Data / Federal awards / NAICS 334417 / HEILIND MIL-AERO, LLC
HEILIND MIL-AERO, LLC: 33 federal contract awards, $469,692 obligated (FY2024 to FY2027)
HEILIND MIL-AERO, LLC (UEI EPK7A98BB4B6), Lumberton, NJ, received 33 federal prime contract awards with $469,692 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($448,297) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- EPK7A98BB4B6
- Location
- Lumberton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $469,692
- First action in window
- 2023-10-30
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 10 | $230,365 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $73,056 |
| 444180 | Other Building Material Dealers | 3 | $64,069 |
| 334310 | Audio and Video Equipment Manufacturing | 7 | $47,572 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $25,824 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 2 | $21,396 |
| 334419 | Other Electronic Component Manufacturing | 5 | $6,773 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $387 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $448,297 |
| Department of Justice | 2 | $21,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,032 |
| FY2025 | $263,101 |
| FY2026 | $146,559 |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017325P0857 | Department of Defense | Purchase Order | 334417 | CABLES | $137,872 | $137,872 | September 26, 2025 | May 1, 2026 | Lumberton, NJ | usaspending.gov |
| SPE4A726PD364 | Department of Defense | Purchase Order | 327110 | 8512212425!JUNCTION BOX | $73,056 | $73,056 | June 30, 2026 | October 8, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M526V2133 | Department of Defense | Purchase Order | 334417 | 8511840066!CONNECTOR ASSEMBLY, | $44,169 | $44,169 | January 2, 2026 | June 8, 2026 | Lumberton, NJ | usaspending.gov |
| SPE4A625V328U | Department of Defense | Purchase Order | 444180 | 8511431757!CABLE ASSEMBLY,SPECIAL PURPOS | $26,237 | $26,237 | June 9, 2025 | November 17, 2025 | Lumberton, NJ | usaspending.gov |
| SPE4A626V2269 | Department of Defense | Purchase Order | 444180 | 8511733456!CABLE ASSEMBLY,SPECIAL PURPOS | $26,237 | $26,237 | October 31, 2025 | December 30, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M025P1018 | Department of Defense | Purchase Order | 334417 | 8511005368!MAINTENANCE KIT,ELE | $17,003 | $17,003 | November 7, 2024 | June 8, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M225V1941 | Department of Defense | Purchase Order | 335931 | 8511224220!CABLE ASSEMBLY,SPEC | $11,678 | $11,678 | March 3, 2025 | July 21, 2025 | Lumberton, NJ | usaspending.gov |
| SPE4A624V225X | Department of Defense | Purchase Order | 444180 | 8510665442!CABLE ASSEMBLY,SPECIAL PURPOS | $11,595 | $11,595 | May 29, 2024 | June 26, 2024 | Lumberton, NJ | usaspending.gov |
| 15UMRN25P00000633 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $11,045 | $11,045 | May 23, 2025 | September 19, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V7179 | Department of Defense | Purchase Order | 334310 | 8510828146!MICROPHONE,DYNAMIC | $10,715 | $10,715 | August 15, 2024 | December 19, 2024 | Lumberton, NJ | usaspending.gov |
| 15UMRN24P00000732 | Department of Justice | Purchase Order | 423610 | CABLE AND WIRE | $10,351 | $10,351 | August 8, 2024 | November 28, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7MC25V1169 | Department of Defense | Purchase Order | 334417 | 8511037353!CONNECTOR,PLUG,ELEC | $9,607 | $9,607 | November 22, 2024 | April 11, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M225P1660 | Department of Defense | Purchase Order | 335931 | 8511179248!CABLE ASSEMBLY,SPEC | $9,206 | $9,206 | February 11, 2025 | July 16, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M525V2247 | Department of Defense | Purchase Order | 334310 | 8511152934!MICROPHONE,DYNAMIC | $8,572 | $8,572 | January 29, 2025 | February 26, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V5830 | Department of Defense | Purchase Order | 334310 | 8510703206!MICROPHONE,DYNAMIC | $7,349 | $7,349 | June 17, 2024 | July 8, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M525V0352 | Department of Defense | Purchase Order | 334310 | 8510963498!MICROPHONE,DYNAMIC | $6,537 | $6,537 | October 17, 2024 | March 6, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M524V3660 | Department of Defense | Purchase Order | 334417 | 8510521587!DUMMY CONNECTOR,REC | $5,598 | $5,598 | March 20, 2024 | April 17, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M524V3842 | Department of Defense | Purchase Order | 334417 | 8510535890!DUMMY CONNECTOR,REC | $5,565 | $5,565 | March 27, 2024 | April 24, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M225P1898 | Department of Defense | Purchase Order | 335931 | 8511217194!CABLE ASSEMBLY,SPEC | $4,941 | $4,941 | February 27, 2025 | August 7, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M525V8495 | Department of Defense | Purchase Order | 334417 | 8511671363!DUMMY CONNECTOR,REC | $4,927 | $4,927 | September 26, 2025 | January 26, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M524V5780 | Department of Defense | Purchase Order | 334310 | 8510696179!MICROPHONE,DYNAMIC | $4,900 | $4,900 | June 13, 2024 | July 5, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M525V8531 | Department of Defense | Purchase Order | 334417 | 8511671844!DUMMY CONNECTOR,REC | $4,893 | $4,893 | September 26, 2025 | January 26, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M525V0218 | Department of Defense | Purchase Order | 334310 | 8510948066!MICROPHONE,DYNAMIC | $4,750 | $4,750 | October 9, 2024 | February 12, 2025 | Lumberton, NJ | usaspending.gov |
| SPE7M525V0763 | Department of Defense | Purchase Order | 334310 | 8511002808!MICROPHONE,DYNAMIC | $4,750 | $4,750 | November 6, 2024 | December 4, 2024 | Lumberton, NJ | usaspending.gov |
| SPE4A525V1544 | Department of Defense | Purchase Order | 334419 | 8511338551!CABLE ASSEMBLY,SPECIAL PURPOS | $2,501 | $2,501 | April 23, 2025 | October 9, 2025 | Lumberton, NJ | usaspending.gov |
| SPE4A624V214F | Department of Defense | Purchase Order | 334419 | 8510661483!CABLE ASSEMBLY,SPEC | $2,315 | $2,315 | May 28, 2024 | October 1, 2024 | Lumberton, NJ | usaspending.gov |
| SPE4A625V597U | Department of Defense | Purchase Order | 334419 | 8511609589!CABLE ASSEMBLY,POWE | $699 | $699 | August 29, 2025 | September 12, 2025 | Lumberton, NJ | usaspending.gov |
| SPE4A624V252P | Department of Defense | Purchase Order | 334419 | 8510692827!CABLE ASSEMBLY,POWE | $640 | $640 | June 12, 2024 | June 26, 2024 | Lumberton, NJ | usaspending.gov |
| SPE4A624P2906 | Department of Defense | Purchase Order | 334419 | 8510238084!CABLE ASSEMBLY,POWE | $618 | $618 | October 30, 2023 | November 29, 2023 | Lumberton, NJ | usaspending.gov |
| SPE7M026V2618 | Department of Defense | Purchase Order | 334417 | 8511963678!CONNECTOR,PLUG,ELEC | $389 | $389 | March 6, 2026 | March 11, 2026 | Lumberton, NJ | usaspending.gov |
| SPE7M524V7605 | Department of Defense | Purchase Order | 334413 | 8510869469!CONNECTOR,PLUG,ELEC | $387 | $387 | September 4, 2024 | October 2, 2024 | Lumberton, NJ | usaspending.gov |
| SPE7M026V1897 | Department of Defense | Purchase Order | 334417 | 8511856036!CONNECTOR,PLUG,ELEC | $342 | $342 | January 12, 2026 | January 20, 2026 | Lumberton, NJ | usaspending.gov |
| SPMYM225P2146 | Department of Defense | Purchase Order | 333998 | CONNECTOR MS3406D24-12SX | $252 | $252 | September 19, 2025 | March 30, 2026 | Wilmington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- All recipients under NAICS 444180 Other Building Material Dealers
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 444180
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.