Data / Federal awards / NAICS 332722 / JET-TEK, LLC
JET-TEK, LLC: 45 federal contract awards, $292,221 obligated (FY2024 to FY2027)
JET-TEK, LLC (UEI HME8LJBLMUU3), Saint Petersburg, FL, received 45 federal prime contract awards with $292,221 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($251,920) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HME8LJBLMUU3
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $292,221
- First action in window
- 2023-10-17
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 15 | $162,614 |
| 488190 | Other Support Activities for Air Transportation | 21 | $61,843 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $40,301 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $17,850 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 2 | $3,584 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $2,530 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $2,499 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $251,920 |
| Department of Homeland Security | 2 | $40,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,209 |
| FY2025 | $246,497 |
| FY2026 | $27,515 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625PS644 | Department of Defense | Purchase Order | 332722 | BOLT SHEAR | $97,765 | $97,765 | September 26, 2025 | June 1, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70Z03825PR0000247 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF COLLAR, PIN-RIVET TO BE USED ON MH-60T HELICOPTERS. | $40,301 | $40,301 | April 25, 2025 | May 7, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M025V9111 | Department of Defense | Purchase Order | 326122 | 8511625933!COUPLING,TUBE | $17,850 | $17,850 | September 8, 2025 | October 8, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M224P4620 | Department of Defense | Purchase Order | 332722 | 8510830967!BOLT,MACHINE | $14,500 | $14,500 | August 16, 2024 | October 10, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626PK841 | Department of Defense | Purchase Order | 332722 | 8512000320!PIN-RIVET | $11,250 | $11,250 | April 8, 2026 | April 23, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PYX26 | Department of Defense | Purchase Order | 332722 | 8511590403!PIN-RIVET | $8,050 | $8,050 | September 5, 2025 | September 22, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PL620 | Department of Defense | Purchase Order | 332722 | 8511279823!PIN-RIVET | $6,500 | $6,500 | March 27, 2025 | April 8, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0123 | Department of Defense | Purchase Order | 488190 | 8511520733!PIN, HI-TIGUE | $4,675 | $4,675 | July 22, 2025 | August 21, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626V4813 | Department of Defense | Purchase Order | 332722 | 8511799357!PIN-RIVET | $3,825 | $3,825 | December 8, 2025 | January 7, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPE4A726P0194 | Department of Defense | Purchase Order | 332722 | 8511653667!PIN-RIVET | $2,996 | $2,996 | October 17, 2025 | November 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0109 | Department of Defense | Purchase Order | 488190 | 8511402242!HI-TIGUE PIN | $2,995 | $2,995 | May 23, 2025 | June 23, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0286 | Department of Defense | Purchase Order | 488190 | 8511392505!BOLT, CSK | $2,985 | $2,985 | May 20, 2025 | June 19, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0246 | Department of Defense | Purchase Order | 488190 | 8511354474!HI TIGUE PIN | $2,981 | $2,981 | May 1, 2025 | June 2, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PR923 | Department of Defense | Purchase Order | 332722 | 8511366968!PIN-RIVET | $2,978 | $2,978 | May 9, 2025 | June 9, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0117 | Department of Defense | Purchase Order | 488190 | 8511478407!BOLT, CSK | $2,975 | $2,975 | July 1, 2025 | July 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0148 | Department of Defense | Purchase Order | 488190 | 8511192629!HI-TIGUE PIN | $2,975 | $2,975 | February 20, 2025 | March 24, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PR725 | Department of Defense | Purchase Order | 332722 | 8511365987!PIN-RIVET | $2,975 | $2,975 | May 13, 2025 | June 12, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0139 | Department of Defense | Purchase Order | 488190 | 8511584967!HIGH LOCK PIN | $2,970 | $2,970 | August 19, 2025 | September 18, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0235 | Department of Defense | Purchase Order | 488190 | 8511339538!PIN, HI TIGUE | $2,968 | $2,968 | April 24, 2025 | May 27, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0230 | Department of Defense | Purchase Order | 488190 | 8511325465!HI-TIGUE PIN | $2,945 | $2,945 | April 17, 2025 | May 19, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A626PQ664 | Department of Defense | Purchase Order | 332722 | 8512098791!PIN-RIVET | $2,940 | $2,940 | May 13, 2026 | June 12, 2026 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0312 | Department of Defense | Purchase Order | 488190 | 8511416042!PIN, RIVET | $2,940 | $2,940 | June 2, 2025 | July 2, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PY295 | Department of Defense | Purchase Order | 332722 | 8511473256!PIN-RIVET | $2,925 | $2,925 | July 1, 2025 | July 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0284 | Department of Defense | Purchase Order | 488190 | 8511389444!PIN, HI-TIGUE | $2,915 | $2,915 | May 19, 2025 | June 18, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0395 | Department of Defense | Purchase Order | 488190 | 8511586694!PIN-RIVET | $2,915 | $2,915 | August 21, 2025 | September 22, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0104 | Department of Defense | Purchase Order | 488190 | 8511347243!HI-TIGUE PIN | $2,915 | $2,915 | April 28, 2025 | May 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA326P0031 | Department of Defense | Purchase Order | 488190 | 8511726134!HI-TIGUE PIN | $2,900 | $2,900 | October 28, 2025 | December 1, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0101 | Department of Defense | Purchase Order | 488190 | 8511341304!PIN, HI TIGUE | $2,828 | $2,828 | April 24, 2025 | May 27, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0113 | Department of Defense | Purchase Order | 488190 | 8511414278!BOLT, PRTD, HI LOK | $2,785 | $2,785 | May 30, 2025 | June 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0102 | Department of Defense | Purchase Order | 488190 | 8511341531!PIN, HI TIGUE | $2,777 | $2,777 | April 24, 2025 | May 27, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0248 | Department of Defense | Purchase Order | 488190 | 8511354893!PIN | $2,755 | $2,755 | May 1, 2025 | June 2, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325P0287 | Department of Defense | Purchase Order | 488190 | 8511392944!PIN, HI-TIGUE | $2,750 | $2,750 | May 20, 2025 | June 19, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA326P0016 | Department of Defense | Purchase Order | 488190 | 8511702381!PIN RIVET | $2,750 | $2,750 | October 15, 2025 | November 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PYF25 | Department of Defense | Purchase Order | 336412 | 8511559433!PIN-RIVET | $2,730 | $2,730 | August 15, 2025 | September 15, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M025P2973 | Department of Defense | Purchase Order | 332996 | 8511242369!TEE,TUBE | $2,530 | $2,530 | March 12, 2025 | April 11, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M824P1911 | Department of Defense | Purchase Order | 332722 | 8510764132!BOLT,MACHINE | $2,500 | $2,500 | July 18, 2024 | September 11, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A725PD813 | Department of Defense | Purchase Order | 332722 | 8511553226!PIN-RIVET | $2,450 | $2,450 | August 18, 2025 | September 17, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A625PT854 | Department of Defense | Purchase Order | 332722 | 8511401338!PIN-RIVET | $2,250 | $2,250 | May 23, 2025 | June 23, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPEFA325V0110 | Department of Defense | Purchase Order | 488190 | 8511408494!PIN, HI-TIGUE | $2,145 | $2,145 | May 28, 2025 | June 27, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A724P9326 | Department of Defense | Purchase Order | 336419 | 8510534776!RETAINING PACKAGE | $1,411 | $1,411 | March 27, 2024 | April 26, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE4A724P5164 | Department of Defense | Purchase Order | 336419 | 8510344236!RETAINING PACKAGE | $1,088 | $1,088 | January 3, 2024 | January 18, 2024 | Saint Petersburg, FL | usaspending.gov |
| SPE7M425P3880 | Department of Defense | Purchase Order | 332919 | 8511332405!COUPLING,TUBE | $1,000 | $1,000 | April 21, 2025 | May 21, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE7M426V3230 | Department of Defense | Purchase Order | 336412 | 8512076330!ADAPTER,STRAIGHT,TU | $854 | $854 | April 29, 2026 | May 14, 2026 | Saint Petersburg, FL | usaspending.gov |
| HSCG3815DL00002 | Department of Homeland Security | IDC | 336413 | INDEFINITE DELIVERY REQUREMENTS CONTRACT FOR MULITPLE NATIONAL AERONAUTICAL STANDARDS SPARE PARTS FOR USE ONBOARD USCG HC-144A MARITIME PATR | $0 | $367,922 | October 31, 2014 | usaspending.gov | ||
| SPE5E320V1495 | Department of Defense | Purchase Order | 332722 | 8506987288!PIN-RIVET | $-1,290 | $0 | November 19, 2019 | December 30, 2019 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.