Data / Federal awards / NAICS 333310 / GMP SOLUTIONS LLC
GMP SOLUTIONS LLC: 91 federal contract awards, $532,070 obligated (FY2024 to FY2027)
GMP SOLUTIONS LLC (UEI LANFWJ416GS3), Arlington, TX, received 91 federal prime contract awards with $532,070 obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($532,070) and its largest code is NAICS 333310 Commercial and Service Industry Machinery 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.
- LANFWJ416GS3UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 91Contract awards
- $532,070Obligated
- 2025-01-10First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $195,800 |
| 334417 | Electronic Connector Manufacturing | 48 | $118,240 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 13 | $68,766 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $33,363 |
| 332510 | Hardware Manufacturing | 2 | $32,117 |
| 334419 | Other Electronic Component Manufacturing | 6 | $25,026 |
| 332112 | Nonferrous Forging | 2 | $23,980 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $13,143 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $10,924 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $532,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $104,145 |
| FY2026 | $427,925 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0547 | Department of Defense | Purchase Order | 333310 | 8511901645!REEL ASSEMBLY,STATI | $195,800 | $0 | February 17, 2026 | September 8, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526V4609 | Department of Defense | Purchase Order | 334417 | 8512105125!CONNECTOR,PLUG,ELEC | $39,165 | $0 | May 12, 2026 | October 19, 2026 | Arlington, TX | usaspending.gov |
| SPE7L126P4590 | Department of Defense | Purchase Order | 332510 | 8511940198!STRAP,WEBBING | $32,117 | $32,117 | February 25, 2026 | October 23, 2026 | Arlington, TX | usaspending.gov |
| SPE7M125P7546 | Department of Defense | Purchase Order | 335931 | 8511420253!CONNECTOR,PLUG,ELEC | $29,250 | $29,250 | June 9, 2025 | November 17, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526P1760 | Department of Defense | Purchase Order | 335932 | 8511903980!BACKSHELL,ELECTRICA | $17,000 | $17,000 | February 5, 2026 | July 15, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526P1336 | Department of Defense | Purchase Order | 335931 | 8511840825!CONTACT,ELECTRICAL | $16,974 | $16,974 | January 5, 2026 | June 15, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526P2352 | Department of Defense | Purchase Order | 335932 | 8511981915!BACKSHELL,ELECTRICA | $16,363 | $16,363 | March 18, 2026 | August 25, 2026 | Arlington, TX | usaspending.gov |
| SPE7M026V0211 | Department of Defense | Purchase Order | 332112 | 8511697803!CONNECTOR,RECEPTACL | $15,950 | $15,950 | October 10, 2025 | December 9, 2025 | Arlington, TX | usaspending.gov |
| SPE7L326P3562 | Department of Defense | Purchase Order | 339991 | 8512068310!PACKING WITH RETAIN | $13,143 | $13,143 | May 13, 2026 | September 10, 2026 | Arlington, TX | usaspending.gov |
| SPE7M026V1031 | Department of Defense | Purchase Order | 334419 | 8511772774!FILTER,RADIO FREQUE | $10,000 | $10,000 | November 21, 2025 | April 30, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526P0268 | Department of Defense | Purchase Order | 334417 | 8511696924!CONNECTOR BODY,RECE | $9,945 | $9,945 | October 10, 2025 | March 19, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526V4345 | Department of Defense | Purchase Order | 334417 | 8512083301!BACKSHELL,ELECTRICA | $9,405 | $9,405 | May 4, 2026 | October 13, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626PD447 | Department of Defense | Purchase Order | 332722 | 8511881185!BOLT,MACHINE | $8,453 | $8,453 | January 27, 2026 | July 6, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525V3707 | Department of Defense | Purchase Order | 332112 | 8511293064!CONNECTOR,PLUG,ELEC | $8,030 | $8,030 | April 2, 2025 | August 25, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526F0612 | Department of Defense | Delivery Order | 334419 | 8512064892!SOCKET,PLUG-IN ELEC | $7,790 | $7,790 | April 23, 2026 | August 21, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525V4914 | Department of Defense | Purchase Order | 334417 | 8511384691!BACKSHELL,ELECTRICA | $6,983 | $6,983 | May 15, 2025 | October 22, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526V4230 | Department of Defense | Purchase Order | 334417 | 8512073655!SHELL,ELECTRICAL CO | $6,270 | $6,270 | May 11, 2026 | October 8, 2026 | Arlington, TX | usaspending.gov |
| SPE7M426P2346 | Department of Defense | Purchase Order | 332999 | 8511952757!HOSE ASSEMBLY,NONME | $6,000 | $6,000 | March 10, 2026 | August 27, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526V1456 | Department of Defense | Purchase Order | 334419 | 8511781437!SOCKET,PLUG-IN ELEC | $5,211 | $5,211 | November 26, 2025 | May 5, 2026 | Arlington, TX | usaspending.gov |
| SPE7M125P8449 | Department of Defense | Purchase Order | 334417 | 8511471982!ADAPTER,ELECTRICAL | $4,880 | $4,880 | June 28, 2025 | December 5, 2025 | Arlington, TX | usaspending.gov |
| SPE7M525V7772 | Department of Defense | Purchase Order | 334417 | 8511603907!CLAMP,CABLE,ELECTRI | $4,500 | $4,500 | August 27, 2025 | February 3, 2026 | Arlington, TX | usaspending.gov |
| SPE4A726P3826 | Department of Defense | Purchase Order | 335931 | 8511804525!ADAPTER,ELECTRICAL | $4,300 | $4,300 | December 10, 2025 | May 19, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525V3234 | Department of Defense | Purchase Order | 335931 | 8511259118!BACKSHELL,ELECTRICA | $4,250 | $4,250 | March 19, 2025 | June 17, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526V0561 | Department of Defense | Purchase Order | 335931 | 8511712808!DUMMY CONNECTOR,REC | $4,250 | $0 | October 20, 2025 | January 5, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525V5808 | Department of Defense | Purchase Order | 334417 | 8511448210!BACKSHELL,ELECTRICA | $4,080 | $4,080 | June 16, 2025 | November 24, 2025 | Arlington, TX | usaspending.gov |
| SPE7M026P0841 | Department of Defense | Purchase Order | 334417 | 8511792419!ADAPTER,CONNECTOR | $3,225 | $3,225 | December 4, 2025 | February 12, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526V2670 | Department of Defense | Purchase Order | 334417 | 8511899176!ADAPTER,CONNECTOR | $2,925 | $2,925 | February 3, 2026 | July 13, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525V7042 | Department of Defense | Purchase Order | 335931 | 8511548868!CONTACT,ELECTRICAL | $2,392 | $2,392 | August 4, 2025 | January 12, 2026 | Arlington, TX | usaspending.gov |
| SPE4A626PD051 | Department of Defense | Purchase Order | 332722 | 8511873240!NUT ASSEMBLY,SELF-L | $2,277 | $2,277 | January 21, 2026 | May 21, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525V7083 | Department of Defense | Purchase Order | 334417 | 8511552029!BACKSHELL,ELECTRICA | $2,205 | $2,205 | August 5, 2025 | October 17, 2025 | Arlington, TX | usaspending.gov |
| SPE7M125V8432 | Department of Defense | Purchase Order | 334416 | 8511597823!CONTACT,ELECTRICAL | $2,158 | $2,158 | August 25, 2025 | October 16, 2025 | Arlington, TX | usaspending.gov |
| SPE7M226V4134 | Department of Defense | Purchase Order | 335931 | 8512208459!BACKSHELL,ELECTRICA | $2,048 | $2,048 | June 29, 2026 | November 30, 2026 | Arlington, TX | usaspending.gov |
| SPE7M525P3434 | Department of Defense | Purchase Order | 334417 | 8511298603!SHELL,ELECTRICAL CO | $2,040 | $2,040 | April 4, 2025 | June 3, 2025 | Arlington, TX | usaspending.gov |
| SPE7M525V7291 | Department of Defense | Purchase Order | 334419 | 8511570433!CONTACT,ELECTRICAL | $2,025 | $2,025 | August 13, 2025 | January 20, 2026 | Arlington, TX | usaspending.gov |
| SPE7M026V0036 | Department of Defense | Purchase Order | 334417 | 8511680587!BACKSHELL,ELECTRICA | $1,900 | $1,900 | October 3, 2025 | November 17, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526V1879 | Department of Defense | Purchase Order | 334417 | 8511820625!BACKSHELL,ELECTRICA | $1,785 | $1,785 | December 17, 2025 | May 26, 2026 | Arlington, TX | usaspending.gov |
| SPE4A726P3399 | Department of Defense | Purchase Order | 335931 | 8511787269!SPLICE,CONDUCTOR | $1,757 | $1,757 | December 2, 2025 | May 21, 2026 | Arlington, TX | usaspending.gov |
| SPE7M126V2287 | Department of Defense | Purchase Order | 334417 | 8511757029!CONNECTOR,RECEPTACL | $1,700 | $1,700 | November 14, 2025 | December 24, 2025 | Arlington, TX | usaspending.gov |
| SPE7M026V1266 | Department of Defense | Purchase Order | 334417 | 8511794185!BACKSHELL,ELECTRICA | $1,600 | $1,600 | December 5, 2025 | March 5, 2026 | Doral, FL | usaspending.gov |
| SPE7M125V7054 | Department of Defense | Purchase Order | 334417 | 8511527518!ADAPTER,ELECTRICAL | $1,330 | $1,330 | July 24, 2025 | November 21, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526V0502 | Department of Defense | Purchase Order | 335931 | 8511712084!CONNECTOR,PLUG,ELEC | $1,200 | $1,200 | October 20, 2025 | March 30, 2026 | Arlington, TX | usaspending.gov |
| SPE7M026V0921 | Department of Defense | Purchase Order | 334417 | 8511760363!BACKSHELL,ELECTRICA | $1,200 | $1,200 | November 17, 2025 | December 17, 2025 | Arlington, TX | usaspending.gov |
| SPE7M026V2097 | Department of Defense | Purchase Order | 334417 | 8511883371!BACKSHELL,ELECTRICAL | $1,200 | $1,200 | January 26, 2026 | March 9, 2026 | Arlington, TX | usaspending.gov |
| SPE7M026P2664 | Department of Defense | Purchase Order | 334417 | 8512081705!BACKSHELL,ELECTRICA | $1,160 | $1,160 | June 5, 2026 | August 4, 2026 | Doral, FL | usaspending.gov |
| SPE7M525V4733 | Department of Defense | Purchase Order | 334417 | 8511378496!BACKSHELL,EMI,AIRCR | $1,150 | $1,150 | May 13, 2025 | June 23, 2025 | Arlington, TX | usaspending.gov |
| SPE7M526V4190 | Department of Defense | Purchase Order | 334417 | 8512072961!ADAPTER,CONNECTOR | $1,125 | $1,125 | April 28, 2026 | July 27, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526V4261 | Department of Defense | Purchase Order | 334417 | 8512076797!CLAMP,CABLE,ELECTRI | $1,125 | $1,125 | April 29, 2026 | August 27, 2026 | Arlington, TX | usaspending.gov |
| SPE7M526V0421 | Department of Defense | Purchase Order | 334417 | 8511706423!CONNECTOR,PLUG,ELEC | $1,020 | $1,020 | October 16, 2025 | November 25, 2025 | Arlington, TX | usaspending.gov |
| SPE7M525V2050 | Department of Defense | Purchase Order | 334413 | 8511116733!CONTACT,ELECTRICAL | $1,000 | $1,000 | January 10, 2025 | February 19, 2025 | Arlington, TX | usaspending.gov |
| SPE7M525V3448 | Department of Defense | Purchase Order | 335931 | 8511270426!CONNECTOR,PLUG,ELEC | $910 | $910 | March 24, 2025 | May 5, 2025 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335931
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.