Data / Federal awards / NAICS 314999 / CAPEWELL AERIAL SYSTEMS LLC
CAPEWELL AERIAL SYSTEMS LLC: 58 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPEWELL AERIAL SYSTEMS LLC (UEI FAH9KH3WLZ56), South Windsor, CT, received 58 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FAH9KH3WLZ56
- Location
- South Windsor, CT
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $7.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 25 | $3.3 million |
| 332439 | Other Metal Container Manufacturing | 12 | $2.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $1.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $108,607 |
| 332710 | Machine Shops | 1 | $9,429 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $4,671 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 1 | $-9,992 |
| 332510 | Hardware Manufacturing | 4 | $-512,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $7.3 million |
| Department of Homeland Security | 2 | $9,429 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.8 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726PC484 | Department of Defense | Purchase Order | 339113 | 8512171193!SAFETY DEVICE,PERSO | $798,000 | $798,000 | June 10, 2026 | July 30, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A726PC805 | Department of Defense | Purchase Order | 339113 | 8512187249!SAFETY DEVICE,PERSO | $768,000 | $768,000 | June 24, 2026 | September 8, 2026 | South Windsor, CT | usaspending.gov |
| W912CH24F0237 | Department of Defense | Delivery Order | 332510 | DELIVERY ORDER FOR 72 M-1 CARGO RELEASE PARACHUTE ASSEMBLY | $466,489 | $466,489 | August 29, 2024 | November 28, 2025 | South Windsor, CT | usaspending.gov |
| SPE4A726P2502 | Department of Defense | Purchase Order | 314999 | 8511756108!BRACKET ASSEMBLY,RE | $442,567 | $442,567 | November 21, 2025 | May 8, 2028 | South Windsor, CT | usaspending.gov |
| SPE4A724PG042 | Department of Defense | Purchase Order | 314999 | 8510819041!ROLLER PAD | $388,998 | $388,998 | August 19, 2024 | March 15, 2027 | South Windsor, CT | usaspending.gov |
| SPE4A726P2943 | Department of Defense | Purchase Order | 314999 | 8511771528!TIMER DELAY ASSEMBL | $370,505 | $370,505 | December 19, 2025 | May 7, 2027 | South Windsor, CT | usaspending.gov |
| SPE4A725PF442 | Department of Defense | Purchase Order | 314999 | 8511628313!ROLLER PAD | $311,240 | $311,240 | September 25, 2025 | December 22, 2028 | South Windsor, CT | usaspending.gov |
| SPE4A726P0091 | Department of Defense | Purchase Order | 314999 | 8511536221!TIMER DELAY ASSEMBL | $297,250 | $297,250 | November 12, 2025 | November 1, 2028 | South Windsor, CT | usaspending.gov |
| SPE4A725F0033 | Department of Defense | Delivery Order | 314999 | 8510929587!TIMER DELAY ASSEMBL | $271,448 | $271,448 | November 12, 2024 | December 9, 2026 | South Windsor, CT | usaspending.gov |
| SPE8E625P0679 | Department of Defense | Purchase Order | 332439 | 8511368336!DESCENT DEVICE,EMER | $247,500 | $247,500 | May 9, 2025 | August 7, 2025 | South Windsor, CT | usaspending.gov |
| SPE8E625P0824 | Department of Defense | Purchase Order | 332439 | 8511452569!DESCENT DEVICE,EMER | $247,500 | $247,500 | June 18, 2025 | September 16, 2025 | South Windsor, CT | usaspending.gov |
| SPE8E625P0898 | Department of Defense | Purchase Order | 332439 | 8511487390!DESCENT DEVICE,EMER | $247,500 | $247,500 | July 8, 2025 | September 22, 2025 | South Windsor, CT | usaspending.gov |
| SPE8E625P1064 | Department of Defense | Purchase Order | 332439 | 8511586311!DESCENT DEVICE,EMER | $247,500 | $247,500 | August 20, 2025 | October 6, 2025 | South Windsor, CT | usaspending.gov |
| SPE8E625P1158 | Department of Defense | Purchase Order | 332439 | 8511624297!DESCENT DEVICE,EMER | $247,500 | $247,500 | September 8, 2025 | October 23, 2025 | South Windsor, CT | usaspending.gov |
| SPE8E525P0745 | Department of Defense | Purchase Order | 332439 | 8511273787!DESCENT DEVICE,EMER | $246,400 | $246,400 | April 8, 2025 | September 29, 2025 | South Windsor, CT | usaspending.gov |
| SPE8E524V1676 | Department of Defense | Purchase Order | 332439 | 8510611892!DESCENT DEVICE,EMER | $231,075 | $231,075 | May 3, 2024 | September 3, 2024 | South Windsor, CT | usaspending.gov |
| SPE8E524V2440 | Department of Defense | Purchase Order | 332439 | 8510789571!DESCENT DEVICE,EMER | $231,075 | $231,075 | July 30, 2024 | November 27, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A726PB084 | Department of Defense | Purchase Order | 314999 | 8512114710!BRACKET ASSEMBLY,RE | $229,000 | $229,000 | May 20, 2026 | September 17, 2027 | South Windsor, CT | usaspending.gov |
| SPE4A726PC492 | Department of Defense | Purchase Order | 339113 | 8512171280!SAFETY DEVICE,PERSO | $222,000 | $222,000 | June 16, 2026 | July 9, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A725F3216 | Department of Defense | Delivery Order | 314999 | 8511157034!TIMER DELAY ASSEMBL | $216,372 | $216,372 | January 31, 2025 | March 20, 2026 | South Windsor, CT | usaspending.gov |
| SPE8E524V0856 | Department of Defense | Purchase Order | 332439 | 8510397404!DESCENT DEVICE,EMER | $215,670 | $215,670 | January 22, 2024 | November 18, 2024 | South Windsor, CT | usaspending.gov |
| SPE8E524V0655 | Department of Defense | Purchase Order | 332439 | 8510354692!DESCENT DEVICE,EMER | $200,265 | $200,265 | December 26, 2023 | July 23, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A724F2751 | Department of Defense | Delivery Order | 314999 | 8510324528!TIMER DELAY ASSEMBL | $169,558 | $169,558 | December 21, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A724F4891 | Department of Defense | Delivery Order | 314999 | 8510444660!TIMER DELAY ASSEMBL | $163,464 | $163,464 | February 16, 2024 | April 6, 2025 | South Windsor, CT | usaspending.gov |
| W912CH25F0140 | Department of Defense | Delivery Order | 332510 | TO PURPURE 52EACH CARGO RELEASE | $161,976 | $161,976 | March 6, 2025 | July 27, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A724PG376 | Department of Defense | Purchase Order | 314999 | 8510836865!TIMER DELAY ASSEMBL | $136,843 | $136,843 | August 23, 2024 | May 5, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A725F3380 | Department of Defense | Delivery Order | 314999 | 8511182327!TIMER DELAY ASSEMBL | $127,576 | $127,576 | February 18, 2025 | April 9, 2026 | South Windsor, CT | usaspending.gov |
| SPE8E524V1093 | Department of Defense | Purchase Order | 332439 | 8510456772!DESCENT DEVICE,EMER | $126,321 | $126,321 | February 20, 2024 | October 28, 2024 | South Windsor, CT | usaspending.gov |
| SPE8E524V0946 | Department of Defense | Purchase Order | 332439 | 8510424535!DESCENT DEVICE,EMER | $104,754 | $104,754 | February 5, 2024 | October 17, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A724F1591 | Department of Defense | Delivery Order | 314999 | 8510262078!TIMER DELAY ASSEMBL | $93,660 | $93,660 | November 13, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A625PAA23 | Department of Defense | Purchase Order | 336413 | 8511486798!C0NVERSION KIT | $62,623 | $62,623 | July 8, 2025 | January 5, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A624P6169 | Department of Defense | Purchase Order | 314999 | 8510280946!BRACKET ASSEMBLY,RE | $39,842 | $39,842 | November 21, 2023 | May 29, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A624P1454 | Department of Defense | Purchase Order | 336413 | 8510207970!C0NVERSION KIT | $35,974 | $35,974 | October 13, 2023 | December 31, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A726P4800 | Department of Defense | Purchase Order | 314999 | 8511841264!ROLLER PAD | $18,340 | $18,340 | January 6, 2026 | March 15, 2027 | South Windsor, CT | usaspending.gov |
| SPE4A726P2598 | Department of Defense | Purchase Order | 336413 | 8511759278!RELEASE,PARACHUTE C | $10,010 | $10,010 | November 18, 2025 | March 26, 2029 | South Windsor, CT | usaspending.gov |
| 70Z08424PDL940020 | Department of Homeland Security | Purchase Order | 332710 | SEAS BOTTLES | $9,429 | $9,429 | April 19, 2024 | June 19, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A625PF800 | Department of Defense | Purchase Order | 334519 | 8511191550!TIMER,INTERVAL | $4,020 | $4,020 | February 16, 2025 | May 19, 2025 | South Windsor, CT | usaspending.gov |
| SPE4A723F081A | Department of Defense | Delivery Order | 314999 | 8510100479!TIMER DELAY ASSEMBL | $2,330 | $93,660 | September 5, 2023 | April 3, 2026 | South Windsor, CT | usaspending.gov |
| SPE4A723F4108 | Department of Defense | Delivery Order | 314999 | 8509676504!TIMER DELAY ASSEMBL | $2,250 | $221,582 | February 3, 2023 | September 26, 2025 | South Windsor, CT | usaspending.gov |
| SPE4A624P4087 | Department of Defense | Purchase Order | 334519 | 8510258730!TIMER, SEQUENTIAL | $651 | $651 | November 10, 2023 | April 30, 2024 | South Windsor, CT | usaspending.gov |
| 70Z03122CALAM0028 | Department of Homeland Security | Definitive Contract | 336413 | ASRK BAGS | $0 | $32,285 | August 15, 2022 | August 15, 2022 | Meadows of Dan, VA | usaspending.gov |
| SPE4A722F109D | Department of Defense | Delivery Order | 314999 | 8509338448!TIMER DELAY ASSEMBL | $0 | $123,302 | August 25, 2022 | October 11, 2025 | Torrington, CT | usaspending.gov |
| SPE4A723F3995 | Department of Defense | Delivery Order | 314999 | 8509663943!CONNECTOR,PARACHUTE | $0 | $151,690 | February 6, 2023 | April 16, 2024 | Torrington, CT | usaspending.gov |
| SPE4A722F170W | Department of Defense | Delivery Order | 314999 | 8509425537!TIMER DELAY ASSEMBL | $0 | $129,308 | September 26, 2022 | April 23, 2025 | Torrington, CT | usaspending.gov |
| SPE4A723F1884 | Department of Defense | Delivery Order | 314999 | 8509537776!TIMER DELAY ASSEMBL | $0 | $92,180 | November 22, 2022 | October 14, 2024 | South Windsor, CT | usaspending.gov |
| SPE4A725P8988 | Department of Defense | Purchase Order | 314999 | 8511335306!ROLLER PAD | $0 | $0 | April 23, 2025 | September 14, 2028 | South Windsor, CT | usaspending.gov |
| SPE4A723P3455 | Department of Defense | Purchase Order | 336413 | 8509584284!RELEASE,PARACHUTE C | $0 | $41,200 | December 13, 2022 | January 3, 2025 | Jewett City, CT | usaspending.gov |
| SPE4A720D0183 | Department of Defense | IDC | 314999 | 4610054949!TIMER DELAY ASSEMBL | $0 | $2,530,390 | March 27, 2020 | usaspending.gov | ||
| W911SA23P1052 | Department of Defense | Purchase Order | 336413 | 102990 PHODS BOTTLE REG. REBUILD KIT | $0 | $26,760 | July 16, 2023 | March 12, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| SPE4A723PF713 | Department of Defense | Purchase Order | 336413 | 8510162525!C0NVERSION KIT | $0 | $32,042 | September 21, 2023 | January 25, 2024 | Jewett City, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 339113
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.