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Data / Federal awards / NAICS 332216 / AVSTAR FUEL SYSTEMS INC

AVSTAR FUEL SYSTEMS INC: 5 federal contract awards, $522,938 obligated (FY2024 to FY2027)

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

AVSTAR FUEL SYSTEMS INC (UEI PDYCBUWXDZL8), Jupiter, FL, received 5 federal prime contract awards with $522,938 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($522,938) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.

The request: Every federal contract awarded under NAICS 332216, 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.

  • PDYCBUWXDZL8UEI
  • Jupiter, FLLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $522,938Obligated
  • 2023-11-22First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332216Saw Blade and Handtool Manufacturing1$249,282
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$174,341
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$68,255
334111Electronic Computer Manufacturing1$19,133
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$11,928

Buying agencies

AgencyAwardsObligated
Department of Defense5$522,938

Obligations by fiscal year

Fiscal yearObligated
FY2024$317,537
FY2025$0
FY2026$205,401

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424PXC55Department of DefensePurchase Order332216CRIMPER,BLASTING CA$249,282$249,282June 13, 2024November 3, 2025Auburn, NYusaspending.gov
N0010426PXA50Department of DefensePurchase Order335999TOOL KIT,EXPLOSIVE$174,341$174,341December 5, 2025October 1, 2026Jupiter, FLusaspending.gov
N0010424PXA39Department of DefensePurchase Order333998CONTAINER,BLASTING$68,255$68,255November 22, 2023July 19, 2024Jupiter, FLusaspending.gov
N0010426PXA34Department of DefensePurchase Order334111JAW ASSEMBLY,ADJUST$19,133$19,133December 5, 2025August 3, 2026Jupiter, FLusaspending.gov
SPE4A726V0558Department of DefensePurchase Order3364138511733624!FITTING,ELEVATOR CO$11,928$11,928October 31, 2025July 1, 2026Auburn, NYusaspending.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.