Data / Federal awards / NAICS 325120 / BIG JET, LLC
BIG JET, LLC: 78 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
BIG JET, LLC (UEI HAEFB5M9YVL3), Pittsburgh, PA, received 78 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- HAEFB5M9YVL3UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 78Contract awards
- $4.3 millionObligated
- 2023-11-30First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 43 | $3.5 million |
| 333618 | Other Engine Equipment Manufacturing | 1 | $369,930 |
| 339920 | Sporting and Athletic Goods Manufacturing | 13 | $299,727 |
| 326211 | Tire Manufacturing (except Retreading) | 14 | $125,144 |
| 332510 | Hardware Manufacturing | 1 | $27,978 |
| 324110 | Petroleum Refineries | 1 | $0 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $0 |
| 532111 | Passenger Car Rental | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $4 million |
| General Services Administration | 13 | $299,727 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,101 |
| FY2025 | $2.3 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521525C0026 | Department of Defense | Definitive Contract | 333618 | PURCHASE DEUTZ DIESEL ENGINES IN ACCORDANCE WITH THE STATEMENT OF WORK | $369,930 | $369,930 | October 1, 2025 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEOCT05 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, OCTOBER FY 2026 | $368,555 | $4,999,999 | October 1, 2025 | October 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEAPR04 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, APRIL 2025 | $283,675 | $4,999,999 | April 1, 2025 | April 30, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525F0463 | Department of Defense | BPA Call | 325120 | FORGED RINGS BPA BUY | $234,690 | $234,690 | September 16, 2025 | February 17, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833525F0266 | Department of Defense | BPA Call | 325120 | 11" X 28" X 28" AMS-S-6758 FORGING | $191,891 | $191,891 | April 16, 2025 | July 23, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEFEB03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, FEBRUARY 2026 | $183,206 | $4,999,999 | February 1, 2026 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833525LKENOV18 | Department of Defense | BPA Call | 325120 | GOV'T PURCHASE CARD, NOVEMBER 2024 | $164,930 | $4,999,999 | November 1, 2024 | November 30, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEMAR03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, MARCH 2026 | $152,077 | $4,999,999 | March 1, 2026 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833526F1051 | Department of Defense | BPA Call | 325120 | LAND BASED OPTICAL LANDING AID GASKETS | $138,778 | $138,778 | March 5, 2026 | June 26, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEMAY04 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, MAY 2025 | $124,580 | $4,999,999 | May 1, 2025 | May 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEJUL04 | Department of Defense | BPA Call | 325120 | GOV'T PURCHASE CARD, JULY 2025 | $122,180 | $4,999,999 | July 1, 2025 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833524LKEAUG06 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, AUGUST 2024 | $106,272 | $4,999,999 | August 1, 2024 | August 31, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833526F1000 | Department of Defense | BPA Call | 325120 | BPA CALL FOR GASKETS. | $104,699 | $104,699 | October 16, 2025 | December 7, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833526F1029 | Department of Defense | BPA Call | 325120 | BPA CALL FOR LD45 GREY FOAM. | $99,675 | $99,675 | February 5, 2026 | April 23, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833526F1037 | Department of Defense | BPA Call | 325120 | BPA CALL FOR TOOL PURCHASE. | $94,598 | $94,598 | February 18, 2026 | June 19, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEFEB22 | Department of Defense | BPA Call | 325120 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $94,078 | $4,999,999 | February 1, 2025 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEOCT04 | Department of Defense | BPA Call | 325120 | GOV'T PURCHASE CARD, OCTOBER 2024 | $87,484 | $4,999,990 | October 1, 2024 | October 31, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833525F0212 | Department of Defense | BPA Call | 325120 | SUPPORT,CYLINDER | $77,996 | $77,996 | March 4, 2025 | March 13, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833524LKEMAY04 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, MAY 2024 | $77,178 | $4,999,999 | May 1, 2024 | May 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 47QSWA24F178S | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1'' THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $63,100 | $63,100 | March 14, 2024 | March 21, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833525F0136 | Department of Defense | BPA Call | 325120 | COUPLING | $57,970 | $57,970 | January 16, 2025 | October 23, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEJAN04 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JANUARY 2026 | $57,884 | $4,999,999 | January 1, 2026 | January 31, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833525LKESEP03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, SEPTEMBER 2025 | $56,958 | $4,999,999 | September 1, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525F0410 | Department of Defense | BPA Call | 325120 | BIG JET DO | $55,458 | $55,458 | August 18, 2025 | March 30, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833524LKEMAR03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, MARCH 2024 | $55,340 | $4,999,999 | March 1, 2024 | March 31, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEJAN19 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JANUARY 2025 | $51,040 | $4,999,999 | January 1, 2025 | January 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833524LKEFEB04 | Department of Defense | BPA Call | 325120 | GOV'T PURCHASE CARD, FEBRUARY 2024 | $48,651 | $4,999,999 | February 1, 2024 | February 29, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEJUN02 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JUNE 2025 | $45,210 | $4,999,999 | June 1, 2025 | June 30, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEMAR03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, MARCH 2025 | $42,389 | $42,389 | March 1, 2025 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEJUL03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JULY 2026 | $35,522 | $4,999,999 | July 1, 2026 | July 31, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833524LKEJUL03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JULY 2024 | $35,522 | $4,999,999 | July 1, 2024 | July 31, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833525F0190 | Department of Defense | BPA Call | 325120 | WRENCH STRAP, FIBER, 3/8" DRIVE | $33,778 | $33,778 | February 25, 2025 | February 27, 2025 | Pittsburgh, PA | usaspending.gov |
| 47QSWA24F0K0B | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1'' THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $31,550 | $31,550 | December 14, 2023 | December 21, 2023 | Pittsburgh, PA | usaspending.gov |
| 47QSWA24F0SFL | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1'' THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $31,550 | $31,550 | January 18, 2024 | January 25, 2024 | Pittsburgh, PA | usaspending.gov |
| 47QSWA24F0FL1 | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1" THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $31,550 | $31,550 | December 4, 2023 | December 11, 2023 | Pittsburgh, PA | usaspending.gov |
| 47QSWA24F0FKY | General Services Administration | BPA Call | 339920 | MAT,WRESTLING: 1" THICK, 42.5'X42.5' (ONE MAT SUPPLIED IN THREE EQUAL SECTIONS), WHITE, AAU APPROVED. | $31,550 | $31,550 | December 4, 2023 | December 11, 2023 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEMAY03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, MAY 2026 | $29,646 | $4,999,999 | May 1, 2026 | May 31, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833525F0262 | Department of Defense | BPA Call | 325120 | C87780-13 BEARING ASSY | $29,395 | $29,395 | April 4, 2025 | April 9, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525LKEAUG04 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, AUGUST 2025 | $29,311 | $4,999,999 | August 1, 2025 | August 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEJUN03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JUNE 2026 | $28,728 | $4,999,999 | June 1, 2026 | June 30, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833524P0309 | Department of Defense | Purchase Order | 332510 | WORK CABINET | $27,978 | $27,978 | September 18, 2024 | October 30, 2024 | Pittsburgh, PA | usaspending.gov |
| N6833525F0317 | Department of Defense | BPA Call | 325120 | ILLLV BODY BUSHINGS | $26,790 | $26,790 | May 2, 2025 | May 6, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833525F0204 | Department of Defense | BPA Call | 325120 | WRENCH,TORQUE | $26,788 | $26,788 | March 3, 2025 | March 3, 2025 | Pittsburgh, PA | usaspending.gov |
| W911N225F0436 | Department of Defense | BPA Call | 326211 | BLANKET PURCHASE AGREEMENT CALL (BPA) FOR 7 PURCHASE REQUESTS (PR'S) FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DE | $26,747 | $26,747 | April 30, 2025 | May 29, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC063 | Department of Defense | BPA Call | 326211 | TIRE PURCHASES BY GPC | $21,547 | $21,547 | February 20, 2026 | March 19, 2026 | Pittsburgh, PA | usaspending.gov |
| N6833526LKEDEC03 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, DECEMBER FY 2026 | $20,800 | $4,999,999 | December 1, 2025 | December 31, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833526LKENOV05 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, NOVEMBER FY 2026 | $19,081 | $4,999,999 | November 1, 2025 | November 30, 2025 | Pittsburgh, PA | usaspending.gov |
| N6833524LKEJUN06 | Department of Defense | BPA Call | 325120 | GOVT PURCHASE CARD, JUNE 2024 | $18,433 | $4,999,999 | June 1, 2024 | June 30, 2024 | Pittsburgh, PA | usaspending.gov |
| W911N225F0475 | Department of Defense | BPA Call | 326211 | BLANKET PURCHASE AGREEMENT BPA CALL FOR 1 PR FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT. | $16,949 | $16,949 | May 15, 2025 | May 29, 2025 | Pittsburgh, PA | usaspending.gov |
| W911N225F0476 | Department of Defense | BPA Call | 326211 | BLANKET PURCHASE AGREEMENT BPA CALL FOR 1 PR FOR TIRES THAT REQUIRE DELIVERY AND INSTALLATION AT LETTERKENNY ARMY DEPOT. | $16,949 | $16,949 | May 15, 2025 | May 29, 2025 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 339920
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.