Data / Federal awards / NAICS 336413 / GMS INTERNATIONAL CORPORATION
GMS INTERNATIONAL CORPORATION: 925 federal contract awards, $48.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GMS INTERNATIONAL CORPORATION (UEI S157YT3NUSU5), Reston, VA, received 925 federal prime contract awards with $48.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 67 NAICS codes. Its largest buyer is Department of Defense ($47.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- S157YT3NUSU5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 925Contract awards
- $48.3 millionObligated
- 2023-10-04First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 206 | $10 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 144 | $5.3 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 58 | $4.5 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 21 | $3.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 19 | $3.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 21 | $2.8 million |
| 334419 | Other Electronic Component Manufacturing | 33 | $1.7 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 14 | $1.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 6 | $1.3 million |
| 332613 | Spring Manufacturing | 61 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 921 | $47.9 million |
| Department of Homeland Security | 2 | $337,459 |
| Department of Commerce | 1 | $80,391 |
| National Aeronautics and Space Administration | 1 | $66,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $18.5 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 925 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624C0058 | Department of Defense | Definitive Contract | 334416 | 8510794959!RESISTOR,THERMAL | $2,192,940 | $2,192,940 | August 12, 2024 | August 7, 2027 | Reston, VA | usaspending.gov |
| SPE7L124C0029 | Department of Defense | Definitive Contract | 335999 | 8510589350!BATTERY,STORAGE | $1,153,600 | $1,153,600 | May 29, 2024 | May 24, 2025 | Reston, VA | usaspending.gov |
| N0038325CF029 | Department of Defense | Definitive Contract | 334515 | TRANSDUCER,MOTIONAL | $935,663 | $935,663 | July 10, 2025 | November 28, 2025 | Reston, VA | usaspending.gov |
| SPE7M524P0719 | Department of Defense | Purchase Order | 334310 | 8510250254!HEADSET,ELECTRICAL | $734,958 | $734,958 | November 9, 2023 | March 11, 2024 | Reston, VA | usaspending.gov |
| SPE7L425P2075 | Department of Defense | Purchase Order | 336390 | 8511404264!AMPLIFIER,CONTROL,F | $722,500 | $722,500 | May 27, 2025 | July 27, 2026 | Reston, VA | usaspending.gov |
| SPE4A625PAN11 | Department of Defense | Purchase Order | 334511 | 8511507197!DETECTOR, ICE | $718,242 | $718,242 | July 22, 2025 | May 14, 2029 | Reston, VA | usaspending.gov |
| SPE7L725P0348 | Department of Defense | Purchase Order | 335999 | 8510993110!BATTERY,STORAGE | $710,364 | $710,364 | November 10, 2024 | November 5, 2025 | Reston, VA | usaspending.gov |
| SPE4A624P0975 | Department of Defense | Purchase Order | 334419 | 8510196971!CABLE ASSEMBLY,SPEC | $684,285 | $684,285 | October 10, 2023 | September 15, 2025 | Reston, VA | usaspending.gov |
| SPE7M524P5199 | Department of Defense | Purchase Order | 334412 | 8510671042!CIRCUIT CARD ASSEMB | $589,169 | $589,169 | June 1, 2024 | October 15, 2026 | Reston, VA | usaspending.gov |
| SPE4A724C0018 | Department of Defense | Definitive Contract | 336413 | 8510275828!LIGHT ASSY,TIP,AIRC | $529,269 | $529,269 | November 30, 2023 | April 15, 2025 | Reston, VA | usaspending.gov |
| SPE7L124P5843 | Department of Defense | Purchase Order | 336413 | 8510622818!FORWARD FAIRING | $508,504 | $508,504 | May 10, 2024 | May 10, 2025 | Reston, VA | usaspending.gov |
| SPE4A724F2386 | Department of Defense | Delivery Order | 336413 | 8510292023!WINDSHIELD WIPER ASSEMBLY | $437,210 | $437,210 | November 28, 2023 | September 3, 2024 | Reston, VA | usaspending.gov |
| SPE4A724F4655 | Department of Defense | Delivery Order | 336413 | 8510414819!WINDSHIELD WIPER ASSEMBLY | $437,210 | $437,210 | January 31, 2024 | November 6, 2024 | Reston, VA | usaspending.gov |
| SPE4A726P3509 | Department of Defense | Purchase Order | 334511 | 8511792387!TRANSMITTER,POSITIO | $417,978 | $417,978 | December 4, 2025 | February 2, 2027 | Reston, VA | usaspending.gov |
| SPE4A625PAL41 | Department of Defense | Purchase Order | 334511 | 8511503205!DETECTOR, ICE | $410,424 | $410,424 | July 22, 2025 | August 26, 2027 | Reston, VA | usaspending.gov |
| SPRWA125C0003 | Department of Defense | Definitive Contract | 334511 | AMPLIFIER,AUDIO FRE PASSENGER ADDRESS AMPLIFIER FOR E-3 AWACS | $407,507 | $407,507 | July 9, 2025 | May 8, 2026 | Reston, VA | usaspending.gov |
| SPE7L526P1176 | Department of Defense | Purchase Order | 333618 | 8511939721!VALVE,STARTER | $349,992 | $349,992 | February 25, 2026 | July 6, 2027 | Reston, VA | usaspending.gov |
| SPE7L526P0859 | Department of Defense | Purchase Order | 333618 | 8511863464!VALVE,STARTER | $349,992 | $349,992 | January 16, 2026 | May 21, 2027 | Reston, VA | usaspending.gov |
| SPE4A625P9343 | Department of Defense | Purchase Order | 334511 | 8511076392!DETECTOR, ICE | $347,290 | $347,290 | December 16, 2024 | April 28, 2027 | Reston, VA | usaspending.gov |
| SPE8E726P0800 | Department of Defense | Purchase Order | 336413 | 8512088672!LIGHT,NAVIGATIONAL, | $338,663 | $338,663 | May 5, 2026 | July 29, 2027 | Reston, VA | usaspending.gov |
| SPE7L725P1904 | Department of Defense | Purchase Order | 335312 | 8511276139!POWER SUPPLY | $336,614 | $336,614 | March 26, 2025 | September 22, 2025 | Kirkland, WA | usaspending.gov |
| SPE8E626P0143 | Department of Defense | Purchase Order | 333998 | 8511708004!DRY CHEMICAL,FIRE E | $321,253 | $321,253 | October 20, 2025 | September 25, 2026 | Wilson, NC | usaspending.gov |
| N0038325PM040 | Department of Defense | Purchase Order | 336413 | CONTROL PANEL,AIRCR | $317,100 | $317,100 | May 12, 2025 | May 12, 2026 | Reston, VA | usaspending.gov |
| SPE4A726F7350 | Department of Defense | Delivery Order | 336413 | 8512145099!LIGHT ASSY,TIP,AIRC | $313,065 | $313,065 | May 28, 2026 | May 3, 2027 | Reston, VA | usaspending.gov |
| SPE8E726P0677 | Department of Defense | Purchase Order | 335999 | 8512007023!LIGHT,NAVIGATIONAL, | $309,460 | $309,460 | April 1, 2026 | March 17, 2027 | Reston, VA | usaspending.gov |
| SPE4A624PX725 | Department of Defense | Purchase Order | 336413 | 8510836186!CONVERTER ASSY ACFT | $249,975 | $249,975 | August 20, 2024 | October 29, 2026 | Reston, VA | usaspending.gov |
| SPE7M424F1974 | Department of Defense | Delivery Order | 334416 | 8510925423!THERMOCOUPLE,HEATIN | $246,675 | $246,675 | September 27, 2024 | December 21, 2025 | Reston, VA | usaspending.gov |
| N0038324PF094 | Department of Defense | Purchase Order | 334511 | TRANSDUCER,MOTIONAL | $238,885 | $238,885 | August 26, 2024 | December 9, 2025 | Reston, VA | usaspending.gov |
| N0038324PN009 | Department of Defense | Purchase Order | 336413 | TRANSDUCER,MOTIONAL | $238,885 | $238,885 | December 18, 2023 | July 18, 2026 | Reston, VA | usaspending.gov |
| SPE4A524P6944 | Department of Defense | Purchase Order | 334513 | 8510660995!TRANSMITTER,LIQUID | $237,931 | $237,931 | May 30, 2024 | July 24, 2025 | Vergennes, VT | usaspending.gov |
| SPE7M124P9952 | Department of Defense | Purchase Order | 334416 | 8510862038!RESISTOR,THERMAL | $236,423 | $236,423 | August 30, 2024 | November 15, 2025 | Reston, VA | usaspending.gov |
| SPE4A724P8857 | Department of Defense | Purchase Order | 336412 | 8510515407!TRANSMITTER ASSEMBL | $235,123 | $235,123 | March 19, 2024 | August 21, 2025 | Burnsville, MN | usaspending.gov |
| SPE4A525P7553 | Department of Defense | Purchase Order | 334519 | 8511542001!TRANSMITTER,LIQUID | $234,575 | $234,575 | July 31, 2025 | November 23, 2026 | Reston, VA | usaspending.gov |
| SPE8E725P0384 | Department of Defense | Purchase Order | 333515 | 8511219484!LIGHT,NAVIGATIONAL, | $231,300 | $231,300 | March 3, 2025 | February 17, 2026 | Reston, VA | usaspending.gov |
| SPE4A725F4881 | Department of Defense | Delivery Order | 336413 | 8511276667!LIGHT ASSY,TIP,AIRC | $227,964 | $227,964 | March 26, 2025 | March 2, 2026 | Reston, VA | usaspending.gov |
| SPE4A526P3328 | Department of Defense | Purchase Order | 334519 | 8511943417!TRANSMITTER,LIQUID | $226,051 | $226,051 | March 25, 2026 | August 9, 2027 | Vergennes, VT | usaspending.gov |
| SPE4A525P7704 | Department of Defense | Purchase Order | 334519 | 8511555433!TRANSMITTER,LIQUID | $224,400 | $224,400 | August 27, 2025 | October 26, 2026 | Reston, VA | usaspending.gov |
| SPE4A625PAN94 | Department of Defense | Purchase Order | 333310 | 8511510366!COMPUTER,FUEL MANAG | $222,948 | $222,948 | July 21, 2025 | July 21, 2026 | Reston, VA | usaspending.gov |
| SPE8E625P0921 | Department of Defense | Purchase Order | 333998 | 8511500079!DRY CHEMICAL,FIRE E | $221,850 | $221,850 | July 15, 2025 | September 14, 2026 | Reston, VA | usaspending.gov |
| SPE4A525P7663 | Department of Defense | Purchase Order | 335312 | 8511553142!PANEL,CONTROL,ELECT | $220,730 | $220,730 | August 19, 2025 | July 27, 2026 | Reston, VA | usaspending.gov |
| SPE4A624PV886 | Department of Defense | Purchase Order | 333414 | 8510786242!LAMP,LIGHT EMITTING | $219,287 | $219,287 | July 29, 2024 | August 23, 2025 | Reston, VA | usaspending.gov |
| SPE8EN24P0809 | Department of Defense | Purchase Order | 334118 | 8510818115!KEYBOARD,DATA ENTRY | $218,963 | $218,963 | August 14, 2024 | July 16, 2025 | Reston, VA | usaspending.gov |
| 70Z03824PC0000094 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF PRESSURE, TRANSMITTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | $218,342 | $218,342 | March 21, 2024 | December 30, 2025 | Reston, VA | usaspending.gov |
| SPE4A525P7020 | Department of Defense | Purchase Order | 336390 | 8511493635!SENSOR,FIRE | $218,027 | $218,027 | July 10, 2025 | September 3, 2026 | Reston, VA | usaspending.gov |
| SPE7L125P4180 | Department of Defense | Purchase Order | 332994 | 8511219806!ARMING UNIT | $213,829 | $213,829 | March 3, 2025 | April 2, 2026 | Reston, VA | usaspending.gov |
| SPE4A625PP169 | Department of Defense | Purchase Order | 336413 | 8511321449!BOOT,DEICER | $213,200 | $213,200 | April 21, 2025 | March 30, 2026 | Reston, VA | usaspending.gov |
| SPE7L324P1399 | Department of Defense | Purchase Order | 336390 | 8510293590!AMPLIFIER,CONTROL,F | $212,831 | $212,831 | November 29, 2023 | November 13, 2024 | Wilson, NC | usaspending.gov |
| SPE7M125P5660 | Department of Defense | Purchase Order | 334412 | 8511301499!ELECTRONIC COMPONEN | $211,804 | $211,804 | April 7, 2025 | May 12, 2026 | Reston, VA | usaspending.gov |
| SPE4A625P0893 | Department of Defense | Purchase Order | 336320 | 8510938843!LIGHT,NAVIGATIONAL, | $209,237 | $209,237 | October 7, 2024 | December 10, 2025 | Reston, VA | usaspending.gov |
| SPE4A625PA947 | Department of Defense | Purchase Order | 334513 | 8511103054!PITOT-STATIC TUBE | $206,511 | $206,511 | December 31, 2024 | July 14, 2026 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334519
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.