Data / Federal awards / NAICS 334419 / FAIRWINDS TECHNOLOGIES LLC
FAIRWINDS TECHNOLOGIES LLC: 392 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
FAIRWINDS TECHNOLOGIES LLC (UEI R3G6PWHQRAY5), Aberdeen Proving Ground, MD, received 392 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($1.2 billion) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- R3G6PWHQRAY5
- Location
- Aberdeen Proving Ground, MD
- Business size
- Small Business
- Contract awards
- 392
- Obligated
- $1.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 85 | $465.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 149 | $450.2 million |
| 541519 | Other Computer Related Services | 134 | $257.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $40.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $5.1 million |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $734,584 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $231,050 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $97,198 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $43,609 |
| 334111 | Electronic Computer Manufacturing | 1 | $24,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 337 | $1.20 billion |
| Department of Homeland Security | 12 | $7.4 million |
| Department of Justice | 12 | $6 million |
| General Services Administration | 3 | $2.6 million |
| Department of the Interior | 2 | $919,638 |
| Department of State | 9 | $913,197 |
| Department of Transportation | 2 | $831,783 |
| Department of Health and Human Services | 1 | $584,677 |
| Department of Agriculture | 6 | $324,693 |
| National Aeronautics and Space Administration | 5 | $155,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163.8 million |
| FY2025 | $511.5 million |
| FY2026 | $544.6 million |
Contract awards
The 50 largest of 392 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRMM126FTE00 | Department of Defense | Delivery Order | 334419 | RF MODULE ASSEMBLY | $96,753,368 | $96,753,368 | October 10, 2025 | June 18, 2031 | Marlborough, MA | usaspending.gov |
| SPRMM125FTQ0V | Department of Defense | Delivery Order | 334419 | ROTOR,TURBINE | $50,072,468 | $50,072,468 | May 28, 2025 | May 15, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042126F0182 | Department of Defense | Delivery Order | 541519 | GROUND CONTROL STATION (GCS) | $42,686,800 | $75,405,625 | March 2, 2026 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15P7T25F0022 | Department of Defense | Delivery Order | 334220 | PHOENIX E-MODEL WILL PROVIDE COMMUNICATION TERMINALS AND SPARE PARTS TO INCLUDE REPAIRS AND SPARE PARTS AND SUSTAINMENT EFFORTS. | $39,698,435 | $49,368,495 | December 16, 2024 | January 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ0U | Department of Defense | Delivery Order | 334419 | COMPRESSOR,REFRIGER | $35,129,744 | $35,129,744 | May 20, 2025 | December 31, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FE615 | Department of Defense | Delivery Order | 334412 | MOTOR,ALTERNATING C | $34,457,060 | $34,457,060 | September 12, 2025 | January 14, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108426F0207 | Department of Defense | Delivery Order | 541519 | SCOUT, MED, ANTENNA | $32,472,391 | $32,472,391 | April 3, 2026 | November 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FE613 | Department of Defense | Delivery Order | 334412 | VALVE ASSEMBLY,MANI | $31,754,938 | $31,754,938 | September 12, 2025 | June 13, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0036 | Department of Defense | Delivery Order | 334419 | SPOT BUY FOR IMAGE INTENSIFIER | $28,834,063 | $28,834,063 | December 13, 2024 | December 17, 2025 | Tempe, AZ | usaspending.gov |
| HC108424F0078 | Department of Defense | Delivery Order | 541519 | SFF-U KIT FOR STS CUI | $26,088,685 | $26,088,685 | January 9, 2024 | January 2, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ01 | Department of Defense | Delivery Order | 334419 | TURBINE ROTOR,TURBI | $23,575,088 | $23,575,088 | October 23, 2024 | April 17, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE616 | Department of Defense | Delivery Order | 334412 | MODULE,MATRIX,SWITC | $23,213,392 | $23,213,392 | December 9, 2025 | January 22, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ03 | Department of Defense | Delivery Order | 334419 | COMPRESSOR,ROTARY | $19,452,526 | $19,452,526 | December 9, 2024 | April 29, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ02 | Department of Defense | Delivery Order | 334419 | DIAPHRAGM KIT | $19,346,480 | $19,346,480 | October 23, 2024 | August 5, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ0N | Department of Defense | Delivery Order | 334419 | COMPRESSOR,AIR | $18,905,566 | $18,905,566 | April 10, 2025 | January 4, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE62F | Department of Defense | Delivery Order | 334412 | AMPLIFIER,RADIO FRE | $16,497,565 | $16,497,565 | April 21, 2026 | October 10, 2028 | Fremont, CA | usaspending.gov |
| SPRMM126FTE02 | Department of Defense | Delivery Order | 334419 | COMPRESSOR UNIT,REC | $15,740,844 | $15,740,844 | April 15, 2026 | August 2, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE617 | Department of Defense | Delivery Order | 334412 | SYNTHESIZER,ELECTRI | $15,040,279 | $15,040,279 | December 9, 2025 | February 27, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0223 | Department of Defense | Delivery Order | 541519 | KIT, SCOUT MEDIUM, ANTENNA & FEED | $14,552,349 | $14,552,349 | May 23, 2024 | December 29, 2024 | Evans, GA | usaspending.gov |
| SPRMM125FTQ07 | Department of Defense | Delivery Order | 334419 | CARTRIDGE | $12,988,399 | $12,988,399 | February 6, 2025 | February 28, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE619 | Department of Defense | Delivery Order | 334412 | SYNTHESIZER,ELECTRI | $12,809,375 | $12,809,375 | December 9, 2025 | April 23, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0257 | Department of Defense | Delivery Order | 541519 | SECURE WIRELESS DLA | $11,824,264 | $11,824,264 | July 1, 2024 | April 30, 2025 | Evans, GA | usaspending.gov |
| SPE7L026F5088 | Department of Defense | Delivery Order | 334412 | 8512199594!VALVE,REGULATING,FL | $11,582,107 | $11,582,107 | June 24, 2026 | December 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108423F0177 | Department of Defense | Delivery Order | 541519 | AWS SFF STS WIFI SPARES | $11,325,693 | $17,384,973 | July 27, 2023 | April 30, 2025 | Evans, GA | usaspending.gov |
| SPRMM126FE61S | Department of Defense | Delivery Order | 334412 | PURIFIER,CENTRIFUGA | $11,117,583 | $11,117,583 | February 10, 2026 | October 27, 2028 | Greenwood, IN | usaspending.gov |
| SPRMM126FE60V | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $10,852,940 | $10,852,940 | November 4, 2025 | November 4, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE60Q | Department of Defense | Delivery Order | 334412 | PUMP,CENTRIFUGAL | $10,798,514 | $10,798,514 | November 17, 2025 | May 28, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FE60D | Department of Defense | Delivery Order | 334412 | ELECTRON TUBE | $10,571,334 | $10,571,334 | July 14, 2025 | April 16, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042125F0504 | Department of Defense | Delivery Order | 541519 | SERVICES AND ASSOCIATED HARDWARE | $10,277,090 | $10,277,090 | September 24, 2025 | September 29, 2026 | Patuxent River, MD | usaspending.gov |
| SPRBL124F0176 | Department of Defense | Delivery Order | 334419 | NSN: 6130016222603, 6130016222894, 6130016484948, 2590016483569, 6105016248070, 6105016483282 | $9,999,661 | $9,999,661 | September 27, 2024 | April 10, 2028 | Annapolis, MD | usaspending.gov |
| SPRMM126FE61R | Department of Defense | Delivery Order | 334412 | POWER SUPPLY HV | $9,914,036 | $9,914,036 | February 6, 2026 | October 10, 2031 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPE7L026F1542 | Department of Defense | Delivery Order | 334412 | 8511881473!KIT BOX,MAJOR | $9,702,390 | $9,702,390 | March 24, 2026 | December 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE629 | Department of Defense | Delivery Order | 334412 | COOLING COIL,AIR,DU | $9,651,370 | $9,651,370 | April 3, 2026 | November 13, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE61B | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $9,486,620 | $9,486,620 | December 19, 2025 | June 12, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F5117 | Department of Defense | Delivery Order | 334419 | NIGHT VISION DEVICES, PARTS AND RETURN AND REPAIR SERVICES FOR THE COUNTRY OF IRAQ. | $8,975,972 | $0 | September 25, 2025 | May 12, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FE60S | Department of Defense | Delivery Order | 334412 | MOTORPM | $8,869,469 | $8,869,469 | August 7, 2025 | January 21, 2033 | Linden, NJ | usaspending.gov |
| SPRMM125FTQ00 | Department of Defense | Delivery Order | 334419 | POWER SUPPLY HV | $8,382,417 | $8,382,417 | October 23, 2024 | February 15, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ0A | Department of Defense | Delivery Order | 334419 | POWER SUPPLY | $8,338,949 | $8,338,949 | February 28, 2025 | December 27, 2027 | Los Osos, CA | usaspending.gov |
| HC108425F0140 | Department of Defense | Delivery Order | 541519 | C2FIX ARP ON THE TAMPA MICROWAVE MVSAT CATALOG | $7,574,617 | $7,574,617 | March 7, 2025 | April 30, 2025 | Evans, GA | usaspending.gov |
| SPRMM126FE618 | Department of Defense | Delivery Order | 334412 | COMPUTER SUBASSEMBL | $7,528,752 | $7,528,752 | December 11, 2025 | March 30, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6523624F0014 | Department of Defense | Delivery Order | 541519 | RADAR SENSOR EQUIPMENT | $7,432,358 | $7,432,358 | October 31, 2023 | October 25, 2024 | Annapolis, MD | usaspending.gov |
| SPRMM125FE603 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $7,410,275 | $7,410,275 | June 27, 2025 | March 13, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ0F | Department of Defense | Delivery Order | 334419 | CABLE ASSY | $6,966,077 | $6,966,077 | March 28, 2025 | January 21, 2028 | Oxnard, CA | usaspending.gov |
| HC108424F0062 | Department of Defense | Delivery Order | 541519 | 3421 BASE ANTENNA XL DEPLOYABLE TERMINAL | $6,675,055 | $6,675,055 | December 7, 2023 | December 20, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM125FTQ0W | Department of Defense | Delivery Order | 334419 | SYNTHESIZER,ELECTRI | $6,673,752 | $6,673,752 | June 27, 2025 | April 18, 2028 | Plainview, NY | usaspending.gov |
| SPRMM125FTQ0P | Department of Defense | Delivery Order | 334419 | CABLE ASSEMBLY SET | $6,608,983 | $6,608,983 | April 11, 2025 | December 15, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL125F0094 | Department of Defense | Delivery Order | 334419 | NEW DELIVERY ORDER | $6,482,548 | $6,482,548 | May 16, 2025 | December 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRMM126FE62L | Department of Defense | Delivery Order | 334412 | MOTOR,ALTERNATING C | $6,434,816 | $6,434,816 | May 13, 2026 | January 8, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC108424F0104 | Department of Defense | Delivery Order | 541519 | 3421 BASE ANTENNA XL DEPLOYABLE TERMINAL | $6,192,323 | $6,192,323 | February 1, 2024 | February 28, 2025 | Augusta, GA | usaspending.gov |
| SPRMM125FE60C | Department of Defense | Delivery Order | 334412 | MOTOR,DIRECT CURREN | $5,887,267 | $5,887,267 | July 8, 2025 | December 5, 2028 | Linden, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 541519
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.