Data / Federal awards / NAICS 325520 / BRON AEROTECH, LLC.
BRON AEROTECH, LLC.: 29 federal contract awards, $575,816 obligated (FY2024 to FY2027)
BRON AEROTECH, LLC. (UEI LUF2WMMPGGP5), Denver, CO, received 29 federal prime contract awards with $575,816 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($575,816) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- UEI
- LUF2WMMPGGP5
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $575,816
- First action in window
- 2023-11-16
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 13 | $550,817 |
| 325212 | Synthetic Rubber Manufacturing | 16 | $24,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $575,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,693 |
| FY2025 | $171,774 |
| FY2026 | $126,349 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813224F0067 | Department of Defense | BPA Call | 325520 | P24-095 // PLASMA TAPE BPA CALL | $186,758 | $186,758 | June 13, 2024 | July 17, 2024 | Denver, CO | usaspending.gov |
| FA813224F0006 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA CALL | $90,935 | $90,935 | November 17, 2023 | November 17, 2023 | Denver, CO | usaspending.gov |
| FA813225F0059 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA | $70,750 | $70,750 | April 1, 2025 | June 13, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813226F0042 | Department of Defense | BPA Call | 325520 | PLASMA TAPE | $28,262 | $28,262 | March 13, 2026 | April 20, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226F0053 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA PROGRAM IN SUPPORT OF THE 548 PMXG THERMAL SPRAY SHOP | $26,932 | $26,932 | April 22, 2026 | April 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226F0025 | Department of Defense | BPA Call | 325520 | PLASMA TAPE | $26,900 | $26,900 | January 23, 2026 | February 25, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813226F0026 | Department of Defense | BPA Call | 325520 | PLASMA TAPE | $26,900 | $26,900 | January 30, 2026 | March 5, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813225F0040 | Department of Defense | BPA Call | 325520 | P25-038DEL PLASMA TAPE BPA CALL - ORDER #4 | $25,260 | $25,260 | February 24, 2025 | May 9, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0087 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA PROGRAM - P25-087 DEL | $20,010 | $20,010 | July 10, 2025 | September 25, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0082 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA PROGRAM - P25-073DEL | $14,540 | $14,540 | June 18, 2025 | August 22, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0102 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA - P25-102 DEL | $13,450 | $13,450 | August 18, 2025 | October 3, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0115 | Department of Defense | BPA Call | 325520 | PLASMA TAPE | $13,450 | $13,450 | September 23, 2025 | October 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA813225F0079 | Department of Defense | BPA Call | 325520 | PLASMA TAPE BPA ORDER #6 | $6,670 | $6,670 | June 10, 2025 | July 11, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE8E626P0300 | Department of Defense | Purchase Order | 325212 | 8511768631!TAPE,ADHESIVE,RUBBE | $3,834 | $3,834 | November 20, 2025 | January 2, 2026 | Denver, CO | usaspending.gov |
| SPE8E626P0302 | Department of Defense | Purchase Order | 325212 | 8511768712!TAPE,ADHESIVE,RUBBE | $2,914 | $2,914 | November 20, 2025 | January 2, 2026 | Denver, CO | usaspending.gov |
| SPE8E626P0978 | Department of Defense | Purchase Order | 325212 | 8512151869!TAPE,ADHESIVE,RUBBE | $2,851 | $2,851 | June 4, 2026 | July 23, 2026 | Denver, CO | usaspending.gov |
| SPE8E626V0111 | Department of Defense | Purchase Order | 325212 | 8511715195!TAPE,ADHESIVE,RUBBE | $2,556 | $2,556 | October 21, 2025 | December 2, 2025 | Denver, CO | usaspending.gov |
| SPE8E625P7018 | Department of Defense | Purchase Order | 325212 | 8511048963!TAPE,ADHESIVE,RUBBE | $1,821 | $1,821 | December 2, 2024 | January 27, 2025 | Denver, CO | usaspending.gov |
| SPE8E625P0903 | Department of Defense | Purchase Order | 325212 | 8511491576!TAPE,ADHESIVE,RUBBE | $1,821 | $1,821 | July 10, 2025 | August 21, 2025 | Denver, CO | usaspending.gov |
| SPE8E626V0101 | Department of Defense | Purchase Order | 325212 | 8511714915!TAPE,ADHESIVE,RUBBE | $1,629 | $1,629 | October 21, 2025 | December 2, 2025 | Denver, CO | usaspending.gov |
| SPE8E626P0979 | Department of Defense | Purchase Order | 325212 | 8512151992!TAPE,ADHESIVE,RUBBE | $1,520 | $1,520 | June 4, 2026 | July 23, 2026 | Denver, CO | usaspending.gov |
| SPE8E626P0528 | Department of Defense | Purchase Order | 325212 | 8511869211!TAPE,ADHESIVE,RUBBE | $1,140 | $1,140 | January 21, 2026 | February 25, 2026 | Denver, CO | usaspending.gov |
| SPE8E625V0592 | Department of Defense | Purchase Order | 325212 | 8511172432!TAPE,ADHESIVE,RUBBE | $1,093 | $1,093 | February 6, 2025 | February 27, 2025 | Denver, CO | usaspending.gov |
| SPE8E626V0094 | Department of Defense | Purchase Order | 325212 | 8511714819!TAPE,ADHESIVE,RUBBE | $911 | $911 | October 21, 2025 | December 2, 2025 | Denver, CO | usaspending.gov |
| SPE8E625P7032 | Department of Defense | Purchase Order | 325212 | 8511206756!TAPE,ADHESIVE,RUBBE | $639 | $639 | February 25, 2025 | March 14, 2025 | Denver, CO | usaspending.gov |
| SPE8E625P7031 | Department of Defense | Purchase Order | 325212 | 8511206755!TAPE,ADHESIVE,RUBBE | $639 | $639 | February 25, 2025 | March 14, 2025 | Denver, CO | usaspending.gov |
| SPE8E625V1120 | Department of Defense | Purchase Order | 325212 | 8511361732!TAPE,ADHESIVE,RUBBE | $544 | $544 | May 5, 2025 | May 27, 2025 | Denver, CO | usaspending.gov |
| SPE8E625P7008 | Department of Defense | Purchase Order | 325212 | 8510985298!TAPE,ADHESIVE,RUBBE | $543 | $543 | October 29, 2024 | January 9, 2025 | Denver, CO | usaspending.gov |
| SPE8E625V0682 | Department of Defense | Purchase Order | 325212 | 8511204238!TAPE,ADHESIVE,RUBBE | $543 | $543 | February 21, 2025 | March 14, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 325212 Synthetic Rubber Manufacturing
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.