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Data / Federal awards / NAICS 336413 / G. S. E. DYNAMICS, INC.

G. S. E. DYNAMICS, INC.: 1,042 federal contract awards, $80.6 million obligated (FY2024 to FY2027)

G. S. E. DYNAMICS, INC. (UEI Z86FMF9P1KD6), Hauppauge, NY, received 1,042 federal prime contract awards with $80.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($80.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch G. S. E. DYNAMICS, INC.
  • Z86FMF9P1KD6UEI
  • Hauppauge, NYLocation
  • Small BusinessBusiness size
  • 1,042Contract awards
  • $80.6 millionObligated
  • 2023-10-02First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing818$69.2 million
336611Ship Building and Repairing49$5.1 million
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing17$2.2 million
334419Other Electronic Component Manufacturing9$1.5 million
333613Mechanical Power Transmission Equipment Manufacturing8$1.2 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing15$852,805
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing7$486,500
336390Other Motor Vehicle Parts Manufacturing1$417,120
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing7$258,274
333519Rolling Mill and Other Metalworking Machinery Manufacturing1$230,000

Buying agencies

AgencyAwardsObligated
Department of Defense1,042$80.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$22.1 million
FY2025$42.2 million
FY2026$16.4 million

Contract awards

The 50 largest of 1,042 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A726C0036Department of DefenseDefinitive Contract3364138511787171!SHELL,TAIL ASSEMBLY$6,281,060$6,281,060December 10, 2025June 18, 2027Hauppauge, NYusaspending.gov
SPE4AX25F4789Department of DefenseDelivery Order3364138511413978!FITTING,STRUCTURAL$4,747,950$4,747,950June 2, 2025February 28, 2028Hauppauge, NYusaspending.gov
SPE4A725F9445Department of DefenseDelivery Order3364138511646357!BELL CRANK$3,224,911$3,224,911September 16, 2025May 30, 2029Hauppauge, NYusaspending.gov
SPE4A725F0093Department of DefenseDelivery Order3364138510939469!TORQUE TUBE ASSEMBL$3,106,740$3,106,740October 4, 2024November 1, 2026Hauppauge, NYusaspending.gov
SPE4AX25F5710Department of DefenseDelivery Order3364138511470936!FITTING,STRUCTURAL$2,535,820$2,535,820June 27, 2025October 30, 2028Hauppauge, NYusaspending.gov
SPE4AX25F1846Department of DefenseDelivery Order3364138511099031!FITTING,STRUCTURAL$2,461,900$2,461,900January 13, 2025April 30, 2027Hauppauge, NYusaspending.gov
SPE4A725C0129Department of DefenseDefinitive Contract3364138511498924!BEAM,AIRCRAFT$1,758,200$1,758,200July 25, 2025May 28, 2028Hauppauge, NYusaspending.gov
SPE4A725F1784Department of DefenseDelivery Order3364138511053845!TORQUE TUBE ASSEMBL$1,354,220$1,354,220December 3, 2024December 31, 2026Hauppauge, NYusaspending.gov
SPE4A724F041TDepartment of DefenseDelivery Order3364138510875923!TORQUE TUBE ASSEMBL$1,354,220$1,354,220September 8, 2024January 11, 2026Hauppauge, NYusaspending.gov
SPE4A725C0157Department of DefenseDefinitive Contract3364138511624487!DOOR,AIRCRAFT$1,325,400$1,325,400September 15, 2025November 30, 2026Hauppauge, NYusaspending.gov
SPE4A724F5853Department of DefenseDelivery Order3364138510503813!DUCT ASSEMBLY,AIR$1,315,990$1,315,990March 13, 2024July 31, 2026Hauppauge, NYusaspending.gov
SPRTA125C0059Department of DefenseDefinitive Contract336413TANK,HYDRAULIC FLUI$1,309,935$1,309,935June 10, 2025July 1, 2028Hauppauge, NYusaspending.gov
SPE4A725C0026Department of DefenseDefinitive Contract3364138511011045!PARTS KIT,CYLINDER$1,301,130$1,301,130November 20, 2024January 31, 2026Hauppauge, NYusaspending.gov
W912CH25F0176Department of DefenseDelivery Order336992QUICK DISCONNECT MECHANISM RH AND LH ORDERING YEAR 1.$1,190,194$1,190,194February 20, 2025September 30, 2026Hauppauge, NYusaspending.gov
SPRTA125C0039Department of DefenseDefinitive Contract336413MANUFACTURE OF AIRCRAFT ACCESS DOOR FOR THE B-52 AIRCRAFT.$1,121,580$1,121,580April 1, 2025May 1, 2027Hauppauge, NYusaspending.gov
SPE4A724F3925Department of DefenseDelivery Order3364138510355795!DUCT ASSEMBLY,AIR$1,042,860$1,042,860December 27, 2023February 28, 2025Hauppauge, NYusaspending.gov
SPE7L321C0002Department of DefenseDefinitive Contract3336138507802832!ACCUMULATOR,HYDRAUL$973,560$2,817,260November 19, 2020May 31, 2028Hauppauge, NYusaspending.gov
SPE4AX24F2455Department of DefenseDelivery Order3364138510404483!PEDAL ASSEMBLY,CONT$900,345$900,345January 26, 2024March 5, 2028Hauppauge, NYusaspending.gov
SPE4A726P2336Department of DefensePurchase Order3364138511750177!COWLING$814,500$814,500November 13, 2025October 26, 2026Hauppauge, NYusaspending.gov
SPRTA124C0028Department of DefenseDefinitive Contract336413MANUFACUTRE OF THE FLUTTER DAMENER FOR THE F-5 AICRAFT.$808,400$808,400March 19, 2024July 31, 2027Hauppauge, NYusaspending.gov
SPE4A726P6437Department of DefensePurchase Order3364138511904386!PARTS KIT, DRIVE, OVE$788,625$788,625February 6, 2026September 28, 2028Hauppauge, NYusaspending.gov
SPE4AX24F3347Department of DefenseDelivery Order3364138510459320!PARTS KIT,FASTENER$684,000$684,000February 21, 2024October 23, 2024Hauppauge, NYusaspending.gov
SPE4A724C0016Department of DefenseDefinitive Contract3364138510250044!PANEL,STRUCTURAL,AI$650,000$650,000November 30, 2023August 31, 2026Hauppauge, NYusaspending.gov
SPE4A726P7959Department of DefensePurchase Order3364138511970651!PARTS KIT,LINEAR AC$634,725$634,725March 16, 2026March 26, 2027Hauppauge, NYusaspending.gov
N6449824F0007Department of DefenseDelivery Order336611688 CLASS OE-538 MAST FAIRING$624,963$624,963July 10, 2024August 15, 2025Hauppauge, NYusaspending.gov
N6660425P0076Department of DefensePurchase Order334419PRODUCTION OF PERISCOPE AND PHOTONICS ANTENNA RADOMES IN SUPPORT OF ELECTRONIC WARFARE PROGRAM$601,284$601,284September 26, 2025September 13, 2027Hauppauge, NYusaspending.gov
N6449826FX158Department of DefenseDelivery Order336611C451_MMM FAIRINGS AND MMM INNER MAST (PMS435)$574,024$574,024July 6, 2026April 30, 2027Hauppauge, NYusaspending.gov
N6660425FAG51Department of DefenseDelivery Order334419LOW RADAR CROSS SECTION MAST (LRCSM) INNER MAST IN SUPPORT TO THE ELECTRONIC WARFARE (EW) PROGRAM.$539,422$539,422September 19, 2025September 18, 2026Hauppauge, NYusaspending.gov
SPE4A726P0441Department of DefensePurchase Order3364138511684883!COVER,ACCESS,AIRCRA$531,520$531,520October 7, 2025February 24, 2028Hauppauge, NYusaspending.gov
SPE4A726P2629Department of DefensePurchase Order3364138511761138!BUMPER ASSEMBLY,NOS$529,170$529,170November 18, 2025January 4, 2027Hauppauge, NYusaspending.gov
SPE4AX25F4265Department of DefenseDelivery Order3364138511337538!PARTS KIT,FASTENER$528,375$528,375April 23, 2025December 31, 2026Hauppauge, NYusaspending.gov
SPE4A726PB137Department of DefensePurchase Order3364138512117236!CONTRACTOR FIRST ARTICLE TEST$526,000$526,000May 29, 2026July 6, 2028Hauppauge, NYusaspending.gov
SPRDL124F0091Department of DefenseDelivery Order332994THERE IS A REQUIREMENT FOR AN ADDITIONAL EQUILIBRATOR, CANNON A QUANTITY OF 98 TO BE ORDERED ON THE BASE CONTRACT SPRDL1-23-D-0013 FOR YEAR $524,790$524,790March 13, 2024March 5, 2025Hauppauge, NYusaspending.gov
SPE7M126P3760Department of DefensePurchase Order3364138511901426!HEAD,CUSHIONING END$471,221$471,221February 25, 2026March 16, 2028Hauppauge, NYusaspending.gov
SPE4AX25F9345Department of DefenseDelivery Order3364138511644595!PEDAL ASSEMBLY,CONT$453,540$453,540September 16, 2025March 5, 2028Hauppauge, NYusaspending.gov
N6449824F0003Department of DefenseDelivery Order336611LABOR AND SERVICES$438,721$438,721July 9, 2024July 9, 2025Hauppauge, NYusaspending.gov
SPE4AX26F078NDepartment of DefenseDelivery Order3364138512075041!CONVEYOR,ROLLER,LOGISTIC$436,010$436,010April 28, 2026May 10, 2027Hauppauge, NYusaspending.gov
SPE4AX24F2472Department of DefenseDelivery Order3364138510404631!PEDAL ASSEMBLY,CONT$425,565$425,565January 26, 2024March 5, 2028Hauppauge, NYusaspending.gov
SPE4A725C0084Department of DefenseDefinitive Contract3364138511264141!DUCT ASSEMBLY,AIR C$419,000$419,000March 28, 2025April 30, 2027Hauppauge, NYusaspending.gov
SPE7L126P2079Department of DefensePurchase Order3363908511771857!ACCESSORY KIT,STOWA$417,120$417,120December 8, 2025December 18, 2026Hauppauge, NYusaspending.gov
SPE4A725P2228Department of DefensePurchase Order3364118511027047!DUCT ASSEMBLY,AIR C$411,600$411,600November 19, 2024November 30, 2027Hauppauge, NYusaspending.gov
SPE4A724C0080Department of DefenseDefinitive Contract3364138510616985!PANEL,STRUCTURAL,AI$395,000$395,000May 29, 2024July 4, 2027Hauppauge, NYusaspending.gov
SPRRA124F0064Department of DefenseDelivery Order336413SPARES$384,400$384,400February 14, 2024January 30, 2027Hauppauge, NYusaspending.gov
SPE4A726F0850Department of DefenseDelivery Order3364138511728454!BELL CRANK$381,230$381,230October 29, 2025February 28, 2026Hauppauge, NYusaspending.gov
SPRTA124C0012Department of DefenseDefinitive Contract336413DOOR ACCESS$377,800$377,800January 17, 2024March 31, 2027Hauppauge, NYusaspending.gov
N6449825FX113Department of DefenseDelivery Order336611STATEMENT OF WORK (SOW) FOR SUBMARINE FIBERGLASS FABRICATION AND REPAIR$377,424$377,424August 12, 2025April 13, 2026Hauppauge, NYusaspending.gov
SPRRA124F0096Department of DefenseDelivery Order336413NOUN:YOKE AND HOUSING NSN:1680-01-092-7980 PN:70400-01201-044$375,250$375,250April 15, 2024August 15, 2027Hauppauge, NYusaspending.gov
SPE4A726P9668Department of DefensePurchase Order3364138512041948!PARTS KIT,DRIVE,OVE$374,100$374,100April 20, 2026November 10, 2028Hauppauge, NYusaspending.gov
SPE4A724F7746Department of DefenseDelivery Order3364138510640705!DUCT ASSEMBLY,AIR C$359,886$359,886May 17, 2024June 30, 2026Hauppauge, NYusaspending.gov
SPE4AX26F3629Department of DefenseDelivery Order3364138511804136!LINK,AFT MOUNT$351,330$351,330December 10, 2025May 2, 2028Hauppauge, NYusaspending.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.