Data / Federal awards / NAICS 332999 / FLYER DEFENSE, LLC
FLYER DEFENSE, LLC: 143 federal contract awards, $603,939 obligated (FY2024 to FY2027)
FLYER DEFENSE, LLC (UEI G7KVDRUSUUT3), Los Angeles, CA, received 143 federal prime contract awards with $603,939 obligated in fiscal years 2024 to 2027, from 1 agency under 30 NAICS codes. Its largest buyer is Department of Defense ($603,939) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- UEI
- G7KVDRUSUUT3
- Parent organization
- MARVIN ENGINEERING CO., INC.
- Location
- Los Angeles, CA
- Business size
- Small Business
- Contract awards
- 143
- Obligated
- $603,939
- First action in window
- 2023-10-12
- Latest action
- 2025-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 35 | $264,066 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 9 | $57,919 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 11 | $55,197 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $48,224 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $36,984 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 8 | $17,981 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 8 | $17,200 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $17,068 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $15,251 |
| 334111 | Electronic Computer Manufacturing | 2 | $14,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 143 | $603,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $442,864 |
| FY2025 | $161,075 |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324V7140 | Department of Defense | Purchase Order | 332999 | 8510754485!SUPPORT,STRUCTURAL | $53,502 | $53,502 | July 15, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE8EF24P7063 | Department of Defense | Purchase Order | 333923 | 8510791934!TIE DOWN,CARGO,VEHI | $48,224 | $48,224 | August 2, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L325V5379 | Department of Defense | Purchase Order | 332999 | 8511420526!SHOCK ABSORBER,DIRE | $42,381 | $42,381 | June 3, 2025 | December 1, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L124P9123 | Department of Defense | Purchase Order | 332999 | 8510871142!SHOCK ABSORBER,DIRE | $36,391 | $36,391 | September 6, 2024 | March 5, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L325V2115 | Department of Defense | Purchase Order | 332999 | 8511106205!SHOCK ABSORBER,DIRE | $31,611 | $31,611 | January 3, 2025 | May 23, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L124V7944 | Department of Defense | Purchase Order | 333613 | 8510789627!PROPELLER SHAFT,VEH | $31,080 | $31,080 | July 30, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L124P0049 | Department of Defense | Purchase Order | 332999 | 8510134570!HINGE,DOOR,VEHICULA | $27,034 | $27,034 | November 7, 2023 | March 6, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624PY848 | Department of Defense | Purchase Order | 334514 | 8510856631!INDICATOR,LIQUID QU | $24,535 | $24,535 | August 29, 2024 | December 27, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L424V1502 | Department of Defense | Purchase Order | 336360 | 8510556600!SEAT,VEHICULAR | $24,060 | $24,060 | April 8, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L324V7952 | Department of Defense | Purchase Order | 333613 | 8510835620!PROPELLER SHAFT,VEH | $15,540 | $15,540 | August 19, 2024 | February 15, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L424V1595 | Department of Defense | Purchase Order | 336360 | 8510587519!SEAT,VEHICULAR | $15,467 | $15,467 | April 22, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L325V2467 | Department of Defense | Purchase Order | 332999 | 8511135177!SHOCK ABSORBER,DIRE | $11,264 | $11,264 | January 21, 2025 | June 10, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L425V1913 | Department of Defense | Purchase Order | 333310 | 8511350062!PAD,CUSHIONING | $10,330 | $10,330 | April 29, 2025 | July 28, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L424V1226 | Department of Defense | Purchase Order | 332999 | 8510490450!SHOCK ABSORBER,DIRE | $9,704 | $9,704 | March 6, 2024 | April 7, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M525V0785 | Department of Defense | Purchase Order | 334111 | 8511003218!REGULATOR,VOLTAGE | $8,174 | $8,174 | November 6, 2024 | February 4, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L124V6473 | Department of Defense | Purchase Order | 333613 | 8510679145!PROPELLER SHAFT,VEH | $7,770 | $7,770 | June 5, 2024 | November 1, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M025P3309 | Department of Defense | Purchase Order | 335314 | 8511297988!RELAY ASSEMBLY | $7,748 | $7,748 | April 4, 2025 | October 1, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A624V227P | Department of Defense | Purchase Order | 334514 | 8510668110!TACHOMETER,ELECTRON | $7,380 | $7,380 | May 30, 2024 | September 27, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L424V2508 | Department of Defense | Purchase Order | 332999 | 8510884858!SHOCK ABSORBER,DIRE | $7,120 | $7,120 | September 11, 2024 | March 10, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L124V8915 | Department of Defense | Purchase Order | 332999 | 8510851330!SHOCK ABSORBER,DIRE | $7,120 | $7,120 | August 26, 2024 | February 2, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L125F7477 | Department of Defense | Delivery Order | 336360 | 8511466544!SEAT,VEHICULAR | $6,874 | $6,874 | June 26, 2025 | November 13, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7M124P8929 | Department of Defense | Purchase Order | 334111 | 8510781683!REGULATOR,VOLTAGE | $6,357 | $6,357 | July 29, 2024 | October 28, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L324V5922 | Department of Defense | Purchase Order | 336330 | 8510635591!HOUSING,STEERING CO | $6,270 | $6,270 | May 15, 2024 | October 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE8E724V0654 | Department of Defense | Purchase Order | 335999 | 8510650537!HEADLIGHT | $5,240 | $5,240 | May 21, 2024 | October 8, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L424V1518 | Department of Defense | Purchase Order | 336360 | 8510559611!SEAT,VEHICULAR | $5,156 | $5,156 | April 9, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE8E724V0494 | Department of Defense | Purchase Order | 335999 | 8510543859!HEADLIGHT | $5,018 | $5,018 | April 1, 2024 | July 30, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L225F0124 | Department of Defense | Delivery Order | 332999 | 8510990627!SHOCK ABSORBER,DIRE | $4,747 | $4,747 | October 31, 2024 | April 29, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L124V5381 | Department of Defense | Purchase Order | 332999 | 8510600898!SHOCK ABSORBER,DIRE | $4,732 | $4,732 | April 29, 2024 | October 7, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L124V5982 | Department of Defense | Purchase Order | 332510 | 8510639581!BOOT,DUST AND MOIST | $4,551 | $4,551 | May 16, 2024 | August 14, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L024P1626 | Department of Defense | Purchase Order | 332999 | 8510684490!SHOCK ABSORBER,DIRE | $4,522 | $4,522 | June 8, 2024 | October 7, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L525P0115 | Department of Defense | Purchase Order | 333618 | 8510963536!RADIATOR,ENGINE COO | $4,233 | $4,233 | October 21, 2024 | April 19, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A524P6961 | Department of Defense | Purchase Order | 334513 | 8510663297!TRANSDUCER,MOTIONAL | $3,867 | $3,867 | May 30, 2024 | August 27, 2024 | Los Angeles, CA | usaspending.gov |
| SPE8E724V0519 | Department of Defense | Purchase Order | 335999 | 8510559631!HEADLIGHT | $3,776 | $3,776 | April 9, 2024 | August 7, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A624P3867 | Department of Defense | Purchase Order | 334513 | 8510255462!TRANSDUCER,MOTIONAL | $3,696 | $3,696 | November 8, 2023 | January 22, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7M925P0229 | Department of Defense | Purchase Order | 334514 | 8511230967!VOLTMETER | $3,570 | $3,570 | March 6, 2025 | June 4, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L324P5509 | Department of Defense | Purchase Order | 336330 | 8510646342!HOUSING,STEERING CO | $3,135 | $3,135 | May 20, 2024 | October 7, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L324V6577 | Department of Defense | Purchase Order | 336330 | 8510693624!HOUSING,STEERING CO | $3,135 | $3,135 | June 12, 2024 | October 30, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A124P0441 | Department of Defense | Purchase Order | 334513 | 8510318096!GAGE,PRESSURE,DIAL | $3,118 | $3,118 | December 14, 2023 | April 12, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A525P0227 | Department of Defense | Purchase Order | 334513 | 8510919613!GAGE,PRESSURE,DIAL | $3,071 | $3,071 | October 26, 2024 | February 23, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L324V0424 | Department of Defense | Purchase Order | 332999 | 8510205626!HINGE,DOOR,VEHICULA | $3,043 | $3,043 | October 12, 2023 | January 10, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L724P1486 | Department of Defense | Purchase Order | 336310 | 8510473973!FILTER BODY,FLUID | $2,972 | $2,972 | February 28, 2024 | July 17, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L124P6857 | Department of Defense | Purchase Order | 333618 | 8510705192!PARTS KIT,DIESEL EN | $2,960 | $2,960 | June 21, 2024 | November 8, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L225V0026 | Department of Defense | Purchase Order | 332999 | 8510938030!HINGE,DOOR,VEHICULA | $2,943 | $2,943 | October 3, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| SPE8E724V0518 | Department of Defense | Purchase Order | 335999 | 8510559546!HEADLIGHT | $2,788 | $2,788 | April 9, 2024 | August 7, 2024 | Los Angeles, CA | usaspending.gov |
| SPE4A524P8472 | Department of Defense | Purchase Order | 334512 | 8510790588!GAGE,PRESSURE,DIAL | $2,715 | $2,715 | July 31, 2024 | December 2, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7L125P3723 | Department of Defense | Purchase Order | 332510 | 8511180480!CLIP,ROD RETAINER | $2,655 | $2,655 | February 12, 2025 | April 14, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7MC24P1789 | Department of Defense | Purchase Order | 332911 | 8510686474!VALVE,CONTROL,MAGNE | $2,576 | $2,576 | June 10, 2024 | October 8, 2024 | Los Angeles, CA | usaspending.gov |
| SPE7MC25P0750 | Department of Defense | Purchase Order | 332911 | 8511090124!VALVE,CONTROL,MAGNE | $2,545 | $2,545 | December 19, 2024 | April 18, 2025 | Los Angeles, CA | usaspending.gov |
| SPE7L125P0737 | Department of Defense | Purchase Order | 334419 | 8510971601!INFLATOR-GAGE,PNEUM | $2,439 | $2,439 | October 22, 2024 | January 20, 2025 | Los Angeles, CA | usaspending.gov |
| SPE4A524P7308 | Department of Defense | Purchase Order | 334512 | 8510693417!INDICATOR,TEMPERATU | $2,408 | $2,408 | July 1, 2024 | October 29, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336360
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.