Data / Federal awards / NAICS 335999 / MARVEL AERO INTERNATIONAL, INC.
MARVEL AERO INTERNATIONAL, INC.: 45 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARVEL AERO INTERNATIONAL, INC. (UEI MWZXM49DBR27), Phoenix, AZ, received 45 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MWZXM49DBR27UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 45Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 24 | $1.1 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $142,166 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 5 | $115,992 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $96,237 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $67,745 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 2 | $28,600 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $17,134 |
| 335312 | Motor and Generator Manufacturing | 1 | $14,850 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.5 million |
| Department of Homeland Security | 3 | $52,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,554 |
| FY2025 | $236,414 |
| FY2026 | $543,625 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441924P0018 | Department of Defense | Purchase Order | 335999 | AUTOMATED AIRCRAFT BATTERY CHARGING SYSTEM: ABMS-10X CHARGING SYSTEM WITH THE CAPACITY FOR AUTOMATED OPERATION OF NINE (9) CHRISTIE RF80-M M | $218,010 | $218,010 | February 26, 2024 | September 30, 2024 | Altus Afb, OK | usaspending.gov |
| SPE4A526P1767 | Department of Defense | Purchase Order | 335999 | 8511800754!CHARGER,BATTERY | $141,075 | $141,075 | December 9, 2025 | May 26, 2026 | Phoenix, AZ | usaspending.gov |
| SPE4A526P2584 | Department of Defense | Purchase Order | 335999 | 8511873294!CHARGER,BATTERY | $141,075 | $141,075 | January 21, 2026 | June 22, 2026 | Phoenix, AZ | usaspending.gov |
| FA561324P0025 | Department of Defense | Purchase Order | 335999 | FOR THE PURCHASE OF EE BATTERY CHARGING SYSTEM | $131,965 | $131,965 | April 24, 2024 | May 24, 2024 | Germany | usaspending.gov |
| SPE4A726P3658 | Department of Defense | Purchase Order | 334418 | 8511798113!CIRCUIT CARD ASSEMB | $131,315 | $131,315 | December 8, 2025 | March 9, 2026 | Phoenix, AZ | usaspending.gov |
| FA811724F0167 | Department of Defense | Delivery Order | 336413 | REPAIR OF BATTERY ANALYSER CHARGER | $96,237 | $96,237 | June 11, 2024 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
| W911S224P0572 | Department of Defense | Purchase Order | 335311 | UNISON BUY# 1169811_01 GROUND POWER UNIT | $67,745 | $67,745 | May 16, 2024 | June 17, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L726V0331 | Department of Defense | Purchase Order | 335999 | 8511870403!CHARGER,BATTERY | $62,700 | $62,700 | January 20, 2026 | June 19, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L724P0023 | Department of Defense | Purchase Order | 334416 | 8510026655!CHARGER,BATTERY | $54,000 | $54,000 | July 2, 2024 | December 17, 2024 | Lake Forest, CA | usaspending.gov |
| SPE7L326P4458 | Department of Defense | Purchase Order | 335999 | 8512186898!CHARGER,BATTERY | $47,025 | $47,025 | June 18, 2026 | October 16, 2026 | Phoenix, AZ | usaspending.gov |
| 70Z03825PD0000098 | Department of Homeland Security | Purchase Order | 335999 | PURCHASE OF AIRCRAFT BATTERY CHARGER/ANALYZER TO BE USED BY COAST GUARD PERSONNEL ON AIRCRAFT ASSETS DURING OVERHAUL/MAINTENANCE PROCEDURES. | $43,636 | $43,636 | September 15, 2025 | October 20, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L125F9168 | Department of Defense | Delivery Order | 335999 | 8511589497!DISCHARGER,BATTERY | $42,586 | $42,586 | August 21, 2025 | February 5, 2026 | Phoenix, AZ | usaspending.gov |
| SPE7L125F6133 | Department of Defense | Delivery Order | 335999 | 8511367932!DISCHARGER,BATTERY | $37,855 | $37,855 | May 8, 2025 | October 23, 2025 | Phoenix, AZ | usaspending.gov |
| W50SLF25PA017 | Department of Defense | Purchase Order | 335999 | BATTERY CHARGER/ANALYZER | $35,580 | $35,580 | September 26, 2025 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L724P0026 | Department of Defense | Purchase Order | 335999 | 8510085751!DISCHARGER,BATTERY | $34,650 | $34,650 | July 15, 2024 | December 30, 2024 | Lake Forest, CA | usaspending.gov |
| FA480025P0064 | Department of Defense | Purchase Order | 335999 | CASP 2500H CHARGER ANALYZER | $33,400 | $33,400 | June 1, 2025 | June 1, 2025 | Hampton, VA | usaspending.gov |
| SPE7L724P0527 | Department of Defense | Purchase Order | 334416 | 8510278929!CHARGER,BATTERY | $32,380 | $32,380 | July 15, 2024 | December 30, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L724P1248 | Department of Defense | Purchase Order | 335999 | 8510420707!DISCHARGER,BATTERY | $29,838 | $29,838 | February 18, 2024 | July 29, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L126V8550 | Department of Defense | Purchase Order | 334416 | 8512058252!CHARGER,BATTERY | $20,435 | $20,435 | May 13, 2026 | September 10, 2026 | Phoenix, AZ | usaspending.gov |
| W911S224P0409 | Department of Defense | Purchase Order | 335999 | MODEL RF80-M P/N 1230020-001 UNISON BUY #1167039 | $19,109 | $19,109 | April 5, 2024 | May 7, 2024 | Phoenix, AZ | usaspending.gov |
| SPRPA125P0690 | Department of Defense | Purchase Order | 335932 | 8511151208!ADAPTER,CABLE BREAK | $16,000 | $16,000 | January 29, 2025 | June 18, 2025 | Phoenix, AZ | usaspending.gov |
| SPE4A625PP919 | Department of Defense | Purchase Order | 334413 | 8511334976!CAPACITOR,FIXED,ELE | $15,200 | $15,200 | April 23, 2025 | August 21, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L724P0019 | Department of Defense | Purchase Order | 335312 | 8509948364!CHARGER, BATTERY | $14,850 | $14,850 | July 2, 2024 | December 2, 2024 | Lake Forest, CA | usaspending.gov |
| SPE7M524V6436 | Department of Defense | Purchase Order | 335932 | 8510765673!ADAPTER,CABLE BREAK | $12,600 | $12,600 | July 18, 2024 | December 30, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L724P0024 | Department of Defense | Purchase Order | 335999 | 8510060204!DISCHARGER,BATTERY | $11,775 | $11,775 | July 15, 2024 | November 12, 2024 | Lake Forest, CA | usaspending.gov |
| SPE7L124F9741 | Department of Defense | Delivery Order | 335999 | 8510852209!DISCHARGER,BATTERY | $9,464 | $9,464 | August 27, 2024 | February 11, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L724P1292 | Department of Defense | Purchase Order | 335999 | 8510433084!DISCHARGER,BATTERY | $8,526 | $8,526 | February 8, 2024 | July 17, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03824PE0000018 | Department of Homeland Security | Purchase Order | 335999 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF CASP-2000H BATTERY CHARGERS USED ON U.S. COAST GUARD AIRCRAFT. | $7,398 | $7,398 | August 12, 2024 | November 22, 2024 | Phoenix, AZ | usaspending.gov |
| SPRPA125P0456 | Department of Defense | Purchase Order | 334416 | 8511066533!DISPLAY BOARD ASSEM | $6,327 | $6,327 | January 14, 2025 | June 13, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L124F9957 | Department of Defense | Delivery Order | 335999 | 8510870341!DISCHARGER,BATTERY | $4,732 | $4,732 | September 5, 2024 | February 20, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7L125F0698 | Department of Defense | Delivery Order | 335999 | 8510990766!DISCHARGER,BATTERY | $4,732 | $4,732 | October 31, 2024 | April 17, 2025 | Phoenix, AZ | usaspending.gov |
| SPE7M124P9136 | Department of Defense | Purchase Order | 334418 | 8510795452!CIRCUIT CARD ASSEMB | $4,725 | $4,725 | August 5, 2024 | October 4, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L724P0276 | Department of Defense | Purchase Order | 335999 | 8510232877!DISCHARGER,BATTERY | $4,200 | $4,200 | October 26, 2023 | January 24, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L724P0270 | Department of Defense | Purchase Order | 335999 | 8510230517!DISCHARGER,BATTERY | $3,850 | $3,850 | October 25, 2023 | April 2, 2024 | Lake Forest, CA | usaspending.gov |
| SPE7M524P1014 | Department of Defense | Purchase Order | 334418 | 8510278253!CIRCUIT CARD ASSEMB | $2,976 | $2,976 | November 20, 2023 | March 11, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7L724P1709 | Department of Defense | Purchase Order | 334416 | 8510517535!DISPLAY BOARD ASSEM | $2,850 | $2,850 | March 19, 2024 | April 18, 2024 | Phoenix, AZ | usaspending.gov |
| 70Z03824PE0000002 | Department of Homeland Security | Purchase Order | 335999 | EVALUATE AND CALIBRATE, LEADING TO POSSIBLE REPAIR, OF RF80-M BATTERY CHARGERS USED ON U.S. COAST GUARD AIRCRAFT. | $1,690 | $1,690 | December 14, 2023 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M524P1020 | Department of Defense | Purchase Order | 334418 | 8510278413!CIRCUIT CARD ASSEMB | $1,575 | $1,575 | November 20, 2023 | March 31, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M524P3045 | Department of Defense | Purchase Order | 334418 | 8510474129!CIRCUIT CARD ASSEMB | $1,575 | $1,575 | February 28, 2024 | March 29, 2024 | Phoenix, AZ | usaspending.gov |
| SPE7M924P0030 | Department of Defense | Purchase Order | 334413 | 8510208070!DISPLAY,OPTOELECTRO | $1,105 | $1,105 | October 17, 2023 | December 18, 2023 | Lake Forest, CA | usaspending.gov |
| SPE7M424P1631 | Department of Defense | Purchase Order | 334413 | 8510444196!DISPLAY,OPTOELECTRO | $829 | $829 | February 14, 2024 | April 15, 2024 | Phoenix, AZ | usaspending.gov |
| FA811723F0169 | Department of Defense | Delivery Order | 336413 | REPAIR OF BATTERY ANALYZER CHARGER | $0 | $45,900 | September 13, 2023 | January 25, 2024 | Las Cruces, NM | usaspending.gov |
| N0038323PP151 | Department of Defense | Purchase Order | 335931 | ANALYZER-CHARGER,BA | $0 | $65,600 | May 10, 2023 | January 30, 2024 | Anthem, AZ | usaspending.gov |
| FA811721D0022 | Department of Defense | IDC | 336413 | REPAIR OF BATTERY ANALYZER CHARGER | $0 | $595,077 | May 26, 2022 | usaspending.gov | ||
| SPE7L324D62SG | Department of Defense | IDC | 335999 | 4610113871!DISCHARGER,BATTERY | $0 | $250,000 | August 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334416
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.