Data / Federal awards / NAICS 334419 / CUTTING DYNAMICS, LLC
CUTTING DYNAMICS, LLC: 236 federal contract awards, $17.0 million obligated (FY2024 to FY2027)
CUTTING DYNAMICS, LLC (UEI ETNSNKEFER15), Avon, OH, received 236 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- ETNSNKEFER15UEI
- Avon, OHLocation
- Small BusinessBusiness size
- 236Contract awards
- $17.0 millionObligated
- 2023-10-17First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 236 | $17 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 236 | $17 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.5 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 236 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F128N | Department of Defense | Delivery Order | 334419 | 8511419414!MAINTENANCE KIT,AIR | $2,258,250 | $2,258,250 | June 3, 2025 | March 1, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F5696 | Department of Defense | Delivery Order | 334419 | 8511909947!MAINTENANCE KIT,AIRCRAFT | $1,145,200 | $1,145,200 | February 9, 2026 | May 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A626F8524 | Department of Defense | Delivery Order | 334419 | 8512012352!MAINTENANCE KIT,AIR | $1,030,680 | $1,030,680 | March 31, 2026 | June 15, 2026 | Avon, OH | usaspending.gov |
| SPE4A725F6426 | Department of Defense | Delivery Order | 334419 | 8511422133!MAINTENANCE KIT,AIRCRAFT | $990,702 | $990,702 | June 4, 2025 | July 16, 2025 | Avon, OH | usaspending.gov |
| SPE4A626F146M | Department of Defense | Delivery Order | 334419 | 8512157931!MAINTENANCE KIT,AIRCRAFT | $981,600 | $981,600 | June 3, 2026 | July 15, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F3197 | Department of Defense | Delivery Order | 334419 | 8511793028!MAINTENANCE KIT,AIRCRAFT | $717,900 | $717,900 | December 4, 2025 | January 15, 2027 | Avon, OH | usaspending.gov |
| SPE4A626F1226 | Department of Defense | Delivery Order | 334419 | 8511710875!MAINTENANCE KIT,AIR | $541,980 | $541,980 | October 20, 2025 | June 29, 2026 | Avon, OH | usaspending.gov |
| SPE4A724F043N | Department of Defense | Delivery Order | 334419 | 8510882757!MAINTENANCE KIT,AIR | $488,988 | $488,988 | September 11, 2024 | November 25, 2024 | Avon, OH | usaspending.gov |
| SPE4A626F4840 | Department of Defense | Delivery Order | 334419 | 8511850019!MAINTENANCE KIT,AIR | $406,485 | $406,485 | January 8, 2026 | March 24, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F041K | Department of Defense | Delivery Order | 334419 | 8512110302!MAINTENANCE KIT,AIR | $392,640 | $392,640 | May 13, 2026 | July 27, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F4839 | Department of Defense | Delivery Order | 334419 | 8511850067!MAINTENANCE KIT,AIRCRAFT | $373,308 | $373,308 | January 8, 2026 | January 19, 2027 | Avon, OH | usaspending.gov |
| SPE4A626F146P | Department of Defense | Delivery Order | 334419 | 8512157972!MAINTENANCE KIT,AIR | $343,560 | $343,560 | June 3, 2026 | August 17, 2026 | Avon, OH | usaspending.gov |
| SPE4A526P1025 | Department of Defense | Purchase Order | 334419 | 8511737868!MAINTENANCE KIT,AIR | $311,290 | $311,290 | November 4, 2025 | March 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A626F1470 | Department of Defense | Delivery Order | 334419 | 8511719431!MAINTENANCE KIT,AIRCRAFT | $229,728 | $229,728 | October 23, 2025 | December 4, 2025 | Avon, OH | usaspending.gov |
| SPE4A625PP522 | Department of Defense | Purchase Order | 334419 | 8511327845!MAINTENANCE KIT,AIR | $229,440 | $229,440 | April 24, 2025 | March 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A724F064C | Department of Defense | Delivery Order | 334419 | 8510902407!MAINTENANCE KIT,AIR | $206,925 | $206,925 | September 18, 2024 | December 2, 2024 | Avon, OH | usaspending.gov |
| SPE4A626F2619 | Department of Defense | Delivery Order | 334419 | 8511761166!MAINTENANCE KIT,AIR | $180,660 | $180,660 | November 18, 2025 | February 2, 2026 | Avon, OH | usaspending.gov |
| SPE4A625V105F | Department of Defense | Purchase Order | 334419 | 8511287460!MAINTENANCE KIT,AIR | $180,660 | $180,660 | March 31, 2025 | September 29, 2025 | Avon, OH | usaspending.gov |
| SPE4A724F043P | Department of Defense | Delivery Order | 334419 | 8510882890!MAINTENANCE KIT,AIRCRAFT | $166,572 | $166,572 | September 11, 2024 | October 23, 2024 | Avon, OH | usaspending.gov |
| SPE4A724F064D | Department of Defense | Delivery Order | 334419 | 8510902439!MAINTENANCE KIT,AIR | $165,540 | $165,540 | September 18, 2024 | December 2, 2024 | Avon, OH | usaspending.gov |
| SPE4A626F5721 | Department of Defense | Delivery Order | 334419 | 8511911334!MAINTENANCE KIT,AIR | $147,240 | $147,240 | February 10, 2026 | May 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A626F0495 | Department of Defense | Delivery Order | 334419 | 8511701039!MAINTENANCE KIT,AIRCRAFT | $143,580 | $143,580 | October 15, 2025 | November 26, 2025 | Avon, OH | usaspending.gov |
| SPE4A624F393P | Department of Defense | Delivery Order | 334419 | 8510855241!MAINTENANCE KIT,AIR | $139,515 | $139,515 | August 28, 2024 | November 12, 2024 | Avon, OH | usaspending.gov |
| SPE4A625PV372 | Department of Defense | Purchase Order | 334419 | 8511425796!MAINTENANCE KIT,AIR | $135,495 | $135,495 | June 6, 2025 | March 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A624F243H | Department of Defense | Delivery Order | 334419 | 8510731908!MAINTENANCE KIT,AIR | $107,122 | $107,122 | July 21, 2024 | October 4, 2024 | Avon, OH | usaspending.gov |
| SPE4A625PP518 | Department of Defense | Purchase Order | 334419 | 8511327769!MAINTENANCE KIT,AIR | $90,430 | $90,430 | April 18, 2025 | March 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A626F2600 | Department of Defense | Delivery Order | 334419 | 8511759533!MAINTENANCE KIT,AIR | $88,940 | $88,940 | November 18, 2025 | February 2, 2026 | Avon, OH | usaspending.gov |
| SPE4A525F3465 | Department of Defense | Delivery Order | 334419 | 8511085762!MAINTENANCE KIT,AIR | $82,770 | $82,770 | December 18, 2024 | March 3, 2025 | Avon, OH | usaspending.gov |
| SPE4A625F3324 | Department of Defense | Delivery Order | 334419 | 8511042732!MAINTENANCE KIT,AIR | $82,770 | $82,770 | November 26, 2024 | February 9, 2025 | Avon, OH | usaspending.gov |
| SPE4A624F391X | Department of Defense | Delivery Order | 334419 | 8510853039!MAINTENANCE KIT,AIR | $71,415 | $71,415 | August 27, 2024 | November 12, 2024 | Avon, OH | usaspending.gov |
| SPE4A624F075N | Department of Defense | Delivery Order | 334419 | 8510582973!MAINTENANCE KIT,AIR | $71,415 | $71,415 | April 22, 2024 | July 8, 2024 | Avon, OH | usaspending.gov |
| SPE4A624F100F | Department of Defense | Delivery Order | 334419 | 8510616405!MAINTENANCE KIT,AIR | $71,415 | $71,415 | May 18, 2024 | August 1, 2024 | Avon, OH | usaspending.gov |
| SPE4A724F064E | Department of Defense | Delivery Order | 334419 | 8510902256!MAINTENANCE KIT,AIRCRAFT | $69,405 | $69,405 | September 18, 2024 | October 30, 2024 | Avon, OH | usaspending.gov |
| SPEFA525P0300 | Department of Defense | Purchase Order | 334419 | 8511295348!MAINTENANCE KIT,AIRCRAFT | $57,432 | $57,432 | April 3, 2025 | August 1, 2025 | Avon, OH | usaspending.gov |
| SPE4A724F043H | Department of Defense | Delivery Order | 334419 | 8510881603!MAINTENANCE KIT,AIRCRAFT | $55,524 | $55,524 | September 10, 2024 | October 22, 2024 | Avon, OH | usaspending.gov |
| SPE4A724F064B | Department of Defense | Delivery Order | 334419 | 8510902522!MAINTENANCE KIT,AIRCRAFT | $55,524 | $55,524 | September 18, 2024 | October 30, 2024 | Avon, OH | usaspending.gov |
| SPE4A626F009J | Department of Defense | Delivery Order | 334419 | 8512077040!MAINTENANCE KIT,AIR | $48,165 | $48,165 | April 28, 2026 | July 13, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F8750 | Department of Defense | Delivery Order | 334419 | 8512024343!MAINTENANCE KIT,AIR | $48,165 | $48,165 | April 6, 2026 | June 22, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F8658 | Department of Defense | Delivery Order | 334419 | 8512018659!MAINTENANCE KIT,AIR | $48,165 | $48,165 | April 2, 2026 | June 16, 2026 | Avon, OH | usaspending.gov |
| SPE4A525P5651 | Department of Defense | Purchase Order | 334419 | 8511376824!MAINTENANCE KIT,AIR | $45,888 | $45,888 | May 13, 2025 | September 10, 2025 | Avon, OH | usaspending.gov |
| SPE4A525P5166 | Department of Defense | Purchase Order | 334419 | 8511334115!MAINTENANCE KIT,AIR | $45,888 | $45,888 | April 29, 2025 | August 27, 2025 | Avon, OH | usaspending.gov |
| SPE4A624F391V | Department of Defense | Delivery Order | 334419 | 8510853012!MAINTENANCE KIT,AIRCRAFT | $45,254 | $45,254 | August 27, 2024 | October 8, 2024 | Avon, OH | usaspending.gov |
| SPE4A625PP667 | Department of Defense | Purchase Order | 334419 | 8511331241!MAINTENANCE KIT,AIR | $45,165 | $45,165 | May 22, 2025 | March 1, 2027 | Avon, OH | usaspending.gov |
| SPE4A525P5638 | Department of Defense | Purchase Order | 334419 | 8511375119!MAINTENANCE KIT,AIR | $45,165 | $45,165 | May 12, 2025 | September 9, 2025 | Avon, OH | usaspending.gov |
| SPE4A625F327X | Department of Defense | Delivery Order | 334419 | 8511560998!MAINTENANCE KIT,AIR | $44,470 | $44,470 | August 8, 2025 | March 1, 2026 | Avon, OH | usaspending.gov |
| SPE4A625F425X | Department of Defense | Delivery Order | 334419 | 8511634914!MAINTENANCE KIT,AIR | $44,470 | $44,470 | September 12, 2025 | November 26, 2025 | Avon, OH | usaspending.gov |
| SPE4A625F454V | Department of Defense | Delivery Order | 334419 | 8511664861!MAINTENANCE KIT,AIR | $44,470 | $44,470 | September 25, 2025 | March 1, 2026 | Avon, OH | usaspending.gov |
| SPE4A625F433X | Department of Defense | Delivery Order | 334419 | 8511644468!MAINTENANCE KIT,AIR | $44,470 | $44,470 | September 16, 2025 | March 1, 2026 | Avon, OH | usaspending.gov |
| SPE4A625F434A | Department of Defense | Delivery Order | 334419 | 8511644632!MAINTENANCE KIT,AIR | $44,470 | $44,470 | September 16, 2025 | March 1, 2026 | Avon, OH | usaspending.gov |
| SPE4A626F3488 | Department of Defense | Delivery Order | 334419 | 8511811214!MAINTENANCE KIT,AIR | $44,470 | $0 | December 12, 2025 | February 25, 2026 | Avon, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334419
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.