Data / Federal awards / NAICS 334220 / DAYTON-GRANGER, INC.
DAYTON-GRANGER, INC.: 354 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
DAYTON-GRANGER, INC. (UEI DEGAF9PPK9V7), Fort Lauderdale, FL, received 354 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- DEGAF9PPK9V7
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 354
- Obligated
- $9.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 221 | $7.9 million |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 3 | $413,350 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $367,719 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $280,663 |
| 332510 | Hardware Manufacturing | 12 | $272,882 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 15 | $245,037 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 6 | $104,460 |
| 444180 | Other Building Material Dealers | 3 | $57,206 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 6 | $33,091 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $31,250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 354 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $5.2 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 354 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P7054 | Department of Defense | Purchase Order | 334220 | 8511392892!ANTENNA | $799,987 | $799,987 | May 28, 2025 | March 2, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P9819 | Department of Defense | Purchase Order | 334220 | 8511567976!ANTENNA | $782,910 | $782,910 | August 19, 2025 | June 10, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P4406 | Department of Defense | Purchase Order | 334220 | 8511212305!ANTENNA | $597,032 | $597,032 | February 26, 2025 | September 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M225P1746 | Department of Defense | Purchase Order | 331318 | 8511192081!WIRE,ELECTRICAL | $338,100 | $338,100 | February 18, 2025 | August 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V8479 | Department of Defense | Purchase Order | 334220 | 8511671149!ANTENNA | $227,215 | $227,215 | September 26, 2025 | March 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M324P1628 | Department of Defense | Purchase Order | 334220 | 8510603137!ANTENNA | $207,578 | $207,578 | April 30, 2024 | October 15, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726F7147 | Department of Defense | Delivery Order | 334220 | 8512129152!ANTENNA,CCS,AIRCRAF | $199,185 | $199,185 | May 20, 2026 | September 8, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F2103 | Department of Defense | Delivery Order | 334220 | 8510274615!ANTENNA,CCS,AIRCRAF | $198,990 | $198,990 | November 17, 2023 | March 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524V4042 | Department of Defense | Purchase Order | 334220 | 8510556352!ANTENNA | $189,345 | $189,345 | April 8, 2024 | September 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A726F2478 | Department of Defense | Delivery Order | 334220 | 8511839030!ANTENNA,CCS,AIRCRAF | $172,627 | $172,627 | January 6, 2026 | June 26, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F2396 | Department of Defense | Delivery Order | 334220 | 8510273541!DISCHARGER,ELECTROS | $133,607 | $133,607 | November 17, 2023 | May 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F018E | Department of Defense | Delivery Order | 334220 | 8510829255!ANTENNA,CCS,AIRCRAF | $132,660 | $132,660 | August 16, 2024 | December 2, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M126P3109 | Department of Defense | Purchase Order | 334220 | 8511854492!DISCHARGER,ELECTROS | $129,089 | $129,089 | January 12, 2026 | August 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A725F7728 | Department of Defense | Delivery Order | 334220 | 8511516052!ANTENNA,CCS,AIRCRAF | $122,625 | $122,625 | July 21, 2025 | November 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A724F6986 | Department of Defense | Delivery Order | 334220 | 8510567403!ANTENNA,CCS,AIRCRAF | $119,394 | $119,394 | April 12, 2024 | July 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P5031 | Department of Defense | Purchase Order | 334220 | 8511255365!ANTENNA | $92,800 | $92,800 | March 19, 2025 | August 18, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V3483 | Department of Defense | Purchase Order | 334220 | 8511270756!ANTENNA | $92,662 | $92,662 | March 24, 2025 | September 8, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F0800 | Department of Defense | Delivery Order | 334220 | 8510961745!DISCHARGER,ELECTROS | $90,359 | $90,359 | October 17, 2024 | April 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P4206 | Department of Defense | Purchase Order | 334220 | 8510574143!ANTENNA | $81,461 | $81,461 | April 16, 2024 | September 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524V5811 | Department of Defense | Purchase Order | 334220 | 8510702856!ANTENNA | $81,148 | $81,148 | June 17, 2024 | November 27, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A625F184Q | Department of Defense | Delivery Order | 335999 | 8511461714!INSULATOR,FEEDTHRU | $79,195 | $79,195 | June 24, 2025 | January 5, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M225P0429 | Department of Defense | Purchase Order | 334220 | 8510990252!ANTENNA | $72,958 | $72,958 | October 30, 2024 | March 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524V4937 | Department of Defense | Purchase Order | 334220 | 8510629609!ANTENNA | $71,278 | $71,278 | May 13, 2024 | October 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F030T | Department of Defense | Delivery Order | 334220 | 8510563700!DISCHARGER,ELECTROS | $70,245 | $70,245 | April 11, 2024 | September 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526V0621 | Department of Defense | Purchase Order | 334220 | 8511719948!MAST | $64,937 | $0 | October 23, 2025 | July 10, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F3656 | Department of Defense | Delivery Order | 334220 | 8511073065!DISCHARGER,ELECTROS | $63,201 | $63,201 | December 12, 2024 | May 25, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526V4936 | Department of Defense | Purchase Order | 334220 | 8512127325!MAST SECTION | $61,862 | $61,862 | May 20, 2026 | March 26, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F8311 | Department of Defense | Delivery Order | 334220 | 8511260679!DISCHARGER,ELECTROS | $60,287 | $60,287 | March 20, 2025 | August 27, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M125P6695 | Department of Defense | Purchase Order | 331318 | 8511368609!WIRE,ELECTRICAL | $59,150 | $59,150 | July 15, 2025 | January 21, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F337E | Department of Defense | Delivery Order | 334220 | 8510825561!DISCHARGER,ELECTROS | $58,832 | $58,832 | August 15, 2024 | January 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M124P5247 | Department of Defense | Purchase Order | 334220 | 8510542370!MAST | $57,570 | $57,570 | April 3, 2024 | August 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F187R | Department of Defense | Delivery Order | 334220 | 8511571993!DISCHARGER,ELECTROS | $55,893 | $55,893 | August 14, 2025 | January 21, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MC24V1473 | Department of Defense | Purchase Order | 334220 | 8510303371!ANTENNA | $53,493 | $53,493 | December 1, 2023 | May 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526V0276 | Department of Defense | Purchase Order | 334220 | 8511696118!ANTENNA | $53,459 | $53,459 | October 9, 2025 | March 26, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V1250 | Department of Defense | Purchase Order | 334220 | 8511050354!COUPLER,ANTENNA | $53,341 | $53,341 | December 2, 2024 | May 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F029J | Department of Defense | Delivery Order | 334220 | 8511382627!DISCHARGER,ELECTROS | $52,785 | $52,785 | May 15, 2025 | October 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526F0492 | Department of Defense | Delivery Order | 334220 | 8512032251!ANTENNA | $52,641 | $52,641 | April 9, 2026 | November 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L125V8814 | Department of Defense | Purchase Order | 332510 | 8511381112!CLIP,SPRING TENSION | $51,036 | $51,036 | May 14, 2025 | October 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V5164 | Department of Defense | Purchase Order | 334220 | 8511400096!ANTENNA | $50,000 | $50,000 | May 22, 2025 | October 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX25F035B | Department of Defense | Delivery Order | 334220 | 8511389593!ANTENNA | $45,627 | $45,627 | May 19, 2025 | April 17, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V6795 | Department of Defense | Purchase Order | 334220 | 8511533846!COUPLER,ANTENNA | $45,506 | $45,506 | July 28, 2025 | January 12, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V4263 | Department of Defense | Purchase Order | 334220 | 8511332825!MAST | $45,243 | $45,243 | April 21, 2025 | November 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M525V5780 | Department of Defense | Purchase Order | 334220 | 8511447790!MAST | $45,243 | $45,243 | June 16, 2025 | March 10, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE4A625F430T | Department of Defense | Delivery Order | 335999 | 8511641060!INSULATOR,FEEDTHRU | $44,025 | $44,025 | September 15, 2025 | September 10, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7MX24F1938 | Department of Defense | Delivery Order | 334220 | 8510257785!ANTENNA | $43,493 | $43,493 | November 9, 2023 | April 8, 2024 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526F1126 | Department of Defense | Delivery Order | 334220 | 8512170382!MAST | $43,063 | $43,063 | June 9, 2026 | July 14, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M526V2881 | Department of Defense | Purchase Order | 334220 | 8511923779!MAST SECTION | $42,663 | $42,663 | February 17, 2026 | October 5, 2026 | Fort Lauderdale, FL | usaspending.gov |
| SPE7L126P7377 | Department of Defense | Purchase Order | 332510 | 8512140604!CLIP,SPRING TENSION | $42,221 | $42,221 | May 27, 2026 | March 5, 2027 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524V7694 | Department of Defense | Purchase Order | 334220 | 8510878077!ANTENNA | $42,073 | $42,073 | September 9, 2024 | May 9, 2025 | Fort Lauderdale, FL | usaspending.gov |
| SPE7M524P1701 | Department of Defense | Purchase Order | 334220 | 8510347034!ANTENNA | $38,791 | $38,791 | December 20, 2023 | June 5, 2024 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 331318 Other Aluminum Rolling, Drawing, and Extruding
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 331318
- Open opportunities under NAICS 336413
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.