Data / Federal awards / NAICS 334519 / HABCO INDUSTRIES LLC
HABCO INDUSTRIES LLC: 112 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
HABCO INDUSTRIES LLC (UEI C4SNZCEUNVF1), Glastonbury, CT, received 112 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- C4SNZCEUNVF1UEI
- Glastonbury, CTLocation
- Small BusinessBusiness size
- 112Contract awards
- $6.8 millionObligated
- 2023-10-02First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 9 | $2.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $1.7 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $1.2 million |
| 333517 | Machine Tool Manufacturing | 1 | $516,715 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 9 | $305,615 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 4 | $218,255 |
| 332710 | Machine Shops | 4 | $205,980 |
| 334419 | Other Electronic Component Manufacturing | 4 | $102,380 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $46,985 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $39,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $6.7 million |
| Department of Homeland Security | 2 | $46,695 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $917,165 |
| FY2025 | $3.4 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525C0514 | Department of Defense | Definitive Contract | 334519 | DIFFERENTIAL ANGLE PROTRACTOR | $2,326,900 | $1,407,150 | August 25, 2025 | July 21, 2026 | Glastonbury, CT | usaspending.gov |
| N6833526C1027 | Department of Defense | Definitive Contract | 333924 | THE PRODUCTION OF MULTIPLE SUPPORT EQUIPMENTS. | $1,278,810 | $1,278,810 | January 29, 2026 | December 31, 2026 | Glastonbury, CT | usaspending.gov |
| N6833524C0178 | Department of Defense | Definitive Contract | 336413 | AIR TRANSPORT SET, ETC. | $616,600 | $616,600 | January 24, 2024 | May 14, 2025 | Glastonbury, CT | usaspending.gov |
| N6833525C0613 | Department of Defense | Definitive Contract | 333517 | H-60 SUPPORT EQUIPMENT | $516,715 | $516,715 | September 18, 2025 | March 4, 2027 | Glastonbury, CT | usaspending.gov |
| N6833526C0169 | Department of Defense | Definitive Contract | 336413 | AIR TRANSPORT SET, PN-71700-77000-041 | $356,000 | $356,000 | November 25, 2025 | November 24, 2026 | Glastonbury, CT | usaspending.gov |
| SPE8EF26P0205 | Department of Defense | Purchase Order | 336413 | 8512002551!CRANE ASSY,MAINTENA | $257,900 | $257,900 | March 27, 2026 | December 22, 2026 | Glastonbury, CT | usaspending.gov |
| N6833524P0230 | Department of Defense | Purchase Order | 336413 | CART ADAPTER | $205,730 | $205,730 | July 11, 2024 | June 30, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A524V0895 | Department of Defense | Purchase Order | 334514 | 8510369632!CHECK AND FILL UNIT | $102,575 | $102,575 | January 5, 2024 | June 3, 2024 | Glastonbury, CT | usaspending.gov |
| SPE4A625PAG40 | Department of Defense | Purchase Order | 334513 | 8511496732!TRANSDUCER,MOTIONAL | $89,925 | $89,925 | July 14, 2025 | December 11, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A526P4975 | Department of Defense | Purchase Order | 332710 | 8512094291!TEMPLATE,ROUTING | $79,500 | $79,500 | May 6, 2026 | January 4, 2027 | Glastonbury, CT | usaspending.gov |
| SPE4A625V388L | Department of Defense | Purchase Order | 334513 | 8511471195!SPEED SENSOR,TURBIN | $65,725 | $65,725 | June 27, 2025 | November 24, 2025 | Glastonbury, CT | usaspending.gov |
| SPE2DH24P0525 | Department of Defense | Purchase Order | 334519 | 8510420543!TEST SET,WATER TURB | $62,850 | $62,850 | February 6, 2024 | June 5, 2024 | Glastonbury, CT | usaspending.gov |
| FA813226P0043 | Department of Defense | Purchase Order | 336413 | CTE 7070 AIR FLOW TEST MACHINES FOR F117 ENGINE MAINTENANCE | $60,500 | $60,500 | June 22, 2026 | November 4, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A525V2371 | Department of Defense | Purchase Order | 334419 | 8511607352!FIXTURE,ENGINE MAIN | $59,000 | $59,000 | August 28, 2025 | December 11, 2025 | Glastonbury, CT | usaspending.gov |
| FA813226P0019 | Department of Defense | Purchase Order | 336413 | THREE (3) HABCO AIR FLOW/PRESSURE TEST KITS - P/N 1093007 IN SUPPORT OF PMXG | $56,250 | $56,250 | January 27, 2026 | June 12, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A525P3777 | Department of Defense | Purchase Order | 334514 | 8511218040!GUARD,SAFETY,AIRCRA | $55,000 | $55,000 | February 27, 2025 | July 28, 2025 | Glastonbury, CT | usaspending.gov |
| SPE2DH25P1224 | Department of Defense | Purchase Order | 334519 | 8511523151!TEST SET,WATER TURBIDITY | $47,115 | $47,115 | July 31, 2025 | December 29, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A525V2331 | Department of Defense | Purchase Order | 332710 | 8511597804!TEMPLATE,ROUTING | $42,160 | $42,160 | August 25, 2025 | June 22, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A625P0S09 | Department of Defense | Purchase Order | 332710 | 8511635303!TEMPLATE,ROUTING | $42,160 | $42,160 | September 12, 2025 | July 9, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A626V0527 | Department of Defense | Purchase Order | 332710 | 8511692745!TEMPLATE,ROUTING | $42,160 | $42,160 | October 8, 2025 | August 4, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A625V534L | Department of Defense | Purchase Order | 334514 | 8511570995!GUARD,SAFETY,AIRCRA | $41,250 | $41,250 | August 13, 2025 | January 12, 2026 | Glastonbury, CT | usaspending.gov |
| SPE7M525V5078 | Department of Defense | Purchase Order | 336413 | 8511391552!TAIL SENSOR | $37,650 | $37,650 | May 19, 2025 | October 16, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A525V2179 | Department of Defense | Purchase Order | 334514 | 8511539614!CHECK AND FILL UNIT | $37,180 | $37,180 | July 30, 2025 | December 29, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A525P8483 | Department of Defense | Purchase Order | 334513 | 8511628412!TESTER,PYROMETER AN | $36,245 | $36,245 | September 10, 2025 | February 9, 2026 | Glastonbury, CT | usaspending.gov |
| 70Z03825PD0000092 | Department of Homeland Security | Purchase Order | 811210 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF FUEL INTEGRITY TESTERS USED ON U.S. COAST GUARD AIRCRAFT. | $27,795 | $27,795 | September 10, 2025 | November 21, 2025 | Glastonbury, CT | usaspending.gov |
| SPE7L124F1096 | Department of Defense | Delivery Order | 336350 | 8510258244!MODULATOR,TRANSMISS | $26,510 | $26,510 | November 9, 2023 | February 7, 2024 | Glastonbury, CT | usaspending.gov |
| SPE4A526P1345 | Department of Defense | Purchase Order | 334513 | 8511764904!TESTER,PYROMETER AN | $26,360 | $26,360 | November 20, 2025 | April 20, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A526P5826 | Department of Defense | Purchase Order | 334419 | 8512167238!FIXTURE,ENGINE MAIN | $22,520 | $22,520 | June 9, 2026 | November 23, 2026 | Glastonbury, CT | usaspending.gov |
| SPE7M026V1600 | Department of Defense | Purchase Order | 336350 | 8511824546!MODULATOR,TRANSMISS | $20,475 | $20,475 | December 18, 2025 | April 17, 2026 | Glastonbury, CT | usaspending.gov |
| 70Z02726PPORT0140 | Department of Homeland Security | Purchase Order | 336413 | TIRE CAGE FOR THE NEW USCG HAIWING | $18,900 | $18,900 | February 5, 2027 | February 5, 2027 | Jb Andrews, MD | usaspending.gov |
| SPE7M126V4310 | Department of Defense | Purchase Order | 336413 | 8511837654!TAIL SENSOR | $18,825 | $18,825 | December 30, 2025 | May 29, 2026 | Glastonbury, CT | usaspending.gov |
| SPE7M126V1081 | Department of Defense | Purchase Order | 336413 | 8511712791!TAIL SENSOR | $18,825 | $18,825 | October 20, 2025 | March 19, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A525V0153 | Department of Defense | Purchase Order | 334514 | 8510972332!CHECK AND FILL UNIT | $18,650 | $18,650 | October 22, 2024 | November 21, 2024 | Glastonbury, CT | usaspending.gov |
| SPE4A625V164A | Department of Defense | Purchase Order | 334514 | 8511322652!CHECK AND FILL UNIT | $18,630 | $18,630 | April 16, 2025 | September 15, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A526P4607 | Department of Defense | Purchase Order | 334514 | 8512065282!CHECK AND FILL UNIT | $18,580 | $18,580 | May 7, 2026 | October 26, 2026 | Glastonbury, CT | usaspending.gov |
| SPE2DH26P0552 | Department of Defense | Purchase Order | 334519 | 8511966302!WATER TURBIDITY | $16,490 | $16,490 | March 11, 2026 | September 8, 2026 | Glastonbury, CT | usaspending.gov |
| W912NW26PA010 | Department of Defense | Purchase Order | 334111 | BLADE BONDER HC5000 | $16,181 | $16,181 | January 27, 2026 | March 16, 2026 | Glastonbury, CT | usaspending.gov |
| FA812625P0004 | Department of Defense | Purchase Order | 336413 | 2024-0060879-HABCO OIL NOZZLE FLOW TEST: PERFORM THE TT AND E AND REPAIRS ON THE HABCO OIL NOZZLE FLOW TEST STAND (LUB 1002) AT OKLAHOMA CIT | $15,735 | $15,735 | November 4, 2024 | December 20, 2024 | Tinker Afb, OK | usaspending.gov |
| SPE2DH26P0556 | Department of Defense | Purchase Order | 334519 | 8511967757!WATER TURBIDITY | $15,705 | $15,705 | March 12, 2026 | August 10, 2026 | Glastonbury, CT | usaspending.gov |
| SPE2DH26P0570 | Department of Defense | Purchase Order | 334519 | 8511970527!WATER TURBIDITY | $15,705 | $15,705 | March 13, 2026 | August 10, 2026 | Glastonbury, CT | usaspending.gov |
| SPE2DH26P0577 | Department of Defense | Purchase Order | 334519 | 8511971470!WATER TURBIDITY | $15,705 | $15,705 | March 17, 2026 | August 14, 2026 | Glastonbury, CT | usaspending.gov |
| SPE2DH25P1245 | Department of Defense | Purchase Order | 334519 | 8511538452!TEST SET,WATER TURBIDITY | $15,705 | $15,705 | July 31, 2025 | December 29, 2025 | Glastonbury, CT | usaspending.gov |
| SPE2DH25P0942 | Department of Defense | Purchase Order | 334519 | 8511365986!SET,WATER TURBIDITY | $15,705 | $15,705 | May 21, 2025 | October 20, 2025 | Glastonbury, CT | usaspending.gov |
| SPE7L126V1246 | Department of Defense | Purchase Order | 333613 | 8511722038!SHAFT,SHOULDERED | $15,300 | $15,300 | October 24, 2025 | March 23, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A625V050J | Department of Defense | Purchase Order | 334514 | 8511259681!GUARD,SAFETY,AIRCRA | $13,750 | $13,750 | March 19, 2025 | August 18, 2025 | Glastonbury, CT | usaspending.gov |
| SPE4A526P5417 | Department of Defense | Purchase Order | 334419 | 8512135646!FIXTURE,ENGINE MAIN | $11,260 | $11,260 | May 26, 2026 | November 23, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A526V0050 | Department of Defense | Purchase Order | 334419 | 8511700188!FIXTURE,ENGINE MAIN | $9,600 | $9,600 | October 14, 2025 | March 30, 2026 | Glastonbury, CT | usaspending.gov |
| SPE4A625V689U | Department of Defense | Purchase Order | 332722 | 8511662601!SCREW,CAP,HEXAGON H | $8,250 | $8,250 | September 23, 2025 | November 24, 2025 | Glastonbury, CT | usaspending.gov |
| N6833523P0331 | Department of Defense | Purchase Order | 811210 | DAP CALIBRATION | $8,200 | $9,450 | August 22, 2023 | July 7, 2025 | Glastonbury, CT | usaspending.gov |
| SPE7M124V4845 | Department of Defense | Purchase Order | 332999 | 8510724162!HOSE ASSEMBLY,METAL | $7,875 | $7,875 | June 27, 2024 | August 12, 2024 | Glastonbury, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333924
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.