Data / Federal awards / NAICS 335139 / BLACK BAY AEROSPACE LLC
BLACK BAY AEROSPACE LLC: 575 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
BLACK BAY AEROSPACE LLC (UEI HFB6PKL8RML4), New Orleans, LA, received 575 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 87 NAICS codes. Its largest buyer is Department of Defense ($16.0 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
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- HFB6PKL8RML4UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 575Contract awards
- $16.0 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 14 | $2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 43 | $1.2 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 35 | $1.1 million |
| 332911 | Industrial Valve Manufacturing | 23 | $927,915 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $683,047 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 6 | $622,200 |
| 334310 | Audio and Video Equipment Manufacturing | 10 | $615,517 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 23 | $578,242 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 5 | $569,798 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 23 | $538,839 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 575 | $16 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $3.9 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 575 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PYM37 | Department of Defense | Purchase Order | 332722 | 8511568903!BOLT, CLOSE TOLERANCE | $796,040 | $796,040 | August 15, 2025 | March 7, 2029 | New Orleans, LA | usaspending.gov |
| SPE4A726PB322 | Department of Defense | Purchase Order | 336411 | 8512125476!VALVE,CONVERTER,LIQ | $312,387 | $312,387 | May 27, 2026 | February 22, 2027 | New Orleans, LA | usaspending.gov |
| SPE4A524P5937 | Department of Defense | Purchase Order | 334513 | 8510577085!TRANSDUCER,MOTIONAL | $252,658 | $252,658 | April 30, 2024 | May 1, 2025 | New Orleans, LA | usaspending.gov |
| SPE8E925P0569 | Department of Defense | Purchase Order | 336413 | 8511240443!MASK,AIR LINE | $237,500 | $237,500 | March 18, 2025 | October 17, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E524P1409 | Department of Defense | Purchase Order | 339113 | 8510785503!BLADDER,FLOTATION | $237,080 | $237,080 | July 29, 2024 | December 26, 2024 | Boca Raton, FL | usaspending.gov |
| SPE7M824P2128 | Department of Defense | Purchase Order | 335313 | 8510843087!SWITCH,LIQUID LEVEL | $232,750 | $232,750 | August 22, 2024 | December 22, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E524V2979 | Department of Defense | Purchase Order | 339113 | 8510919277!BLADDER,FLOTATION | $232,628 | $232,628 | September 25, 2024 | March 24, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M124F3523 | Department of Defense | Delivery Order | 335139 | 8510822901!LAMP,LIGHT EMITTING | $231,472 | $231,472 | August 14, 2024 | April 1, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7MX24F009E | Department of Defense | Delivery Order | 335139 | 8510543092!LAMP,LIGHT EMITTING | $231,472 | $231,472 | April 1, 2024 | November 18, 2024 | Tavernier, FL | usaspending.gov |
| SPE7M124F3522 | Department of Defense | Delivery Order | 335139 | 8510822813!LAMP,LIGHT EMITTING | $231,472 | $231,472 | August 14, 2024 | April 1, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M125F0940 | Department of Defense | Delivery Order | 335139 | 8511174992!LAMP,LIGHT EMITTING | $231,200 | $231,200 | February 7, 2025 | September 29, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A524P2403 | Department of Defense | Purchase Order | 334512 | 8510315819!GAGE,PRESSURE,DIAL INDICATING | $227,000 | $227,000 | December 19, 2023 | June 17, 2024 | Melville, NY | usaspending.gov |
| SPE7MC24P0304 | Department of Defense | Purchase Order | 332911 | 8510253491!VALVE,BALL | $219,257 | $219,257 | November 7, 2023 | February 28, 2025 | Tavernier, FL | usaspending.gov |
| SPE7M124P1285 | Department of Defense | Purchase Order | 333998 | 8510265471!PARTS KIT,FLUID PRE | $208,933 | $208,933 | November 15, 2023 | January 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M224P3167 | Department of Defense | Purchase Order | 333613 | 8510616752!RING,PISTON | $199,192 | $199,192 | May 15, 2024 | September 15, 2026 | New Orleans, LA | usaspending.gov |
| SPE4A524P4891 | Department of Defense | Purchase Order | 334513 | 8510489135!TRANSDUCER,MOTIONAL | $191,471 | $191,471 | March 6, 2024 | July 7, 2025 | New Orleans, LA | usaspending.gov |
| SPE7M124P5143 | Department of Defense | Purchase Order | 336390 | 8510537500!FILTER ELEMENT,FLUI | $186,200 | $186,200 | March 28, 2024 | October 29, 2024 | Tavernier, FL | usaspending.gov |
| SPE8E724P0832 | Department of Defense | Purchase Order | 335139 | 8510748296!LAMP,LIGHT EMITTING | $171,664 | $171,664 | July 11, 2024 | October 9, 2024 | Boca Raton, FL | usaspending.gov |
| SPE8E626P1066 | Department of Defense | Purchase Order | 333998 | 8512207589!EXTINGUISHER,FIRE | $162,750 | $162,750 | June 30, 2026 | February 16, 2027 | New Orleans, LA | usaspending.gov |
| SPE4A624PP048 | Department of Defense | Purchase Order | 334519 | 8510625774!TRANSMITTER,PRESSURE | $160,984 | $160,984 | May 10, 2024 | August 20, 2025 | United Kingdom | usaspending.gov |
| SPE4A626PC792 | Department of Defense | Purchase Order | 335139 | 8511869263!LAMP,LIGHT EMITTING | $153,723 | $153,723 | January 21, 2026 | March 2, 2026 | New Orleans, LA | usaspending.gov |
| SPE8E725P0943 | Department of Defense | Purchase Order | 335139 | 8511530004!LAMP,LIGHT EMITTING | $151,200 | $151,200 | July 29, 2025 | November 3, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M426P0760 | Department of Defense | Purchase Order | 332999 | 8511740718!HOSE,NONMETALLIC | $151,000 | $151,000 | November 19, 2025 | August 17, 2026 | New Orleans, LA | usaspending.gov |
| SPE8E725P0880 | Department of Defense | Purchase Order | 335139 | 8511473368!LAMP,LIGHT EMITTING | $150,255 | $150,255 | June 30, 2025 | August 14, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7MC26P0908 | Department of Defense | Purchase Order | 336310 | 8511803741!VALVE,HYDRAULIC CHE | $149,700 | $149,700 | December 12, 2025 | May 26, 2027 | New Orleans, LA | usaspending.gov |
| SPE7MC24P1301 | Department of Defense | Purchase Order | 336310 | 8510543088!VALVE | $149,109 | $149,109 | April 12, 2024 | January 17, 2025 | Tavernier, FL | usaspending.gov |
| SPE8E724P0385 | Department of Defense | Purchase Order | 335139 | 8510423259!LAMP,LIGHT EMITTING | $136,709 | $136,709 | February 6, 2024 | June 5, 2024 | Tavernier, FL | usaspending.gov |
| SPE4A524P9053 | Department of Defense | Purchase Order | 334512 | 8510841053!INDICATOR,PRESSURE | $133,680 | $133,680 | August 29, 2024 | May 6, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M124P5817 | Department of Defense | Purchase Order | 334310 | 8510580841!LOUDSPEAKER,PERMANE | $133,500 | $133,500 | April 19, 2024 | May 28, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E726P0897 | Department of Defense | Purchase Order | 333413 | 8512159022!FAN,VANEAXIAL | $132,300 | $132,300 | June 5, 2026 | September 28, 2027 | New Orleans, LA | usaspending.gov |
| SPE7M524V2454 | Department of Defense | Purchase Order | 333612 | 8510397825!SOLENOID,ELECTRICAL | $130,865 | $130,865 | January 22, 2024 | August 9, 2024 | Tavernier, FL | usaspending.gov |
| SPE7M124F2481 | Department of Defense | Delivery Order | 334418 | 8510618757!SOLENOID,ELECTRICAL | $127,543 | $127,543 | May 8, 2024 | May 12, 2025 | Boca Raton, FL | usaspending.gov |
| SPE4A524P3890 | Department of Defense | Purchase Order | 334512 | 8510409414!GAGE,PRESSURE,DIAL INDICATING | $123,900 | $123,900 | February 2, 2024 | August 28, 2024 | Santa Ana, CA | usaspending.gov |
| SPE4A726P0684 | Department of Defense | Purchase Order | 314999 | 8511694329!ROLLER PAD | $116,800 | $116,800 | October 14, 2025 | April 3, 2028 | New Orleans, LA | usaspending.gov |
| SPE8E724P0412 | Department of Defense | Purchase Order | 335139 | 8510444597!LAMP,LIGHT EMITTING | $116,433 | $116,433 | February 23, 2024 | June 14, 2024 | Tavernier, FL | usaspending.gov |
| SPE4A724F8782 | Department of Defense | Delivery Order | 336413 | 8510698222!AXLE,LANDING GEAR | $115,050 | $115,050 | June 14, 2024 | September 8, 2025 | Bridgeport, CT | usaspending.gov |
| SPE7L125F5754 | Department of Defense | Delivery Order | 339991 | 8511340254!PARTS KIT,SEAL REPL | $114,477 | $114,477 | April 24, 2025 | October 14, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8E925V1157 | Department of Defense | Purchase Order | 336413 | 8511249813!FRAME,BASE,PLATFORM | $112,900 | $112,900 | March 14, 2025 | November 10, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M826P1467 | Department of Defense | Purchase Order | 335931 | 8512074532!SWITCH,PRESSURE | $112,500 | $112,500 | April 29, 2026 | April 26, 2027 | New Orleans, LA | usaspending.gov |
| SPE7M825P0523 | Department of Defense | Purchase Order | 334417 | 8511082658!SWITCH,PRESSURE | $112,456 | $112,456 | December 17, 2024 | March 23, 2027 | New Orleans, LA | usaspending.gov |
| SPE8E726P0935 | Department of Defense | Purchase Order | 335139 | 8512183259!LAMP,LIGHT EMITTING | $111,899 | $111,899 | June 15, 2026 | September 8, 2026 | New Orleans, LA | usaspending.gov |
| SPE4A624PG259 | Department of Defense | Purchase Order | 334513 | 8510470582!TRANSDUCER,MOTIONAL | $110,544 | $110,544 | March 4, 2024 | July 21, 2025 | United Kingdom | usaspending.gov |
| SPE7L426V0672 | Department of Defense | Purchase Order | 333613 | 8511855850!GEAR RACK | $110,102 | $110,102 | January 12, 2026 | February 16, 2027 | Boca Raton, FL | usaspending.gov |
| SPE7M325V1792 | Department of Defense | Purchase Order | 332996 | 8511232919!COUPLING HALF,QUICK | $109,560 | $109,560 | March 6, 2025 | May 29, 2026 | New Orleans, LA | usaspending.gov |
| SPE7M824P0823 | Department of Defense | Purchase Order | 332919 | 8510450313!SWITCH,PRESSURE | $108,909 | $108,909 | February 15, 2024 | September 23, 2024 | Tavernier, FL | usaspending.gov |
| SPE7M226P0559 | Department of Defense | Purchase Order | 334310 | 8511747742!LOUDSPEAKER,PERMANE | $108,199 | $108,199 | November 12, 2025 | September 28, 2026 | New Orleans, LA | usaspending.gov |
| SPE4A724F4803 | Department of Defense | Delivery Order | 336413 | 8510432838!SKIN,AIRCRAFT | $107,800 | $107,800 | February 8, 2024 | September 20, 2025 | Mansfield, TX | usaspending.gov |
| SPE7L125P5918 | Department of Defense | Purchase Order | 332999 | 8511349641!WINDOW,VEHICULAR | $105,261 | $105,261 | April 30, 2025 | January 9, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7MC24V2776 | Department of Defense | Purchase Order | 332911 | 8510392554!DISK,VALVE | $102,533 | $102,533 | January 18, 2024 | November 18, 2024 | Tavernier, FL | usaspending.gov |
| SPE4A724F1965 | Department of Defense | Delivery Order | 336413 | 8510273603!AXLE,LANDING GEAR | $102,375 | $102,375 | November 17, 2023 | July 12, 2024 | Tavernier, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
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.