Data / Federal awards / NAICS 332722 / FDH AERO, LLC
FDH AERO, LLC: 705 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
FDH AERO, LLC (UEI ULDJGHKSJAF3), Commerce, CA, received 705 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 28 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
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- UEI
- ULDJGHKSJAF3
- Location
- Commerce, CA
- Business size
- Other Than Small Business
- Contract awards
- 705
- Obligated
- $3.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 347 | $1.7 million |
| 332510 | Hardware Manufacturing | 146 | $828,125 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 93 | $644,420 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $162,587 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 18 | $155,756 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $71,633 |
| 332721 | Precision Turned Product Manufacturing | 8 | $67,817 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $37,092 |
| 488190 | Other Support Activities for Air Transportation | 13 | $36,482 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 21 | $31,795 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 700 | $3.8 million |
| Department of Homeland Security | 5 | $105,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $743,132 |
| FY2025 | $1.3 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 705 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PA322 | Department of Defense | Purchase Order | 332722 | 8511824957!BOLT,CLOSE TOLERANC | $193,500 | $193,500 | December 18, 2025 | November 8, 2027 | Commerce, CA | usaspending.gov |
| SPE4A626P2696 | Department of Defense | Purchase Order | 332722 | 8511707958!NUT,SELF-LOCKING,DO | $139,899 | $139,899 | October 31, 2025 | December 30, 2027 | Commerce, CA | usaspending.gov |
| SPE4A626PK093 | Department of Defense | Purchase Order | 332722 | 8511983904!NUT,SELF-LOCKING,EX | $118,242 | $118,242 | April 28, 2026 | July 26, 2028 | Commerce, CA | usaspending.gov |
| SPE4A626PV407 | Department of Defense | Purchase Order | 332722 | 8512189910!NUT,SELF-LOCKING,HE | $112,811 | $112,811 | June 22, 2026 | June 7, 2027 | Commerce, CA | usaspending.gov |
| SPE4A626PV657 | Department of Defense | Purchase Order | 332722 | 8512195968!BOLT,INTERNAL WRENC | $101,456 | $101,456 | June 24, 2026 | August 18, 2027 | Commerce, CA | usaspending.gov |
| SPE7M125P3348 | Department of Defense | Purchase Order | 332919 | 8511150493!CAP ,TUBE | $78,465 | $78,465 | January 30, 2025 | October 20, 2025 | Commerce, CA | usaspending.gov |
| SPE7L126P1637 | Department of Defense | Purchase Order | 332510 | 8511745823!CLA MP,LOOP | $76,195 | $76,195 | February 20, 2026 | June 10, 2026 | Commerce, CA | usaspending.gov |
| SPE7L125V7790 | Department of Defense | Purchase Order | 332510 | 8511326162!LATCH,RIM | $70,127 | $70,127 | April 17, 2025 | August 10, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626P9000 | Department of Defense | Purchase Order | 332722 | 8511802015!NUT,SELF-LOCKING,HE | $60,926 | $60,926 | December 16, 2025 | March 15, 2028 | Commerce, CA | usaspending.gov |
| SPE4A625PF554 | Department of Defense | Purchase Order | 332510 | 8511187367!RIVET,BLIND | $58,483 | $58,483 | February 18, 2025 | October 1, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626P9603 | Department of Defense | Purchase Order | 332510 | 8511813198!RIVET,BLIND | $50,815 | $50,815 | December 15, 2025 | March 22, 2027 | Commerce, CA | usaspending.gov |
| SPE4A626PP687 | Department of Defense | Purchase Order | 332722 | 8512077960!NUT,SELF-LOCKING,DO | $45,892 | $45,892 | April 30, 2026 | December 31, 2027 | Commerce, CA | usaspending.gov |
| SPE7M325P0480 | Department of Defense | Purchase Order | 332996 | 8511106885!ELBOW,TUBE | $45,082 | $45,082 | January 3, 2025 | August 16, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626P2325 | Department of Defense | Purchase Order | 332722 | 8511702394!NUT,SELF-LOCKING,HEXAGON | $40,006 | $40,006 | October 16, 2025 | October 16, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626P3557 | Department of Defense | Purchase Order | 332510 | 8511721730!PIN-RIVET | $35,629 | $35,629 | November 4, 2025 | November 30, 2026 | Commerce, CA | usaspending.gov |
| SPE4A524P0407 | Department of Defense | Purchase Order | 332722 | 8510204756!BOLT,SHEAR | $33,915 | $33,915 | October 13, 2023 | October 7, 2024 | Commerce, CA | usaspending.gov |
| SPE4A625P8949 | Department of Defense | Purchase Order | 332722 | 8511067848!BOLT,SHEAR | $33,048 | $33,048 | December 11, 2024 | March 31, 2026 | Commerce, CA | usaspending.gov |
| SPEWA624P0220 | Department of Defense | Purchase Order | 332994 | 8510813030!COUPLING,CLAMP,GROOVED | $32,986 | $32,986 | August 9, 2024 | September 9, 2024 | Commerce, CA | usaspending.gov |
| SPE4A626P8766 | Department of Defense | Purchase Order | 336412 | 8511798624!SCREW,CLOSE TOLERAN | $30,600 | $30,600 | December 8, 2025 | December 29, 2025 | Commerce, CA | usaspending.gov |
| 70Z03825PN0000133 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE MASK OXYGEN CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION. SEC.2. (D) | $30,510 | $30,510 | March 17, 2025 | February 28, 2026 | Commerce, CA | usaspending.gov |
| SPE7M025V0954 | Department of Defense | Purchase Order | 332912 | 8510994788!ELBOW,TUBE | $29,819 | $29,819 | November 1, 2024 | June 19, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626PR950 | Department of Defense | Purchase Order | 332722 | 8512126820!NUT,SELF-LOCKING,HEXAG | $29,443 | $0 | May 21, 2026 | July 20, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626PH233 | Department of Defense | Purchase Order | 332510 | 8511951120!NAS9310M-4-02 | $29,400 | $29,400 | March 3, 2026 | August 16, 2027 | Commerce, CA | usaspending.gov |
| SPE4A625F2964 | Department of Defense | Delivery Order | 332721 | 8511024625!BOLT,MACHINE | $29,300 | $29,300 | November 18, 2024 | October 14, 2025 | Commerce, CA | usaspending.gov |
| SPE4A625V387Z | Department of Defense | Purchase Order | 332722 | 8511471065!NUT,SELF-LOCKING,HE | $29,162 | $29,162 | June 27, 2025 | November 9, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626PS719 | Department of Defense | Purchase Order | 332722 | 8512141114!NUT,SELF-LOCKING,EX | $28,410 | $28,410 | June 30, 2026 | May 5, 2028 | Commerce, CA | usaspending.gov |
| SPE4A626PM770 | Department of Defense | Purchase Order | 332722 | 8512038764!NUT,SELF-LOCKING,HE | $28,410 | $28,410 | May 20, 2026 | July 13, 2028 | Commerce, CA | usaspending.gov |
| SPE7M325P0502 | Department of Defense | Purchase Order | 332912 | 8511112924!APPROVED QPL SOURCE (59680) | $28,213 | $28,213 | January 8, 2025 | August 26, 2026 | Commerce, CA | usaspending.gov |
| 70Z03824PF0000375 | Department of Homeland Security | Purchase Order | 336413 | PROCUREMENT OF NUT,PLAIN,SLOTTED,H FOR THE USE OF THE MH-65 AIRCRAFT. | $26,681 | $26,681 | February 23, 2024 | December 4, 2024 | Commerce, CA | usaspending.gov |
| SPE4A625PN313 | Department of Defense | Purchase Order | 332722 | 8511309532!SCREW,CLOSE TOLERAN | $25,642 | $25,642 | April 29, 2025 | June 30, 2025 | Commerce, CA | usaspending.gov |
| SPE7M024V3461 | Department of Defense | Purchase Order | 332996 | 8510515932!ELBOW,TUBE | $25,323 | $25,323 | March 18, 2024 | February 26, 2025 | Commerce, CA | usaspending.gov |
| SPE4A626F187W | Department of Defense | Delivery Order | 332510 | 8512182801!RECEPTACLE,TURNLOCK | $24,662 | $24,662 | June 15, 2026 | December 7, 2027 | Commerce, CA | usaspending.gov |
| SPE4A625F8519 | Department of Defense | Delivery Order | 332510 | 8511261807!RECEPTACLE,TURNLOCK | $24,076 | $24,076 | March 20, 2025 | January 22, 2027 | Commerce, CA | usaspending.gov |
| SPE4A625PAT06 | Department of Defense | Purchase Order | 332722 | 8511518863!NUT,SELF-LOCKING,HE | $23,713 | $23,713 | July 23, 2025 | December 7, 2026 | Commerce, CA | usaspending.gov |
| SPE4A624PG747 | Department of Defense | Purchase Order | 332510 | 8510479090!PIN-RIVET | $23,648 | $23,648 | March 8, 2024 | April 18, 2024 | Commerce, CA | usaspending.gov |
| SPE4A626PN904 | Department of Defense | Purchase Order | 332510 | 8512060190!PIN-RIVET | $22,664 | $22,664 | April 28, 2026 | October 20, 2026 | Commerce, CA | usaspending.gov |
| SPE7M424P3745 | Department of Defense | Purchase Order | 332996 | 8510719827!TEE,TUBE TO BOSS | $21,720 | $21,720 | June 26, 2024 | March 8, 2026 | Commerce, CA | usaspending.gov |
| SPE7M425P2619 | Department of Defense | Purchase Order | 332996 | 8511186785!ELBOW,TUBE | $21,379 | $21,379 | February 13, 2025 | January 11, 2027 | Commerce, CA | usaspending.gov |
| SPE4A625F417G | Department of Defense | Delivery Order | 332510 | 8511634153!RECEPTACLE,TURNLOCK | $20,821 | $20,821 | September 11, 2025 | March 5, 2027 | Commerce, CA | usaspending.gov |
| SPE4A626F6327 | Department of Defense | Delivery Order | 332510 | 8511931616!RECEPTACLE,TURNLOCK | $20,561 | $20,561 | February 19, 2026 | August 13, 2027 | Commerce, CA | usaspending.gov |
| SPE7M124F3423 | Department of Defense | Delivery Order | 332996 | 8510794541!ELBOW,TUBE | $20,082 | $20,082 | August 1, 2024 | March 4, 2025 | Gardena, CA | usaspending.gov |
| SPE7M024V3027 | Department of Defense | Purchase Order | 332996 | 8510484606!TEE,TUBE TO BOSS | $19,255 | $19,255 | March 4, 2024 | October 20, 2025 | Commerce, CA | usaspending.gov |
| SPE7M425P3631 | Department of Defense | Purchase Order | 332996 | 8511306391!COUPLING,TUBE | $18,980 | $18,980 | April 9, 2025 | January 26, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325V1677 | Department of Defense | Purchase Order | 325998 | 8511220225!TEE,TUBE TO BOSS | $18,801 | $18,801 | February 28, 2025 | January 25, 2027 | Commerce, CA | usaspending.gov |
| SPE4A624PR150 | Department of Defense | Purchase Order | 332722 | 8510672371!NUT,SELF-LOCKING,PL | $17,908 | $17,908 | June 25, 2024 | April 6, 2026 | Commerce, CA | usaspending.gov |
| SPE4A724F4486 | Department of Defense | Delivery Order | 336413 | 8510394451!NRP,PANEL FASTENERS | $17,755 | $17,755 | January 19, 2024 | October 30, 2024 | Commerce, CA | usaspending.gov |
| SPE4A625F010L | Department of Defense | Delivery Order | 332721 | 8511303230!BOLT,MACHINE | $17,466 | $17,466 | April 8, 2025 | March 4, 2026 | Commerce, CA | usaspending.gov |
| SPE4A626PU779 | Department of Defense | Purchase Order | 332510 | 8512178742!RIVET,BLIND | $17,370 | $17,370 | June 15, 2026 | August 30, 2027 | Commerce, CA | usaspending.gov |
| SPE4A625PYH73 | Department of Defense | Purchase Order | 332722 | 8511562985!SCREW,CLOSE TOLERAN | $17,360 | $17,360 | August 12, 2025 | April 24, 2026 | Commerce, CA | usaspending.gov |
| SPE7M325P0417 | Department of Defense | Purchase Order | 332996 | 8511082890!REDUCER,BOSS | $16,900 | $16,900 | December 17, 2024 | July 30, 2026 | Commerce, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332996
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.