Data / Federal awards / NAICS 333924 / DEVAL LIFE CYCLE SUPPORT LLC
DEVAL LIFE CYCLE SUPPORT LLC: 579 federal contract awards, $29.4 million obligated (FY2024 to FY2027)
DEVAL LIFE CYCLE SUPPORT LLC (UEI CKMJDECPCZ63), Philadelphia, PA, received 579 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 58 NAICS codes. Its largest buyer is Department of Defense ($29.4 million) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- CKMJDECPCZ63UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 579Contract awards
- $29.4 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 21 | $12.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 53 | $4.4 million |
| 336212 | Truck Trailer Manufacturing | 28 | $2.3 million |
| 332439 | Other Metal Container Manufacturing | 46 | $2 million |
| 333120 | Construction Machinery Manufacturing | 37 | $919,356 |
| 334419 | Other Electronic Component Manufacturing | 21 | $808,634 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 43 | $576,416 |
| 336340 | Motor Vehicle Brake System Manufacturing | 15 | $573,981 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $440,487 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 7 | $438,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 579 | $29.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $10.3 million |
| FY2026 | $11.2 million |
Contract awards
The 50 largest of 579 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833526C0158 | Department of Defense | Definitive Contract | 333924 | AERO 51E WEAPONS TRAILER - CANADA AND GERMANY | $2,787,882 | $2,787,882 | December 17, 2025 | November 9, 2026 | Philadelphia, PA | usaspending.gov |
| SPRMM125FWL00 | Department of Defense | Delivery Order | 333924 | TRUCK,LIFT,HAND | $2,409,194 | $2,409,194 | April 30, 2025 | August 24, 2026 | Philadelphia, PA | usaspending.gov |
| N0001922F2616 | Department of Defense | Delivery Order | 336413 | INSPECT, REPAIR, UPGRADE, AND OVERHAUL OF BRU-32B/A BOMB RACK IN READY FOR USE (RFU) | $1,777,328 | $9,072,396 | August 1, 2022 | May 30, 2028 | Jacksonville, FL | usaspending.gov |
| N6833524C0055 | Department of Defense | Definitive Contract | 333924 | TRAILER,GROUND HANDLING | $1,624,874 | $1,624,874 | December 7, 2023 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| N6833526F0451 | Department of Defense | Delivery Order | 333924 | PYLON RAIL SYSTEM ASSEMBLY (PRSA) YEAR 1 | $1,579,887 | $1,579,887 | December 23, 2025 | July 21, 2026 | Philadelphia, PA | usaspending.gov |
| N6833526C0157 | Department of Defense | Definitive Contract | 333924 | AERO 51E WEAPONS TRAILER | $1,397,675 | $1,397,675 | November 20, 2025 | October 1, 2026 | Philadelphia, PA | usaspending.gov |
| W58RGZ26C0018 | Department of Defense | Definitive Contract | 336413 | HOISTING UNIT, AIRCRAFT | $940,084 | $940,084 | June 8, 2026 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| N6833525C0457 | Department of Defense | Definitive Contract | 336413 | TRANSPORTER,MUNITIO | $718,611 | $718,611 | August 1, 2025 | July 27, 2026 | Philadelphia, PA | usaspending.gov |
| N6833524F0127 | Department of Defense | Delivery Order | 333924 | HLU-288/E HOISTING UNIT OY2 | $452,309 | $452,309 | February 29, 2024 | January 17, 2025 | Philadelphia, PA | usaspending.gov |
| N6833526C1054 | Department of Defense | Definitive Contract | 334519 | VXP ENGINE VIBRATION ACCESSORY SETS, P/N: 4086AS0215-1, IN SUPPORT OF THE KC-130J PROGRAM. | $440,487 | $440,487 | July 6, 2026 | March 16, 2027 | Philadelphia, PA | usaspending.gov |
| N0017425C1004 | Department of Defense | Definitive Contract | 333924 | MHU-191 TRANSPORTER ASSEMBLIES BASE YEAR WITH 4 OPTIONS | $413,591 | $413,591 | September 23, 2025 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A626PF582 | Department of Defense | Purchase Order | 334419 | 8511920410!CABLE AND CONDUIT ASSEMBLY,EL | $391,004 | $391,004 | February 13, 2026 | May 10, 2029 | Philadelphia, PA | usaspending.gov |
| N0017420C0019 | Department of Defense | Definitive Contract | 333924 | BASE AWARD CLIN 0001 | $387,015 | $2,060,690 | September 25, 2020 | June 9, 2025 | Philadelphia, PA | usaspending.gov |
| N6833525F0101 | Department of Defense | Delivery Order | 333924 | HLU-288/E HOISTING UNIT OY3 | $368,437 | $368,437 | January 13, 2025 | February 2, 2026 | Philadelphia, PA | usaspending.gov |
| N6833524F0095 | Department of Defense | Delivery Order | 333924 | MHU-191A/M MUNITIONS TRANSPORTER OY 2 | $332,528 | $332,528 | February 22, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| SPRMM125FWN00 | Department of Defense | Delivery Order | 332439 | DOLLY,HDLG MK24-1 | $276,000 | $276,000 | April 29, 2025 | August 17, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A626PM642 | Department of Defense | Purchase Order | 335931 | 8512037723!WIRING HARNESS | $252,924 | $252,924 | April 14, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7L324P5773 | Department of Defense | Purchase Order | 336413 | 8510671660!GEARSHAFT,SPUR | $249,990 | $249,990 | July 8, 2024 | June 7, 2028 | Philadelphia, PA | usaspending.gov |
| SPE8EF24P0215 | Department of Defense | Purchase Order | 336212 | 8510349708!NRP,DRAWBAR,TELESCO | $249,875 | $249,875 | January 5, 2024 | April 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8EF26V0034 | Department of Defense | Purchase Order | 336212 | 8511732112!NRP,DRAWBAR,TELESCO | $218,973 | $218,973 | October 30, 2025 | October 15, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8EF26V0221 | Department of Defense | Purchase Order | 336212 | 8511975532!NRP,DRAWBAR,TELESCO | $218,973 | $218,973 | March 12, 2026 | March 29, 2027 | Philadelphia, PA | usaspending.gov |
| SPE8ED26P0258 | Department of Defense | Purchase Order | 336212 | 8511789378!NRP,DRAWBAR,TELESCO | $218,973 | $218,973 | December 4, 2025 | November 19, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M126P4663 | Department of Defense | Purchase Order | 335314 | 8511959643!RELAY,ELECTROMAGNET | $217,104 | $217,104 | March 9, 2026 | December 9, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8EF25V0551 | Department of Defense | Purchase Order | 336212 | 8511417778!NRP,DRAWBAR,TELESCO | $214,544 | $214,544 | June 2, 2025 | May 18, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8EF25V0464 | Department of Defense | Purchase Order | 336212 | 8511311048!NRP,DRAWBAR,TELESCO | $214,544 | $214,544 | April 10, 2025 | May 25, 2026 | Philadelphia, PA | usaspending.gov |
| N6133125P0126 | Department of Defense | Purchase Order | 333924 | MHU-191 MUNITIONS TRANSPORTER | $205,420 | $205,420 | May 22, 2025 | February 16, 2026 | Philadelphia, PA | usaspending.gov |
| N6833525F0470 | Department of Defense | Delivery Order | 332710 | MB1 PROTECTIVE COVER YEAR 1 | $195,654 | $195,654 | September 30, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8EF25V0429 | Department of Defense | Purchase Order | 332439 | 8511259748!BUCKLE AND STRAP AS | $183,464 | $183,464 | March 19, 2025 | February 27, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A624P1675 | Department of Defense | Purchase Order | 325998 | 8510212970!SODA LIME | $171,690 | $171,690 | November 29, 2023 | September 16, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8EF24P0333 | Department of Defense | Purchase Order | 336390 | 8510459662!DRAWBAR ASSEMBLY | $170,834 | $170,834 | February 23, 2024 | November 4, 2024 | Philadelphia, PA | usaspending.gov |
| N6833525P0143 | Department of Defense | Purchase Order | 332996 | ADAPTER, SKID (REAR) | $166,188 | $166,188 | March 5, 2025 | November 7, 2025 | Philadelphia, PA | usaspending.gov |
| SPE4A624P1784 | Department of Defense | Purchase Order | 325998 | 8510214214!SODA LIME | $160,959 | $160,959 | November 29, 2023 | October 29, 2024 | Philadelphia, PA | usaspending.gov |
| SPE8EF26P0052 | Department of Defense | Purchase Order | 333120 | 8511744984!ADAPTER,WEAPON SKID | $158,926 | $158,926 | November 7, 2025 | October 23, 2026 | Philadelphia, PA | usaspending.gov |
| N6833524P0293 | Department of Defense | Purchase Order | 333924 | HOIST BOMB, HLU-288/E | $156,846 | $156,846 | September 3, 2024 | January 8, 2025 | Philadelphia, PA | usaspending.gov |
| N6133125P0079 | Department of Defense | Purchase Order | 336212 | FRONT AND REAR ADAPTERS | $145,298 | $145,298 | April 1, 2025 | March 20, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8EF24P0346 | Department of Defense | Purchase Order | 336390 | 8510467681!HANDLE ASSY | $140,762 | $140,762 | March 1, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| N6833526P0047 | Department of Defense | Purchase Order | 332216 | MOD KIT, H-1Z/Y SUPPLEMENTAL WIRING REPA | $130,313 | $130,313 | December 11, 2025 | December 10, 2026 | Philadelphia, PA | usaspending.gov |
| SPE4A625P4162 | Department of Defense | Purchase Order | 332722 | 8510994054!SCREW | $128,037 | $128,037 | November 14, 2024 | April 23, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8EF25V0537 | Department of Defense | Purchase Order | 332439 | 8511402134!BUCKLE AND STRAP AS | $126,546 | $126,546 | May 23, 2025 | February 27, 2026 | Philadelphia, PA | usaspending.gov |
| SPE7M125V7420 | Department of Defense | Purchase Order | 333996 | 8511543217!PUMP HYDROSTATIC | $122,247 | $122,247 | July 31, 2025 | April 16, 2026 | Philadelphia, PA | usaspending.gov |
| N6278624P0024 | Department of Defense | Purchase Order | 332994 | MUNITIONS TRANSPORTER, 2 EACH, NSN 1740-01-570-8397 | $119,878 | $119,878 | September 27, 2024 | June 20, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8EF24V0722 | Department of Defense | Purchase Order | 336212 | 8510834748!NRP,BRAKE CABLE A00 | $111,925 | $111,925 | August 19, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7L326P2057 | Department of Defense | Purchase Order | 333612 | 8511881428!COUPLING,SHAFT,RIGI | $109,155 | $109,155 | February 9, 2026 | January 22, 2029 | Philadelphia, PA | usaspending.gov |
| SPE8EF26P0191 | Department of Defense | Purchase Order | 336413 | 8511971112!ADAPTER,BOMB SKID | $105,538 | $105,538 | March 23, 2026 | January 19, 2027 | Philadelphia, PA | usaspending.gov |
| SPE4A625V621G | Department of Defense | Purchase Order | 335931 | 8511622633!WIRING HARNESS | $104,730 | $104,730 | September 5, 2025 | February 20, 2026 | Philadelphia, PA | usaspending.gov |
| SPE8EF24P0532 | Department of Defense | Purchase Order | 333120 | 8510621991!TOWBAR,AIRCRAFT,MAT | $103,529 | $103,529 | May 16, 2024 | March 12, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8EF24P0281 | Department of Defense | Purchase Order | 333120 | 8510404488!TOWBAR,AIRCRAFT,MAT | $98,334 | $98,334 | January 25, 2024 | December 23, 2024 | Philadelphia, PA | usaspending.gov |
| SPE7LX25F94P5 | Department of Defense | Delivery Order | 336340 | 8511590059!BRAKE,SHOE TYPE | $96,879 | $96,879 | August 21, 2025 | December 29, 2025 | Philadelphia, PA | usaspending.gov |
| SPE8EF25V0563 | Department of Defense | Purchase Order | 336212 | 8511432226!NRP,BRAKE CABLE A00 | $94,140 | $94,140 | June 9, 2025 | December 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE7LX24F58E6 | Department of Defense | Delivery Order | 336340 | 8510680387!BRAKE,SHOE TYPE | $91,036 | $91,036 | June 6, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336212
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.