Data / Federal awards / NAICS 332510 / BTID PARTS LLC
BTID PARTS LLC: 79 federal contract awards, $252,300 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BTID PARTS LLC (UEI N21LUNVFQMF1), Saint Petersburg, FL, received 79 federal prime contract awards with $252,300 obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($252,300) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N21LUNVFQMF1
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 79
- Obligated
- $252,300
- First action in window
- 2024-03-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 19 | $57,031 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $28,519 |
| 332911 | Industrial Valve Manufacturing | 8 | $24,949 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $12,920 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $11,441 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 3 | $10,727 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $10,695 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 3 | $10,018 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $8,985 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $7,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $252,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,675 |
| FY2025 | $190,681 |
| FY2026 | $41,944 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P1775 | Department of Defense | Purchase Order | 333914 | 8511039714!SEAL ASSEMBLY,SHAFT | $12,920 | $12,920 | November 25, 2024 | January 24, 2025 | New Boston, TX | usaspending.gov |
| SPE7L425P2049 | Department of Defense | Purchase Order | 333613 | 8511393363!HUB,BODY | $7,958 | $7,958 | May 20, 2025 | September 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7L525P1191 | Department of Defense | Purchase Order | 336390 | 8511336739!HEATER,COOLANT,ENGI | $6,384 | $6,384 | April 23, 2025 | August 21, 2025 | New Boston, TX | usaspending.gov |
| SPE4A525P3906 | Department of Defense | Purchase Order | 332994 | 8511229337!MOUNT,RESILIENT,WEA | $5,420 | $5,420 | March 5, 2025 | June 3, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7MC25P0537 | Department of Defense | Purchase Order | 441222 | 8511042470!MOTOR,WINDSHIELD WIPER | $4,500 | $4,500 | December 3, 2024 | January 2, 2025 | New Boston, TX | usaspending.gov |
| SPE4A625PB673 | Department of Defense | Purchase Order | 332991 | 8511117803!BEARING,ROLLER,CYLINDRICAL | $4,312 | $4,312 | January 12, 2025 | April 14, 2025 | New Boston, TX | usaspending.gov |
| SPE7L324P6237 | Department of Defense | Purchase Order | 333310 | 8510704642!ADAPTER,CYLINDER RELIEF VALVE | $4,200 | $4,200 | June 18, 2024 | August 19, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7L125P3813 | Department of Defense | Purchase Order | 333618 | 8511188056!PUMP,FUEL,METERING | $4,112 | $4,112 | February 13, 2025 | May 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M024P3473 | Department of Defense | Purchase Order | 334416 | 8510667111!RESISTOR,FIXED,WIRE | $3,600 | $3,600 | May 30, 2024 | July 29, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE4A525P8775 | Department of Defense | Purchase Order | 334419 | 8511655451!CAPACITOR,FIXED,ELE | $3,565 | $3,565 | September 19, 2025 | November 18, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A725PF760 | Department of Defense | Purchase Order | 332510 | 8511644171!SHIM | $3,565 | $3,565 | September 16, 2025 | November 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M026P1248 | Department of Defense | Purchase Order | 339991 | 8511856748!GASKET | $3,565 | $3,565 | January 13, 2026 | March 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A526P0900 | Department of Defense | Purchase Order | 213113 | 8511728774!SHAFT,SHOULDERED | $3,565 | $3,565 | October 30, 2025 | December 29, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625P0M75 | Department of Defense | Purchase Order | 335132 | 8511626958!LENS,LIGHT | $3,565 | $3,565 | September 9, 2025 | November 10, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A725PD583 | Department of Defense | Purchase Order | 332994 | 8511541660!CLAMP | $3,565 | $3,565 | August 6, 2025 | October 6, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V8037 | Department of Defense | Purchase Order | 332996 | 8512042790!TUBE,BENT,METALLIC | $3,565 | $3,565 | April 14, 2026 | June 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V7431 | Department of Defense | Purchase Order | 339991 | 8512001965!GASKET | $3,565 | $3,565 | March 25, 2026 | May 26, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V6595 | Department of Defense | Purchase Order | 339991 | 8511947247!GASKET | $3,565 | $3,565 | February 26, 2026 | April 27, 2026 | Largo, FL | usaspending.gov |
| SPE7M026P2166 | Department of Defense | Purchase Order | 334515 | 8512000059!AMMETER | $3,565 | $3,565 | March 25, 2026 | May 26, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V3949 | Department of Defense | Purchase Order | 332510 | 8511824343!COVER,ACCESS | $3,565 | $3,565 | December 18, 2025 | February 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A526P4306 | Department of Defense | Purchase Order | 332911 | 8512038802!STOP,VALVE | $3,565 | $3,565 | April 17, 2026 | June 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126P2724 | Department of Defense | Purchase Order | 332510 | 8511827346!CLAMP,LOOP | $3,565 | $3,565 | December 19, 2025 | February 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626PJ929 | Department of Defense | Purchase Order | 332991 | 8511981430!BUSHING,SLEEVE | $3,565 | $3,565 | March 18, 2026 | May 18, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7L126P8435 | Department of Defense | Purchase Order | 332722 | 8512204156!SCREW,CAP,SOCKET HE | $3,565 | $3,565 | June 29, 2026 | August 28, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V7970 | Department of Defense | Purchase Order | 332510 | 8512039584!DISK,SOLID,PLAIN | $3,565 | $3,565 | April 13, 2026 | June 12, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V8640 | Department of Defense | Purchase Order | 332996 | 8512083420!ELBOW,HOSE TO BOSS | $3,565 | $3,565 | April 30, 2026 | June 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V8202 | Department of Defense | Purchase Order | 332613 | 8512050139!SPRING,HELICAL,COMP | $3,565 | $3,565 | April 16, 2026 | June 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V7952 | Department of Defense | Purchase Order | 332510 | 8512039297!DISK,SOLID,PLAIN | $3,565 | $3,565 | April 13, 2026 | June 12, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V8368 | Department of Defense | Purchase Order | 332510 | 8512058135!LATCH,DOOR,VEHICULA | $3,565 | $3,565 | April 21, 2026 | June 22, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M326P0850 | Department of Defense | Purchase Order | 332996 | 8512010262!PACKING NUT | $3,565 | $3,565 | March 30, 2026 | May 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M026P2268 | Department of Defense | Purchase Order | 339991 | 8512018628!GASKET | $3,565 | $3,565 | April 2, 2026 | July 1, 2026 | Largo, FL | usaspending.gov |
| SPE7M126V7984 | Department of Defense | Purchase Order | 332510 | 8512039993!DISK,SOLID,PLAIN | $3,565 | $3,565 | April 13, 2026 | June 12, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V7977 | Department of Defense | Purchase Order | 332510 | 8512039744!DISK,SOLID,PLAIN | $3,565 | $3,565 | April 13, 2026 | June 12, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M426P3926 | Department of Defense | Purchase Order | 326220 | 8512216275!HOSE,NONMETALLIC | $3,565 | $3,565 | July 1, 2026 | September 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V8710 | Department of Defense | Purchase Order | 332510 | 8512088914!DISK,SOLID,PLAIN | $3,565 | $3,565 | May 4, 2026 | July 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M525P6130 | Department of Defense | Purchase Order | 335311 | 8511660676!TRANSFORMER,POWER | $3,565 | $3,565 | September 26, 2025 | November 25, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126P8030 | Department of Defense | Purchase Order | 339991 | 8512192685!PACKING,PREFORMED | $3,565 | $3,565 | June 18, 2026 | August 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7L126P4338 | Department of Defense | Purchase Order | 332510 | 8511922682!DISK,SOLID,PLAIN | $3,565 | $3,565 | February 17, 2026 | April 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V7146 | Department of Defense | Purchase Order | 339991 | 8511982587!GASKET | $3,565 | $3,565 | March 17, 2026 | May 18, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V2692 | Department of Defense | Purchase Order | 339991 | 8511772758!O-RING | $3,565 | $3,565 | November 21, 2025 | January 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V2696 | Department of Defense | Purchase Order | 332510 | 8511772792!TURNBUCKLE | $3,565 | $3,565 | November 21, 2025 | January 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE8E826P0466 | Department of Defense | Purchase Order | 333415 | 8511879226!BREAKER STRIP,REFRI | $3,565 | $3,565 | January 28, 2026 | March 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A726P0898 | Department of Defense | Purchase Order | 332510 | 8511702271!SHIM | $3,564 | $3,564 | October 16, 2025 | January 5, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7L125P9105 | Department of Defense | Purchase Order | 334416 | 8511576355!CAPACITOR,FIXED,MET | $3,564 | $3,564 | August 15, 2025 | December 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7L126V5308 | Department of Defense | Purchase Order | 332911 | 8511899208!SEAT,VALVE | $3,564 | $3,564 | February 3, 2026 | April 6, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M026V1680 | Department of Defense | Purchase Order | 332112 | 8511837811!SPRING,HELICAL,COMP | $3,564 | $3,564 | December 30, 2025 | March 2, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7L126P1742 | Department of Defense | Purchase Order | 332510 | 8511752759!BRACKET,MOUNTING | $3,564 | $3,564 | November 20, 2025 | January 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126P2727 | Department of Defense | Purchase Order | 332510 | 8511827496!CLAMP,LOOP | $3,564 | $3,564 | December 19, 2025 | February 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126P4472 | Department of Defense | Purchase Order | 336340 | 8511946604!BRAKE SHOE SET | $3,564 | $3,564 | February 26, 2026 | April 27, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE7M126V028J | Department of Defense | Purchase Order | 339991 | 8512214155!PACKING ASSEMBLY | $3,564 | $3,564 | June 30, 2026 | August 31, 2026 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332911
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.