Data / Federal awards / NAICS 336413 / BLUE AEROSPACE LLC
BLUE AEROSPACE LLC: 87 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
BLUE AEROSPACE LLC (UEI MV2FTFU6ELL8), Tamarac, FL, received 87 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- MV2FTFU6ELL8
- Parent organization
- HEICO CORP
- Location
- Tamarac, FL
- Business size
- Other Than Small Business
- Contract awards
- 87
- Obligated
- $5.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $4.6 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 16 | $368,518 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $241,036 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $158,427 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $123,532 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $108,280 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $98,924 |
| 332510 | Hardware Manufacturing | 2 | $64,125 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $44,495 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $15,329 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $5.6 million |
| Department of Homeland Security | 3 | $321,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.4 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA425C0007 | Department of Defense | Definitive Contract | 336413 | F-16 DATA DISPLAY | $1,993,409 | $1,993,409 | April 10, 2025 | September 30, 2027 | Tamarac, FL | usaspending.gov |
| SPRHA424C0005 | Department of Defense | Definitive Contract | 336413 | THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEAPON SYSTEM. | $349,071 | $349,071 | February 13, 2024 | April 30, 2027 | Tamarac, FL | usaspending.gov |
| SPRHA424C0017 | Department of Defense | Definitive Contract | 336413 | THE PURPOSE OF THIS ACQUISITION FOR 5895-01-593-8172WF (DATA DISPLAY GROUP) IS TO ESTABLISH SPARES BY CONTRACT FOR F-16 WEAPON SYSTEM | $261,803 | $261,803 | June 12, 2024 | October 5, 2026 | Tamarac, FL | usaspending.gov |
| FA820326P0003 | Department of Defense | Purchase Order | 336413 | SENSOR, ANTI-LOCK BR NSN 1630015253372LE | $216,108 | $216,108 | December 9, 2025 | April 12, 2027 | Tamarac, FL | usaspending.gov |
| N0038325PTL91 | Department of Defense | Purchase Order | 335931 | CONTROL UNIT,ANTIS, | $183,044 | $183,044 | July 22, 2025 | November 10, 2025 | Tamarac, FL | usaspending.gov |
| 70Z03825PC0000134 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF ENGINE EXHAUST NOZZLE FOR USE ON UNITED STATES COAST GUARD AIRCRAFT | $162,768 | $162,768 | May 2, 2025 | May 13, 2025 | Tamarac, FL | usaspending.gov |
| SPRPA126PUA34 | Department of Defense | Purchase Order | 332919 | PREAMP,MAS | $158,427 | $158,427 | May 12, 2026 | May 12, 2027 | Tamarac, FL | usaspending.gov |
| SPRHA425P0004 | Department of Defense | Purchase Order | 336413 | BASIC PURCHASE REQUEST FOR FMS COUNTRY ROMANIA TO BUY A DATA DISPLAY GROUP FOR THE F-16 WEAPON SYSTEM. | $130,902 | $130,902 | January 17, 2025 | December 31, 2027 | Tamarac, FL | usaspending.gov |
| SPEHA626P0223 | Department of Defense | Purchase Order | 332996 | 8512052647!COUPLING HALF,QUICK | $123,532 | $123,532 | April 20, 2026 | May 20, 2026 | Tamarac, FL | usaspending.gov |
| SPE8E726V0650 | Department of Defense | Purchase Order | 336413 | 8512105313!LIGHT ASSEMBLY,INDI | $120,000 | $120,000 | May 11, 2026 | April 12, 2027 | Tamarac, FL | usaspending.gov |
| N0038325PF009 | Department of Defense | Purchase Order | 336413 | PUMP,ROTARY | $108,624 | $108,624 | February 5, 2025 | March 20, 2026 | Tamarac, FL | usaspending.gov |
| SPE4A726P6941 | Department of Defense | Purchase Order | 336413 | 8511922449!TUBE,HIGH PRESSURE, | $101,381 | $101,381 | February 17, 2026 | December 4, 2026 | Tamarac, FL | usaspending.gov |
| SPRHA426P0052 | Department of Defense | Purchase Order | 334290 | F-16 DATA DISPLAY GROUP | $98,924 | $98,924 | May 13, 2026 | October 5, 2027 | Tamarac, FL | usaspending.gov |
| 70Z03826PR0000313 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE BLADDER ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $98,325 | $98,325 | August 14, 2026 | November 2, 2027 | Tamarac, FL | usaspending.gov |
| N0038325PTL27 | Department of Defense | Purchase Order | 336413 | PUMP SUBASSEMBLY,CE | $89,260 | $89,260 | February 27, 2025 | July 17, 2026 | Tamarac, FL | usaspending.gov |
| SPE8E725P1103 | Department of Defense | Purchase Order | 336413 | 8511624914!LIGHT ASSEMBLY,INDI | $88,000 | $88,000 | September 9, 2025 | November 10, 2025 | Tamarac, FL | usaspending.gov |
| SPE8E725P0847 | Department of Defense | Purchase Order | 336413 | 8511452535!LIGHT ASSEMBLY,INDI | $84,000 | $84,000 | June 18, 2025 | August 18, 2025 | Tamarac, FL | usaspending.gov |
| SPE4A725PF301 | Department of Defense | Purchase Order | 336413 | 8511622244!PANEL,INDICATOR | $84,000 | $84,000 | September 8, 2025 | November 7, 2025 | Tamarac, FL | usaspending.gov |
| FA820324P0010 | Department of Defense | Purchase Order | 336413 | FMS SUPPLY PURCHASE. F-16 ANTI-LOCK BRAKE SENSOR NSN 1630015253372 QTY 24 | $82,800 | $82,800 | May 22, 2024 | August 30, 2024 | Tamarac, FL | usaspending.gov |
| W51B2826FJ305 | Department of Defense | BPA Call | 336992 | JUNE 2026 - COMBINED ALL CALL ORDERS TO BLUE AEROSPACE LLC. | $77,949 | $77,949 | June 1, 2026 | June 30, 2026 | Tamarac, FL | usaspending.gov |
| N0038326PB057 | Department of Defense | Purchase Order | 335999 | NSN: 7R 6130 016942025 NOM: CHARGER,BATTERYPN: 81-141-01 PLATFORM: P8FMS CASE: UK-P-MWI SHIP TO: DUK002MARK FOR: DUK500 SUPPAD: DA2MWI | $76,000 | $76,000 | May 14, 2026 | April 19, 2027 | Tamarac, FL | usaspending.gov |
| SPRPA125PEK15 | Department of Defense | Purchase Order | 336413 | INTERLOCK VALVE INS | $70,920 | $70,920 | June 16, 2025 | March 23, 2026 | Lynnwood, WA | usaspending.gov |
| SPE8E725P0860 | Department of Defense | Purchase Order | 336413 | 8511458821!LIGHT ASSEMBLY,INDI | $63,000 | $63,000 | June 24, 2025 | August 25, 2025 | Tamarac, FL | usaspending.gov |
| 70Z03823PC0000209 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF LOWER FIREWALL ASSEMBLY FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $60,660 | $121,320 | May 24, 2023 | February 23, 2024 | Tamarac, FL | usaspending.gov |
| W51B2826FJ338 | Department of Defense | BPA Call | 336992 | JULY 2026 - COMBINED ALL CALL ORDERS TO BLUE AEROSPACE LLC. | $56,574 | $56,574 | July 1, 2026 | July 31, 2026 | Tamarac, FL | usaspending.gov |
| SPE8E724V0101 | Department of Defense | Purchase Order | 336413 | 8510239175!LIGHT ASSEMBLY,INDI | $54,000 | $54,000 | October 30, 2023 | December 29, 2023 | Tamarac, FL | usaspending.gov |
| W51B2824FJ372 | Department of Defense | BPA Call | 336992 | MAY 2024- COMBINE ALL CALL ORDERS TO BLUE AEROSPACE LLC | $48,546 | $48,546 | May 1, 2024 | May 31, 2024 | Tamarac, FL | usaspending.gov |
| SPRHA426P0022 | Department of Defense | Purchase Order | 335931 | DATA DISPLAY GROUP | $48,186 | $48,186 | December 22, 2025 | March 31, 2027 | Tamarac, FL | usaspending.gov |
| SPE4A725PF294 | Department of Defense | Purchase Order | 336413 | 8511622141!PANEL,INDICATOR | $42,000 | $42,000 | September 8, 2025 | November 7, 2025 | Tamarac, FL | usaspending.gov |
| SPE4A725P8452 | Department of Defense | Purchase Order | 336413 | 8511310124!BODY,TANK | $41,094 | $41,094 | April 10, 2025 | August 5, 2026 | Tamarac, FL | usaspending.gov |
| SPE4A725P4334 | Department of Defense | Purchase Order | 336413 | 8511123503!PANEL,INDICATOR | $41,000 | $41,000 | January 21, 2025 | March 24, 2025 | Tamarac, FL | usaspending.gov |
| SPE4A725P9831 | Department of Defense | Purchase Order | 336413 | 8511374605!PANEL,INDICATOR | $39,900 | $39,900 | May 19, 2025 | July 3, 2025 | Tamarac, FL | usaspending.gov |
| W51B2826FJ271 | Department of Defense | BPA Call | 336992 | MAY 2026 - COMBINED ALL CALL ORDERS TO BLUE AEROSPACE LLC. | $39,122 | $39,122 | May 1, 2026 | May 31, 2026 | Tamarac, FL | usaspending.gov |
| SPE4A624PR699 | Department of Defense | Purchase Order | 336413 | 8510687677!LIGHT ASSEMBLY,INDI | $39,000 | $39,000 | June 17, 2024 | August 16, 2024 | Tamarac, FL | usaspending.gov |
| SPE7M425P0100 | Department of Defense | Purchase Order | 331210 | 8510931807!TUBE,TANK | $37,995 | $37,995 | October 1, 2024 | November 22, 2025 | Tamarac, FL | usaspending.gov |
| SPE4A724PD900 | Department of Defense | Purchase Order | 332510 | 8510720592!SPACER,SLEEVE | $36,000 | $36,000 | June 27, 2024 | December 16, 2024 | Tamarac, FL | usaspending.gov |
| W51B2824FJ546 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO BLUE AEROSPACE LLC | $32,963 | $32,963 | September 1, 2024 | September 30, 2024 | Tamarac, FL | usaspending.gov |
| N0038326PB074 | Department of Defense | Purchase Order | 335999 | NSN: 7R 6130 012027175 VH NOM: POWER SUPPLYPN: 4-055-02 OR 70550-02025-103 PLATFORM: H-60FMS CASE: SR-P-MAL SHIP TO: PSR002MARK FOR: PSRZ00 | $32,280 | $32,280 | June 30, 2026 | September 30, 2027 | Tamarac, FL | usaspending.gov |
| SPE4A724PD576 | Department of Defense | Purchase Order | 332510 | 8510708007!SPACER,SLEEVE | $28,125 | $28,125 | June 25, 2024 | December 13, 2024 | Tamarac, FL | usaspending.gov |
| W51B2826FJ194 | Department of Defense | BPA Call | 336992 | MARCH 2026 - COMBINED ALL CALL ORDERS TO BLUE AEROSPACE LLC | $26,741 | $26,741 | March 1, 2026 | March 31, 2026 | Tamarac, FL | usaspending.gov |
| SPE4A725V4917 | Department of Defense | Purchase Order | 336413 | 8511628669!RETAINER,SPRING REL | $26,555 | $26,555 | September 9, 2025 | November 13, 2026 | Tamarac, FL | usaspending.gov |
| W51B2826FJ236 | Department of Defense | BPA Call | 336992 | APRIL 2026 - COMBINED ALL CALL ORDERS TO BLUE AEROSPACE LLC | $24,391 | $24,391 | April 1, 2026 | April 30, 2026 | Tamarac, FL | usaspending.gov |
| SPE4A726PC876 | Department of Defense | Purchase Order | 336413 | 8512189996!PANEL,INDICATOR | $22,500 | $22,500 | June 23, 2026 | May 24, 2027 | Tamarac, FL | usaspending.gov |
| SPE4A725PF289 | Department of Defense | Purchase Order | 336413 | 8511621993!PANEL,INDICATOR | $21,000 | $21,000 | September 8, 2025 | November 7, 2025 | Tamarac, FL | usaspending.gov |
| SPE4A725PF300 | Department of Defense | Purchase Order | 336413 | 8511622243!PANEL,INDICATOR | $21,000 | $21,000 | September 8, 2025 | November 7, 2025 | Tamarac, FL | usaspending.gov |
| W51B2825FJ036 | Department of Defense | BPA Call | 336992 | OCTOBER 2024- COMBINE ALL CALL ORDERS TO BLUE AEROSPACE LLC | $20,999 | $20,999 | October 1, 2024 | October 31, 2024 | Tamarac, FL | usaspending.gov |
| SPE4A625P8568 | Department of Defense | Purchase Order | 336413 | 8511063149!LIGHT ASSEMBLY,INDI | $20,500 | $20,500 | December 11, 2024 | April 9, 2025 | Tamarac, FL | usaspending.gov |
| SPE4A725P0007 | Department of Defense | Purchase Order | 336413 | 8510927685!PANEL,INDICATOR | $19,500 | $19,500 | October 1, 2024 | January 13, 2025 | Tamarac, FL | usaspending.gov |
| FA441724P0128 | Department of Defense | Purchase Order | 336413 | MICAP TRANSMITTER | $18,030 | $18,030 | July 31, 2024 | August 25, 2024 | Tamarac, FL | usaspending.gov |
| N0038324PT039 | Department of Defense | Purchase Order | 336413 | SENSOR,ANTI-LOCK BR | $17,318 | $17,318 | January 3, 2024 | July 6, 2026 | Tamarac, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 335931
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.