Data / Federal awards / NAICS 334511 / BOWMAR LLC
BOWMAR LLC: 76 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
BOWMAR LLC (UEI C3B4GMUXK277), Fort Wayne, IN, received 76 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- C3B4GMUXK277UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 76Contract awards
- $4.4 millionObligated
- 2023-10-16First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $1.5 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 6 | $1.1 million |
| 335314 | Relay and Industrial Control Manufacturing | 14 | $652,620 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $448,649 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $271,350 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 10 | $222,512 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $57,039 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 9 | $49,857 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $41,383 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $40,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRHA425C0006 | Department of Defense | Definitive Contract | 334511 | THE PURPOSE OF THIS PR IS TO BUY SPARES FOR THE F16 PANEL, MANUAL TRIM. | $1,044,633 | $1,044,633 | February 28, 2025 | June 30, 2026 | Fort Wayne, IN | usaspending.gov |
| N0010424PNC52 | Department of Defense | Purchase Order | 332919 | DATA BOX,CABLE | $442,023 | $442,023 | September 3, 2024 | April 29, 2025 | Fort Wayne, IN | usaspending.gov |
| SPRHA426P0044 | Department of Defense | Purchase Order | 334511 | F-16 PANEL, MANUAL TRIM | $308,275 | $308,275 | April 15, 2026 | September 3, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A725P6225 | Department of Defense | Purchase Order | 336350 | 8511213075!SYNCHRO AND GEAR TR | $276,298 | $276,298 | February 27, 2025 | November 19, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726P2237 | Department of Defense | Purchase Order | 336350 | 8511747943!SYNCHRO AND GEAR TR | $215,817 | $215,817 | November 13, 2025 | May 27, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A726P5320 | Department of Defense | Purchase Order | 336350 | 8511859755!SYNCHRO AND GEAR TR | $201,914 | $201,914 | January 14, 2026 | August 17, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE4A724PG385 | Department of Defense | Purchase Order | 336350 | 8510836978!SYNCHRO AND GEAR TR | $173,986 | $173,986 | August 20, 2024 | April 7, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A625P0487 | Department of Defense | Purchase Order | 336350 | 8510925435!SYNCHRO AND GEAR TR | $107,250 | $107,250 | October 1, 2024 | April 24, 2026 | Fort Wayne, IN | usaspending.gov |
| SPRHA424P0025 | Department of Defense | Purchase Order | 334511 | F-16 PANEL, MANUAL TRIM | $87,443 | $87,443 | February 20, 2024 | June 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A725P7174 | Department of Defense | Purchase Order | 336350 | 8511255470!SYNCHRO AND GEAR TR | $86,574 | $86,574 | March 26, 2025 | September 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M126V3352 | Department of Defense | Purchase Order | 335314 | 8511796628!MOTOR, CONTROL | $80,849 | $80,849 | December 5, 2025 | October 21, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326F0448 | Department of Defense | Delivery Order | 332994 | 8511772457!ROUNDS LIMITER AND | $72,350 | $72,350 | November 21, 2025 | February 16, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L326F1403 | Department of Defense | Delivery Order | 332994 | 8512132670!ROUNDS LIMITER AND | $72,350 | $72,350 | May 21, 2026 | August 16, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M824V1514 | Department of Defense | Purchase Order | 335314 | 8510569652!MOTOR,CONTROL | $70,105 | $70,105 | April 12, 2024 | November 13, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M125V6713 | Department of Defense | Purchase Order | 334412 | 8511506687!CIRCUIT CARD ASSEMB | $66,590 | $66,590 | July 16, 2025 | January 12, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L124P0928 | Department of Defense | Purchase Order | 332994 | 8510250062!ROUNDS LIMITER AND | $65,784 | $65,784 | November 6, 2023 | June 3, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P9470 | Department of Defense | Purchase Order | 332994 | 8511602872!ROUNDS LIMITER AND | $60,866 | $60,866 | August 27, 2025 | March 1, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M125V5495 | Department of Defense | Purchase Order | 335314 | 8511417470!MOTOR,CONTROL | $59,984 | $59,984 | June 2, 2025 | February 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7M125V0946 | Department of Defense | Purchase Order | 335314 | 8511012391!MOTOR,CONTROL | $57,928 | $57,928 | November 12, 2024 | May 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625P5170 | Department of Defense | Purchase Order | 334514 | 8511010242!COUNTER,ROTATING | $57,039 | $57,039 | November 15, 2024 | April 14, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M125V3770 | Department of Defense | Purchase Order | 335314 | 8511283900!MOTOR,CONTROL | $50,965 | $50,965 | March 28, 2025 | December 15, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M124V4732 | Department of Defense | Purchase Order | 335314 | 8510709451!MOTOR, CONTROL | $49,732 | $49,732 | June 20, 2024 | December 27, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M425F0571 | Department of Defense | Delivery Order | 335314 | 8511088489!MOTOR, CONTROL | $47,387 | $47,387 | December 19, 2024 | May 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M425F1580 | Department of Defense | Delivery Order | 335314 | 8511424292!MOTOR, CONTROL | $47,387 | $47,387 | June 5, 2025 | November 3, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M824V0528 | Department of Defense | Purchase Order | 335314 | 8510322207!MOTOR,CONTROL | $47,023 | $47,023 | December 11, 2023 | May 29, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M125F2974 | Department of Defense | Delivery Order | 335314 | 8511589558!MOTOR, CONTROL | $41,463 | $41,463 | August 21, 2025 | January 20, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L726P2476 | Department of Defense | Purchase Order | 335999 | 8512121426!POWER SUPPLY | $41,383 | $41,383 | May 19, 2026 | January 25, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M825P0942 | Department of Defense | Purchase Order | 335313 | 8511213397!SWITCH SUBASSEMBLY | $40,870 | $40,870 | March 3, 2025 | August 11, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M824V0554 | Department of Defense | Purchase Order | 335314 | 8510323129!MOTOR, CONTROL | $40,565 | $40,565 | December 11, 2023 | June 18, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A526P4996 | Department of Defense | Purchase Order | 334519 | 8512096074!COUNTER,ROTATING | $32,788 | $32,788 | May 12, 2026 | March 8, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7M425F0033 | Department of Defense | Delivery Order | 335314 | 8510936332!MOTOR, CONTROL | $29,617 | $29,617 | October 3, 2024 | March 2, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M425F0421 | Department of Defense | Delivery Order | 335314 | 8511047169!MOTOR, CONTROL | $29,617 | $29,617 | November 28, 2024 | April 27, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PG478 | Department of Defense | Purchase Order | 334519 | 8510474343!COUNTER,ROTATING | $27,839 | $27,839 | February 28, 2024 | August 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE4A626V2562 | Department of Defense | Purchase Order | 334519 | 8511744134!COUNTER,ROTATING | $26,884 | $26,884 | November 6, 2025 | September 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A625V2240 | Department of Defense | Purchase Order | 334519 | 8510992983!COUNTER,ROTATING | $22,283 | $22,283 | October 31, 2024 | March 30, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A125P0133 | Department of Defense | Purchase Order | 334519 | 8510950532!COUNTER,ROTATING | $20,925 | $20,925 | October 10, 2024 | March 19, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625V170F | Department of Defense | Purchase Order | 334519 | 8511326216!COUNTER,ROTATING | $18,978 | $18,978 | April 17, 2025 | August 15, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624V436B | Department of Defense | Purchase Order | 334519 | 8510847536!COUNTER,ROTATING | $18,860 | $18,860 | August 23, 2024 | January 10, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625V502E | Department of Defense | Purchase Order | 334519 | 8511552382!COUNTER,ROTATING | $18,596 | $18,596 | August 5, 2025 | November 3, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A625PAN65 | Department of Defense | Purchase Order | 334519 | 8511509969!COUNTER,ROTATING | $17,786 | $17,786 | July 29, 2025 | November 26, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624V410W | Department of Defense | Purchase Order | 334519 | 8510827865!COUNTER,ROTATING | $17,574 | $17,574 | August 15, 2024 | December 23, 2024 | Fort Wayne, IN | usaspending.gov |
| N0010425PUB94 | Department of Defense | Purchase Order | 334511 | LEVER,MANUAL CONTRO | $17,555 | $17,555 | June 4, 2025 | December 31, 2025 | Fort Wayne, IN | usaspending.gov |
| N0010425PYB77 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $11,750 | $11,750 | May 14, 2025 | September 16, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126V7974 | Department of Defense | Purchase Order | 333613 | 8512036518!GEAR,SPUR | $8,851 | $8,851 | April 29, 2026 | September 11, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L424V0455 | Department of Defense | Purchase Order | 333613 | 8510279939!GEAR,SPUR | $6,842 | $6,842 | November 20, 2023 | January 19, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L425V2035 | Department of Defense | Purchase Order | 333613 | 8511381160!GEAR,SPUR | $6,664 | $6,664 | May 14, 2025 | August 22, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L426V0587 | Department of Defense | Purchase Order | 333613 | 8511827959!GEAR,SPUR | $6,018 | $6,018 | December 19, 2025 | March 16, 2026 | Fort Wayne, IN | usaspending.gov |
| SPRPA124P2294 | Department of Defense | Purchase Order | 332722 | 8510756696!SCREW,EXTERNALLY RE | $5,024 | $5,024 | July 17, 2024 | August 28, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L425V0233 | Department of Defense | Purchase Order | 333613 | 8510989740!GEAR,SPUR | $4,769 | $4,769 | October 30, 2024 | January 28, 2025 | Fort Wayne, IN | usaspending.gov |
| N0010424PNA90 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $4,673 | $4,673 | March 12, 2024 | September 9, 2024 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 335314
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.