Data / Federal awards / NAICS 339999 / HYPERSONIC FORCE LLC
HYPERSONIC FORCE LLC: 33 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
HYPERSONIC FORCE LLC (UEI FJUBEGJMZMM5), Hollywood, FL, received 33 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.
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- FJUBEGJMZMM5UEI
- Hollywood, FLLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.7 millionObligated
- 2023-10-01First action in window
- 2026-03-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339999 | All Other Miscellaneous Manufacturing | 20 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $386,638 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $119,608 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $41,566 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $22,682 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $15,386 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $8,635 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $-1 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $-2,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $3.6 million |
| Department of Homeland Security | 2 | $56,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.5 million |
| FY2026 | $-19,422 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51B2825FJ114 | Department of Defense | BPA Call | 339999 | DECEMBER 2024 - COMBINED ALL CALL ORDERS TO HYPERSONIC FORCE LLC. | $451,567 | $451,567 | December 1, 2024 | December 31, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824FJ186 | Department of Defense | BPA Call | 339999 | JANUARY 2024 - COMBINED ALL CALL ORDERS TO HYPERSONIC FORCE LLC. | $409,963 | $409,963 | January 1, 2024 | January 31, 2024 | Hollywood, FL | usaspending.gov |
| W51B2825FJ241 | Department of Defense | BPA Call | 339999 | MARCH 2025- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $401,685 | $401,685 | March 1, 2025 | March 31, 2025 | Hollywood, FL | usaspending.gov |
| W51B2824FJ001 | Department of Defense | BPA Call | 336413 | OCTOBER 2023 - COMBINED ALL CALL ORDERS TO HYPERSONIC FORCE LLC. | $386,638 | $386,638 | October 1, 2023 | October 31, 2023 | Hollywood, FL | usaspending.gov |
| W51B2824FJ365 | Department of Defense | BPA Call | 339999 | MAY 2024- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC. | $267,815 | $267,815 | May 1, 2024 | May 31, 2024 | Hollywood, FL | usaspending.gov |
| W51B2825FJ160 | Department of Defense | BPA Call | 339999 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $227,318 | $227,318 | January 1, 2025 | January 31, 2025 | Hollywood, FL | usaspending.gov |
| W51B2824FJ090 | Department of Defense | BPA Call | 339999 | NOVEMBER 2023- COMBINE ALL CALL ORDERS TO HYOERSINUC FORCE, LLC | $193,685 | $193,685 | November 1, 2023 | November 30, 2023 | Hollywood, FL | usaspending.gov |
| W51B2824FJ321 | Department of Defense | BPA Call | 339999 | APRIL 2024- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $175,469 | $175,469 | April 1, 2024 | April 30, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824FJ409 | Department of Defense | BPA Call | 339999 | JUNE 2024- COMBINED ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $174,968 | $174,968 | June 1, 2024 | June 30, 2024 | Hollywood, FL | usaspending.gov |
| W51B2825FJ286 | Department of Defense | BPA Call | 339999 | APRIL 2025 - COMBINED ALL CALL ORDERS TO HYPERSONIC FORCE LLC. | $157,679 | $157,679 | April 1, 2025 | April 30, 2025 | Hollywood, FL | usaspending.gov |
| W51B2824FJ538 | Department of Defense | BPA Call | 339999 | SEPTEMBER 2024 - COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $148,471 | $148,471 | September 1, 2024 | September 30, 2024 | Hollywood, FL | usaspending.gov |
| W51B2825FJ338 | Department of Defense | BPA Call | 339999 | MAY 2025 - COMBINED ALL CALL ORDERS TO YPERSONIC FORCE LLC. | $120,235 | $120,235 | May 1, 2025 | May 31, 2025 | Hollywood, FL | usaspending.gov |
| N0038325PP115 | Department of Defense | Purchase Order | 334220 | BRAKE MACHINE,SHEET | $117,369 | $117,369 | March 26, 2025 | August 25, 2025 | Hollywood, FL | usaspending.gov |
| W51B2824FJ496 | Department of Defense | BPA Call | 339999 | AUGUST 2024- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $82,053 | $82,053 | August 1, 2024 | August 31, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824FJ229 | Department of Defense | BPA Call | 339999 | FEBRUARY 2024- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $81,900 | $81,900 | February 1, 2024 | February 29, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824FJ134 | Department of Defense | BPA Call | 339999 | DECEMBER 2023- COMBINE ALL CALL ORDERS TO HYOERSONIC FORCE LLC | $76,093 | $76,093 | December 1, 2023 | December 31, 2023 | Hollywood, FL | usaspending.gov |
| W51B2824FJ275 | Department of Defense | BPA Call | 339999 | MARCH 2024- COMBINE ALL CALL ORDERS TO- HYOERSONIC FORCE LLC | $53,690 | $53,690 | March 1, 2024 | March 31, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824FJ4520 | Department of Defense | BPA Call | 339999 | JULY 2024- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $47,590 | $47,590 | July 1, 2024 | July 31, 2024 | Hollywood, FL | usaspending.gov |
| 70Z04024P50707B00 | Department of Homeland Security | Purchase Order | 333613 | 1. DRIVE SHAFT & COUPLINGS | $41,566 | $41,566 | June 5, 2024 | November 8, 2024 | Curtis Bay, MD | usaspending.gov |
| W51B2825FJ030 | Department of Defense | BPA Call | 339999 | OCTOBER 2024- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $30,560 | $30,560 | October 1, 2024 | October 31, 2024 | Hollywood, FL | usaspending.gov |
| W56HZV24P0005 | Department of Defense | Purchase Order | 333515 | FIRM FIXED PRICE CONTRACT. PURCHASING 18 CLAMPS, SYNCHRO AT $1,210.52 EA. ONE TIME BUY. | $22,682 | $22,682 | October 13, 2023 | February 11, 2024 | Fort Lauderdale, FL | usaspending.gov |
| W51B2825FJ071 | Department of Defense | BPA Call | 339999 | NOVEMBER 2024 - COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $17,434 | $17,434 | November 1, 2024 | November 30, 2024 | Hollywood, FL | usaspending.gov |
| 70Z08524P30100B00 | Department of Homeland Security | Purchase Order | 334519 | 6685 22-615-2493 THERMOCOUPLE, HEATING ELEMENT | $15,386 | $15,386 | July 2, 2024 | October 7, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824FJ042 | Department of Defense | BPA Call | 339999 | OCTOBER 2023- COMBINE ALL CALL ORDERS TO HYPERSONIC FORCE LLC | $10,763 | $10,763 | October 20, 2023 | October 31, 2023 | Hollywood, FL | usaspending.gov |
| SPE4A622PK339 | Department of Defense | Purchase Order | 332994 | 8509049726!COUPLING,CLAMP,GROOVED | $8,635 | $161,694 | April 28, 2022 | December 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| FA568223P0016 | Department of Defense | Purchase Order | 334220 | RADIO TESTING EQUIPMENT CX-300 | $2,239 | $40,712 | July 7, 2023 | September 30, 2024 | Italy | usaspending.gov |
| SPE4A624PN673 | Department of Defense | Purchase Order | 334220 | 8510616046!BEACON,DISTRESS | $0 | $0 | May 7, 2024 | August 29, 2024 | Hollywood, FL | usaspending.gov |
| W56HZV23P0039 | Department of Defense | Purchase Order | 332999 | ELEVATION INDICATOR | $0 | $35,422 | August 22, 2023 | October 30, 2024 | Hollywood, FL | usaspending.gov |
| W51B2824AJ001 | Department of Defense | BPA | 339999 | BLANKET PURCHASE AGREEMENT FMS SPARE PARTS SNAP | $0 | $4,000,000 | October 16, 2023 | usaspending.gov | ||
| W56HZV21AJ001 | Department of Defense | BPA | 336413 | BLANKET PURCHASE AGREEMENT SPARE PARTS | $0 | $0 | October 15, 2020 | usaspending.gov | ||
| SPE4A621PJ333 | Department of Defense | Purchase Order | 332722 | 8508189951!SCREW,CAP,SOCKET HE | $-1 | $3,249 | May 5, 2021 | December 28, 2021 | Hollywood, FL | usaspending.gov |
| SPE7M423P3164 | Department of Defense | Purchase Order | 332996 | 8509964245!FITTING,LUBRICATION | $-2,510 | $0 | June 20, 2023 | April 15, 2024 | Hollywood, FL | usaspending.gov |
| SPE4A623PK477 | Department of Defense | Purchase Order | 332618 | 8509835580!CHAIN,WELDED | $-25,584 | $0 | April 17, 2023 | July 31, 2023 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
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.