Data / Federal awards / NAICS 336413 / DESIGN/OL, INC.
DESIGN/OL, INC.: 178 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
DESIGN/OL, INC. (UEI YDMQMHPLCBW4), Port Jefferson Station, NY, received 178 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- YDMQMHPLCBW4
- Location
- Port Jefferson Station, NY
- Business size
- Small Business
- Contract awards
- 178
- Obligated
- $2.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 121 | $2.1 million |
| 488190 | Other Support Activities for Air Transportation | 28 | $167,700 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $48,277 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $44,358 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $26,909 |
| 332321 | Metal Window and Door Manufacturing | 2 | $25,756 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 2 | $22,219 |
| 332613 | Spring Manufacturing | 1 | $11,560 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $8,208 |
| 332510 | Hardware Manufacturing | 5 | $7,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $966,428 |
| FY2025 | $539,469 |
| FY2026 | $1 million |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P0083 | Department of Defense | Purchase Order | 336413 | 8511494426!FITTING | $678,307 | $678,307 | October 23, 2025 | May 28, 2031 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724F6859 | Department of Defense | Delivery Order | 336413 | 8510558490!PUSHROD ASSEMBLY | $75,716 | $75,716 | April 16, 2024 | May 11, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724F5773 | Department of Defense | Delivery Order | 336413 | 8510496831!CYLINDER ASSEMBLY | $74,005 | $74,005 | March 9, 2024 | February 1, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724F4476 | Department of Defense | Delivery Order | 336413 | 8510392630!CYLINDER ASSEMBLY | $70,641 | $70,641 | January 18, 2024 | February 25, 2025 | Lindenhurst, NY | usaspending.gov |
| SPE4A724PE631 | Department of Defense | Purchase Order | 336413 | 8510752334!BUNGEE ROD ASSY | $62,576 | $62,576 | July 28, 2024 | July 7, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725F2562 | Department of Defense | Delivery Order | 336413 | 8511094522!BUNGEE ROD ASSY | $62,321 | $62,321 | December 23, 2024 | July 6, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724P4368 | Department of Defense | Purchase Order | 336413 | 8510320335!PUSH ROD ASSY,FLT C | $56,571 | $56,571 | December 14, 2023 | January 23, 2026 | Lindenhurst, NY | usaspending.gov |
| SPE4A725PA136 | Department of Defense | Purchase Order | 336413 | 8511390221!SHAFT ASSEMBLY | $47,332 | $47,332 | May 20, 2025 | December 21, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A526C0011 | Department of Defense | Definitive Contract | 336413 | 8511798039!FITTING ASSEMBLY,RU | $44,634 | $44,634 | December 9, 2025 | June 15, 2028 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725P8294 | Department of Defense | Purchase Order | 336413 | 8511303034!DRAG LINK,LANDING G | $44,140 | $44,140 | May 23, 2025 | April 29, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725F1931 | Department of Defense | Delivery Order | 336413 | 8511070504!HOLD BACK ASSEMBLY | $43,526 | $43,526 | December 11, 2024 | August 6, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726P2054 | Department of Defense | Purchase Order | 336413 | 8511741006!RECEIVER ASSEMBLY | $41,774 | $41,774 | November 7, 2025 | September 28, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726F4930 | Department of Defense | Delivery Order | 336413 | 8512027193!PUSHROD SPRING ASSE | $41,042 | $41,042 | April 8, 2026 | August 11, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726F1851 | Department of Defense | Delivery Order | 336413 | 8511816832!PUSHROD SPRING ASSE | $41,042 | $41,042 | December 16, 2025 | April 20, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE8ED25P1126 | Department of Defense | Purchase Order | 336413 | 8511392431!SHIELD,AIRCRAFT GRO | $39,234 | $39,234 | May 20, 2025 | October 27, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724F6612 | Department of Defense | Delivery Order | 336413 | 8510529770!PUSHROD ASSEMBLY | $37,264 | $37,264 | March 25, 2024 | October 1, 2024 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726P7830 | Department of Defense | Purchase Order | 336413 | 8511965000!HEAD,LINEAR ACTUATI | $36,452 | $36,452 | March 10, 2026 | March 20, 2028 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A626PF685 | Department of Defense | Purchase Order | 332722 | 8511922329!BOLT,SHOULDER | $34,416 | $34,416 | February 18, 2026 | November 5, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE8EF24P0254 | Department of Defense | Purchase Order | 336413 | 8510387823!SHIELD,AIRCRAFT GRO | $33,258 | $33,258 | January 19, 2024 | July 3, 2024 | Port Jefferson Station, NY | usaspending.gov |
| SPE7L325P3911 | Department of Defense | Purchase Order | 333613 | 8511309855!BELL CRANK | $30,654 | $30,654 | April 10, 2025 | June 15, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725F4074 | Department of Defense | Delivery Order | 336413 | 8511243805!PUSH ROD ASSY,FLT C | $28,997 | $28,747 | March 12, 2025 | April 6, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726P7061 | Department of Defense | Purchase Order | 336413 | 8511927326!ARM ASSEMBLY, NOSE T | $28,758 | $28,758 | February 24, 2026 | February 20, 2029 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724P8024 | Department of Defense | Purchase Order | 336413 | 8510477547!BUNGEE ROD ASSY | $28,683 | $28,683 | April 19, 2024 | July 7, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPEFA124P0257 | Department of Defense | Purchase Order | 488190 | 8510752224!RIB | $27,584 | $27,584 | July 15, 2024 | July 19, 2024 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724P8356 | Department of Defense | Purchase Order | 336413 | 8510490277!DRAG LINK,LANDING G | $27,292 | $27,292 | March 8, 2024 | April 24, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726P7024 | Department of Defense | Purchase Order | 336413 | 8511926408!GOVERNMENT FIRST ARTICLE TEST | $26,272 | $26,272 | April 9, 2026 | December 20, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A524P6734 | Department of Defense | Purchase Order | 336413 | 8510645861!BELL CRANK | $24,751 | $24,751 | May 21, 2024 | November 6, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A524P0116 | Department of Defense | Purchase Order | 336413 | 8510147998!BELL CRANK | $24,296 | $24,296 | October 10, 2023 | January 26, 2024 | Lindenhurst, NY | usaspending.gov |
| SPEFA125P0003 | Department of Defense | Purchase Order | 488190 | 8510929183!FITTING | $23,976 | $23,976 | October 2, 2024 | January 30, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725F3040 | Department of Defense | Delivery Order | 336413 | 8511132087!FITTING ASSEMBLY | $23,803 | $23,803 | January 17, 2025 | November 8, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724F4778 | Department of Defense | Delivery Order | 336413 | 8510429058!PUSH ROD ASSY,FLT C | $22,568 | $22,568 | February 7, 2024 | March 3, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724P8150 | Department of Defense | Purchase Order | 336413 | 8510481699!FITTING,STRUCTURAL | $19,505 | $19,505 | March 24, 2024 | October 6, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726P5807 | Department of Defense | Purchase Order | 336413 | 8511878636!FITTING,STRUCTURAL | $19,188 | $19,188 | January 26, 2026 | July 20, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A626PD175 | Department of Defense | Purchase Order | 336413 | 8511875836!PLATE,STRUCTURAL,AI | $18,264 | $18,264 | February 17, 2026 | March 24, 2027 | Port Jefferson Station, NY | usaspending.gov |
| SPE7L126P7466 | Department of Defense | Purchase Order | 333613 | 8512146415!CONNECTING LINK,RIG | $17,622 | $17,622 | June 10, 2026 | November 16, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725P0693 | Department of Defense | Purchase Order | 336413 | 8510949745!SUPPORT,STRUCTURAL | $17,314 | $17,314 | October 11, 2024 | August 25, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A725PE510 | Department of Defense | Purchase Order | 336413 | 8511587335!ROCKER | $16,752 | $16,752 | September 16, 2025 | February 3, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE7L324P2803 | Department of Defense | Purchase Order | 332321 | 8510409287!ROD ASSEMBLY | $16,580 | $16,580 | January 29, 2024 | May 23, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE8EF24V0454 | Department of Defense | Purchase Order | 336413 | 8510606832!LOCK,AIRCRAFT GROUN | $16,486 | $16,486 | May 1, 2024 | September 30, 2024 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724PA702 | Department of Defense | Purchase Order | 336413 | 8510588811!FITTING ASSEMBLY | $16,400 | $16,400 | April 26, 2024 | October 15, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A726P2251 | Department of Defense | Purchase Order | 336413 | 8511748982!FITTING ASSEMBLY | $15,827 | $15,827 | November 13, 2025 | May 1, 2028 | Port Jefferson Station, NY | usaspending.gov |
| SPE8EF24P0622 | Department of Defense | Purchase Order | 336413 | 8510717049!SHIELD,AIRCRAFT GRO | $15,772 | $15,772 | June 25, 2024 | November 12, 2024 | Port Jefferson Station, NY | usaspending.gov |
| SPE8EF24V0493 | Department of Defense | Purchase Order | 336413 | 8510630484!SHIELD,AIRCRAFT GRO | $15,137 | $15,137 | May 13, 2024 | October 28, 2024 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724PA385 | Department of Defense | Purchase Order | 336413 | 8510576548!ARM ASSEMBLY,IDLER, | $14,531 | $14,531 | April 17, 2024 | June 23, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A724F1671 | Department of Defense | Delivery Order | 336413 | 8510268563!PUSHROD ASSEMBLY | $14,332 | $14,332 | November 15, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE4A725PA465 | Department of Defense | Purchase Order | 332119 | 8511402761!BUSHING,SLEEVE | $13,769 | $13,769 | June 12, 2025 | July 14, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A525P5597 | Department of Defense | Purchase Order | 336413 | 8511370437!PLATE,STRUCTURAL,AI | $13,581 | $13,581 | May 14, 2025 | March 20, 2028 | Port Jefferson Station, NY | usaspending.gov |
| SPEFA126P0036 | Department of Defense | Purchase Order | 488190 | 8511735141!NOSE RIB | $13,048 | $13,048 | November 5, 2025 | July 15, 2026 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A124P1273 | Department of Defense | Purchase Order | 336413 | 8510638294!LINK ASSEMBLY,ELEVA | $13,014 | $13,014 | May 16, 2024 | November 9, 2025 | Port Jefferson Station, NY | usaspending.gov |
| SPE4A626PR107 | Department of Defense | Purchase Order | 336413 | 8512107606!SUPPORT,STRUCTURAL | $12,983 | $12,983 | May 13, 2026 | October 30, 2026 | Port Jefferson Station, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 333613
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.