Data / Federal awards / NAICS 336413 / LEGACY COMPONENTS LLC
LEGACY COMPONENTS LLC: 92 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
LEGACY COMPONENTS LLC (UEI F45YC9HJFN65), Tampa, FL, received 92 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- F45YC9HJFN65UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 92Contract awards
- $1.2 millionObligated
- 2023-10-17First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 27 | $575,565 |
| 488190 | Other Support Activities for Air Transportation | 25 | $546,497 |
| 332991 | Ball and Roller Bearing Manufacturing | 9 | $43,356 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $18,271 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 2 | $12,046 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $9,461 |
| 334417 | Electronic Connector Manufacturing | 4 | $8,549 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $7,280 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $6,597 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 2 | $4,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $1.2 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,709 |
| FY2025 | $733,140 |
| FY2026 | $310,604 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725P4844 | Department of Defense | Purchase Order | 336413 | 8511148488!BRUSH,WING CLOSURE | $491,556 | $491,556 | February 10, 2025 | August 11, 2025 | Tampa, FL | usaspending.gov |
| SPEFA126P0215 | Department of Defense | Purchase Order | 488190 | 8512176304!ANGLE | $82,395 | $82,395 | June 18, 2026 | December 15, 2026 | Tampa, FL | usaspending.gov |
| SPEFA126P0118 | Department of Defense | Purchase Order | 488190 | 8511881615!SHIELD ASSEMBLY | $75,936 | $75,936 | January 29, 2026 | July 28, 2026 | Tampa, FL | usaspending.gov |
| SPEFA324V0102 | Department of Defense | Purchase Order | 488190 | 8510903176! HEAT SHIELD | $55,847 | $55,847 | September 18, 2024 | December 17, 2024 | Tampa, FL | usaspending.gov |
| SPEFA324V0001 | Department of Defense | Purchase Order | 488190 | 8510220634!74A330826-2053 HEAT SHIELDS | $53,986 | $53,986 | October 19, 2023 | March 7, 2024 | Tampa, FL | usaspending.gov |
| SPEFA125P0147 | Department of Defense | Purchase Order | 488190 | 8511175007!STRINGER | $30,212 | $30,212 | February 11, 2025 | July 1, 2025 | Tampa, FL | usaspending.gov |
| SPEFA125P0152 | Department of Defense | Purchase Order | 488190 | 8511183347!STRINGER | $29,652 | $29,652 | February 19, 2025 | July 9, 2025 | Tampa, FL | usaspending.gov |
| SPEFA125P0149 | Department of Defense | Purchase Order | 488190 | 8511175130!STRINGER | $29,092 | $29,092 | February 18, 2025 | July 8, 2025 | Tampa, FL | usaspending.gov |
| SPEFA125P0146 | Department of Defense | Purchase Order | 488190 | 8511174877!STINGER | $27,972 | $27,972 | February 11, 2025 | July 1, 2025 | Tampa, FL | usaspending.gov |
| SPEFA124P0290 | Department of Defense | Purchase Order | 488190 | 8510862813!ANGLE | $25,193 | $25,193 | August 30, 2024 | March 18, 2025 | Tampa, FL | usaspending.gov |
| SPEFA126P0073 | Department of Defense | Purchase Order | 488190 | 8511793033!ANGLE | $23,730 | $23,730 | December 4, 2025 | July 2, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625V1400 | Department of Defense | Purchase Order | 332991 | 8510975328!BEARING,SLEEVE | $20,300 | $20,300 | October 23, 2024 | November 7, 2024 | Tampa, FL | usaspending.gov |
| SPEFA125P0021 | Department of Defense | Purchase Order | 488190 | 8510968199!DOUBLER | $20,000 | $20,000 | October 22, 2024 | November 1, 2024 | Tampa, FL | usaspending.gov |
| SPEFA524P0047 | Department of Defense | Purchase Order | 488190 | 8510202428!RIB | $17,400 | $17,400 | October 23, 2023 | December 22, 2023 | Tampa, FL | usaspending.gov |
| SPEFA126P0125 | Department of Defense | Purchase Order | 488190 | 8511924848!ANGLE | $17,280 | $17,280 | February 18, 2026 | March 10, 2026 | Tampa, FL | usaspending.gov |
| SPEFA126P0169 | Department of Defense | Purchase Order | 488190 | 8512037519!DOUBLER | $13,706 | $13,706 | April 21, 2026 | August 17, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626PQ706 | Department of Defense | Purchase Order | 332991 | 8512099089!BEARING,ROLLER,NEED | $11,025 | $11,025 | May 11, 2026 | June 10, 2026 | Tampa, FL | usaspending.gov |
| SPEFA125P0030 | Department of Defense | Purchase Order | 488190 | 8510982898!GEM EXLD FLATBED TOP L | $9,739 | $9,739 | October 28, 2024 | December 9, 2024 | Tampa, FL | usaspending.gov |
| SPE4A625P2966 | Department of Defense | Purchase Order | 333618 | 8510974458: GAGE,PRESSURE,DIAL INDICATING | $9,650 | $9,650 | October 23, 2024 | October 30, 2025 | Tampa, FL | usaspending.gov |
| SPE7M325P0737 | Department of Defense | Purchase Order | 332996 | 8511197053!ADAPTER,STRAIGHT,TU | $9,461 | $9,461 | February 23, 2025 | July 18, 2025 | Tampa, FL | usaspending.gov |
| SPE8E926V1901 | Department of Defense | Purchase Order | 314994 | 8512219653!TAPE,LACING AND TYI | $9,072 | $9,072 | July 2, 2026 | August 13, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626P3598 | Department of Defense | Purchase Order | 333618 | 8511722012!GAGE,PRESSURE,DIAL | $8,621 | $8,621 | November 3, 2025 | November 24, 2025 | Tampa, FL | usaspending.gov |
| SPEFA126P0037 | Department of Defense | Purchase Order | 488190 | 8511741604!CLIP | $8,106 | $8,106 | November 6, 2025 | May 5, 2026 | Tampa, FL | usaspending.gov |
| SPE4A725P8466 | Department of Defense | Purchase Order | 336413 | 8511310273!BRUSH,WING CLOSURE | $7,813 | $7,813 | April 11, 2025 | October 8, 2025 | Tampa, FL | usaspending.gov |
| SPE7M125P3453 | Department of Defense | Purchase Order | 332999 | 8511155615!HOSE,AIR DUCT | $7,280 | $7,280 | January 31, 2025 | June 2, 2025 | Tampa, FL | usaspending.gov |
| SPE4A726P6160 | Department of Defense | Purchase Order | 336413 | 8511890715!BRUSH,WING CLOSURE | $7,184 | $7,184 | January 29, 2026 | February 18, 2026 | Tampa, FL | usaspending.gov |
| SPEFA126P0165 | Department of Defense | Purchase Order | 488190 | 8512028736!FAIRING | $7,140 | $7,140 | April 8, 2026 | August 6, 2026 | Tampa, FL | usaspending.gov |
| SPE4A625PZ657 | Department of Defense | Purchase Order | 332991 | 8511532285!BEARING,SLEEVE | $6,300 | $6,300 | July 28, 2025 | August 22, 2025 | Tampa, FL | usaspending.gov |
| SPE4A724P5745 | Department of Defense | Purchase Order | 336413 | 8510366047!BRUSH, WING CLOSURE | $6,078 | $6,078 | January 4, 2024 | February 5, 2024 | Tampa, FL | usaspending.gov |
| SPEFA526V0163 | Department of Defense | Purchase Order | 488190 | 8511975476!POLYURETHANE FILM TAPE | $5,586 | $5,586 | March 12, 2026 | April 1, 2026 | Tampa, FL | usaspending.gov |
| SPEFA126P0172 | Department of Defense | Purchase Order | 488190 | 8512069180!SPACER | $5,500 | $5,500 | April 24, 2026 | July 13, 2026 | Tampa, FL | usaspending.gov |
| SPE4A725P0606 | Department of Defense | Purchase Order | 336413 | 8510944148!BRUSH,WING CLOSURE | $5,388 | $5,388 | October 8, 2024 | October 23, 2024 | Tampa, FL | usaspending.gov |
| SPE4A726PA820 | Department of Defense | Purchase Order | 336413 | 8512101091!BRUSH,WING CLOSURE | $5,388 | $5,388 | May 12, 2026 | June 1, 2026 | Tampa, FL | usaspending.gov |
| SPE4A725V1997 | Department of Defense | Purchase Order | 336413 | 8511214272!BRUSH,SPECIAL | $5,260 | $5,260 | February 26, 2025 | March 18, 2025 | Tampa, FL | usaspending.gov |
| SPE4A726P2065 | Department of Defense | Purchase Order | 336413 | 8511742559!BRUSH,SPECIAL | $4,776 | $4,776 | November 7, 2025 | December 8, 2025 | Tampa, FL | usaspending.gov |
| SPE4A724P4852 | Department of Defense | Purchase Order | 336413 | 8510334620!BRUSH, WING CLOSURE | $4,351 | $4,351 | December 16, 2023 | January 2, 2024 | Tampa, FL | usaspending.gov |
| SPE4A526V1686 | Department of Defense | Purchase Order | 336413 | 8512211133!STOWAGE BAG,AIRCRAF | $4,312 | $0 | June 30, 2026 | July 14, 2026 | Tampa, FL | usaspending.gov |
| SPE7M525P1730 | Department of Defense | Purchase Order | 334417 | 8511108162!CONNECTOR BODY,RECEPTACLE,ELE | $4,306 | $4,306 | January 6, 2025 | January 16, 2025 | Tampa, FL | usaspending.gov |
| SPE4A724P0747 | Department of Defense | Purchase Order | 336413 | 8510204429!BRUSH,WING CLOSURE | $4,191 | $4,191 | October 19, 2023 | November 20, 2023 | Tampa, FL | usaspending.gov |
| SPEFA124P0071 | Department of Defense | Purchase Order | 488190 | 8510400911!SHIM | $4,041 | $4,041 | January 25, 2024 | June 13, 2024 | Tampa, FL | usaspending.gov |
| SPE4A626PD167 | Department of Defense | Purchase Order | 332420 | 8511875791!CYLINDER,COMPRESSED | $3,916 | $3,916 | January 22, 2026 | February 23, 2026 | Tampa, FL | usaspending.gov |
| SPE4A725P5413 | Department of Defense | Purchase Order | 336413 | 8511175902!BRUSH,WING CLOSURE | $3,836 | $3,836 | February 8, 2025 | February 28, 2025 | Tampa, FL | usaspending.gov |
| SPE7M226P2235 | Department of Defense | Purchase Order | 334417 | 8512041181!CONNECTOR,PLUG,ELEC | $3,350 | $3,350 | May 26, 2026 | September 18, 2026 | Tampa, FL | usaspending.gov |
| SPE7M524P7138 | Department of Defense | Purchase Order | 333415 | 8510887463!ELECTRONIC COMPONEN | $3,299 | $3,299 | September 12, 2024 | September 27, 2024 | Tampa, FL | usaspending.gov |
| SPE7M524P7204 | Department of Defense | Purchase Order | 333415 | 8510898564!ELECTRONIC COMPONEN | $3,299 | $3,299 | September 17, 2024 | October 2, 2024 | Tampa, FL | usaspending.gov |
| SPE4A724PD353 | Department of Defense | Purchase Order | 336413 | 8510699820!BRUSH, WING CLOSURE | $3,273 | $3,273 | June 16, 2024 | July 1, 2024 | Tampa, FL | usaspending.gov |
| SPE8E926V1660 | Department of Defense | Purchase Order | 314994 | 8512153569!TAPE,LACING AND TYI | $2,974 | $2,974 | June 1, 2026 | June 22, 2026 | Tampa, FL | usaspending.gov |
| SPE4A726PB237 | Department of Defense | Purchase Order | 336413 | 8512120625!BRUSH, WING CLOSURE | $2,628 | $2,628 | May 19, 2026 | June 8, 2026 | Tampa, FL | usaspending.gov |
| SPE4A626P9539 | Department of Defense | Purchase Order | 332722 | 8511811240!SCREW,CLOSE TOLERAN | $2,503 | $2,503 | December 12, 2025 | December 29, 2025 | Tampa, FL | usaspending.gov |
| SPE4A725P7362 | Department of Defense | Purchase Order | 336413 | 8511263404!BRUSH,SPECIAL | $2,388 | $2,388 | March 21, 2025 | April 10, 2025 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 332991
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.