Data / Federal awards / NAICS 334416 / GRIMES AEROSPACE COMPANY
GRIMES AEROSPACE COMPANY: 1,016 federal contract awards, $32.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIMES AEROSPACE COMPANY (UEI T6JHKE96EA19), Urbana, OH, received 1,016 federal prime contract awards with $32.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($31.4 million) and its largest code is NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing.
The request: Every federal contract awarded under NAICS 334416, 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.
- UEI
- T6JHKE96EA19
- Parent organization
- HONEYWELL INTERNATIONAL INC
- Location
- Urbana, OH
- Business size
- Other Than Small Business
- Contract awards
- 1,016
- Obligated
- $32.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 895 | $22.9 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 5 | $4.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 60 | $2.6 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 31 | $1.2 million |
| 488190 | Other Support Activities for Air Transportation | 10 | $864,781 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $304,283 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $119,928 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 7 | $58,442 |
| 541519 | Other Computer Related Services | 1 | $8,925 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 999 | $31.4 million |
| Department of Homeland Security | 17 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $10.1 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 1,016 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0483 | Department of Defense | Delivery Order | 335139 | FIVE-YEAR, FIRM-FIXED PRICE IDIQ FOR ACQUISITION OF THE SEARCHLIGHT. | $2,864,800 | $2,864,800 | September 27, 2024 | July 31, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX26F1899 | Department of Defense | Delivery Order | 334416 | 8511733420!LIGHT,LANDING,AIRCR | $1,845,035 | $1,845,035 | October 31, 2025 | December 13, 2027 | Urbana, OH | usaspending.gov |
| W58RGZ24F0459 | Department of Defense | Delivery Order | 335139 | 5 YR IDIQ SPARE. | $1,718,880 | $1,718,880 | September 18, 2024 | February 28, 2026 | Urbana, OH | usaspending.gov |
| SPE4A625F3166 | Department of Defense | Delivery Order | 336320 | 8511034578!LIGHT,LANDING,AIRCR | $698,802 | $698,802 | November 21, 2024 | October 14, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX24F4627 | Department of Defense | Delivery Order | 334416 | 8510579770!LIGHT,LANDING,AIRCR | $394,430 | $394,430 | April 18, 2024 | March 20, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX24F3689 | Department of Defense | Delivery Order | 334416 | 8510497976!LIGHT,LANDING,AIRCR | $366,257 | $366,257 | March 11, 2024 | January 19, 2026 | Urbana, OH | usaspending.gov |
| W58RGZ26F0262 | Department of Defense | Delivery Order | 336413 | LIGHT LANDING AIRCRAFT | $338,502 | $338,502 | May 28, 2026 | April 30, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX25F3818 | Department of Defense | Delivery Order | 334416 | 8511285945!LAMP,INCANDESCENT | $334,412 | $334,412 | March 31, 2025 | November 20, 2026 | Urbana, OH | usaspending.gov |
| N0038326CDA21 | Department of Defense | Definitive Contract | 335931 | SPARES FOR 35 UNITS OF NSN 7RE 6130-01-211-6790 VH | $304,283 | $304,283 | February 17, 2026 | December 13, 2028 | Urbana, OH | usaspending.gov |
| SPE4AX25F1344 | Department of Defense | Delivery Order | 334416 | 8511065186!LIGHT,LANDING,AIRCR | $297,675 | $297,675 | December 10, 2024 | April 19, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX25F1951 | Department of Defense | Delivery Order | 334416 | 8511117198!TRANSFORMER,POWER | $264,084 | $264,084 | January 10, 2025 | January 27, 2027 | Urbana, OH | usaspending.gov |
| SPE4A626F215B | Department of Defense | Delivery Order | 336413 | 8512201159!LIGHT,RECOGNITION,AIRCRAFT | $245,412 | $245,412 | June 24, 2026 | May 13, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX25F0646 | Department of Defense | Delivery Order | 334416 | 8510989218!LIGHT,RECOGNITION,A | $240,287 | $240,287 | October 30, 2024 | February 7, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX24F0577 | Department of Defense | Delivery Order | 334416 | 8510232111!LIGHT,LANDING,AIRCR | $234,727 | $234,727 | October 26, 2023 | February 9, 2025 | Urbana, OH | usaspending.gov |
| SPE4A626F1038 | Department of Defense | Delivery Order | 336413 | 8511710101!LIGHT,RECOGNITION,A | $231,778 | $231,778 | October 19, 2025 | September 10, 2026 | Urbana, OH | usaspending.gov |
| SPE4A625F4158 | Department of Defense | Delivery Order | 336413 | 8511071857!LIGHT,RECOGNITION,A | $225,027 | $225,027 | December 12, 2024 | February 6, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX24F1634 | Department of Defense | Delivery Order | 334416 | 8510338718!STROBE LIGHT | $219,566 | $219,566 | December 17, 2023 | September 24, 2026 | Urbana, OH | usaspending.gov |
| SPE4A624F212H | Department of Defense | Delivery Order | 336413 | 8510698950!LIGHT,RECOGNITION,A | $218,473 | $218,473 | June 14, 2024 | October 6, 2025 | Urbana, OH | usaspending.gov |
| SPE4A624F5132 | Department of Defense | Delivery Order | 336413 | 8510338019!LIGHT,RECOGNITION,A | $218,473 | $218,473 | December 17, 2023 | November 26, 2024 | Urbana, OH | usaspending.gov |
| 70Z03825PZ0000051 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF SEARCHLIGHT CONTROLS TO BE USED ON USCG MH-60T HELICOPTERS. | $214,429 | $214,429 | February 11, 2025 | February 8, 2027 | Urbana, OH | usaspending.gov |
| 70Z03824PR0000335 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE SEARCHLIGHT CONTROL WILL BE USED ON USCG MH60T HELICOPTERS. | $206,725 | $206,725 | March 12, 2024 | July 6, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX26F6300 | Department of Defense | Delivery Order | 334416 | 8511886868!LIGHT,TAXIING,AIRCR | $202,200 | $202,200 | January 28, 2026 | August 22, 2029 | Urbana, OH | usaspending.gov |
| 70Z03824PR0000436 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE SEARCHLIGHT CONTROL WILL BE USED ON USCG MH60T HELICOPTERS. | $191,442 | $191,442 | May 20, 2024 | September 27, 2024 | Urbana, OH | usaspending.gov |
| SPE4AX24F5715 | Department of Defense | Delivery Order | 334416 | 8510698510!STROBE LIGHT | $190,676 | $190,676 | June 14, 2024 | December 23, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX25F3783 | Department of Defense | Delivery Order | 334416 | 8511278249!LIGHT,NAVIGATIONAL, | $182,260 | $182,260 | March 26, 2025 | May 22, 2026 | Urbana, OH | usaspending.gov |
| 70Z03824PR0000621 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SEARCHLIGHT CONTROL TO BE USED ON USCG MH-60T HELICOPTERS. | $174,112 | $174,112 | August 19, 2024 | October 25, 2024 | Urbana, OH | usaspending.gov |
| 70Z03825PR0000176 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF THE SEARCHLIGHT CONTROLS TO BE USED ON USCG MH-60T HELICOPTERS. | $174,112 | $174,112 | March 25, 2025 | June 30, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX26F4250 | Department of Defense | Delivery Order | 334416 | 8511822649!LIGHT,RECOGNITION,A | $159,005 | $159,005 | December 18, 2025 | April 14, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX25F3601 | Department of Defense | Delivery Order | 334416 | 8511267725!LIGHT,RECOGNITION,A | $155,091 | $155,091 | March 23, 2025 | May 29, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX25F7728 | Department of Defense | Delivery Order | 334416 | 8511572604!LIGHT,LANDING,AIRCR | $152,329 | $152,329 | August 14, 2025 | January 14, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX24F7647 | Department of Defense | Delivery Order | 334416 | 8510890618!LIGHT,RECOGNITION,A | $152,003 | $152,003 | September 13, 2024 | December 13, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX26F0259 | Department of Defense | Delivery Order | 334416 | 8511690668!MOTOR,ELECTRIC | $143,161 | $143,161 | October 8, 2025 | September 15, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX26F187Q | Department of Defense | Delivery Order | 334416 | 8512161282!LIGHT,NAVIGATIONAL, | $142,459 | $142,459 | June 4, 2026 | May 17, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX24F3835 | Department of Defense | Delivery Order | 334416 | 8510506687!LIGHT,LANDING,AIRCR | $140,868 | $140,868 | March 14, 2024 | February 18, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX24F7670 | Department of Defense | Delivery Order | 334416 | 8510890841!LIGHT,NAVIGATIONAL, | $129,619 | $129,619 | September 13, 2024 | April 23, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX25F4584 | Department of Defense | Delivery Order | 334416 | 8511386012!LIGHT,TAXIING,AIRCR | $128,546 | $128,546 | May 16, 2025 | July 24, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX24F3926 | Department of Defense | Delivery Order | 334416 | 8510507417!POWER SUPPLY | $127,037 | $127,037 | March 14, 2024 | September 14, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX25F5865 | Department of Defense | Delivery Order | 334416 | 8511504624!LIGHT,TAXIING,AIRCR | $120,676 | $120,676 | July 16, 2025 | May 27, 2026 | Urbana, OH | usaspending.gov |
| SPE4AX26F7483 | Department of Defense | Delivery Order | 334416 | 8511932120!LIGHT,RECOGNITION,A | $119,253 | $119,253 | February 19, 2026 | June 14, 2027 | Urbana, OH | usaspending.gov |
| N0038326PD050 | Department of Defense | Purchase Order | 336413 | CONTROLLABLE SEARCH NSN 7R1680014805040PN 45-0353-3 | $118,834 | $118,834 | December 18, 2025 | April 19, 2027 | Urbana, OH | usaspending.gov |
| N0038326PD051 | Department of Defense | Purchase Order | 336413 | CONTROLLABLE SEARCH NSN 7R1680014805040PN 45-0353-3 | $118,834 | $118,834 | March 5, 2026 | February 1, 2027 | Urbana, OH | usaspending.gov |
| SPE4A625F9818 | Department of Defense | Delivery Order | 336413 | 8511280063!LIGHT,RECOGNITION,A | $117,781 | $117,781 | March 27, 2025 | October 6, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX26F5850 | Department of Defense | Delivery Order | 334416 | 8511871366!LIGHT,LANDING,AIRCR | $117,195 | $117,195 | January 21, 2026 | April 16, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX26F112E | Department of Defense | Delivery Order | 334416 | 8512106730!LIGHT,LANDING,AIRCR | $117,195 | $117,195 | May 12, 2026 | July 19, 2027 | Urbana, OH | usaspending.gov |
| SPE4AX25F0906 | Department of Defense | Delivery Order | 334416 | 8511015708!LAMP,INCANDESCENT | $115,528 | $115,528 | November 14, 2024 | July 24, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX24F6202 | Department of Defense | Delivery Order | 334416 | 8510761400!LAMP,INCANDESCENT | $113,581 | $113,581 | July 18, 2024 | March 14, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX25F004P | Department of Defense | Delivery Order | 334416 | 8511663912!LIGHT,LANDING,AIRCR | $111,628 | $111,628 | September 24, 2025 | December 18, 2026 | Urbana, OH | usaspending.gov |
| SPE4A626F110V | Department of Defense | Delivery Order | 336413 | 8512133273!LIGHT,RECOGNITION,A | $109,242 | $109,242 | May 21, 2026 | December 4, 2028 | Urbana, OH | usaspending.gov |
| SPE4AX25F0390 | Department of Defense | Delivery Order | 334416 | 8510960815!LAMP,INCANDESCENT | $102,453 | $102,453 | October 17, 2024 | June 24, 2025 | Urbana, OH | usaspending.gov |
| SPE4AX25F8739 | Department of Defense | Delivery Order | 334416 | 8511633207!LIGHT,RECOGNITION,A | $101,173 | $101,173 | September 11, 2025 | November 12, 2026 | Urbana, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334416
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 336413
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.