Data / Federal awards / NAICS 336413 / MARTIN MILITARY INC
MARTIN MILITARY INC: 3,198 federal contract awards, $90.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARTIN MILITARY INC (UEI ZKY3ZC5P8J39), Massapequa, NY, received 3,198 federal prime contract awards with $90.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 140 NAICS codes. Its largest buyer is Department of Defense ($90.1 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZKY3ZC5P8J39UEI
- Massapequa, NYLocation
- Small BusinessBusiness size
- 3,198Contract awards
- $90.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 129 | $4.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 101 | $4.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 146 | $4.4 million |
| 334419 | Other Electronic Component Manufacturing | 161 | $4.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 73 | $4.3 million |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 32 | $4.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 44 | $3.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 46 | $3.6 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 47 | $3.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 102 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,196 | $90.1 million |
| Department of Homeland Security | 2 | $118,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $28 million |
| FY2026 | $29.9 million |
Contract awards
The 50 largest of 3,198 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX26F60J3 | Department of Defense | Delivery Order | 335931 | 8512215711!CHARGER,BATTERY | $1,525,009 | $1,525,009 | July 1, 2026 | October 19, 2026 | Massapequa, NY | usaspending.gov |
| SPE7M126P2813 | Department of Defense | Purchase Order | 336413 | 8511834813!LOAD CELL ASSEMBLY | $969,035 | $969,035 | March 4, 2026 | March 3, 2028 | Massapequa, NY | usaspending.gov |
| SPE7MC26P2138 | Department of Defense | Purchase Order | 332911 | 8512014866!VALVE,SOLENOID | $965,025 | $965,025 | April 2, 2026 | September 24, 2027 | Massapequa, NY | usaspending.gov |
| SPE7M126P4221 | Department of Defense | Purchase Order | 334418 | 8511929170!CIRCUIT CARD ASSEMB | $848,175 | $848,175 | March 9, 2026 | November 4, 2026 | Massapequa, NY | usaspending.gov |
| N0010426PQA50 | Department of Defense | Purchase Order | 334419 | AIR DRYER ASSEMBLY | $844,575 | $844,575 | December 19, 2025 | September 10, 2027 | Massapequa, NY | usaspending.gov |
| SPRMM126PMA75 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $804,446 | $804,446 | March 25, 2026 | July 28, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A726P4021 | Department of Defense | Purchase Order | 332994 | 8511811032!ANODE,CORROSION PRE | $772,980 | $772,980 | December 30, 2025 | September 1, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A726P1475 | Department of Defense | Purchase Order | 332994 | 8511725555!ANODE,CORROSION PRE | $758,676 | $758,676 | November 3, 2025 | July 21, 2026 | Massapequa, NY | usaspending.gov |
| SPE7M125P5583 | Department of Defense | Purchase Order | 333912 | 8511297320!ROTOR,AIR COMPRESSO | $741,735 | $741,735 | April 4, 2025 | October 6, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A726P4656 | Department of Defense | Purchase Order | 334419 | 8511834687!ACTUATOR,ELECTRO-ME | $638,617 | $638,617 | December 29, 2025 | April 12, 2029 | Massapequa, NY | usaspending.gov |
| SPE4A626P4865 | Department of Defense | Purchase Order | 334513 | 8511739931!TRANSMITTER, LIQUID | $582,144 | $582,144 | November 5, 2025 | April 14, 2026 | Massapequa, NY | usaspending.gov |
| SPE7M324P1529 | Department of Defense | Purchase Order | 334220 | 8510577563!ANTENNA ELEMENT | $546,383 | $546,383 | April 17, 2024 | February 1, 2025 | Massapequa, NY | usaspending.gov |
| SPE4A724PC377 | Department of Defense | Purchase Order | 336413 | 8510658574!ACCELEROMETER,AIRCR | $530,441 | $530,441 | June 4, 2024 | March 21, 2025 | Massapequa, NY | usaspending.gov |
| SPE4A724PA146 | Department of Defense | Purchase Order | 332994 | 8510565420!ANODE,CORROSION PRE | $519,032 | $519,032 | April 17, 2024 | December 3, 2024 | Massapequa, NY | usaspending.gov |
| SPE4A624P0559 | Department of Defense | Purchase Order | 334511 | 8510188721!ACCELEROMETER,ELECT | $509,933 | $509,933 | October 3, 2023 | July 19, 2024 | Massapequa, NY | usaspending.gov |
| SPE7M124P1585 | Department of Defense | Purchase Order | 333912 | 8510294310!RING SET,PISTON | $469,382 | $469,382 | December 5, 2023 | September 7, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A726F8370 | Department of Defense | Delivery Order | 336413 | 8512200749!HARNESS SET,AIRCRAF | $398,805 | $0 | June 24, 2026 | December 1, 2027 | Massapequa, NY | usaspending.gov |
| SPE7L125P9272 | Department of Defense | Purchase Order | 336360 | 8511587520!BELT,VEHICULAR SAFE | $389,512 | $389,512 | August 21, 2025 | August 9, 2026 | Massapequa, NY | usaspending.gov |
| SPE7M224P0038 | Department of Defense | Purchase Order | 336413 | 8510185234!BRAKE ACTUATOR ASSE | $364,644 | $364,644 | October 4, 2023 | August 19, 2024 | Massapequa, NY | usaspending.gov |
| SPE7M125P3360 | Department of Defense | Purchase Order | 334220 | 8511151288!COUPLER,ANTENNA | $349,338 | $349,338 | January 29, 2025 | June 30, 2025 | Massapequa, NY | usaspending.gov |
| SPE7M924P0455 | Department of Defense | Purchase Order | 332994 | 8510625107!ADAPTER,25 MM | $349,044 | $349,044 | May 10, 2024 | October 7, 2024 | Massapequa, NY | usaspending.gov |
| SPE7LX26F800X | Department of Defense | Delivery Order | 335931 | 8512000521!CHARGER,BATTERY | $343,664 | $343,664 | March 25, 2026 | July 13, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A526P1291 | Department of Defense | Purchase Order | 334513 | 8511760667!TRANSMITTER,LIQUID | $342,216 | $342,216 | November 18, 2025 | April 17, 2026 | Massapequa, NY | usaspending.gov |
| SPE7L726V0309 | Department of Defense | Purchase Order | 335931 | 8511858923!CHARGER,BATTERY | $339,858 | $339,858 | January 13, 2026 | February 23, 2026 | Massapequa, NY | usaspending.gov |
| SPE7LX26F22G3 | Department of Defense | Delivery Order | 335931 | 8512103647!CHARGER,BATTERY | $322,185 | $322,185 | May 11, 2026 | August 31, 2026 | Massapequa, NY | usaspending.gov |
| SPE7M124P7039 | Department of Defense | Purchase Order | 334220 | 8510660733!ANTENNA | $316,806 | $316,806 | May 30, 2024 | July 1, 2025 | Massapequa, NY | usaspending.gov |
| SPE7L125P9770 | Department of Defense | Purchase Order | 333618 | 8511625968!SCOOP INTAKE FLEX | $316,115 | $316,115 | September 10, 2025 | July 17, 2026 | Massapequa, NY | usaspending.gov |
| SPE8E926V1457 | Department of Defense | Purchase Order | 333310 | 8512099579!CELL ASSY MK 1 | $310,677 | $310,677 | May 7, 2026 | January 4, 2027 | Massapequa, NY | usaspending.gov |
| SPE7M526F1188 | Department of Defense | Delivery Order | 334220 | 8512189395!COUPLER,ANTENNA | $306,115 | $306,115 | June 17, 2026 | January 13, 2027 | Massapequa, NY | usaspending.gov |
| SPE8E626P0339 | Department of Defense | Purchase Order | 332813 | 8511780233!ANODE,PLATING | $301,565 | $301,565 | November 26, 2025 | August 3, 2026 | Massapequa, NY | usaspending.gov |
| SPE7L126F6437 | Department of Defense | Delivery Order | 333612 | 8512043872!COUPLING,SHAFT,FLEX | $295,976 | $295,976 | April 15, 2026 | December 31, 2026 | Massapequa, NY | usaspending.gov |
| SPE7L726V0103 | Department of Defense | Purchase Order | 335999 | 8511724679!POWER SUPPLY | $281,331 | $281,331 | October 27, 2025 | July 24, 2026 | Massapequa, NY | usaspending.gov |
| SPE7L325P1753 | Department of Defense | Purchase Order | 339991 | 8511093989!PACKING ASSEMBLY | $277,446 | $277,446 | December 23, 2024 | March 18, 2026 | Massapequa, NY | usaspending.gov |
| SPE7L726V0063 | Department of Defense | Purchase Order | 335312 | 8511708283!POWER SUPPLY | $272,650 | $272,650 | October 17, 2025 | February 17, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A626F0434 | Department of Defense | Delivery Order | 334519 | 8511697333!METER,VOLUMETRIC PO | $261,345 | $0 | October 10, 2025 | May 8, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A725F0787 | Department of Defense | Delivery Order | 336413 | 8510975726!NRP,PCMCIA CARD,8GB | $248,115 | $248,115 | October 23, 2024 | May 6, 2025 | Massapequa, NY | usaspending.gov |
| SPE4A625P7452 | Department of Defense | Purchase Order | 334514 | 8511045331!GENERATOR,TACHOMETE | $247,248 | $247,248 | November 27, 2024 | March 27, 2025 | Massapequa, NY | usaspending.gov |
| SPE7L724P1805 | Department of Defense | Purchase Order | 335999 | 8510533436!POWER SUPPLY | $244,698 | $244,698 | March 26, 2024 | November 12, 2024 | Massapequa, NY | usaspending.gov |
| SPE7M526P0813 | Department of Defense | Purchase Order | 334416 | 8511762192!TRANSFORMER,CURRENT | $244,670 | $244,670 | November 18, 2025 | August 30, 2027 | Massapequa, NY | usaspending.gov |
| SPE7M026V2110 | Department of Defense | Purchase Order | 334514 | 8511885666!TEST SET,TRANSPONDE | $243,320 | $243,320 | January 27, 2026 | September 4, 2026 | Massapequa, NY | usaspending.gov |
| SPE4A725P6538 | Department of Defense | Purchase Order | 334511 | 8511226395!DIVIDER,POWER,RADIO | $242,508 | $242,508 | March 5, 2025 | August 22, 2025 | Massapequa, NY | usaspending.gov |
| SPE7M126P1774 | Department of Defense | Purchase Order | 332994 | 8511762702!ADAPTER, 25MM | $242,208 | $242,208 | November 19, 2025 | April 20, 2026 | Massapequa, NY | usaspending.gov |
| SPE8E924V2587 | Department of Defense | Purchase Order | 333310 | 8510872541!CELL ASSY MK 1 | $241,848 | $241,848 | September 5, 2024 | May 23, 2025 | Massapequa, NY | usaspending.gov |
| SPE7L325P5548 | Department of Defense | Purchase Order | 333613 | 8511485129!CLUTCH ASSEMBLY,NO | $240,690 | $240,690 | July 7, 2025 | September 10, 2026 | Massapequa, NY | usaspending.gov |
| SPE8ED25P0986 | Department of Defense | Purchase Order | 332510 | 8511337701!SHIPPING AND STORAG | $240,250 | $240,250 | April 24, 2025 | October 31, 2025 | Massapequa, NY | usaspending.gov |
| SPE7M225P3375 | Department of Defense | Purchase Order | 333415 | 8511470037!FILTER ELEMENT,AIR | $239,981 | $239,981 | June 27, 2025 | June 1, 2026 | Massapequa, NY | usaspending.gov |
| SPE8E624P0311 | Department of Defense | Purchase Order | 332813 | 8510503275!ANODE,PLATING | $239,968 | $239,968 | March 18, 2024 | September 16, 2024 | Massapequa, NY | usaspending.gov |
| SPE8ED25P1158 | Department of Defense | Purchase Order | 332510 | 8511403696!SHIPPING AND STORAG | $239,500 | $239,500 | May 28, 2025 | November 4, 2025 | Massapequa, NY | usaspending.gov |
| SPE8E824V0557 | Department of Defense | Purchase Order | 333994 | 8510395064!DEHUMIDIFIER,DESICC | $235,359 | $235,359 | January 19, 2024 | July 29, 2024 | Massapequa, NY | usaspending.gov |
| SPE7M124P6947 | Department of Defense | Purchase Order | 334513 | 8510655176!TRANSMITTER,LIQUID | $234,044 | $234,044 | May 23, 2024 | January 23, 2026 | Massapequa, NY | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334519
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.