Data / Federal awards / NAICS 332994 / MAVEN ENGINEERING CORPORATION
MAVEN ENGINEERING CORPORATION: 410 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
MAVEN ENGINEERING CORPORATION (UEI KVZ4SL8QTTF8), Rockville, MD, received 410 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 58 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- KVZ4SL8QTTF8UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 410Contract awards
- $13.8 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 34 | $3.8 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 6 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 121 | $1.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 6 | $779,277 |
| 336411 | Aircraft Manufacturing | 27 | $667,754 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $589,621 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $451,940 |
| 334419 | Other Electronic Component Manufacturing | 11 | $422,135 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 12 | $401,815 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 17 | $204,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 410 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 410 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25F0298 | Department of Defense | Delivery Order | 336992 | 191 EA GRIP ASSEMBLY, CONTR, NSN: 1290-01-466-7722 | $1,998,446 | $1,998,446 | September 24, 2025 | August 1, 2027 | Derwood, MD | usaspending.gov |
| W912CH24F0214 | Department of Defense | Delivery Order | 336992 | 97 EA GRIP ASSEMBLY, CONTR, NSN: 1290-01-466-7722 | $990,163 | $990,163 | September 16, 2024 | November 15, 2026 | Derwood, MD | usaspending.gov |
| SPE7MX24F201J | Department of Defense | Delivery Order | 332994 | 8510720235!BOLT,BREECH | $802,269 | $802,269 | June 27, 2024 | March 23, 2027 | Daytona Beach, FL | usaspending.gov |
| SPRHA125C0010 | Department of Defense | Definitive Contract | 336413 | SPARES BUY CONTRACT FOR THE T-38 WEAPON SYSTEM | $733,430 | $733,430 | June 3, 2025 | July 8, 2026 | Derwood, MD | usaspending.gov |
| SPE7L124P6060 | Department of Defense | Purchase Order | 332994 | 8510645028!BOLT,BREECH | $717,800 | $717,800 | June 14, 2024 | October 31, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE7MX24F155Z | Department of Defense | Delivery Order | 332994 | 8510677777!BOLT,BREECH | $639,038 | $639,038 | June 6, 2024 | June 8, 2025 | Daytona Beach, FL | usaspending.gov |
| SPE7M824P1809 | Department of Defense | Purchase Order | 335931 | 8510721545!SWITCH,BOX | $372,208 | $372,208 | June 27, 2024 | October 20, 2025 | Derwood, MD | usaspending.gov |
| SPE4A624F315Y | Department of Defense | Delivery Order | 334419 | 8510788414!CABLE ASSEMBLY,SPEC | $356,122 | $356,122 | July 31, 2024 | April 22, 2026 | Derwood, MD | usaspending.gov |
| SPE4A626PU893 | Department of Defense | Purchase Order | 336411 | 8512180855!PARTS KIT,AIR FLOW | $309,680 | $309,680 | June 16, 2026 | March 3, 2027 | Las Cruces, NM | usaspending.gov |
| SPE4A525P6605 | Department of Defense | Purchase Order | 336413 | 8511459108!SURVIVAL KIT,INDIVI | $306,320 | $306,320 | July 16, 2025 | February 23, 2026 | Derwood, MD | usaspending.gov |
| SPE4A726P3174 | Department of Defense | Purchase Order | 334513 | 8511780324!CONTROL,TEMPERATURE | $290,570 | $290,570 | November 28, 2025 | April 27, 2027 | Derwood, MD | usaspending.gov |
| SPE7L125P0448 | Department of Defense | Purchase Order | 332994 | 8510946661!PARTS KIT,GUN | $250,000 | $250,000 | October 14, 2024 | February 21, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE7M825P0765 | Department of Defense | Purchase Order | 335931 | 8511154488!SWITCH,BOX | $215,842 | $215,842 | January 30, 2025 | June 4, 2026 | Derwood, MD | usaspending.gov |
| SPE7L124P0803 | Department of Defense | Purchase Order | 332994 | 8510241613!BOLT,BREECH | $206,800 | $206,800 | February 6, 2024 | October 23, 2025 | Daytona Beach, FL | usaspending.gov |
| SPE7L126P0778 | Department of Defense | Purchase Order | 332994 | 8511697326!EXTRACTOR,CARTRIDGE | $190,406 | $190,406 | October 30, 2025 | May 8, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE7M825P0142 | Department of Defense | Purchase Order | 335931 | 8510967375!SWITCH,BOX | $186,112 | $186,112 | October 24, 2024 | January 22, 2026 | Derwood, MD | usaspending.gov |
| SPE4A725PC119 | Department of Defense | Purchase Order | 334513 | 8511470685!CONTROL,TEMPERATURE | $161,370 | $161,370 | June 30, 2025 | December 2, 2026 | Derwood, MD | usaspending.gov |
| SPE4A726PB504 | Department of Defense | Purchase Order | 336411 | 8512133582!PARTS KIT,AIR FLOW | $158,100 | $158,100 | May 26, 2026 | June 14, 2027 | Derwood, MD | usaspending.gov |
| SPE4A725F7402 | Department of Defense | Delivery Order | 334511 | 8511508153!TRANSDUCER,AIRCRAFT | $145,886 | $145,886 | July 18, 2025 | January 5, 2026 | Derwood, MD | usaspending.gov |
| SPE4A725V1521 | Department of Defense | Purchase Order | 336413 | 8511138041!CELL HANGER | $143,559 | $143,559 | January 22, 2025 | October 20, 2025 | Derwood, MD | usaspending.gov |
| SPE7L726P2749 | Department of Defense | Purchase Order | 334416 | 8512190835!CHARGER,BATTERY | $143,080 | $143,080 | June 18, 2026 | November 25, 2026 | Derwood, MD | usaspending.gov |
| SPE4A526P1954 | Department of Defense | Purchase Order | 336413 | 8511816737!SURVIVAL KIT,INDIVI | $140,794 | $140,794 | December 16, 2025 | August 24, 2026 | Derwood, MD | usaspending.gov |
| SPE7L125P7535 | Department of Defense | Purchase Order | 332994 | 8511459001!PARTS KIT,GUN | $130,876 | $130,876 | June 26, 2025 | April 13, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE7L126F2177 | Department of Defense | Delivery Order | 332994 | 8511808509!BOLT,BREECH | $119,062 | $119,062 | December 11, 2025 | October 27, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE4A725P8514 | Department of Defense | Purchase Order | 336413 | 8511312400!SKIN,AIRCRAFT | $118,080 | $118,080 | April 15, 2025 | December 26, 2028 | Dallas, GA | usaspending.gov |
| SPE7L126F1541 | Department of Defense | Delivery Order | 332994 | 8511759444!BOLT,BREECH | $112,597 | $112,597 | November 17, 2025 | October 5, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE7L125P7964 | Department of Defense | Purchase Order | 332994 | 8511485413!EXTRACTOR,CARTRIDGE | $112,392 | $112,392 | July 8, 2025 | January 14, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE7MC26P0161 | Department of Defense | Purchase Order | 332911 | 8511682470!VALVE,SOLENOID | $111,586 | $111,586 | October 27, 2025 | June 4, 2026 | Derwood, MD | usaspending.gov |
| SPE4A726F0107 | Department of Defense | Delivery Order | 336413 | 8511688463!HANDLE,PUMP | $109,120 | $109,120 | October 7, 2025 | November 23, 2026 | Boca Raton, FL | usaspending.gov |
| SPE7L125P8610 | Department of Defense | Purchase Order | 332994 | 8511532503!PARTS KIT,GUN | $104,625 | $104,625 | July 29, 2025 | August 24, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE4A724PB563 | Department of Defense | Purchase Order | 336413 | 8510624136!CELL HANGER | $103,350 | $103,350 | May 9, 2024 | May 1, 2025 | Derwood, MD | usaspending.gov |
| SPE4A725F4589 | Department of Defense | Delivery Order | 334511 | 8511267425!TRANSDUCER,AIRCRAFT | $87,532 | $87,532 | March 23, 2025 | September 9, 2025 | Derwood, MD | usaspending.gov |
| SPE7L425P2192 | Department of Defense | Purchase Order | 332994 | 8511435139!PARTS KIT,GUN | $86,612 | $86,612 | June 11, 2025 | March 30, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE4A724F057T | Department of Defense | Delivery Order | 334511 | 8510890786!TRANSDUCER,AIRCRAFT | $85,815 | $85,815 | September 13, 2024 | March 2, 2025 | Derwood, MD | usaspending.gov |
| SPE7L726P0542 | Department of Defense | Purchase Order | 335910 | 8511750110!BATTERY,STORAGE | $83,398 | $83,398 | November 12, 2025 | April 27, 2026 | Derwood, MD | usaspending.gov |
| SPE4A724F1149 | Department of Defense | Delivery Order | 336413 | 8510239729!PARTS KIT,STOWAGE O | $78,756 | $78,756 | October 31, 2023 | June 27, 2024 | Las Cruces, NM | usaspending.gov |
| SPE7L125P0939 | Department of Defense | Purchase Order | 332510 | 8510990126!LATCH,RIM | $77,970 | $77,970 | October 30, 2024 | April 28, 2025 | Derwood, MD | usaspending.gov |
| SPE4A725P4629 | Department of Defense | Purchase Order | 336413 | 8511139524!GOVERNMENT FIRST ARTICLE TEST | $70,712 | $70,712 | January 31, 2025 | March 27, 2028 | Dallas, GA | usaspending.gov |
| SPE4A626P3145 | Department of Defense | Purchase Order | 336415 | 8511716265!SAFETY SHIELD | $70,038 | $70,038 | October 22, 2025 | April 30, 2026 | Derwood, MD | usaspending.gov |
| SPE4A724F5258 | Department of Defense | Delivery Order | 334511 | 8510449216!TRANSDUCER,AIRCRAFT | $66,745 | $66,745 | February 15, 2024 | August 5, 2024 | Derwood, MD | usaspending.gov |
| SPE7L125F009H | Department of Defense | Delivery Order | 332994 | 8511650859!BOLT,BREECH | $63,571 | $63,571 | September 18, 2025 | August 4, 2026 | Daytona Beach, FL | usaspending.gov |
| SPE4A724F010T | Department of Defense | Delivery Order | 336411 | 8510815556!MANIFOLD,CABIN AIR | $63,522 | $63,522 | August 12, 2024 | April 3, 2025 | Derwood, MD | usaspending.gov |
| SPE4A724F6254 | Department of Defense | Delivery Order | 336411 | 8510513299!MANIFOLD,CABIN AIR | $63,522 | $63,522 | March 17, 2024 | March 30, 2025 | Derwood, MD | usaspending.gov |
| SPE7L125P6309 | Department of Defense | Purchase Order | 332994 | 8511375322!EXTRACTOR,CARTRIDGE | $58,072 | $58,072 | May 13, 2025 | November 19, 2025 | Daytona Beach, FL | usaspending.gov |
| SPE4A724F8974 | Department of Defense | Delivery Order | 336412 | 8510704087!PARTS KIT,VALVE,FUE | $57,234 | $57,234 | June 18, 2024 | March 25, 2025 | Derwood, MD | usaspending.gov |
| SPE4A724F3822 | Department of Defense | Delivery Order | 334511 | 8510346019!TRANSDUCER,AIRCRAFT | $57,210 | $57,210 | December 21, 2023 | June 10, 2024 | Derwood, MD | usaspending.gov |
| SPE4A724PC263 | Department of Defense | Purchase Order | 336413 | 8510654063!CELL HANGER | $56,402 | $56,402 | May 22, 2024 | February 16, 2025 | Derwood, MD | usaspending.gov |
| SPE4A724P0706 | Department of Defense | Purchase Order | 336413 | 8510201895!CELL HANGER | $55,735 | $55,735 | October 11, 2023 | October 16, 2024 | Derwood, MD | usaspending.gov |
| SPE7M526F0864 | Department of Defense | Delivery Order | 334416 | 8512117459!RESISTOR ASSEMBLY | $52,777 | $52,777 | May 15, 2026 | October 13, 2026 | Derwood, MD | usaspending.gov |
| SPE4A725F4512 | Department of Defense | Delivery Order | 336412 | 8511266993!PARTS KIT,VALVE,FUE | $52,538 | $52,538 | March 23, 2025 | February 17, 2026 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 336992
- 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.