Data / Federal awards / NAICS 336413 / DIMO CORP
DIMO CORP: 38 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
DIMO CORP (UEI M5FTTQCJMTV4), New Castle, DE, received 38 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- M5FTTQCJMTV4
- Location
- New Castle, DE
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $1.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-04-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $357,106 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $351,597 |
| 335312 | Motor and Generator Manufacturing | 5 | $339,490 |
| 332710 | Machine Shops | 3 | $91,262 |
| 332911 | Industrial Valve Manufacturing | 5 | $30,742 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $19,992 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $17,258 |
| 332510 | Hardware Manufacturing | 4 | $16,896 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $16,403 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $14,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,355 |
| FY2025 | $364,803 |
| FY2026 | $285,719 |
Contract awards
All 38 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P2722 | Department of Defense | Purchase Order | 336413 | 8511764061!CIRCUIT CARD ASSEMB | $279,960 | $279,960 | November 21, 2025 | March 31, 2027 | Blacksburg, VA | usaspending.gov |
| SPE4A525P2444 | Department of Defense | Purchase Order | 335312 | 8511108444!SYNCHRO,CONTROL TRA | $250,505 | $250,505 | January 8, 2025 | October 13, 2026 | New Castle, DE | usaspending.gov |
| SPE4A724P1242 | Department of Defense | Purchase Order | 336412 | 8510226980!BODY,AIR STARTING C | $175,799 | $175,799 | October 25, 2023 | December 2, 2024 | New Castle, DE | usaspending.gov |
| SPE4A724P1243 | Department of Defense | Purchase Order | 336412 | 8510226982!BODY,AIR STARTING C | $175,799 | $175,799 | October 25, 2023 | December 2, 2024 | New Castle, DE | usaspending.gov |
| SPE4A124V0207 | Department of Defense | Purchase Order | 332710 | 8510445736!FIXTURE,AIRCRAFT MA | $59,513 | $59,513 | February 14, 2024 | August 22, 2024 | New Castle, DE | usaspending.gov |
| SPE4A725PA604 | Department of Defense | Purchase Order | 336413 | 8511407552!HEATER ASSEMBLY | $58,887 | $58,887 | May 28, 2025 | January 13, 2026 | New Castle, DE | usaspending.gov |
| SPE7M524V4032 | Department of Defense | Purchase Order | 335312 | 8510554104!SYNCHRO,RECEIVER-TR | $31,202 | $31,202 | April 5, 2024 | May 15, 2026 | New Castle, DE | usaspending.gov |
| SPE7M124P3716 | Department of Defense | Purchase Order | 335312 | 8510454743!MOTOR,TORQUE | $29,938 | $29,938 | February 18, 2024 | September 30, 2025 | New Castle, DE | usaspending.gov |
| SPE4A124V0215 | Department of Defense | Purchase Order | 332710 | 8510453865!FIXTURE,AIRCRAFT MA | $29,756 | $29,756 | February 16, 2024 | August 19, 2024 | New Castle, DE | usaspending.gov |
| SPE8EN24P7087 | Department of Defense | Purchase Order | 335999 | 8510802431!CONVERTER,DIGITAL T | $19,992 | $19,992 | August 19, 2024 | June 15, 2025 | New Castle, DE | usaspending.gov |
| SPE7M524V5666 | Department of Defense | Purchase Order | 335312 | 8510687481!SYNCHRO,RECEIVER-TR | $17,856 | $17,856 | June 10, 2024 | December 31, 2025 | New Castle, DE | usaspending.gov |
| SPE7MC24V5992 | Department of Defense | Purchase Order | 332999 | 8510644036!HOSE ASSEMBLY,NONME | $17,057 | $17,057 | May 17, 2024 | June 17, 2024 | New Castle, DE | usaspending.gov |
| SPE7MC25P1583 | Department of Defense | Purchase Order | 332912 | 8511298650!VALVE,REGULATING,FL | $16,403 | $16,403 | April 4, 2025 | December 10, 2025 | New Castle, DE | usaspending.gov |
| SPE4A724P8855 | Department of Defense | Purchase Order | 336413 | 8510515461!CIRCUIT CARD ASSEMB | $14,250 | $14,250 | March 21, 2024 | February 4, 2025 | Blacksburg, VA | usaspending.gov |
| SPE4A124V0213 | Department of Defense | Purchase Order | 332510 | 8510453738!SPACER,SLEEVE | $11,109 | $11,109 | February 16, 2024 | October 3, 2024 | New Castle, DE | usaspending.gov |
| SPE7M125PB423 | Department of Defense | Purchase Order | 335312 | 8511674584!SYNCHRO,CONTROL TRA | $9,990 | $9,990 | September 29, 2025 | October 6, 2025 | New Castle, DE | usaspending.gov |
| SPE7MC24P0788 | Department of Defense | Purchase Order | 332919 | 8510407169!VALVE,RELIEF,PRESSU | $8,480 | $8,480 | January 29, 2024 | February 28, 2024 | New Castle, DE | usaspending.gov |
| SPE7M325V4043 | Department of Defense | Purchase Order | 332911 | 8511591922!VALVE,FLOW CONTROL | $6,911 | $6,911 | August 21, 2025 | October 20, 2025 | New Castle, DE | usaspending.gov |
| SPE7MC25V3592 | Department of Defense | Purchase Order | 332911 | 8511302378!VALVE,FLOW CONTROL | $6,690 | $6,690 | April 7, 2025 | April 14, 2025 | New Castle, DE | usaspending.gov |
| SPE7L124V0105 | Department of Defense | Purchase Order | 332112 | 8510191848!SPRING,HELICAL,COMP | $6,237 | $6,237 | October 4, 2023 | March 12, 2024 | New Castle, DE | usaspending.gov |
| SPE7MC25V5607 | Department of Defense | Purchase Order | 332911 | 8511604767!VALVE,FLOW CONTROL | $6,029 | $6,029 | August 27, 2025 | October 27, 2025 | New Castle, DE | usaspending.gov |
| SPE7MC26V0119 | Department of Defense | Purchase Order | 332911 | 8511697786!VALVE,FLOW CONTROL | $5,759 | $5,759 | October 10, 2025 | December 9, 2025 | New Castle, DE | usaspending.gov |
| SPE7M024V2259 | Department of Defense | Purchase Order | 332919 | 8510421563!VALVE,RELIEF,PRESSU | $5,653 | $5,653 | February 2, 2024 | March 20, 2024 | New Castle, DE | usaspending.gov |
| SPE7MC25P0592 | Department of Defense | Purchase Order | 332911 | 8511052266!VALVE,FLOW CONTROL | $5,352 | $5,352 | December 3, 2024 | January 2, 2025 | New Castle, DE | usaspending.gov |
| SPE7L124V1427 | Department of Defense | Purchase Order | 332510 | 8510306163!CAP,FILLER OPENING | $4,013 | $4,013 | December 4, 2023 | April 2, 2024 | New Castle, DE | usaspending.gov |
| SPE4A124P1266 | Department of Defense | Purchase Order | 335931 | 8510635282!SPLICE,CONDUCTOR | $2,280 | $2,280 | May 16, 2024 | June 17, 2024 | New Castle, DE | usaspending.gov |
| SPE7L125P7882 | Department of Defense | Purchase Order | 332119 | 8511480044!WINDOW,DIAL | $2,061 | $2,061 | July 2, 2025 | July 9, 2025 | New Castle, DE | usaspending.gov |
| SPE4A624P8090 | Department of Defense | Purchase Order | 332710 | 8510305282!ADAPTER ASSEMBLY,IN | $1,993 | $1,993 | December 4, 2023 | January 3, 2024 | New Castle, DE | usaspending.gov |
| SPE4A524V2805 | Department of Defense | Purchase Order | 336413 | 8510845185!PRESSURE BULB ASSEMBLY | $1,750 | $1,750 | August 22, 2024 | September 23, 2024 | New Castle, DE | usaspending.gov |
| SPE7M324V4276 | Department of Defense | Purchase Order | 336413 | 8510915860!TUBE ASSEMBLY | $1,734 | $1,734 | September 24, 2024 | October 24, 2024 | New Castle, DE | usaspending.gov |
| SPE4A525P5250 | Department of Defense | Purchase Order | 332510 | 8511340523!PIN,SHOULDER,HEADLE | $1,123 | $1,123 | April 24, 2025 | May 1, 2025 | New Castle, DE | usaspending.gov |
| SPE7M125V1728 | Department of Defense | Purchase Order | 332510 | 8511092837!PIN,STRAIGHT,HEADLE | $651 | $651 | December 20, 2024 | January 3, 2025 | New Castle, DE | usaspending.gov |
| SPE4A724PA331 | Department of Defense | Purchase Order | 336413 | 8510574557!SUPPORT,STRUCTURAL | $525 | $525 | April 30, 2024 | May 30, 2024 | New Castle, DE | usaspending.gov |
| SPE7L024V3045 | Department of Defense | Purchase Order | 332119 | 8510518754!WINDOW,DIAL | $421 | $421 | March 19, 2024 | April 18, 2024 | New Castle, DE | usaspending.gov |
| SPE7M025V0069 | Department of Defense | Purchase Order | 332999 | 8510935185!TUBING,NONMETALLIC | $201 | $201 | October 2, 2024 | November 1, 2024 | New Castle, DE | usaspending.gov |
| SPE4A624F5043 | Department of Defense | Delivery Order | 335932 | 8510337783!HOLDER,ELECTRICAL CONTACT BRU | $0 | $0 | December 17, 2023 | December 11, 2024 | New Castle, DE | usaspending.gov |
| SPE7M125P8525 | Department of Defense | Purchase Order | 334220 | 8511476238!RESOLVER,ELECTRICAL | $0 | $0 | July 1, 2025 | November 13, 2026 | New Castle, DE | usaspending.gov |
| SPE4A620D5972 | Department of Defense | IDC | 335932 | 4610059821!HOLDER,ELECTRICAL C | $0 | $250,000 | June 25, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 335312
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.