Data / Federal awards / NAICS 335999 / BARD AEROSPACE LLC
BARD AEROSPACE LLC: 89 federal contract awards, $724,800 obligated (FY2024 to FY2027)
BARD AEROSPACE LLC (UEI HV8BBCSZN7V6), Madison, SD, received 89 federal prime contract awards with $724,800 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($724,800) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- HV8BBCSZN7V6UEI
- Madison, SDLocation
- Small BusinessBusiness size
- 89Contract awards
- $724,800Obligated
- 2025-02-25First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $166,469 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 25 | $116,876 |
| 334417 | Electronic Connector Manufacturing | 8 | $109,010 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $94,018 |
| 334112 | Computer Storage Device Manufacturing | 10 | $66,021 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $51,903 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $39,040 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 4 | $25,217 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $19,156 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $10,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $724,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $398,251 |
| FY2026 | $326,549 |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA501 | Department of Defense | Purchase Order | 334417 | S2P2: HOT MELT CONNECTORS SOLICITATION# W911S225U0723 | $78,060 | $78,060 | July 29, 2025 | October 10, 2025 | Madison, SD | usaspending.gov |
| SPE8EN26P0297 | Department of Defense | Purchase Order | 334511 | 8511920786!DECODER,COMPUTER | $55,000 | $55,000 | February 17, 2026 | March 19, 2026 | Madison, SD | usaspending.gov |
| SPE7M225V4437 | Department of Defense | Purchase Order | 325180 | 8511601281!CARTRIDGE,TONER | $51,903 | $51,903 | August 26, 2025 | November 15, 2025 | Madison, SD | usaspending.gov |
| SPE7M226V1007 | Department of Defense | Purchase Order | 335999 | 8511799562!CABLE,FIBER OPTIC | $32,616 | $32,616 | December 8, 2025 | February 11, 2026 | Madison, SD | usaspending.gov |
| SPE8EN26P0445 | Department of Defense | Purchase Order | 335999 | 8512074535!MEMORY,PORTABLE,SOL | $32,010 | $32,010 | April 29, 2026 | June 29, 2026 | Madison, SD | usaspending.gov |
| SPE8EN25P0726 | Department of Defense | Purchase Order | 334118 | 8511592734!KEYBOARD AND MOUSE, | $28,790 | $28,790 | August 25, 2025 | October 9, 2025 | Madison, SD | usaspending.gov |
| SPE8EN25P0419 | Department of Defense | Purchase Order | 335999 | 8511269933!MEMORY,PORTABLE,SOL | $25,200 | $25,200 | March 25, 2025 | May 27, 2025 | Madison, SD | usaspending.gov |
| SPE8EN25V0945 | Department of Defense | Purchase Order | 334112 | 8511582151!INTERFACE UNIT,AUTO | $24,990 | $24,990 | August 18, 2025 | September 17, 2025 | Madison, SD | usaspending.gov |
| SPE7M225P2853 | Department of Defense | Purchase Order | 334511 | 8511386406!COMPUTER SUBASSEMBL | $23,730 | $23,730 | May 16, 2025 | June 16, 2025 | Madison, SD | usaspending.gov |
| SPE8EN25P0671 | Department of Defense | Purchase Order | 334610 | 8511532148!INTERFACE UNIT,DATA | $23,242 | $23,242 | July 28, 2025 | September 26, 2025 | Madison, SD | usaspending.gov |
| SPE8EN25V0502 | Department of Defense | Purchase Order | 335999 | 8511220365!MEMORY,PORTABLE,SOL | $22,400 | $22,400 | February 28, 2025 | April 29, 2025 | Madison, SD | usaspending.gov |
| SPE7M226P1164 | Department of Defense | Purchase Order | 335999 | 8511843556!CABLE,FIBER OPTIC | $19,140 | $19,140 | January 6, 2026 | April 30, 2026 | Madison, SD | usaspending.gov |
| SPE7M125F3044 | Department of Defense | Delivery Order | 331491 | 8511605584!CABLE,FIBER OPTIC | $17,552 | $17,552 | August 28, 2025 | September 18, 2025 | Madison, SD | usaspending.gov |
| SPE7M126P5787 | Department of Defense | Purchase Order | 334417 | 8512035329!INSTALLATION KIT,FI | $17,490 | $17,490 | April 16, 2026 | July 30, 2026 | Madison, SD | usaspending.gov |
| SPE7M526V2441 | Department of Defense | Purchase Order | 334310 | 8511873578!MICROPHONE,MAGNETIC | $17,464 | $17,464 | January 21, 2026 | March 23, 2026 | Madison, SD | usaspending.gov |
| SPE7M125V4469 | Department of Defense | Purchase Order | 331491 | 8511341461!CABLE,FIBER OPTIC | $16,207 | $16,207 | April 24, 2025 | May 27, 2025 | Madison, SD | usaspending.gov |
| SPE7M126F0115 | Department of Defense | Delivery Order | 331491 | 8511693385!CABLE,FIBER OPTIC | $15,400 | $15,400 | October 9, 2025 | January 30, 2026 | Madison, SD | usaspending.gov |
| SPE8EN25V0674 | Department of Defense | Purchase Order | 334511 | 8511347290!COMPUTER SUBASSEMBL | $15,288 | $15,288 | April 28, 2025 | May 28, 2025 | Madison, SD | usaspending.gov |
| SPE8EN26P0055 | Department of Defense | Purchase Order | 334112 | 8511699174!DISK DRIVE UNIT | $14,820 | $14,820 | October 14, 2025 | December 15, 2025 | Madison, SD | usaspending.gov |
| SPE7M226P0121 | Department of Defense | Purchase Order | 335999 | 8511688270!CABLE,FIBER OPTIC | $14,453 | $14,453 | October 7, 2025 | December 30, 2025 | Madison, SD | usaspending.gov |
| SPE8EN25P0646 | Department of Defense | Purchase Order | 334112 | 8511500933!CARTRIDGE,ADDITIVE | $12,740 | $12,740 | July 15, 2025 | August 14, 2025 | Madison, SD | usaspending.gov |
| SPE8E926V0886 | Department of Defense | Purchase Order | 334413 | 8511919092!MEMORY UNIT,DATA ST | $10,001 | $10,001 | February 12, 2026 | March 16, 2026 | Madison, SD | usaspending.gov |
| SPE7M125V4858 | Department of Defense | Purchase Order | 331491 | 8511370292!CABLE,FIBER OPTIC | $7,901 | $7,901 | May 8, 2025 | June 9, 2025 | Madison, SD | usaspending.gov |
| SPE7M125F1219 | Department of Defense | Delivery Order | 331491 | 8511244818!CABLE,FIBER OPTIC | $6,688 | $6,688 | March 13, 2025 | April 30, 2025 | Madison, SD | usaspending.gov |
| SPE7M125F1775 | Department of Defense | Delivery Order | 331491 | 8511339397!CABLE,FIBER OPTIC | $6,325 | $6,325 | April 24, 2025 | May 15, 2025 | Madison, SD | usaspending.gov |
| SPE4A626PN351 | Department of Defense | Purchase Order | 334419 | 8512049266!RECEIVER-TRANSMITTE | $5,832 | $5,832 | June 15, 2026 | July 30, 2026 | Madison, SD | usaspending.gov |
| SPE8EN26P7058 | Department of Defense | Purchase Order | 334118 | 8511968371!COMPUTER SUBASSEMBL | $5,750 | $5,750 | March 10, 2026 | April 9, 2026 | Madison, SD | usaspending.gov |
| SPE7M126P3360 | Department of Defense | Purchase Order | 334417 | 8511869803!CONNECTOR,RECEPTACL | $5,604 | $5,604 | January 23, 2026 | January 25, 2027 | Madison, SD | usaspending.gov |
| SPE7M026P0393 | Department of Defense | Purchase Order | 335999 | 8511728122!CABLE,FIBER OPTIC | $5,500 | $5,500 | October 29, 2025 | December 15, 2025 | Madison, SD | usaspending.gov |
| SPE7M125F1488 | Department of Defense | Delivery Order | 334417 | 8511289382!PARTS KIT,FIBER OPT | $5,499 | $5,499 | April 1, 2025 | April 22, 2025 | Madison, SD | usaspending.gov |
| SPE7M226V0108 | Department of Defense | Purchase Order | 331491 | 8511690135!CABLE,FIBER OPTIC | $5,418 | $5,418 | October 7, 2025 | June 30, 2026 | Madison, SD | usaspending.gov |
| SPE7M226V0093 | Department of Defense | Purchase Order | 335999 | 8511690010!CABLE,FIBER OPTIC | $5,413 | $5,413 | October 7, 2025 | December 30, 2025 | Madison, SD | usaspending.gov |
| SPE7M226V0091 | Department of Defense | Purchase Order | 331491 | 8511689942!CABLE,FIBER OPTIC | $5,108 | $5,108 | October 7, 2025 | December 30, 2025 | Madison, SD | usaspending.gov |
| SPE7M126F3722 | Department of Defense | Delivery Order | 334112 | 8512144925!PRINTER,AUTOMATIC D | $4,963 | $0 | May 28, 2026 | June 29, 2026 | Madison, SD | usaspending.gov |
| SPE8EN26P0309 | Department of Defense | Purchase Order | 334118 | 8511942274!COMPUTER SUBASSEMBL | $4,500 | $4,500 | February 25, 2026 | March 27, 2026 | Madison, SD | usaspending.gov |
| SPE7M025V6036 | Department of Defense | Purchase Order | 335999 | 8511361852!CABLE,FIBER OPTIC | $4,500 | $4,500 | May 5, 2025 | June 4, 2025 | Madison, SD | usaspending.gov |
| SPE7M126F1660 | Department of Defense | Delivery Order | 331491 | 8511890574!CABLE,FIBER OPTIC | $4,412 | $4,412 | January 29, 2026 | September 21, 2026 | Madison, SD | usaspending.gov |
| SPE8E925V1295 | Department of Defense | Purchase Order | 333310 | 8511290242!CLEANING UNIT,MAGNE | $4,131 | $4,131 | April 1, 2025 | June 2, 2025 | Madison, SD | usaspending.gov |
| SPE7M126F0543 | Department of Defense | Delivery Order | 331491 | 8511730450!CABLE,FIBER OPTIC | $4,073 | $4,073 | October 30, 2025 | January 2, 2026 | Madison, SD | usaspending.gov |
| SPE7M526P2191 | Department of Defense | Purchase Order | 334412 | 8511965071!CIRCUIT CARD ASSEMB | $4,030 | $4,030 | March 10, 2026 | April 9, 2026 | Madison, SD | usaspending.gov |
| SPE7M126F1968 | Department of Defense | Delivery Order | 331491 | 8511946061!CABLE,FIBER OPTIC | $3,985 | $3,985 | February 26, 2026 | September 21, 2026 | Madison, SD | usaspending.gov |
| SPE7M025V6768 | Department of Defense | Purchase Order | 331491 | 8511417707!CABLE,FIBER OPTIC | $3,747 | $3,747 | June 2, 2025 | July 17, 2026 | Madison, SD | usaspending.gov |
| SPE8EN25P0585 | Department of Defense | Purchase Order | 541512 | 8511412795!COMPUTER SYSTEM,DIG | $3,600 | $3,600 | May 30, 2025 | June 30, 2025 | Madison, SD | usaspending.gov |
| SPE7M126V6622 | Department of Defense | Purchase Order | 335921 | 8511947641!CABLE ASSEMBLY,FIBE | $3,570 | $3,570 | March 2, 2026 | June 10, 2026 | Madison, SD | usaspending.gov |
| SPE7M326V1870 | Department of Defense | Purchase Order | 331491 | 8511972100!CABLE,FIBER OPTIC | $3,527 | $3,527 | March 11, 2026 | April 27, 2026 | Madison, SD | usaspending.gov |
| SPE7M126V0935 | Department of Defense | Purchase Order | 331491 | 8511708640!CABLE,FIBER OPTIC | $2,903 | $2,903 | October 17, 2025 | January 1, 2026 | Madison, SD | usaspending.gov |
| SPE7M125V5128 | Department of Defense | Purchase Order | 331491 | 8511388028!CABLE,FIBER OPTIC | $2,708 | $2,708 | May 16, 2025 | June 16, 2025 | Madison, SD | usaspending.gov |
| SPE7M126F1481 | Department of Defense | Delivery Order | 331491 | 8511862037!CABLE,FIBER OPTIC | $2,536 | $2,536 | January 15, 2026 | September 21, 2026 | Madison, SD | usaspending.gov |
| SPE7L726P2758 | Department of Defense | Purchase Order | 335910 | 8512193295!BATTERY STORAGE | $2,430 | $2,430 | June 22, 2026 | July 22, 2026 | Madison, SD | usaspending.gov |
| SPE7M126F0273 | Department of Defense | Delivery Order | 331491 | 8511703609!CABLE,FIBER OPTIC | $2,151 | $2,151 | October 16, 2025 | December 30, 2025 | Madison, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 331491
- Open opportunities under NAICS 334417
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.