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Data / Federal awards / NAICS 336413 / FATHOM LOGISTICS

FATHOM LOGISTICS: 33 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

FATHOM LOGISTICS (UEI HWN9R7PNKMN3), San Diego, CA, received 33 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch FATHOM LOGISTICS
  • HWN9R7PNKMN3UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $2.0 millionObligated
  • 2023-10-05First action in window
  • 2025-11-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing9$1.4 million
339113Surgical Appliance and Supplies Manufacturing2$141,546
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing3$112,768
315990Apparel Accessories and Other Apparel Manufacturing3$67,840
333517Machine Tool Manufacturing1$54,940
332216Saw Blade and Handtool Manufacturing1$33,555
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals3$30,983
334310Audio and Video Equipment Manufacturing2$30,780
334514Totalizing Fluid Meter and Counting Device Manufacturing1$27,517
326199All Other Plastics Product Manufacturing1$27,437

Buying agencies

AgencyAwardsObligated
Department of Defense32$1.9 million
Department of Veterans Affairs1$86,620

Obligations by fiscal year

Fiscal yearObligated
FY2024$503,382
FY2025$1.6 million
FY2026$-30,220

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A725F9544Department of DefenseDelivery Order3364138511655408!AVIONIC SERVICE CAS$500,508$500,508September 19, 2025January 30, 2026Long Beach, CAusaspending.gov
SPE4A725F1531Department of DefenseDelivery Order3364138511021874!AVIONIC SERVICE CAS$217,738$217,738November 15, 2024February 13, 2025San Diego, CAusaspending.gov
SPE4A725F3599Department of DefenseDelivery Order3364138511189991!AVIONIC SERVICE CAS$217,738$217,738February 14, 2025May 15, 2025San Diego, CAusaspending.gov
SPE4A725F0657Department of DefenseDelivery Order3364138510962947!AVIONIC SERVICE CAS$217,738$217,738October 17, 2024January 15, 2025San Diego, CAusaspending.gov
SPE8E525P1026Department of DefensePurchase Order3391138511376873!FILTER,RESPIRATOR,A$141,546$141,546May 13, 2025July 17, 2025San Diego, CAusaspending.gov
SPE4A724F1710Department of DefenseDelivery Order3364138510272018!AVIONIC SERVICE CAS$122,417$122,417November 17, 2023February 6, 2024Long Beach, CAusaspending.gov
SPE4A724F0432Department of DefenseDelivery Order3364138510206985!AVIONIC SERVICE CAS$115,859$115,859October 13, 2023January 2, 2024Long Beach, CAusaspending.gov
36C25225P0772Department of Veterans AffairsPurchase Order335999POWER STRIPS/SURGE PROTECTORS, HOSPITAL-GRADE -BRAND NAME OR EQUAL$86,620$86,620June 11, 2025June 30, 2025San Diego, CAusaspending.gov
SPE4A724F4346Department of DefenseDelivery Order3364138510382181!AVIONIC SERVICE CAS$78,696$78,696January 12, 2024April 2, 2024Long Beach, CAusaspending.gov
SPE8E526P0068Department of DefensePurchase Order3335178511692894!DRILLING MACHINE,UP$54,940$54,940October 9, 2025December 1, 2025San Diego, CAusaspending.gov
SPE8E524P1016Department of DefensePurchase Order3159908510599319!HARDHAT$39,610$39,610April 29, 2024July 11, 2024San Diego, CAusaspending.gov
SPMYM225P1559Department of DefensePurchase Order332216DEWALT DRILL KEYLESS$33,555$33,555May 21, 2025July 15, 2025San Diego, CAusaspending.gov
SPE7M524V3117Department of DefensePurchase Order3345148510469060!MULTIMETER$27,517$27,517February 26, 2024May 13, 2024San Diego, CAusaspending.gov
SPE8E525V1238Department of DefensePurchase Order3261998511302042!PLASTIC STRIP,PRESS$27,437$27,437April 7, 2025May 22, 2025San Diego, CAusaspending.gov
SPE7M224P0959Department of DefensePurchase Order3344178510324381!CONNECTOR,PLUG,ELEC$26,998$26,998December 12, 2023January 26, 2024San Diego, CAusaspending.gov
SPE8E724P1108Department of DefensePurchase Order3334138510910946!FAN,CIRCULATING$22,440$22,440September 24, 2024November 18, 2024San Diego, CAusaspending.gov
SPE8EN25V0110Department of DefensePurchase Order3343108510981191!PUBLIC ADDRESS SET$20,589$20,589October 25, 2024December 16, 2024San Diego, CAusaspending.gov
SPE7M124F1794Department of DefenseDelivery Order3345158510506774!ADAPTER KIT,TEST$18,892$18,892March 14, 2024October 30, 2024San Diego, CAusaspending.gov
SPE8E925P0397Department of DefensePurchase Order3159908511139149!KIT,SPECTACLE$15,661$15,661February 5, 2025March 21, 2025San Diego, CAusaspending.gov
SPE7M425V4855Department of DefensePurchase Order3333108511548860!HEAT GUN,ELECTRIC$15,144$15,144August 4, 2025January 9, 2026San Diego, CAusaspending.gov
SPE7M524P2025Department of DefensePurchase Order3359318510373939!CONNECTOR, PLUG, ELEC$14,938$14,938January 9, 2024February 12, 2024San Diego, CAusaspending.gov
SPE7M126V0882Department of DefensePurchase Order3359998511708259!ILLUMINATOR,FIBER O$14,700$14,700October 17, 2025November 24, 2025San Diego, CAusaspending.gov
SPE8E524V0036Department of DefensePurchase Order3159908510194819!PROTECTOR,EAR$12,569$12,569October 5, 2023November 30, 2023San Diego, CAusaspending.gov
SPE4A625P3087Department of DefensePurchase Order3342208510977081!TRANSMITTING SET,RA$12,442$12,442October 24, 2024January 7, 2025San Diego, CAusaspending.gov
SPE7M124F0945Department of DefenseDelivery Order3345158510333371!ADAPTER KIT,TEST$12,091$12,091December 15, 2023February 20, 2024San Diego, CAusaspending.gov
SPE4A625PAL64Department of DefensePurchase Order3359998511504851!STRAP,TIEDOWN,ELECT$11,448$11,448July 17, 2025September 22, 2025Gardner, MAusaspending.gov
SPE7M024V1615Department of DefensePurchase Order3343108510362297!MICROPHONE,DYNAMIC$10,191$10,191January 2, 2024February 27, 2024San Diego, CAusaspending.gov
SPE7MC25P1096Department of DefensePurchase Order3333108511176448!HEAT GUN,ELECTRIC$9,344$9,344February 10, 2025April 7, 2025San Diego, CAusaspending.gov
SPE8E624P0190Department of DefensePurchase Order3231118510391332!MARKER,IDENTIFICATI$1,164$1,164January 25, 2024March 4, 2024San Diego, CAusaspending.gov
SPE4A725D0011Department of DefenseIDC3364134610115053!AVIONIC SERVICE CAS$0$2,000,000October 15, 2024usaspending.gov
SPE8E525V1763Department of DefensePurchase Order3391138511459559!FILTER,RESPIRATOR,A$0$0June 23, 2025July 31, 2025San Diego, CAusaspending.gov
SPE7M823D60LUDepartment of DefenseIDC3345154610103624!ADAPTER KIT,TEST$0$250,000July 14, 2023usaspending.gov
SPE4A722F8487Department of DefenseDelivery Order3364138509052779!AVIONIC SERVICE CAS$-73,177$0April 26, 2022July 18, 2022Long Beach, CAusaspending.gov

Also on SpecStream

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.