Data / Federal awards / NAICS 335131 / BRUCE AEROSPACE INC
BRUCE AEROSPACE INC: 15 federal contract awards, $87,716 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUCE AEROSPACE INC (UEI VH4FNQK2MLK3), Carson City, NV, received 15 federal prime contract awards with $87,716 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($87,716) and its largest code is NAICS 335131 Residential Electric Lighting Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 335131, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VH4FNQK2MLK3
- Parent organization
- TRANSDIGM GROUP INCORPORATED
- Location
- Carson City, NV
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $87,716
- First action in window
- 2023-11-14
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335131 | Residential Electric Lighting Fixture Manufacturing | 4 | $56,368 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $14,635 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 4 | $11,081 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $3,852 |
| 335312 | Motor and Generator Manufacturing | 2 | $1,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $87,716 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,305 |
| FY2025 | $31,148 |
| FY2026 | $45,263 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625PY477 | Department of Defense | Purchase Order | 335131 | 8511476820!FIXTURE,LIGHTING | $23,520 | $23,520 | July 3, 2025 | January 9, 2026 | Carson City, NV | usaspending.gov |
| SPE4A626P9997 | Department of Defense | Purchase Order | 335131 | 8511819093!FIXTURE,LIGHTING | $19,204 | $19,204 | December 17, 2025 | April 16, 2026 | Carson City, NV | usaspending.gov |
| SPE4A626PD094 | Department of Defense | Purchase Order | 335131 | 8511875079!FIXTURE,LIGHTING | $12,303 | $12,303 | January 22, 2026 | April 30, 2026 | Carson City, NV | usaspending.gov |
| SPE8EB26P0002 | Department of Defense | Purchase Order | 335311 | 8511923727!BALLAST,LAMP | $9,904 | $9,904 | March 3, 2026 | June 23, 2026 | Carson City, NV | usaspending.gov |
| SPRPA124P1069 | Department of Defense | Purchase Order | 335139 | 8510453529!LAMPHOLDER | $7,371 | $7,371 | February 16, 2024 | May 10, 2024 | Carson City, NV | usaspending.gov |
| SPE4A626PM082 | Department of Defense | Purchase Order | 336320 | 8512026254!LIGHTING KIT,VEHICU | $3,852 | $3,852 | April 8, 2026 | August 19, 2026 | Carson City, NV | usaspending.gov |
| SPRPA125P0059 | Department of Defense | Purchase Order | 335311 | 8510936694!BALLAST,LAMP | $3,311 | $3,311 | October 4, 2024 | January 24, 2025 | Carson City, NV | usaspending.gov |
| SPRPA124P1889 | Department of Defense | Purchase Order | 335139 | 8510660773!LAMPHOLDER | $2,154 | $2,154 | May 28, 2024 | July 30, 2024 | Carson City, NV | usaspending.gov |
| SPE7L724P2575 | Department of Defense | Purchase Order | 335312 | 8510702637!POWER SUPPLY | $1,780 | $1,780 | June 18, 2024 | October 15, 2024 | Carson City, NV | usaspending.gov |
| SPE4A625PH152 | Department of Defense | Purchase Order | 335139 | 8511216236!LAMPHOLDER | $1,482 | $1,482 | February 27, 2025 | May 22, 2025 | Carson City, NV | usaspending.gov |
| SPE4A625V578A | Department of Defense | Purchase Order | 335311 | 8511597827!BALLAST,LAMP | $1,420 | $1,420 | August 25, 2025 | December 15, 2025 | Carson City, NV | usaspending.gov |
| SPE4A625V494V | Department of Defense | Purchase Order | 335131 | 8511546034!FIXTURE,LIGHTING | $1,340 | $1,340 | August 1, 2025 | October 24, 2025 | Carson City, NV | usaspending.gov |
| SPE4A525P3465 | Department of Defense | Purchase Order | 335139 | 8511193090!LAMPHOLDER | $74 | $74 | February 18, 2025 | May 13, 2025 | Carson City, NV | usaspending.gov |
| SPE7L723P2411 | Department of Defense | Purchase Order | 335312 | 8510029113!POWER SUPPLY | $0 | $1,630 | August 1, 2023 | June 3, 2024 | Dayton, NV | usaspending.gov |
| SPRPA123P0913 | Department of Defense | Purchase Order | 336320 | 8510118559!LIGHTING | $0 | $5,528 | September 7, 2023 | January 2, 2024 | Dayton, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335131 Residential Electric Lighting Fixture Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335139
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.