Data / Federal awards / NAICS 336413 / HURRICANE ELECTRONICS, INC.
HURRICANE ELECTRONICS, INC.: 72 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
HURRICANE ELECTRONICS, INC. (UEI S6GCPN1RWWN5), Pompano Beach, FL, received 72 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- S6GCPN1RWWN5
- Location
- Pompano Beach, FL
- Business size
- Small Business
- Contract awards
- 72
- Obligated
- $5.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 17 | $4.6 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 19 | $496,335 |
| 336340 | Motor Vehicle Brake System Manufacturing | 1 | $208,885 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $55,642 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $35,600 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $31,600 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $30,528 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $23,600 |
| 332510 | Hardware Manufacturing | 3 | $23,350 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $15,441 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $5.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $234,327 |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822026CB001 | Department of Defense | Definitive Contract | 336413 | F-4 SPARE PARTS FOR FMS CUSTOMER | $2,266,974 | $2,266,974 | December 12, 2025 | April 17, 2026 | Pompano Beach, FL | usaspending.gov |
| FA860924FB039 | Department of Defense | Delivery Order | 336413 | SUPPORT EQUIPMENT FOR KC-46. | $1,787,069 | $1,787,151 | August 6, 2024 | May 31, 2026 | Pompano Beach, FL | usaspending.gov |
| FA860926FB020 | Department of Defense | Delivery Order | 336413 | KC-46 SUPPORT EQUIPMENT (KSE) FOPR 5 | $468,015 | $468,015 | February 24, 2026 | June 30, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE7M126V4909 | Department of Defense | Purchase Order | 336340 | 8511866695!BRAKE DRUM | $208,885 | $208,885 | January 16, 2026 | May 18, 2026 | Turkey | usaspending.gov |
| FA860924FB045 | Department of Defense | Delivery Order | 336413 | KC-46 FMS ISRAEL - SUPPORT EQUIPMENT ORDER (HURRICANE ELECTRONICS, INC.), OFF OF THE KC-46 SUPPORT EQUIPMENT (KSE) MULTIPLE AWARD PROGRAM. P | $91,316 | $91,316 | June 30, 2025 | June 30, 2025 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ119 | Department of Defense | BPA Call | 336992 | DECEMBER 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $88,387 | $88,387 | December 1, 2024 | December 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ279 | Department of Defense | BPA Call | 336992 | MARCH 2024- COMBINE ALL CALL ORDERS TO- HURRICANE ELECTRONICS, INC. | $77,099 | $77,099 | March 1, 2024 | March 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2826FJ335 | Department of Defense | BPA Call | 336992 | JULY 2026 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $74,586 | $74,586 | July 1, 2026 | July 31, 2026 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ457 | Department of Defense | BPA Call | 336992 | JULY 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $68,757 | $68,757 | July 1, 2024 | July 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ379 | Department of Defense | BPA Call | 336992 | JUNE 2025 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $59,264 | $59,264 | June 1, 2025 | June 30, 2025 | Pompano Beach, FL | usaspending.gov |
| SP330024P0345 | Department of Defense | Purchase Order | 322220 | 8510399922!TAPE POLY 3X1000, 3M MODEL 37 | $35,600 | $35,600 | January 24, 2024 | March 23, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ007 | Department of Defense | BPA Call | 332999 | OCTOBER 2023 - ALL COMBINED CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $34,422 | $34,422 | October 1, 2023 | October 31, 2023 | Pompano Beach, FL | usaspending.gov |
| SPE7M226V1939 | Department of Defense | Purchase Order | 332996 | 8511918706!FITTING,LUBRICATION | $31,600 | $31,600 | February 12, 2026 | May 31, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE4A626F017T | Department of Defense | Delivery Order | 332618 | 8512084835!ROPE,WIRE | $30,528 | $30,528 | May 28, 2026 | September 25, 2026 | Pompano Beach, FL | usaspending.gov |
| FA822026CB002 | Department of Defense | Definitive Contract | 336413 | F-5 AFTERMARKET PARTS FOR FMS COUNTRIES | $28,792 | $28,792 | April 3, 2026 | October 9, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE4A724P2344 | Department of Defense | Purchase Order | 332994 | 8510265383!ANODE,CORROSION PRE | $23,600 | $23,600 | November 14, 2023 | January 16, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A626PD254 | Department of Defense | Purchase Order | 332510 | 8511877940!STUD,TURNLOCK FASTENER | $23,350 | $23,350 | January 26, 2026 | July 16, 2026 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ414 | Department of Defense | BPA Call | 336992 | JUNE 2024 -COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS INC., | $21,439 | $21,439 | June 1, 2024 | June 30, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2826FJ302 | Department of Defense | BPA Call | 336992 | JUNE 2026 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $20,246 | $20,246 | June 1, 2026 | June 30, 2026 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ034 | Department of Defense | BPA Call | 336992 | OCTOBER 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $20,165 | $20,165 | October 1, 2024 | October 31, 2024 | Pompano Beach, FL | usaspending.gov |
| N0010424PFA36 | Department of Defense | Purchase Order | 334515 | BAR,METAL | $15,441 | $15,441 | January 19, 2024 | April 18, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M524P4555 | Department of Defense | Purchase Order | 334519 | 8510608828!AMPLIFIER,ELECTRONI | $14,280 | $14,280 | May 2, 2024 | July 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ074 | Department of Defense | BPA Call | 336992 | NOVEMBER 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $13,642 | $13,642 | November 1, 2024 | November 30, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ326 | Department of Defense | BPA Call | 336992 | APRIL 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $13,625 | $13,625 | April 1, 2024 | April 30, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A725P0127 | Department of Defense | Purchase Order | 336413 | 8510767803!GEAR,MITER,DRIVEN | $12,878 | $12,878 | February 21, 2025 | October 31, 2025 | Nampa, ID | usaspending.gov |
| SPE4A725P2370 | Department of Defense | Purchase Order | 336413 | 8511032782!GOVERNMENT FIRST ARTICLE TEST | $12,523 | $12,523 | November 20, 2024 | November 24, 2026 | Nampa, ID | usaspending.gov |
| W51B2824FJ500 | Department of Defense | BPA Call | 336992 | AUGUST 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $12,394 | $12,394 | August 1, 2024 | August 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ343 | Department of Defense | BPA Call | 336992 | MAY 2025- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $11,388 | $11,388 | May 1, 2025 | May 31, 2025 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ047 | Department of Defense | BPA Call | 332999 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $9,711 | $9,711 | November 1, 2023 | November 30, 2023 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ141 | Department of Defense | BPA Call | 332999 | JANUARY 2024-COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $6,432 | $6,432 | January 1, 2024 | January 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ234 | Department of Defense | BPA Call | 336992 | FEBRUARY 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $4,718 | $4,718 | February 15, 2024 | February 29, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ544 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2024- COMBINE ALL CALL ORDERS TO HURRICAN ELECTRONICS, INC. | $4,378 | $4,378 | September 1, 2024 | September 30, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ293 | Department of Defense | BPA Call | 336992 | APRIL 2025- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $3,561 | $3,561 | April 1, 2025 | April 30, 2025 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ093 | Department of Defense | BPA Call | 332999 | DECEMBER 2023 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $3,294 | $3,294 | December 1, 2023 | December 31, 2023 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ191 | Department of Defense | BPA Call | 332999 | FEBRUARY 2024 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $1,783 | $1,783 | February 1, 2024 | February 29, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2824FJ370 | Department of Defense | BPA Call | 336992 | MAY 2024- COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $1,498 | $1,498 | May 1, 2024 | May 31, 2024 | Pompano Beach, FL | usaspending.gov |
| W51B2825FJ165 | Department of Defense | BPA Call | 336992 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO HURRICANE ELECTRONICS INC., | $1,048 | $1,048 | January 1, 2025 | January 31, 2025 | Pompano Beach, FL | usaspending.gov |
| FA860926FB041 | Department of Defense | Delivery Order | 336413 | KSE ISRAEL FOPR 9 DO HURRICANE | $570 | $570 | April 20, 2026 | August 1, 2026 | Pompano Beach, FL | usaspending.gov |
| N0017825F7437 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Pompano Beach, FL | usaspending.gov |
| W51B2826FJ268 | Department of Defense | BPA Call | 336992 | MAY 2026 - COMBINED ALL CALL ORDERS TO HURRICANE ELECTRONICS, INC. | $140 | $140 | May 1, 2026 | May 31, 2026 | Pompano Beach, FL | usaspending.gov |
| SPE4A725P4853 | Department of Defense | Purchase Order | 336413 | 8511148595!PLATE,STRUCTURAL,AI | $0 | $0 | January 29, 2025 | February 23, 2026 | Nampa, ID | usaspending.gov |
| SPE7L124P2063 | Department of Defense | Purchase Order | 332510 | 8510346348!CLAMP, SYNCHRO | $0 | $0 | December 20, 2023 | May 20, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE4A725V1621 | Department of Defense | Purchase Order | 336413 | 8511156142!PIN ASSEMBLY,CANTIL | $0 | $0 | January 30, 2025 | August 18, 2025 | Mount Laurel, NJ | usaspending.gov |
| SPE7L124P3765 | Department of Defense | Purchase Order | 336390 | 8510459105!HOOK,TOW | $0 | $0 | April 27, 2024 | October 24, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L124P1980 | Department of Defense | Purchase Order | 332439 | 8510335850!COVER,SHUNT | $0 | $0 | December 18, 2023 | June 3, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L323P0576 | Department of Defense | Purchase Order | 333613 | 8509476609!SHAFT,TAPE SHEAVE | $0 | $44,666 | November 8, 2022 | May 3, 2024 | Fraser, MI | usaspending.gov |
| SPE7M124P1386 | Department of Defense | Purchase Order | 331420 | 8510276559!CABLE,SPECIAL PURPO | $0 | $0 | November 17, 2023 | April 26, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7L324P2130 | Department of Defense | Purchase Order | 336390 | 8510360534!HOOK,TOW | $0 | $0 | December 29, 2023 | June 11, 2024 | Pompano Beach, FL | usaspending.gov |
| SPE7M124P5931 | Department of Defense | Purchase Order | 331318 | 8510587635!CABLE,RADIO FREQUEN | $0 | $0 | April 23, 2024 | January 23, 2025 | Pompano Beach, FL | usaspending.gov |
| SPE7M124P9558 | Department of Defense | Purchase Order | 333998 | 8510832005!PLATE,SLIDE ASSY | $0 | $0 | August 16, 2024 | December 16, 2024 | Nampa, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336340 Motor Vehicle Brake System Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336340
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.