Data / Federal awards / NAICS 332510 / AVIO-TECH, LLC
AVIO-TECH, LLC: 16 federal contract awards, $146,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVIO-TECH, LLC (UEI DEHRCMM51HE6), Lapeer, MI, received 16 federal prime contract awards with $146,179 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($146,179) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DEHRCMM51HE6UEI
- Lapeer, MILocation
- Small BusinessBusiness size
- 16Contract awards
- $146,179Obligated
- 2023-10-05First action in window
- 2025-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 9 | $93,189 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $18,313 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $17,827 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $11,120 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $5,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $146,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,637 |
| FY2025 | $98,542 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525V0441 | Department of Defense | Purchase Order | 332510 | 8511080884!JACK ASSEMBLY,HINGE | $32,271 | $32,271 | December 16, 2024 | April 15, 2025 | Lapeer, MI | usaspending.gov |
| SPE4A625F2091 | Department of Defense | Delivery Order | 332510 | 8511007272!JACK,SCREW,PIN,ASSY | $21,888 | $21,888 | November 8, 2024 | April 24, 2025 | Lapeer, MI | usaspending.gov |
| SPE8E725P0402 | Department of Defense | Purchase Order | 335131 | 8511231328!FIXTURE,LIGHTING | $18,313 | $18,313 | March 6, 2025 | June 16, 2025 | Lapeer, MI | usaspending.gov |
| SPE8E524P0904 | Department of Defense | Purchase Order | 332510 | 8510544890!JACK ASSEMBLY,HINGE | $14,349 | $14,349 | April 2, 2024 | September 9, 2024 | Twin Lake, MI | usaspending.gov |
| SPE8E524P0362 | Department of Defense | Purchase Order | 332510 | 8510327804!JACK ASSEMBLY,HINGE | $12,755 | $12,755 | December 15, 2023 | May 13, 2024 | Twin Lake, MI | usaspending.gov |
| SPE8E524V1510 | Department of Defense | Purchase Order | 332311 | 8510549062!EXTENSION,JACK | $11,120 | $11,120 | April 3, 2024 | August 1, 2024 | Twin Lake, MI | usaspending.gov |
| SPE7L324V0201 | Department of Defense | Purchase Order | 332999 | 8510194762!HINGE,DOOR,VEHICULA | $8,500 | $8,500 | October 5, 2023 | January 16, 2024 | Twin Lake, MI | usaspending.gov |
| SPE7L225V0737 | Department of Defense | Purchase Order | 332999 | 8511232835!HINGE,DOOR,VEHICULA | $8,413 | $8,413 | March 6, 2025 | July 7, 2025 | Lapeer, MI | usaspending.gov |
| SPE4A625F049K | Department of Defense | Delivery Order | 332510 | 8511333609!JACK,SCREW,PIN,ASSY | $6,566 | $6,566 | April 22, 2025 | October 6, 2025 | Lapeer, MI | usaspending.gov |
| SPE8E725P0192 | Department of Defense | Purchase Order | 335132 | 8511079585!FIXTURE,LIGHTING | $3,976 | $3,976 | December 17, 2024 | January 16, 2025 | Lapeer, MI | usaspending.gov |
| SPE7L525V0515 | Department of Defense | Purchase Order | 332510 | 8511150231!HINGE,BUTT | $3,100 | $3,100 | January 28, 2025 | May 8, 2025 | Lapeer, MI | usaspending.gov |
| SPE7L125P0179 | Department of Defense | Purchase Order | 332510 | 8510929536!HINGE,BUTT | $2,260 | $2,260 | October 2, 2024 | October 23, 2024 | Lapeer, MI | usaspending.gov |
| SPE4A625V7934 | Department of Defense | Purchase Order | 335132 | 8511153166!FIXTURE,LIGHTING | $1,755 | $1,755 | January 29, 2025 | April 29, 2025 | Lapeer, MI | usaspending.gov |
| SPE7L024V2840 | Department of Defense | Purchase Order | 332999 | 8510499038!GRILLE,METAL | $914 | $914 | March 11, 2024 | May 10, 2024 | Twin Lake, MI | usaspending.gov |
| SPE4A625F330T | Department of Defense | Delivery Order | 332510 | 8511564900!JACK,SCREW,PIN,ASSY | $0 | $0 | August 12, 2025 | January 26, 2026 | Lapeer, MI | usaspending.gov |
| SPE4A625D5018 | Department of Defense | IDC | 332510 | 4610114330!JACK,SCREW,PIN,ASSY | $0 | $250,000 | October 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335131 Residential Electric Lighting Fixture Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332999
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.