Data / Federal awards / NAICS 334419 / AW DEVELOPMENTS EXPORTS LTD
AW DEVELOPMENTS EXPORTS LTD: 273 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
AW DEVELOPMENTS EXPORTS LTD (UEI Q85EJKZDQJA5), Newport, United Kingdom, received 273 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 52 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- Q85EJKZDQJA5
- Location
- Newport, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 273
- Obligated
- $1.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 19 | $212,142 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 48 | $151,823 |
| 332618 | Other Fabricated Wire Product Manufacturing | 32 | $109,671 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $101,130 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 13 | $87,319 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 10 | $70,585 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $68,631 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 9 | $47,525 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 13 | $45,769 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 4 | $42,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 273 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $932,930 |
| FY2025 | $386,675 |
| FY2026 | $-36,256 |
Contract awards
The 50 largest of 273 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M024V0298 | Department of Defense | Purchase Order | 333914 | 8510212136!RING,WEARING | $101,130 | $101,130 | October 16, 2023 | February 5, 2024 | United Kingdom | usaspending.gov |
| SPE7L324P0165 | Department of Defense | Purchase Order | 339991 | 8510191561!GASKET KIT,BOWL-HOO | $53,400 | $53,400 | October 4, 2023 | December 28, 2023 | Northvale, NJ | usaspending.gov |
| SPE4A624V126H | Department of Defense | Purchase Order | 334419 | 8510587006!CABLE ASSEMBLY,SPEC | $50,405 | $50,405 | April 22, 2024 | October 2, 2024 | United Kingdom | usaspending.gov |
| SPE4A624V7825 | Department of Defense | Purchase Order | 334419 | 8510400583!CABLE ASSEMBLY,SPEC | $48,496 | $48,496 | January 23, 2024 | July 1, 2024 | United Kingdom | usaspending.gov |
| SPE7M425P3126 | Department of Defense | Purchase Order | 334419 | 8511236637!ADAPTER,TEST | $30,688 | $30,688 | March 28, 2025 | June 6, 2025 | United Kingdom | usaspending.gov |
| SPE7M124P0745 | Department of Defense | Purchase Order | 333998 | 8510227706!PURIFIER,CENTRIFUGA | $25,560 | $25,560 | October 24, 2023 | February 21, 2024 | United Kingdom | usaspending.gov |
| SPE8E825V0141 | Department of Defense | Purchase Order | 333415 | 8510984291!DESICCANT CONTAINER | $22,572 | $22,572 | October 28, 2024 | February 5, 2025 | United Kingdom | usaspending.gov |
| SPE7L324V0237 | Department of Defense | Purchase Order | 333995 | 8510196775!CYLINDER,ACTUATING, | $22,416 | $22,416 | October 6, 2023 | March 11, 2024 | United Kingdom | usaspending.gov |
| SPE7L324V3868 | Department of Defense | Purchase Order | 336390 | 8510453740!ARM,CENTRE SKID | $21,020 | $21,020 | February 16, 2024 | August 30, 2024 | United Kingdom | usaspending.gov |
| SPE4A625V205W | Department of Defense | Purchase Order | 334419 | 8511352885!WIRING HARNESS,BRAN | $20,060 | $20,060 | April 30, 2025 | November 6, 2025 | United Kingdom | usaspending.gov |
| SPE7L324F1213 | Department of Defense | Delivery Order | 339991 | 8510314551!GASKET ASSORTMENT | $18,784 | $18,784 | December 7, 2023 | March 6, 2024 | United Kingdom | usaspending.gov |
| SPE7L324V4372 | Department of Defense | Purchase Order | 333613 | 8510495965!CYLINDER ASSEMBLY,A | $17,747 | $17,747 | March 8, 2024 | August 23, 2024 | United Kingdom | usaspending.gov |
| SPE7L324F2116 | Department of Defense | Delivery Order | 339991 | 8510449459!GASKET ASSORTMENT | $16,296 | $16,296 | February 15, 2024 | April 15, 2024 | United Kingdom | usaspending.gov |
| SPE7M124P7473 | Department of Defense | Purchase Order | 333998 | 8510684357!POWER PACK,HYDRAULI | $14,981 | $14,981 | July 2, 2024 | February 7, 2025 | United Kingdom | usaspending.gov |
| SPE7M124P1105 | Department of Defense | Purchase Order | 333998 | 8510252969!PARTS KIT,SEDIMENT | $14,976 | $14,976 | November 7, 2023 | December 26, 2023 | United Kingdom | usaspending.gov |
| SPE7L024V2392 | Department of Defense | Purchase Order | 332999 | 8510451558!FRAME SECTION,STRUC | $14,890 | $14,890 | February 15, 2024 | September 3, 2024 | United Kingdom | usaspending.gov |
| SPE7MC24V0787 | Department of Defense | Purchase Order | 444180 | 8510246570!ENCODER,SHAFT ANGLE | $14,106 | $14,106 | November 2, 2023 | January 25, 2024 | United Kingdom | usaspending.gov |
| SPE7L124V4012 | Department of Defense | Purchase Order | 333613 | 8510493814!CYLINDER ASSEMBLY,A | $12,997 | $12,997 | March 7, 2024 | September 12, 2024 | United Kingdom | usaspending.gov |
| SPE7L425V0681 | Department of Defense | Purchase Order | 336999 | 8511080122!GAUGE,TINE WEAR | $12,300 | $12,300 | December 16, 2024 | April 5, 2025 | United Kingdom | usaspending.gov |
| SPE7L424V2470 | Department of Defense | Purchase Order | 336390 | 8510878453!ARM,CENTRE SKID | $11,598 | $11,598 | September 9, 2024 | March 24, 2025 | United Kingdom | usaspending.gov |
| SPE8E825V0361 | Department of Defense | Purchase Order | 333994 | 8511077452!PARTS KIT,AIR DRIER | $11,280 | $11,280 | December 13, 2024 | April 12, 2025 | United Kingdom | usaspending.gov |
| SPE4A624V6994 | Department of Defense | Purchase Order | 334419 | 8510380787!CABLE ASSEMBLY,SPEC | $11,070 | $11,070 | January 11, 2024 | July 1, 2024 | United Kingdom | usaspending.gov |
| SPE7L324V5192 | Department of Defense | Purchase Order | 336390 | 8510572619!ARM,CENTRE SKID | $10,516 | $10,516 | April 15, 2024 | October 28, 2024 | United Kingdom | usaspending.gov |
| SPE7M425V0902 | Department of Defense | Purchase Order | 313320 | 8511064465!HOSE ASSEMBLY,NONME | $10,374 | $10,374 | December 9, 2024 | March 24, 2025 | United Kingdom | usaspending.gov |
| SPE7L425V0145 | Department of Defense | Purchase Order | 333995 | 8510969995!CYLINDER ASSEMBLY,A | $10,199 | $10,199 | October 21, 2024 | February 28, 2025 | United Kingdom | usaspending.gov |
| SPE7L425V0363 | Department of Defense | Purchase Order | 333995 | 8511012150!CYLINDER ASSEMBLY,A | $10,197 | $10,197 | November 12, 2024 | April 1, 2025 | United Kingdom | usaspending.gov |
| SPE8E824V1065 | Department of Defense | Purchase Order | 333994 | 8510617662!PARTS KIT,AIR DRIER | $9,760 | $9,760 | May 7, 2024 | October 4, 2024 | United Kingdom | usaspending.gov |
| SPE4A624F195C | Department of Defense | Delivery Order | 332618 | 8510697581!PIN,STRAIGHT,HEADED | $8,950 | $8,950 | June 14, 2024 | October 15, 2024 | United Kingdom | usaspending.gov |
| SPE4A524V1475 | Department of Defense | Purchase Order | 332618 | 8510498778!LINK,CHAIN,END | $8,800 | $8,800 | March 11, 2024 | August 19, 2024 | United Kingdom | usaspending.gov |
| SPE7M425V1642 | Department of Defense | Purchase Order | 333923 | 8511153479!LINING,FRICTION | $8,660 | $8,660 | January 29, 2025 | March 26, 2025 | United Kingdom | usaspending.gov |
| SPE4A624PE159 | Department of Defense | Purchase Order | 335311 | 8510415343!CABLE ASSEMBLY,SPEC | $8,430 | $8,430 | January 31, 2024 | July 1, 2024 | United Kingdom | usaspending.gov |
| SPE7L325V4173 | Department of Defense | Purchase Order | 336390 | 8511293998!JETTISON CYLINDER S | $8,343 | $8,343 | April 2, 2025 | July 31, 2025 | United Kingdom | usaspending.gov |
| SPE7M424V0459 | Department of Defense | Purchase Order | 313320 | 8510271393!HOSE ASSEMBLY,NONME | $8,239 | $8,239 | November 16, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| SPE4A625PA974 | Department of Defense | Purchase Order | 332618 | 8511103929!LINK,CHAIN,END | $8,149 | $8,149 | January 2, 2025 | June 11, 2025 | United Kingdom | usaspending.gov |
| SPE7L324V2450 | Department of Defense | Purchase Order | 336340 | 8510347643!VALVE,RELAY,AIR PRE | $8,132 | $8,132 | December 20, 2023 | April 29, 2024 | United Kingdom | usaspending.gov |
| SPE8E825V0862 | Department of Defense | Purchase Order | 333994 | 8511305865!PARTS KIT,AIR DRIER | $8,064 | $8,064 | April 8, 2025 | August 6, 2025 | United Kingdom | usaspending.gov |
| SPE7M025V6680 | Department of Defense | Purchase Order | 334418 | 8511411693!ELECTRONIC COMPONEN | $8,053 | $8,053 | May 29, 2025 | December 15, 2025 | United Kingdom | usaspending.gov |
| SPE7L024V0360 | Department of Defense | Purchase Order | 336390 | 8510217208!BRACKET,VEHICULAR C | $8,040 | $8,040 | October 18, 2023 | April 25, 2024 | United Kingdom | usaspending.gov |
| SPE4A625V9956 | Department of Defense | Purchase Order | 335931 | 8511220461!CABLE ASSEMBLY,SPEC | $7,980 | $7,980 | February 28, 2025 | August 1, 2025 | United Kingdom | usaspending.gov |
| SPE4A625V1248 | Department of Defense | Purchase Order | 332618 | 8510972566!PIN,GROOVED,HEADED | $7,692 | $7,692 | October 22, 2024 | February 9, 2025 | United Kingdom | usaspending.gov |
| SPE7M424V1452 | Department of Defense | Purchase Order | 313320 | 8510394945!HOSE ASSEMBLY,NONME | $7,638 | $7,638 | January 19, 2024 | April 29, 2024 | United Kingdom | usaspending.gov |
| SPE7M824V1039 | Department of Defense | Purchase Order | 335313 | 8510446391!SWITCH,PRESSURE | $7,531 | $7,531 | February 14, 2024 | May 24, 2024 | United Kingdom | usaspending.gov |
| SPE7M424V1183 | Department of Defense | Purchase Order | 326220 | 8510358395!HOSE ASSEMBLY,NONME | $7,486 | $7,486 | December 28, 2023 | May 28, 2024 | United Kingdom | usaspending.gov |
| SPE4A624V0931 | Department of Defense | Purchase Order | 334419 | 8510217546!WIRING HARNESS | $7,440 | $7,440 | October 18, 2023 | April 5, 2024 | United Kingdom | usaspending.gov |
| SPE7M524V0747 | Department of Defense | Purchase Order | 334418 | 8510271317!ELECTRONIC COMPONEN | $7,289 | $7,289 | November 16, 2023 | May 24, 2024 | United Kingdom | usaspending.gov |
| SPE7L224V1180 | Department of Defense | Purchase Order | 333613 | 8510884287!SPINDLE,MECHANICALL | $7,280 | $7,280 | September 11, 2024 | December 20, 2024 | United Kingdom | usaspending.gov |
| SPE7L224V0887 | Department of Defense | Purchase Order | 336390 | 8510737645!BRACKET,VEHICULAR C | $7,270 | $7,270 | July 5, 2024 | December 2, 2024 | United Kingdom | usaspending.gov |
| SPE7L224V0571 | Department of Defense | Purchase Order | 333613 | 8510549130!SPINDLE,MECHANICALL | $6,952 | $6,952 | April 3, 2024 | July 12, 2024 | United Kingdom | usaspending.gov |
| SPE7M125P5698 | Department of Defense | Purchase Order | 332439 | 8511304742!REGULATOR,VOLTAGE | $6,948 | $6,948 | April 9, 2025 | July 18, 2025 | United Kingdom | usaspending.gov |
| SPE8E824V0258 | Department of Defense | Purchase Order | 332410 | 8510296818!COOLER,FLUID,INDUST | $6,798 | $6,798 | November 29, 2023 | March 28, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332618
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.