Data / Federal awards / NAICS 335910 / FED CON LLC
FED CON LLC: 170 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
FED CON LLC (UEI GHLNVTMKQJL1), Opa Locka, FL, received 170 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 51 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- GHLNVTMKQJL1UEI
- Opa Locka, FLLocation
- Small BusinessBusiness size
- 170Contract awards
- $1.5 millionObligated
- 2023-11-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 17 | $381,047 |
| 326211 | Tire Manufacturing (except Retreading) | 3 | $249,480 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $139,933 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $110,260 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $100,191 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $75,600 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $55,499 |
| 334417 | Electronic Connector Manufacturing | 9 | $54,439 |
| 335312 | Motor and Generator Manufacturing | 2 | $52,650 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $46,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 169 | $1.4 million |
| Department of the Interior | 1 | $100,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,049 |
| FY2025 | $1.1 million |
| FY2026 | $-199,445 |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F9252 | Department of Defense | Delivery Order | 326211 | 8511590264!RUN-FLAT KIT,INSERT | $206,955 | $206,955 | August 21, 2025 | November 17, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M426P1647 | Department of Defense | Purchase Order | 326220 | 8511843724!HOSE ASSEMBLY,NONME | $139,933 | $139,933 | January 6, 2026 | August 15, 2026 | Opa Locka, FL | usaspending.gov |
| 140R2024P0109 | Department of the Interior | Purchase Order | 333924 | (QTY 1) NORTHERN CALIFORNIA AREA OFFICE (NCAO) FORKLIFT PURCHASE - 15,500 LBS. CAPACITY | $100,191 | $100,191 | September 13, 2024 | November 1, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L724P0543 | Department of Defense | Purchase Order | 335910 | 8510281222!BATTERY,STORAGE | $65,000 | $65,000 | November 29, 2023 | February 27, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7L724P2035 | Department of Defense | Purchase Order | 335910 | 8510583973!BATTERY,STORAGE | $65,000 | $65,000 | April 21, 2024 | June 20, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7L724P2968 | Department of Defense | Purchase Order | 335910 | 8510779975!BATTERY,STORAGE | $64,195 | $64,195 | July 29, 2024 | October 28, 2024 | Opa Locka, FL | usaspending.gov |
| SPE4A625F428U | Department of Defense | Delivery Order | 333310 | 8511638668!RADIOMETER PHOTOMET | $63,840 | $63,840 | September 12, 2025 | December 22, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M125P3576 | Department of Defense | Purchase Order | 334220 | 8511161293!ANTENNA | $52,909 | $52,909 | February 3, 2025 | May 14, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M125V6848 | Department of Defense | Purchase Order | 335312 | 8511517439!SYNCHRO,TRANSMITTER | $52,650 | $52,650 | July 21, 2025 | November 18, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L724P3188 | Department of Defense | Purchase Order | 335910 | 8510831176!BATTERY,STORAGE | $51,332 | $51,332 | August 19, 2024 | November 26, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7M125V7636 | Department of Defense | Purchase Order | 334417 | 8511558350!JACK BOX | $47,680 | $0 | August 7, 2025 | December 5, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L025F1210 | Department of Defense | Delivery Order | 333613 | 8511508786!SHAFT,SHOULDERED | $46,800 | $46,800 | July 17, 2025 | October 27, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L126F8389 | Department of Defense | Delivery Order | 326211 | 8512128536!RUN-FLAT KIT,INSERT | $42,525 | $42,525 | May 20, 2026 | August 17, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7L724P1133 | Department of Defense | Purchase Order | 335910 | 8510403461!BATTERY,STORAGE | $39,000 | $39,000 | January 31, 2024 | April 30, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7M124P6788 | Department of Defense | Purchase Order | 334220 | 8510645133!ANTENNA | $34,830 | $34,830 | May 21, 2024 | October 18, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7L126V9838 | Department of Defense | Purchase Order | 333613 | 8512112025!SHAFT,SHOULDERED | $28,800 | $28,800 | May 14, 2026 | September 11, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7L125P9817 | Department of Defense | Purchase Order | 336411 | 8511628321!COVER,ACCESS | $28,350 | $28,350 | September 10, 2025 | September 8, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A726P5151 | Department of Defense | Purchase Order | 336413 | 8511854190!ROD,AILERON SURFACE | $27,440 | $27,440 | January 13, 2026 | September 10, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7L725P1192 | Department of Defense | Purchase Order | 335910 | 8511145568!BATTERY,STORAGE | $25,612 | $25,612 | January 27, 2025 | May 7, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M124P5677 | Department of Defense | Purchase Order | 332911 | 8510571912!PARTS KIT,SOLENOID | $23,335 | $23,335 | April 19, 2024 | October 16, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7M124P6789 | Department of Defense | Purchase Order | 334220 | 8510645134!ANTENNA | $22,521 | $22,521 | May 26, 2024 | April 7, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L725P1935 | Department of Defense | Purchase Order | 335910 | 8511282996!BATTERY,STORAGE | $22,452 | $22,452 | March 28, 2025 | September 3, 2025 | Opa Locka, FL | usaspending.gov |
| SPE4A626PR514 | Department of Defense | Purchase Order | 332722 | 8512117407!STUD,LOCKED IN | $20,305 | $20,305 | May 26, 2026 | July 27, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A726P1168 | Department of Defense | Purchase Order | 336413 | 8511714133!SCOOP ASSY,LOWER NA | $19,440 | $19,440 | October 22, 2025 | December 31, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7L724P0732 | Department of Defense | Purchase Order | 335910 | 8510315935!BATTERY,STORAGE | $13,000 | $13,000 | December 12, 2023 | March 11, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7L724P1132 | Department of Defense | Purchase Order | 335910 | 8510403346!BATTERY,STORAGE | $13,000 | $13,000 | January 30, 2024 | February 29, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7L724P1131 | Department of Defense | Purchase Order | 335910 | 8510402659!BATTERY,STORAGE | $13,000 | $13,000 | January 30, 2024 | April 29, 2024 | Opa Locka, FL | usaspending.gov |
| SPE7L725P0574 | Department of Defense | Purchase Order | 335910 | 8511033930!BATTERY,STORAGE | $12,806 | $12,806 | November 25, 2024 | March 5, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L725P1880 | Department of Defense | Purchase Order | 335910 | 8511269125!BATTERY,STORAGE | $12,805 | $12,805 | March 24, 2025 | July 22, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7L725P1878 | Department of Defense | Purchase Order | 335910 | 8511268816!BATTERY,STORAGE | $12,803 | $12,803 | March 24, 2025 | July 2, 2025 | Opa Locka, FL | usaspending.gov |
| SPE8E925V0951 | Department of Defense | Purchase Order | 321920 | 8511181001!DRUM,SHIPPING AND S | $12,571 | $12,571 | February 11, 2025 | May 22, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7MC26P2234 | Department of Defense | Purchase Order | 332911 | 8512032545!VALVE,VENT | $10,830 | $10,830 | April 10, 2026 | July 9, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A525P8372 | Department of Defense | Purchase Order | 334412 | 8511621107!ELECTRONIC COMPONEN | $10,692 | $10,692 | September 5, 2025 | June 15, 2026 | Opa Locka, FL | usaspending.gov |
| SPE4A626PF136 | Department of Defense | Purchase Order | 332722 | 8511912839!NUT,SELF-LOCKING,EX | $9,450 | $0 | February 11, 2026 | June 11, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7M025V9260 | Department of Defense | Purchase Order | 332996 | 8511645985!TUBE ASSEMBLY,METAL | $9,315 | $9,315 | September 16, 2025 | January 14, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7M125V8325 | Department of Defense | Purchase Order | 332722 | 8511591625!NUT,SELF-LOCKING,CL | $9,014 | $9,014 | August 21, 2025 | January 30, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7M224P2430 | Department of Defense | Purchase Order | 332510 | 8510517253!CAP,PROTECTIVE,DUST | $8,979 | $8,979 | March 19, 2024 | July 2, 2024 | Opa Locka, FL | usaspending.gov |
| SPE4A626PB487 | Department of Defense | Purchase Order | 335131 | 8511846489!LENS,LIGHT | $8,432 | $8,432 | January 7, 2026 | October 28, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7M424P4700 | Department of Defense | Purchase Order | 332999 | 8510837249!TUBING,NONMETALLIC | $8,177 | $8,177 | August 20, 2024 | January 17, 2025 | Opa Locka, FL | usaspending.gov |
| SPE4A726P6600 | Department of Defense | Purchase Order | 334290 | 8511910290!KEYBOARD,DATA ENTRY | $5,928 | $5,928 | February 9, 2026 | May 20, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7MC25P2577 | Department of Defense | Purchase Order | 336310 | 8511573105!PILOT ASSEMBLY,INNE | $5,525 | $0 | August 14, 2025 | December 12, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M126V4605 | Department of Defense | Purchase Order | 339991 | 8511850519!SEAL,PLAIN | $5,435 | $0 | January 8, 2026 | May 8, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7L124P4918 | Department of Defense | Purchase Order | 332722 | 8510545290!CAP,PROTECTIVE,DUST | $4,850 | $4,850 | April 2, 2024 | July 1, 2024 | Opa Locka, FL | usaspending.gov |
| SPE4A526V0724 | Department of Defense | Purchase Order | 332710 | 8511910561!SWAGING TOOL,BEARIN | $4,669 | $4,669 | February 9, 2026 | May 11, 2026 | Opa Locka, FL | usaspending.gov |
| SPE7L725P1936 | Department of Defense | Purchase Order | 335910 | 8511283373!BATTERY,STORAGE | $3,728 | $3,728 | March 28, 2025 | September 3, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M225V4139 | Department of Defense | Purchase Order | 334417 | 8511557957!CONNECTOR ASSEMBLY, | $3,600 | $3,600 | August 7, 2025 | November 17, 2025 | Opa Locka, FL | usaspending.gov |
| SPE7M224P5045 | Department of Defense | Purchase Order | 334417 | 8510905836!ADAPTER,CONNECTOR,F | $3,159 | $3,159 | September 19, 2024 | December 30, 2024 | Opa Locka, FL | usaspending.gov |
| SPE4A625PAV28 | Department of Defense | Purchase Order | 332510 | 8511523134!STUD,TURNLOCK FASTE | $2,750 | $2,750 | July 25, 2025 | November 3, 2025 | Opa Locka, FL | usaspending.gov |
| SPE2DS25V4460 | Department of Defense | Purchase Order | 339113 | 8511162592!SUPPORT,PELVIC | $2,464 | $2,464 | February 3, 2025 | May 14, 2025 | Opa Locka, FL | usaspending.gov |
| SPE8E924V2524 | Department of Defense | Purchase Order | 333310 | 8510856871!CASE,PHOTOGRAPHIC E | $2,196 | $2,196 | August 28, 2024 | December 5, 2024 | Opa Locka, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 326211
- Open opportunities under NAICS 326220
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.