Data / Federal awards / NAICS 334220 / BRIGHTWATER UAG, LLC
BRIGHTWATER UAG, LLC: 26 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BRIGHTWATER UAG, LLC (UEI U6RCKE7C4KY9), Orlando, FL, received 26 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- U6RCKE7C4KY9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 26Contract awards
- $1.1 millionObligated
- 2023-10-24First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $739,446 |
| 313210 | Broadwoven Fabric Mills | 6 | $251,966 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $140,855 |
| 332991 | Ball and Roller Bearing Manufacturing | 5 | $106,033 |
| 488190 | Other Support Activities for Air Transportation | 2 | $6,170 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $-110,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $-251,494 |
| FY2026 | $0 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524P1489 | Department of Defense | Purchase Order | 334220 | 8510326919!ANTENNA | $739,446 | $739,446 | December 13, 2023 | July 31, 2025 | Shelton, CT | usaspending.gov |
| SPE7M124F0435 | Department of Defense | Delivery Order | 332999 | 8510269895!HOSE ASSEMBLY,NONME | $140,855 | $140,855 | November 20, 2023 | February 13, 2024 | Shelton, CT | usaspending.gov |
| SPE4A724F2527 | Department of Defense | Delivery Order | 336413 | 8510307801!TAIL FIN ASSEMBLY | $123,405 | $123,405 | December 5, 2023 | March 25, 2026 | Torrington, CT | usaspending.gov |
| W51B2824FJ391 | Department of Defense | BPA Call | 313210 | JUNE 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UAG, LLC | $121,886 | $121,886 | June 1, 2024 | June 30, 2024 | Shelton, CT | usaspending.gov |
| W51B2824FJ348 | Department of Defense | BPA Call | 313210 | MAY 2024 - COMBINE ALL CALL ORDERS TO UNITED AERO GROUP BRIGHTWATER UAG LLC | $58,558 | $58,558 | May 1, 2024 | May 31, 2024 | Shelton, CT | usaspending.gov |
| SPE4A624V5469 | Department of Defense | Purchase Order | 332991 | 8510351105!BEARING,SPECIAL | $42,483 | $42,483 | December 21, 2023 | January 22, 2024 | Shelton, CT | usaspending.gov |
| W51B2824FJ302 | Department of Defense | BPA Call | 313210 | APRIL 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UNITED AERO GROUP | $33,217 | $33,217 | April 1, 2024 | April 30, 2024 | Shelton, CT | usaspending.gov |
| SPE4A624P8515 | Department of Defense | Purchase Order | 332991 | 8510311968!BEARING, PLAIN, ROD END | $23,650 | $23,650 | December 6, 2023 | December 18, 2023 | Shelton, CT | usaspending.gov |
| SPE4A624PG128 | Department of Defense | Purchase Order | 332991 | 8510467822!BEARING, PLAIN, ROD END | $21,500 | $21,500 | February 28, 2024 | March 29, 2024 | Shelton, CT | usaspending.gov |
| W51B2824FJ436 | Department of Defense | BPA Call | 313210 | JULY 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UAG, LLC | $19,745 | $19,745 | July 1, 2024 | July 31, 2024 | Shelton, CT | usaspending.gov |
| SPE4A724F0997 | Department of Defense | Delivery Order | 336413 | 8510226387!TAIL FIN ASSEMBLY | $17,629 | $17,629 | October 24, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| W51B2824FJ259 | Department of Defense | BPA Call | 313210 | MARCH 2024 - COMBINED ALL CALL ORDERS TO UNITED AERO GROUP LLC BRIGT WATER | $16,562 | $16,562 | March 1, 2024 | March 31, 2024 | Shelton, CT | usaspending.gov |
| SPE4A624V143R | Department of Defense | Purchase Order | 332991 | 8510600646!BEARING, PLAIN, ROD END | $12,900 | $12,900 | April 29, 2024 | May 29, 2024 | Shelton, CT | usaspending.gov |
| SPE4A424P0041 | Department of Defense | Purchase Order | 332991 | 8510304304!BEARING,PLAIN,ROD E | $5,500 | $5,500 | December 4, 2023 | December 29, 2023 | Shelton, CT | usaspending.gov |
| SPEFA524P0254 | Department of Defense | Purchase Order | 488190 | 8510353615!STIFFENER | $4,002 | $4,002 | December 26, 2023 | January 25, 2024 | Shelton, CT | usaspending.gov |
| SPEFA524P0565 | Department of Defense | Purchase Order | 488190 | 8510596718!TUBE ASSY, METAL | $2,168 | $2,168 | April 26, 2024 | May 28, 2024 | Shelton, CT | usaspending.gov |
| W51B2824FJ522 | Department of Defense | BPA Call | 313210 | SEPTEMBER 2024 - COMBINED ALL CALL ORDERS TO BRIGHTWATER UAG, LLC | $2,000 | $2,000 | September 1, 2024 | September 30, 2024 | Shelton, CT | usaspending.gov |
| 47QSMS25D0058 | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 27, 2025 | usaspending.gov | ||
| SPE4A723F119Z | Department of Defense | Delivery Order | 336413 | 8510154925!TAIL FIN ASSEMBLY | $0 | $26,444 | September 19, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE7L123D61LZ | Department of Defense | IDC | 332510 | 4610101994!BUMPER | $0 | $250,000 | May 22, 2023 | usaspending.gov | ||
| SPE4A723D60EE | Department of Defense | IDC | 336413 | 4610099202!TAIL FIN ASSEMBLY | $0 | $250,000 | February 21, 2023 | usaspending.gov | ||
| SPE7M823D60JX | Department of Defense | IDC | 334419 | 4610102313!GUARD,SWITCH | $0 | $250,000 | May 31, 2023 | usaspending.gov | ||
| W912NS26AA012 | Department of Defense | BPA | 336413 | BPA TO PURCHASE VARIOUS ROTARY WING AIRCRAFT PARTS AND COMPONENTS TO SUPPORT DEPOT LEVEL MAINTENANCE ACTIVITIES AT AVIATION CLASSIFICATION R | $0 | $990,000 | November 1, 2025 | usaspending.gov | ||
| SPE4A723P8868 | Department of Defense | Purchase Order | 336413 | 8509821137!FITTING ASSY,PYLON | $-33,239 | $0 | April 13, 2023 | September 16, 2024 | Stratford, CT | usaspending.gov |
| SPE4A523P4145 | Department of Defense | Purchase Order | 336413 | 8509947069!FRAME ASSY | $-38,595 | $0 | June 12, 2023 | May 22, 2024 | Shelton, CT | usaspending.gov |
| SPE4A723PC028 | Department of Defense | Purchase Order | 336413 | 8509984375!HOUSING ASSEMBLY | $-179,660 | $0 | June 29, 2023 | October 26, 2025 | Shelton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 332999
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.