Data / Federal awards / NAICS 334220 / MITCHELL AIRCRAFT, LLC
MITCHELL AIRCRAFT, LLC: 142 federal contract awards, $900,224 obligated (FY2024 to FY2027)
MITCHELL AIRCRAFT, LLC (UEI SNULASUNVZY3), Cary, IL, received 142 federal prime contract awards with $900,224 obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($900,224) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- SNULASUNVZY3UEI
- Cary, ILLocation
- Small BusinessBusiness size
- 142Contract awards
- $900,224Obligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $319,487 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 40 | $235,886 |
| 334417 | Electronic Connector Manufacturing | 34 | $164,811 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $75,672 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 3 | $17,550 |
| 444180 | Other Building Material Dealers | 5 | $14,674 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $13,030 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $12,012 |
| 332911 | Industrial Valve Manufacturing | 4 | $11,500 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $10,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 142 | $900,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $616,031 |
| FY2025 | $102,143 |
| FY2026 | $182,050 |
Contract awards
The 50 largest of 142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526V1977 | Department of Defense | Purchase Order | 334220 | 8511828167!ANTENNA | $72,600 | $72,600 | December 19, 2025 | March 19, 2026 | Cary, IL | usaspending.gov |
| SPE7M524P0929 | Department of Defense | Purchase Order | 334220 | 8510267257!ANTENNA | $52,800 | $52,800 | December 1, 2023 | February 14, 2024 | Cary, IL | usaspending.gov |
| SPE4A724P7330 | Department of Defense | Purchase Order | 335931 | 8510440743!TERMINAL BOX | $52,140 | $52,140 | February 16, 2024 | April 1, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V0015 | Department of Defense | Purchase Order | 334220 | 8510187321!ANTENNA | $49,500 | $49,500 | October 2, 2023 | March 18, 2024 | Cary, IL | usaspending.gov |
| SPE7M026V1170 | Department of Defense | Purchase Order | 334220 | 8511785488!ANTENNA | $42,900 | $42,900 | December 1, 2025 | March 2, 2026 | Cary, IL | usaspending.gov |
| SPE7MC24V3339 | Department of Defense | Purchase Order | 334220 | 8510442364!ANTENNA | $24,750 | $24,750 | February 13, 2024 | July 8, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V1610 | Department of Defense | Purchase Order | 334417 | 8510322790!BACKSHELL,ELECTRICA | $19,035 | $19,035 | December 11, 2023 | January 25, 2024 | Cary, IL | usaspending.gov |
| SPE4A524P7037 | Department of Defense | Purchase Order | 336413 | 8510667884!NRP,CENTER,MAIN | $19,000 | $19,000 | May 31, 2024 | July 1, 2024 | Cary, IL | usaspending.gov |
| SPE7M526V3291 | Department of Defense | Purchase Order | 334220 | 8511975199!ANTENNA | $18,975 | $18,975 | March 18, 2026 | June 16, 2026 | Cary, IL | usaspending.gov |
| SPE7MC24V5375 | Department of Defense | Purchase Order | 334220 | 8510597972!ANTENNA | $18,282 | $18,282 | April 26, 2024 | October 11, 2024 | Cary, IL | usaspending.gov |
| SPE4A524V2219 | Department of Defense | Purchase Order | 336413 | 8510709020!PAD,CUSHIONING | $18,194 | $18,194 | June 20, 2024 | June 27, 2024 | Cary, IL | usaspending.gov |
| SPE7M226V3154 | Department of Defense | Purchase Order | 334220 | 8512076406!ANTENNA | $17,940 | $17,940 | May 20, 2026 | August 18, 2026 | Cary, IL | usaspending.gov |
| SPE7M024V3293 | Department of Defense | Purchase Order | 334417 | 8510499013!CONNECTOR, RECEPTACLE | $14,212 | $14,212 | March 11, 2024 | April 25, 2024 | Cary, IL | usaspending.gov |
| SPE7MC25V1615 | Department of Defense | Purchase Order | 334220 | 8511080681!ANTENNA | $13,440 | $13,440 | December 16, 2024 | June 1, 2025 | Cary, IL | usaspending.gov |
| SPE7M524V0950 | Department of Defense | Purchase Order | 335931 | 8510286704!COVER,ELECTRICAL CO | $12,090 | $12,090 | November 24, 2023 | December 29, 2023 | Cary, IL | usaspending.gov |
| SPE7M124V1336 | Department of Defense | Purchase Order | 333998 | 8510316831!FILTER ELEMENT,FLUI | $12,012 | $12,012 | December 7, 2023 | May 21, 2024 | Cary, IL | usaspending.gov |
| SPE7M225V0560 | Department of Defense | Purchase Order | 335931 | 8511031317!BACKSHELL,ELECTRICA | $11,286 | $11,286 | November 20, 2024 | January 4, 2025 | Cary, IL | usaspending.gov |
| SPE7M526V3652 | Department of Defense | Purchase Order | 335931 | 8512016628!COVER,ELECTRICAL CO | $11,005 | $11,005 | April 8, 2026 | May 26, 2026 | Cary, IL | usaspending.gov |
| SPE7M524V1632 | Department of Defense | Purchase Order | 334417 | 8510323045!BACKSHELL,ELECTRICA | $10,599 | $10,599 | December 11, 2023 | January 25, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V7525 | Department of Defense | Purchase Order | 335931 | 8510860767!BACKSHELL,ELECTRICA | $10,080 | $10,080 | August 29, 2024 | February 13, 2025 | Cary, IL | usaspending.gov |
| SPE7M024V2803 | Department of Defense | Purchase Order | 334417 | 8510469220!BACKSHELL,EMI,AIRCR | $10,032 | $10,032 | February 26, 2024 | April 11, 2024 | Cary, IL | usaspending.gov |
| SPE4A724P5027 | Department of Defense | Purchase Order | 335999 | 8510342306!CONDUIT,METAL,FLEXI | $9,920 | $9,920 | December 18, 2023 | December 26, 2023 | Cary, IL | usaspending.gov |
| SPE7M524V6168 | Department of Defense | Purchase Order | 334417 | 8510737504!CLAMP,CABLE,ELECTRI | $9,912 | $9,912 | July 5, 2024 | December 17, 2024 | Cary, IL | usaspending.gov |
| SPE4A724P8220 | Department of Defense | Purchase Order | 335932 | 8510485617!CONDUIT ASSEMBLY,NO | $9,600 | $9,600 | March 5, 2024 | April 19, 2024 | Cary, IL | usaspending.gov |
| SPE7M124V1790 | Department of Defense | Purchase Order | 332911 | 8510367219!VALVE,CHECK | $9,120 | $9,120 | January 4, 2024 | November 18, 2024 | Cary, IL | usaspending.gov |
| SPE7M825V0055 | Department of Defense | Purchase Order | 335931 | 8510942460!BACKSHELL,ELECTRICA | $8,466 | $8,466 | October 7, 2024 | November 6, 2024 | Cary, IL | usaspending.gov |
| SPE7MC24V7667 | Department of Defense | Purchase Order | 334220 | 8510771421!ANTENNA | $8,300 | $8,300 | July 22, 2024 | January 6, 2025 | Cary, IL | usaspending.gov |
| SPE4A525V1866 | Department of Defense | Purchase Order | 336413 | 8511434727!FLANGE,COMPANION,AI | $8,175 | $8,175 | June 10, 2025 | June 25, 2025 | Cary, IL | usaspending.gov |
| SPE7MC24V3561 | Department of Defense | Purchase Order | 334417 | 8510457190!BACKSHELL,ELECTRICA | $7,884 | $7,884 | February 20, 2024 | April 5, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V2759 | Department of Defense | Purchase Order | 335931 | 8510445246!BACKSHELL,ELECTRICA | $7,776 | $7,776 | February 14, 2024 | April 1, 2024 | Cary, IL | usaspending.gov |
| SPE7M825V0058 | Department of Defense | Purchase Order | 334417 | 8510942451!BACKSHELL,ELECTRICA | $7,656 | $7,656 | October 7, 2024 | November 21, 2024 | Cary, IL | usaspending.gov |
| SPE7M124V3144 | Department of Defense | Purchase Order | 335931 | 8510535740!ADAPTER,ELECTRICAL, | $7,560 | $7,560 | March 27, 2024 | May 13, 2024 | Cary, IL | usaspending.gov |
| SPE7M525V1771 | Department of Defense | Purchase Order | 444180 | 8511087671!BACKSHELL,ELECTRICA | $7,524 | $7,524 | December 18, 2024 | January 17, 2025 | Cary, IL | usaspending.gov |
| SPE7M524V2784 | Department of Defense | Purchase Order | 334417 | 8510445418!BACKSHELL,ELECTRICA | $7,440 | $7,440 | February 14, 2024 | April 1, 2024 | Cary, IL | usaspending.gov |
| SPE7M124P4337 | Department of Defense | Purchase Order | 332216 | 8510487282!BRAID,WIRE | $7,420 | $7,420 | March 21, 2024 | September 5, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V6873 | Department of Defense | Purchase Order | 335931 | 8510808079!BACKSHELL,ELECTRICA | $7,380 | $7,380 | August 7, 2024 | January 22, 2025 | Cary, IL | usaspending.gov |
| SPE7M524V7122 | Department of Defense | Purchase Order | 335931 | 8510824531!BACKSHELL,ELECTRICA | $7,120 | $7,120 | August 14, 2024 | September 30, 2024 | Cary, IL | usaspending.gov |
| SPE7M824V2497 | Department of Defense | Purchase Order | 334417 | 8510847731!BACKSHELL,ELECTRICA | $6,970 | $6,970 | August 23, 2024 | February 4, 2025 | Cary, IL | usaspending.gov |
| SPE7M525V5645 | Department of Defense | Purchase Order | 335931 | 8511437744!BACKSHELL,ELECTRICA | $6,970 | $6,970 | June 11, 2025 | June 16, 2025 | Cary, IL | usaspending.gov |
| SPE7M525V7299 | Department of Defense | Purchase Order | 335931 | 8511570552!COVER,ELECTRICAL CO | $6,580 | $6,580 | August 13, 2025 | August 18, 2025 | Cary, IL | usaspending.gov |
| SPE7M524V7283 | Department of Defense | Purchase Order | 335931 | 8510838508!COVER,ELECTRICAL CO | $6,545 | $6,545 | August 20, 2024 | December 30, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V1905 | Department of Defense | Purchase Order | 334417 | 8510352774!BACKSHELL,ELECTRICA | $6,426 | $6,426 | December 22, 2023 | January 12, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V7805 | Department of Defense | Purchase Order | 334417 | 8510884654!BACKSHELL,ELECTRICA | $6,372 | $6,372 | September 11, 2024 | October 28, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V1928 | Department of Defense | Purchase Order | 334417 | 8510354535!BACKSHELL,ELECTRICA | $6,188 | $6,188 | December 26, 2023 | February 9, 2024 | Cary, IL | usaspending.gov |
| SPE7MC24V3965 | Department of Defense | Purchase Order | 335931 | 8510490416!BACKSHELL,ELECTRICA | $6,164 | $6,164 | March 6, 2024 | April 22, 2024 | Cary, IL | usaspending.gov |
| SPE7M525V1345 | Department of Defense | Purchase Order | 335931 | 8511056629!BACKSHELL,ELECTRICA | $6,150 | $6,150 | December 4, 2024 | January 18, 2025 | Cary, IL | usaspending.gov |
| SPE4A524V2094 | Department of Defense | Purchase Order | 336413 | 8510662095!AY SHADE OVERWING | $6,132 | $6,132 | May 28, 2024 | November 15, 2024 | Cary, IL | usaspending.gov |
| SPE4A724V4062 | Department of Defense | Purchase Order | 335932 | 8510881060!CONDUIT ASSEMBLY,NO | $5,950 | $5,950 | September 10, 2024 | September 17, 2024 | Cary, IL | usaspending.gov |
| SPE7M524V0749 | Department of Defense | Purchase Order | 335931 | 8510271371!ADAPTER,ELECTRICAL, | $5,922 | $5,922 | November 16, 2023 | January 2, 2024 | Cary, IL | usaspending.gov |
| SPE7M524P3472 | Department of Defense | Purchase Order | 335931 | 8510508814!CLAMP,CABLE,ELECTRI | $5,828 | $5,828 | March 14, 2024 | April 23, 2024 | Cary, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334417
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.