Data / Federal awards / NAICS 336413 / LEO TECH LLC
LEO TECH LLC: 36 federal contract awards, $32.0 million obligated (FY2024 to FY2027)
LEO TECH LLC (UEI HEMNHKL4M9B3), Huntsville, AL, received 36 federal prime contract awards with $32.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- HEMNHKL4M9B3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 36Contract awards
- $32.0 millionObligated
- 2023-10-20First action in window
- 2026-06-29Latest 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 | 15 | $18.3 million |
| 541330 | Engineering Services | 4 | $6.3 million |
| 561110 | Office Administrative Services | 3 | $4.1 million |
| 811111 | General Automotive Repair | 2 | $1.4 million |
| 561210 | Facilities Support Services | 2 | $948,601 |
| 561990 | All Other Support Services | 5 | $683,490 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $141,418 |
| 561421 | Telephone Answering Services | 2 | $78,291 |
| 712110 | Museums | 1 | $70,665 |
| 517919 | All Other Telecommunications | 1 | $13,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $32 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $10.2 million |
| FY2026 | $10.6 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3057 | Department of Defense | Delivery Order | 541330 | DTS SUPPORT SERVICES | $4,529,245 | $4,529,245 | June 11, 2024 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| FA822426F0052 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES. | $4,519,051 | $4,519,051 | July 6, 2026 | July 5, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0065 | Department of Defense | Delivery Order | 336413 | PZIMA: FUNDS TO ISSUE TASK ORDER 9 ON THE HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $4,508,644 | $4,508,644 | July 6, 2025 | July 5, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0054 | Department of Defense | Delivery Order | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $4,471,160 | $4,471,160 | July 6, 2024 | July 5, 2025 | Huntsville, AL | usaspending.gov |
| FA469026F0010 | Department of Defense | Delivery Order | 561110 | TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT | $2,208,278 | $2,208,278 | January 25, 2026 | January 24, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA469024C0005 | Department of Defense | Definitive Contract | 561110 | TRAVEL PAY PROCESSING ELLSWORTH CONTRACT PERIOD OF PERFORMANCE 26 SEPTEMBER 2024 - 25 SEPTEMBER 2025 | $1,872,085 | $2,325,720 | September 26, 2024 | January 25, 2026 | Ellsworth Afb, SD | usaspending.gov |
| N0018924F3013 | Department of Defense | Delivery Order | 541330 | MHE SUPPORT | $1,804,024 | $1,840,420 | April 1, 2024 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| FA822426F0025 | Department of Defense | Delivery Order | 336413 | TASK ORDER #11 - CONTINUED DELIVERY OF SERVICES RELATED TO AEROSPACE GROUND EQUIPMENT (AGE) INCLUDING DISPATCH, MAINTENANCE AND INSPECTION A | $1,640,022 | $1,640,022 | March 6, 2026 | March 5, 2027 | Tucson, AZ | usaspending.gov |
| FA822425F0032 | Department of Defense | Delivery Order | 336413 | AMARG AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2). TO 8 | $1,549,843 | $1,549,843 | March 6, 2025 | March 5, 2026 | Huntsville, AL | usaspending.gov |
| FA822424F0024 | Department of Defense | Delivery Order | 336413 | AMARG AEROSPACE GROUND EQUIPMENT | $1,521,216 | $1,521,216 | March 6, 2024 | March 5, 2025 | Huntsville, AL | usaspending.gov |
| W50S7K20C0005 | Department of Defense | Definitive Contract | 811111 | MAINTENANCE SUPPORT SERVICES (BASE) | $872,365 | $4,133,168 | September 30, 2020 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| W50S7K25PA017 | Department of Defense | Purchase Order | 811111 | FY25 VEHICLE MAINTENANCE SUPPORT SERVICES | $485,567 | $485,567 | September 30, 2025 | September 29, 2026 | Gulfport, MS | usaspending.gov |
| W50S9H25PA017 | Department of Defense | Purchase Order | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $483,259 | $483,259 | September 28, 2025 | September 27, 2026 | Camp Douglas, WI | usaspending.gov |
| FA469024F0053 | Department of Defense | Delivery Order | 561990 | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | $474,273 | $474,273 | June 26, 2024 | September 25, 2024 | Ellsworth Afb, SD | usaspending.gov |
| W50S9H23P0012 | Department of Defense | Purchase Order | 561210 | HEAVY EQUIPMENT MECHANIC SERVICES | $465,342 | $914,608 | September 25, 2023 | September 27, 2025 | Camp Douglas, WI | usaspending.gov |
| FA469024F0034 | Department of Defense | Delivery Order | 561990 | AFFSC VOUCHER PROCESSING SUPPORT SERVICES | $316,182 | $316,182 | April 26, 2024 | June 25, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0024 | Department of Defense | Delivery Order | 561990 | TRAVEL PAY PROCESSING SERVICES | $158,091 | $158,091 | March 26, 2024 | April 25, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA822426F0051 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE SERVICES. | $154,976 | $154,976 | July 6, 2026 | July 5, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0051 | Department of Defense | Delivery Order | 336413 | SERVICES TO SUPPORT AEROSPACE GROUND EQUIPMENT OPERATIONS, MAINTENANCE, REPAIR, AND DISPATCH AT HILL AIR FORCE BASE. | $147,331 | $147,331 | July 6, 2025 | July 5, 2026 | Hill Afb, UT | usaspending.gov |
| N6883624P0101 | Department of Defense | Purchase Order | 334210 | THIS REQUIREMENT PROVIDES LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE FOR EXISTING GOV'T EQUIPMENT-CALLWARE TECHNOLOGIES, CALLEGRA UC VERSI | $141,418 | $141,418 | June 1, 2024 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA822424F0055 | Department of Defense | Delivery Order | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $140,284 | $141,534 | July 6, 2024 | July 5, 2025 | Hill Afb, UT | usaspending.gov |
| W911RX22P0025 | Department of Defense | Purchase Order | 712110 | MUSEUM STAFFING | $70,665 | $136,402 | May 17, 2022 | May 14, 2026 | Fort Riley, KS | usaspending.gov |
| N7027225C0040 | Department of Defense | Definitive Contract | 561421 | A NEW CONTRACT (BASE PLUS FOUR OPTION YEARS) FOR SUSTAINMENT AND MAINTENANCE SERVICES FOR THE CALLEGRA AUTO ATTENDANT AND UNIFIED VOICE MESS | $47,928 | $47,928 | April 1, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| N6883624P0021 | Department of Defense | Purchase Order | 561421 | CALLWARE MAINTENANCE CONTRACT VOICE MESSAGING SERVICE LEVEL II SUPPORT | $30,363 | $30,363 | December 1, 2023 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| N6883620P0379 | Department of Defense | Purchase Order | 517919 | SUSTAINMENT AND MAINT RENEWAL. | $13,781 | $124,033 | October 1, 2020 | March 31, 2025 | Kings Bay, GA | usaspending.gov |
| FA469019DA004 | Department of Defense | IDC | 561990 | AIR FORCE FINANCIAL SERVICE CENTER VOUCHER PROCESSING SUPPORT SERVICES | $0 | $15,239,650 | March 26, 2019 | usaspending.gov | ||
| N0017821D9177 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| FA469026D0004 | Department of Defense | IDC | 561110 | TRAVEL PAY PROCESSING ELLSWORTH SERVICE CONTRACT | $0 | $5,524,405 | January 25, 2026 | usaspending.gov | ||
| FA822421D0006 | Department of Defense | IDC | 336413 | HILL AFB AEROSPACE GROUND EQUIPMENT 2ND GENERATION (AGE2) | $0 | $134,775,964 | May 12, 2021 | usaspending.gov | ||
| N0017821F9177 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| FA822422F0081 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT SERVICES | $-4,073 | $133,876 | July 6, 2022 | July 5, 2023 | Hill Afb, UT | usaspending.gov |
| FA822423F0068 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT FOR HILL AIR FORCE BASE, UTAH. | $-4,073 | $135,876 | July 6, 2023 | July 5, 2024 | Hill Afb, UT | usaspending.gov |
| FA822423F0039 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $-55,370 | $1,387,919 | March 6, 2023 | March 5, 2024 | Tucson, AZ | usaspending.gov |
| FA822422F0041 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT MAINTENANCE AT DAVIS-MONTHAN AIR FORCE BASE ARIZONA. | $-56,808 | $1,281,506 | March 6, 2022 | March 5, 2023 | Tucson, AZ | usaspending.gov |
| FA822422F0079 | Department of Defense | Delivery Order | 336413 | AEROSPACE GROUND EQUIPMENT SERVICES | $-215,921 | $4,096,715 | July 6, 2022 | July 5, 2023 | Hill Afb, UT | usaspending.gov |
| FA469022F0026 | Department of Defense | Delivery Order | 561990 | TRAVEL PAY PROCESSING SERVICES | $-265,056 | $1,823,107 | March 4, 2022 | March 25, 2023 | Ellsworth Afb, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561110
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.