRCRAFT, | $54,438 | $54,438 | August 22, 2024 | April 19, 2025 | Melville, NY | usaspending.gov |
| SPE7L026F0869 | Department of Defense | Delivery Order | 335999 | 8511751728!POWER SUPPLY ASSY,A | $50,125 | $50,125 | November 13, 2025 | March 13, 2026 | Melville, NY | usaspending.gov |
| SPE7M524V7007 | Department of Defense | Purchase Order | 334419 | 8510817630!NRP,BOARD,PC,INPUT | $49,662 | $49,662 | August 12, 2024 | June 8, 2025 | Melville, NY | usaspending.gov |
| SPE7M125V3298 | Department of Defense | Purchase Order | 334412 | 8511241287!CIRCUIT CARD ASSEMB | $48,192 | $48,192 | March 11, 2025 | September 29, 2025 | Melville, NY | usaspending.gov |
| SPE7LX24F239Y | Department of Defense | Delivery Order | 334412 | 8510359882!PRINTED CIRCUIT BOA | $47,997 | $47,997 | December 29, 2023 | July 26, 2024 | Franklin, OH | usaspending.gov |
| SPE7L026F0208 | Department of Defense | Delivery Order | 335999 | 8511693782!CABLE,INPUT,AIRCRAF | $45,797 | $45,797 | October 9, 2025 | February 6, 2026 | Melville, NY | usaspending.gov |
| SPE7LX24F239Z | Department of Defense | Delivery Order | 334412 | 8510359829!CIRCUIT CARD ASSEMBLY | $42,462 | $42,462 | December 29, 2023 | July 26, 2024 | Franklin, OH | usaspending.gov |
| SPE7M125V9639 | Department of Defense | Purchase Order | 335311 | 8511659217!POWER SUPPLY | $42,400 | $42,400 | September 22, 2025 | August 24, 2026 | Melville, NY | usaspending.gov |
| SPE7L724V0211 | Department of Defense | Purchase Order | 336413 | 8510286298!IPC BOARD,AIRCRAFT, | $41,875 | $41,875 | November 24, 2023 | August 20, 2024 | Melville, NY | usaspending.gov |
| SPE7M524V0982 | Department of Defense | Purchase Order | 488190 | 8510287069!NRP,BOARD,PC,LOAD C | $40,241 | $40,241 | November 24, 2023 | August 20, 2024 | Melville, NY | usaspending.gov |
| SPE7MX25F201K | Department of Defense | Delivery Order | 444180 | 8511589282!CIRCUIT CARD ASSEMB | $39,590 | $39,590 | August 21, 2025 | February 5, 2026 | Melville, NY | usaspending.gov |
| SPE7M524V2979 | Department of Defense | Purchase Order | 488190 | 8510456830!NRP,BOARD,PC,LOAD C | $38,017 | $38,017 | February 20, 2024 | September 13, 2024 | Melville, NY | usaspending.gov |
| SPE7M524V4999 | Department of Defense | Purchase Order | 334419 | 8510630393!NRP,BOARD,PC,INPUT | $37,157 | $37,157 | May 13, 2024 | October 28, 2024 | Melville, NY | usaspending.gov |
| SPE7M124P5499 | Department of Defense | Purchase Order | 334418 | 8510558607!CIRCUIT CARD ASSEMB | $36,590 | $36,590 | April 9, 2024 | September 24, 2024 | Melville, NY | usaspending.gov |
| SPE7M525V4288 | Department of Defense | Purchase Order | 488190 | 8511333168!NRP,BOARD,PC,LOAD C | $35,926 | $35,926 | April 21, 2025 | October 10, 2025 | Melville, NY | usaspending.gov |
| SPE7M524V0924 | Department of Defense | Purchase Order | 334419 | 8510286357!NRP,BOARD,PC,INPUT | $35,327 | $35,327 | November 24, 2023 | August 20, 2024 | Melville, NY | usaspending.gov |
| SPE7M525V0478 | Department of Defense | Purchase Order | 334412 | 8510969723!CIRCUIT CARD ASSEMB | $33,734 | $33,734 | October 21, 2024 | April 7, 2025 | Melville, NY | usaspending.gov |
| SPE7LX24F153U | Department of Defense | Delivery Order | 334412 | 8510333559!PRINTED CIRCUIT BOA | $31,998 | $31,998 | December 15, 2023 | July 12, 2024 | Franklin, OH | usaspending.gov |
| SPE4A724F7780 | Department of Defense | Delivery Order | 336413 | 8510640971!CONTROL PANEL,AIRCR | $29,984 | $29,984 | May 17, 2024 | November 25, 2024 | Melville, NY | usaspending.gov |
| SPE4A724F9915 | Department of Defense | Delivery Order | 336413 | 8510779607!CONTROL PANEL,AIRCR | $29,984 | $29,984 | July 25, 2024 | February 2, 2025 | Melville, NY | usaspending.gov |
| SPE4A726F6853 | Department of Defense | Delivery Order | 336413 | 8512125192!CONTROL PANEL,AIRCR | $29,752 | $0 | May 19, 2026 | November 30, 2026 | Melville, NY | usaspending.gov |
| SPE7M425F0943 | Department of Defense | Delivery Order | 444180 | 8511199014!CIRCUIT CARD ASSEMB | $29,693 | $29,693 | February 20, 2025 | August 7, 2025 | Melville, NY | usaspending.gov |
| SPE7L325F0052 | Department of Defense | Delivery Order | 336413 | 8510936214!IPC BOARD,AIRCRAFT, | $29,313 | $29,313 | October 3, 2024 | May 31, 2025 | Melville, NY | usaspending.gov |
| SPE7L025F1480 | Department of Defense | Delivery Order | 335999 | 8511588982!CABLE,INPUT,AIRCRAF | $27,478 | $27,478 | August 21, 2025 | December 19, 2025 | Melville, NY | usaspending.gov |
| SPE4A724F3511 | Department of Defense | Delivery Order | 336413 | 8510338528!CONTROL PANEL,AIRCR | $26,986 | $26,986 | December 17, 2023 | June 26, 2024 | Melville, NY | usaspending.gov |
| SPE7M124V5951 | Department of Defense | Purchase Order | 334412 | 8510844134!CIRCUIT CARD ASSEMBLY | $26,751 | $26,751 | August 22, 2024 | February 5, 2025 | Melville, NY | usaspending.gov |
| SPE7M525V4679 | Department of Defense | Purchase Order | 334419 | 8511372960!NRP,BOARD,PC,INPUT | $26,438 | $26,438 | May 9, 2025 | January 2, 2026 | Melville, NY | usaspending.gov |
| SPE7M524V0140 | Department of Defense | Purchase Order | 488190 | 8510199510!NRP,BOARD,PC,LOAD C | $25,608 | $25,608 | October 10, 2023 | May 21, 2024 | Melville, NY | usaspending.gov |
| SPE7M124F1088 | Department of Defense | Delivery Order | 444180 | 8510351750!CAPACITOR,FIXED,MET | $25,499 | $25,499 | December 22, 2023 | June 19, 2024 | Melville, NY | usaspending.gov |
| SPE7LX24F1745 | Department of Defense | Delivery Order | 334412 | 8510202861!CIRCUIT CARD ASSEMBLY | $25,477 | $25,477 | October 12, 2023 | May 9, 2024 | Franklin, OH | usaspending.gov |
| SPE7L324F4367 | Department of Defense | Delivery Order | 336413 | 8510809589!IPC BOARD,AIRCRAFT, | $25,125 | $25,125 | August 8, 2024 | April 5, 2025 | Melville, NY | usaspending.gov |
| SPE7L724V0348 | Department of Defense | Purchase Order | 336413 | 8510323271!IPC BOARD,AIRCRAFT, | $25,125 | $25,125 | December 11, 2023 | July 8, 2024 | Melville, NY | usaspending.gov |
| SPE7L725V0215 | Department of Defense | Purchase Order | 488190 | 8511006311!DRIVER,BOARD,AIRCRA | $24,990 | $24,990 | November 7, 2024 | April 21, 2025 | Melville, NY | usaspending.gov |
| SPE7M424F0717 | Department of Defense | Delivery Order | 444180 | 8510537100!CIRCUIT CARD ASSEMB | $24,744 | $24,744 | March 28, 2024 | November 25, 2024 | Melville, NY | usaspending.gov |
| SPE7M525V5317 | Department of Defense | Purchase Order | 334418 | 8511411994!CIRCUIT CARD ASSEMB | $24,012 | $24,012 | May 29, 2025 | November 13, 2025 | Melville, NY | usaspending.gov |
| SPE7M525V3034 | Department of Defense | Purchase Order | 488190 | 8511238062!NRP,BOARD,PC,LOAD C | $23,951 | $23,951 | March 10, 2025 | September 26, 2025 | Melville, NY | usaspending.gov |
| SPE7M526V0991 | Department of Defense | Purchase Order | 334419 | 8511750630!NRP,BOARD,PC,LOAD C | $23,951 | $23,951 | November 12, 2025 | May 27, 2026 | Melville, NY | usaspending.gov |
| SPE7M524V0559 | Department of Defense | Purchase Order | 334419 | 8510239161!NRP,BOARD,PC,INPUT | $23,551 | $23,551 | October 30, 2023 | April 15, 2024 | Melville, NY | usaspending.gov |
| SPE7M525V7653 | Department of Defense | Purchase Order | 334419 | 8511587985!BOARD,PC | $23,262 | $23,262 | August 20, 2025 | February 18, 2026 | Melville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 336413
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.