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Data / Federal awards / NAICS 488190 / ISO GROUP INC

ISO GROUP INC: 33 federal contract awards, $4.3 million obligated (FY2024 to FY2027)

ISO GROUP INC (UEI H44MKJHBWHT1), Palm Bay, FL, received 33 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

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Get contracts in this nicheWatch ISO GROUP INC
UEI
H44MKJHBWHT1
Location
Palm Bay, FL
Business size
Other Than Small Business
Contract awards
33
Obligated
$4.3 million
First action in window
2024-01-16
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation1$2.4 million
332721Precision Turned Product Manufacturing1$1.6 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$173,468
333992Welding and Soldering Equipment Manufacturing1$68,264
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing3$19,268
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing11$12,578
334419Other Electronic Component Manufacturing3$12,000
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$11,040
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$10,339
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$9,775

Buying agencies

AgencyAwardsObligated
Department of Defense32$4.3 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$290,852
FY2026$1.6 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA527024P0033Department of DefensePurchase Order488190VARIOUS TESTING EQUIPMENT AND OTHER HARDWARE NEEDED TO SUPPORT HH60W HELICOPTERS ON KADENA AB, JAPAN.$2,428,563$2,428,563March 30, 2024July 30, 2024Japanusaspending.gov
SPE4AK26C0001Department of DefenseDefinitive Contract3327218512149941!REPAIR KIT,AIRCRAFT$1,593,691$1,593,691June 4, 2026December 16, 2027Palm Bay, FLusaspending.gov
SPE7M025P0458Department of DefensePurchase Order3339988510957086!FILTER ELEMENT,FLUI$173,468$173,468October 23, 2024February 9, 2025Palm Bay, FLusaspending.gov
SPE8E525V0746Department of DefensePurchase Order3339928511141480!ELECTRODE,WELDING$68,264$68,264January 23, 2025July 7, 2025Palm Bay, FLusaspending.gov
SPE4A725P1745Department of DefensePurchase Order3364138511001565!INSULATION BLANKET$11,040$11,040November 7, 2024March 14, 2025Palm Bay, FLusaspending.gov
SPE4A624PX375Department of DefensePurchase Order3359998510826204!INSULATING COMPOUND,ELECTRICA$10,339$10,339August 15, 2024January 31, 2025Palm Bay, FLusaspending.gov
SPE7M025V3037Department of DefensePurchase Order3345118511147062!INDICATOR,CARBON MO$9,775$9,775January 27, 2025July 14, 2025Palm Bay, FLusaspending.gov
FA248626FB010Department of DefenseDelivery Order336992POWERTRAIN PARTS AND SERVICES$9,737$9,737June 3, 2026August 17, 2026Eglin Afb, FLusaspending.gov
FA248624FB012Department of DefenseDelivery Order336992TARGETS POWERTRAIN OVERHAUL AND PARTS (DELIVERY ORDER 15)$9,531$9,531July 23, 2024November 20, 2024Eglin Afb, FLusaspending.gov
SPE7M425P0098Department of DefensePurchase Order3363908510930466!HOSE,NONMETALLIC$7,632$7,632October 2, 2024July 13, 2026Palm Bay, FLusaspending.gov
SPE7M224P4182Department of DefensePurchase Order3344198510749088!SWITCH,ROTARY$7,000$7,000July 12, 2024December 20, 2024Palm Bay, FLusaspending.gov
SPE7M225P1328Department of DefensePurchase Order3327228511135553!NUT,SELF-LOCKING,HE$5,516$5,516January 21, 2025May 1, 2025Palm Bay, FLusaspending.gov
SPE7M225P0705Department of DefensePurchase Order3344198511036164!SWITCH,ROTARY$5,000$5,000November 22, 2024January 21, 2025Palm Bay, FLusaspending.gov
SPE8ED24P0942Department of DefensePurchase Order3324398510838299!DRUM,SHIPPING AND S$3,750$3,750August 20, 2024November 18, 2024Palm Bay, FLusaspending.gov
SPE4A625V0307Department of DefensePurchase Order3327228510935747!SCREW,MACHINE$3,520$3,520October 2, 2024May 14, 2025Palm Bay, FLusaspending.gov
SPE8ES25P0253Department of DefensePurchase Order3255208511022537!ADHESIVE$3,400$3,400November 20, 2024April 7, 2025Palm Bay, FLusaspending.gov
SPE4A724V3266Department of DefensePurchase Order3327228510721026!SCREW ASSEMBLY,PANE$2,125$2,125June 26, 2024December 12, 2024Palm Bay, FLusaspending.gov
SPE4A625P8482Department of DefensePurchase Order3327228511061327!WASHER,SPRING TENSI$1,576$1,576December 9, 2024May 19, 2025Palm Bay, FLusaspending.gov
SPE4A525V0141Department of DefensePurchase Order3327228510966454!SCREW,MACHINE$111$111October 18, 2024March 20, 2025Palm Bay, FLusaspending.gov
SPE4A624V505ADepartment of DefensePurchase Order3327228510906942!NUT,SELF-LOCKING,HE$0$0September 19, 2024March 7, 2025Palm Bay, FLusaspending.gov
SPE4A625P3740Department of DefensePurchase Order3327228510986653!SCREW,CAP,SOCKET HE$0$0October 30, 2024April 17, 2025Palm Bay, FLusaspending.gov
SPE4A625PG072Department of DefensePurchase Order3327228511196701!SCREW,CAP,HEXAGON H$0$0February 19, 2025August 7, 2025Palm Bay, FLusaspending.gov
70Z03826DH0000008Department of Homeland SecurityIDC336413CONTRACT FOR LRS HARDWARE SPARES$0$391,013September 16, 2026usaspending.gov
SPE4A624V518YDepartment of DefensePurchase Order3327228510915922!SCREW,CAP,HEXAGON H$0$0September 24, 2024January 13, 2025Palm Bay, FLusaspending.gov
SPE7M125P4015Department of DefensePurchase Order3325108511188939!CLAMP,LOOP$0$0February 14, 2025May 15, 2025Palm Bay, FLusaspending.gov
SPE7M424P4624Department of DefensePurchase Order3329998510827147!HOSE ASSEMBLY,NONME$0$0August 17, 2024January 8, 2025Palm Bay, FLusaspending.gov
SPE4A625P0856Department of DefensePurchase Order3327228510937515!SCREW,CAP,HEXAGON H$0$0October 4, 2024March 22, 2025Palm Bay, FLusaspending.gov
SPE7L024P0651Department of DefensePurchase Order3336138510386898!DISC,BRAKE$0$0January 16, 2024May 15, 2024Palm Bay, FLusaspending.gov
SPE7M224P2042Department of DefensePurchase Order3344198510470738!SWITCH,ROTARY$0$0February 27, 2024March 13, 2024Palm Bay, FLusaspending.gov
FA248722D0103Department of DefenseIDC336992RANGE TARGET POWERTRAIN OVERHAUL AND PARTS$0$4,750,000October 13, 2021usaspending.gov
SPE5E417V0555Department of DefensePurchase Order3325108503764020!CAP,SNAP FASTENER$-24$6,188October 19, 2016June 2, 2017Palm Bay, FLusaspending.gov
SPE5E219P0487Department of DefensePurchase Order3327228506311677!SCREW,CAP,SOCKET HE$-270$0March 4, 2019April 27, 2019Palm Bay, FLusaspending.gov
SPMYM321P6033Department of DefensePurchase Order332996NPS SOCKET WELD LATERAL$-7,146$0September 17, 2021December 15, 2021Palm Bay, FLusaspending.gov

Also on SpecStream

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.