Data / Federal awards / NAICS 334417 / DLA AEROSPACE LLC
DLA AEROSPACE LLC: 320 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
DLA AEROSPACE LLC (UEI WMBDRTL27M43), Northridge, CA, received 320 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 60 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- WMBDRTL27M43UEI
- Northridge, CALocation
- Small BusinessBusiness size
- 320Contract awards
- $12.8 millionObligated
- 2023-11-14First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 40 | $1.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $1.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 13 | $814,650 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 31 | $742,340 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 17 | $664,285 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 11 | $655,800 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 6 | $610,628 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $495,140 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $439,114 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 7 | $422,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 320 | $12.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $4.5 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 320 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P6818 | Department of Defense | Purchase Order | 333310 | 8512109915!TELESCOPE,ELBOW | $954,668 | $954,668 | June 15, 2026 | September 3, 2026 | Northridge, CA | usaspending.gov |
| SPE8E626P0950 | Department of Defense | Purchase Order | 314999 | 8512135802!BLANKET,FIRE | $262,500 | $262,500 | May 22, 2026 | November 18, 2026 | Northridge, CA | usaspending.gov |
| SPE4A726P4803 | Department of Defense | Purchase Order | 335931 | 8511841275!TERMINAL BOX | $248,763 | $248,763 | January 6, 2026 | March 9, 2026 | Northridge, CA | usaspending.gov |
| SPE8EN25P0793 | Department of Defense | Purchase Order | 334290 | 8511667294!MEMORY CARD,PERSONA | $239,800 | $239,800 | September 26, 2025 | January 26, 2026 | Northridge, CA | usaspending.gov |
| SPE7M526V4478 | Department of Defense | Purchase Order | 334418 | 8512089623!CIRCUIT CARD ASSEMB | $220,626 | $220,626 | May 20, 2026 | October 12, 2026 | Northridge, CA | usaspending.gov |
| SPE7M126V2039 | Department of Defense | Purchase Order | 333914 | 8511750562!FILTER ELEMENT,FLUI | $211,120 | $211,120 | November 12, 2025 | January 14, 2026 | Northridge, CA | usaspending.gov |
| SPE8E826P1101 | Department of Defense | Purchase Order | 332913 | 8512155521!FLUSH CONTROL ASSEM | $207,158 | $207,158 | June 3, 2026 | September 1, 2026 | Northridge, CA | usaspending.gov |
| SPE8EN26P0505 | Department of Defense | Purchase Order | 334290 | 8512142311!MEMORY CARD,PERSONA | $201,720 | $201,720 | May 28, 2026 | September 2, 2026 | Northridge, CA | usaspending.gov |
| SPE7M126V3512 | Department of Defense | Purchase Order | 334220 | 8511802548!MAST SECTION | $199,351 | $199,351 | December 9, 2025 | May 26, 2026 | Northridge, CA | usaspending.gov |
| SPE7M126P0569 | Department of Defense | Purchase Order | 333914 | 8511694297!FILTER ELEMENT,FLUI | $174,174 | $174,174 | October 9, 2025 | December 3, 2025 | Northridge, CA | usaspending.gov |
| SPE4A624PAF94 | Department of Defense | Purchase Order | 335931 | 8510871452!ADAPTER,ELECTRICAL | $173,472 | $173,472 | September 23, 2024 | January 5, 2025 | Northridge, CA | usaspending.gov |
| SPE8E925P0813 | Department of Defense | Purchase Order | 339113 | 8511365614!RESPIRATOR,AIR FILT | $168,000 | $168,000 | May 7, 2025 | June 3, 2025 | Northridge, CA | usaspending.gov |
| SPE7M526V4667 | Department of Defense | Purchase Order | 334417 | 8512111518!CONNECTOR,RECEPTACL | $156,660 | $156,660 | May 14, 2026 | November 25, 2026 | Northridge, CA | usaspending.gov |
| SPE7L025V1400 | Department of Defense | Purchase Order | 335999 | 8511232723!POWER SUPPLY | $152,500 | $152,500 | March 6, 2025 | October 14, 2025 | Northridge, CA | usaspending.gov |
| SPE7L126P3096 | Department of Defense | Purchase Order | 334513 | 8511840763!SWITCH,LIQUID LEVEL | $148,064 | $148,064 | January 5, 2026 | June 15, 2026 | Northridge, CA | usaspending.gov |
| SPE4A626P5318 | Department of Defense | Purchase Order | 334419 | 8511745248!CABLE ASSEMBLY,PRIN | $147,840 | $147,840 | November 13, 2025 | April 7, 2026 | Northridge, CA | usaspending.gov |
| SPE7L425V1061 | Department of Defense | Purchase Order | 332510 | 8511156126!LOCK,ELECTROMAGNETI | $142,554 | $142,554 | January 30, 2025 | July 9, 2025 | Northridge, CA | usaspending.gov |
| SPE7M126V2577 | Department of Defense | Purchase Order | 333914 | 8511769866!FILTER ELEMENT,FLUI | $141,696 | $141,696 | November 20, 2025 | January 26, 2026 | Northridge, CA | usaspending.gov |
| SPE7M525V2451 | Department of Defense | Purchase Order | 334417 | 8511178478!ADAPTER,CONNECTOR | $135,365 | $135,365 | February 10, 2025 | May 21, 2025 | Northridge, CA | usaspending.gov |
| SPE8EN26P0446 | Department of Defense | Purchase Order | 334112 | 8512074575!DECK SLIDE,CHAIR | $127,080 | $127,080 | April 30, 2026 | July 29, 2026 | Northridge, CA | usaspending.gov |
| SPE8E826V1175 | Department of Defense | Purchase Order | 332913 | 8512167974!URINAL,STATIONARY | $122,808 | $122,808 | June 8, 2026 | January 19, 2027 | Northridge, CA | usaspending.gov |
| SPE7L726V0204 | Department of Defense | Purchase Order | 335999 | 8511776223!POWER SUPPLY | $121,400 | $121,400 | November 24, 2025 | May 4, 2026 | Northridge, CA | usaspending.gov |
| SPE8E925P1237 | Department of Defense | Purchase Order | 336413 | 8511611087!MAT,FUEL CELL,UNINF | $118,352 | $118,352 | September 2, 2025 | February 9, 2026 | Northridge, CA | usaspending.gov |
| SPE8EN25P0177 | Department of Defense | Purchase Order | 334511 | 8511051938!CONVERTER,DIGITAL T | $113,625 | $113,625 | December 6, 2024 | March 26, 2025 | Northridge, CA | usaspending.gov |
| SPE8E725P1099 | Department of Defense | Purchase Order | 333413 | 8511624288!IMPELLER,FAN,AXIAL | $113,615 | $113,615 | September 8, 2025 | November 21, 2025 | Northridge, CA | usaspending.gov |
| SPE7M825V0899 | Department of Defense | Purchase Order | 333991 | 8511177905!EJECTOR,JET | $113,155 | $113,155 | February 10, 2025 | March 17, 2026 | Northridge, CA | usaspending.gov |
| SPE7M224P4819 | Department of Defense | Purchase Order | 334220 | 8510862174!SWITCH,RADIO FREQUE | $104,630 | $104,630 | August 30, 2024 | February 14, 2025 | Northridge, CA | usaspending.gov |
| SPE7M126P3093 | Department of Defense | Purchase Order | 333996 | 8511853975!COVER,HYDRAULIC,PUM | $104,445 | $104,445 | January 12, 2026 | May 18, 2026 | Northridge, CA | usaspending.gov |
| SPE8E825P0098 | Department of Defense | Purchase Order | 332913 | 8510977437!VALVE,FLUSH | $101,693 | $101,693 | October 25, 2024 | April 8, 2025 | Northridge, CA | usaspending.gov |
| SPE7M125V8415 | Department of Defense | Purchase Order | 334220 | 8511597781!ADAPTER,ANTENNA TO | $97,875 | $97,875 | August 25, 2025 | February 9, 2026 | Northridge, CA | usaspending.gov |
| SPE7M525V7857 | Department of Defense | Purchase Order | 335931 | 8511607335!BACKSHELL,ELECTRICA | $97,024 | $97,024 | August 28, 2025 | January 26, 2026 | Northridge, CA | usaspending.gov |
| SPE7M526P0446 | Department of Defense | Purchase Order | 334417 | 8511718673!CONNECTOR,PLUG,ELEC | $96,600 | $96,600 | October 23, 2025 | March 12, 2026 | Northridge, CA | usaspending.gov |
| SPE7M025V3080 | Department of Defense | Purchase Order | 333998 | 8511149971!FILTER ELEMENT,FLUI | $93,863 | $93,863 | January 28, 2025 | February 26, 2025 | Northridge, CA | usaspending.gov |
| SPE8E525V0814 | Department of Defense | Purchase Order | 333517 | 8511169069!CLAMSHELL PIPE LATH | $92,520 | $92,520 | February 5, 2025 | May 19, 2025 | Northridge, CA | usaspending.gov |
| SPE8E826V0290 | Department of Defense | Purchase Order | 333415 | 8511778894!DISPENSER,DRINKING | $92,391 | $92,391 | November 25, 2025 | June 22, 2026 | Northridge, CA | usaspending.gov |
| SPE7L125P9725 | Department of Defense | Purchase Order | 332510 | 8511624198!RETAINER,COVER | $91,500 | $91,500 | September 8, 2025 | December 31, 2025 | Northridge, CA | usaspending.gov |
| SPE8E726P0166 | Department of Defense | Purchase Order | 333413 | 8511749554!IMPELLER,FAN,AXIAL | $91,500 | $91,500 | November 17, 2025 | March 23, 2026 | Northridge, CA | usaspending.gov |
| SPE7M026V4395 | Department of Defense | Purchase Order | 334513 | 8512200051!SWITCH,LIQUID LEVEL | $88,542 | $88,542 | June 24, 2026 | December 9, 2026 | Northridge, CA | usaspending.gov |
| SPE7M126V2297 | Department of Defense | Purchase Order | 334220 | 8511757100!ANTENNA | $86,616 | $86,616 | November 17, 2025 | June 22, 2026 | Northridge, CA | usaspending.gov |
| SPE8E726P0256 | Department of Defense | Purchase Order | 333413 | 8511800798!IMPELLER,FAN,AXIAL | $84,065 | $84,065 | December 9, 2025 | April 28, 2026 | Northridge, CA | usaspending.gov |
| SPE8E725P0514 | Department of Defense | Purchase Order | 333413 | 8511300193!FAN,CENTRIFUGAL | $84,035 | $84,035 | April 7, 2025 | December 8, 2025 | Northridge, CA | usaspending.gov |
| SPE7M426V1766 | Department of Defense | Purchase Order | 334514 | 8511864513!ADAPTER KIT,MECHANI | $82,446 | $82,446 | January 15, 2026 | June 4, 2026 | Northridge, CA | usaspending.gov |
| SPE7M126P0170 | Department of Defense | Purchase Order | 333996 | 8511661134!PUMP UNIT,CENTRIFUG | $81,960 | $81,960 | October 1, 2025 | February 4, 2026 | Northridge, CA | usaspending.gov |
| SPE8E826V0010 | Department of Defense | Purchase Order | 332999 | 8511685597!WATER CLOSET | $79,058 | $79,058 | October 3, 2025 | March 16, 2026 | Northridge, CA | usaspending.gov |
| SPE8E926V0301 | Department of Defense | Purchase Order | 315990 | 8511754374!STEAMBLOCK GLOVE | $78,230 | $78,230 | November 13, 2025 | January 27, 2026 | Northridge, CA | usaspending.gov |
| SPE7M526V5487 | Department of Defense | Purchase Order | 334417 | 8512175321!CONNECTOR,PLUG,ELEC | $77,730 | $0 | June 11, 2026 | March 18, 2027 | Northridge, CA | usaspending.gov |
| SPE8E926V0319 | Department of Defense | Purchase Order | 339113 | 8511759961!RESPIRATOR,AIR FILT | $75,635 | $75,635 | November 17, 2025 | January 16, 2026 | Northridge, CA | usaspending.gov |
| SPE7M225V3349 | Department of Defense | Purchase Order | 334416 | 8511434526!CAPACITOR,FIXED,MET | $74,529 | $74,529 | June 10, 2025 | November 21, 2025 | Northridge, CA | usaspending.gov |
| SPE7M525P5941 | Department of Defense | Purchase Order | 334417 | 8511630494!CONNECTOR,RECEPTACL | $73,712 | $73,712 | September 10, 2025 | February 25, 2026 | Northridge, CA | usaspending.gov |
| SPE7M526V0646 | Department of Defense | Purchase Order | 335999 | 8511720523!STRIP,ELECTRICAL GR | $71,600 | $71,600 | October 23, 2025 | December 18, 2025 | Northridge, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334220
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.