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Data / Federal awards / NAICS 333912 / HUGHES VENTURES, INC

HUGHES VENTURES, INC: 16 federal contract awards, $562,143 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HUGHES VENTURES, INC (UEI YWJAP4587AH9), Garland, TX, received 16 federal prime contract awards with $562,143 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($562,143) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.

The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YWJAP4587AH9UEI
  • Garland, TXLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $562,143Obligated
  • 2023-10-01First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333912Air and Gas Compressor Manufacturing4$207,806
333120Construction Machinery Manufacturing1$181,225
336112Light Truck and Utility Vehicle Manufacturing8$126,069
339999All Other Miscellaneous Manufacturing1$22,458
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$17,978
423830Industrial Machinery and Equipment Merchant Wholesalers1$6,607

Buying agencies

AgencyAwardsObligated
Department of Defense15$562,143
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$392,451
FY2025$169,691
FY2026$0

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EE24P0177Department of DefensePurchase Order3331208510299498!SWEEPER,ROTARY,MANU$181,225$181,225December 6, 2023March 19, 2024Garland, TXusaspending.gov
SPE4A624PN421Department of DefensePurchase Order3339128510921529!FOD RAZOR SWEEPER$98,955$98,955September 27, 2024February 22, 2025Garland, TXusaspending.gov
SPE4A625PY811Department of DefensePurchase Order3339128511482907!FOD RAZOR SWEEPER$89,060$89,060July 17, 2025August 18, 2025Garland, TXusaspending.gov
FA282324F0306Department of DefenseDelivery Order336112FOD-RAZOR TOW BEHIND AIRPORT RUNWAY SWEEPER IAW TECHNICAL REQUIREMENTS DOCUMENT DATED 28 JULY 2024$26,525$26,525August 21, 2024November 30, 2024Eglin Afb, FLusaspending.gov
FA309924FG049Department of DefenseDelivery Order336112PURCHASE OF FOD SWEEPER MATS$25,519$25,519August 23, 2024August 23, 2024Laughlin Afb, TXusaspending.gov
FA480924P0041Department of DefensePurchase Order339999FOREIGN OBJECT DEBRIS (FOD) MAT SWEEPER$22,458$22,458March 19, 2024May 3, 2024Englewood, COusaspending.gov
FA286024FG031Department of DefenseDelivery Order336112MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$18,767$18,767October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
SPE8EF25V0247Department of DefensePurchase Order3364138511122074!RAZOR SWEEPER PACKA$17,978$17,978January 14, 2025February 28, 2025Garland, TXusaspending.gov
FA520525FG024Department of DefenseDelivery Order336112ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$16,286$16,286October 1, 2024September 30, 2025Garland, TXusaspending.gov
FA524025FG005Department of DefenseDelivery Order336112MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$13,535$13,535October 1, 2024September 30, 2025Yigo, GUusaspending.gov
FA480925FG029Department of DefenseDelivery Order336112ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT$13,042$13,042October 1, 2024September 30, 2025Dallas, TXusaspending.gov
W50S7W24FA001Department of DefenseDelivery Order336112THIS CONTRACTOR IS FOR THE PROCUREMENT OF 2 FOD SWEEPERS TO BE USED ON THE FLIGHTLINE BY MAINTENANCE TROOPS.$12,396$12,396January 3, 2024April 30, 2024Garland, TXusaspending.gov
SPE4A625P4214Department of DefensePurchase Order3339128510995733!FOD RAZOR SWEEPER$9,896$9,896November 2, 2024December 17, 2024Garland, TXusaspending.gov
SPE4A625PN904Department of DefensePurchase Order3339128511318282!FOD RAZOR SWEEPER$9,896$9,896April 16, 2025May 14, 2025Garland, TXusaspending.gov
SPE8EE24P0778Department of DefensePurchase Order4238308510787818!SWEEPER,MAGNET,SELF$6,607$6,607July 30, 2024January 13, 2025Garland, TXusaspending.gov
GS30F014GAGeneral Services AdministrationFSS336112FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,862,040April 21, 2017usaspending.gov

Also on SpecStream

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.