Data / Federal awards / NAICS 335931 / NASCO AEROSPACE AND ELECTRONICS LLC
NASCO AEROSPACE AND ELECTRONICS LLC: 362 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
NASCO AEROSPACE AND ELECTRONICS LLC (UEI YHXHAK3LJY65), Saint Petersburg, FL, received 362 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 70 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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.
- UEI
- YHXHAK3LJY65
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 362
- Obligated
- $9.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 20 | $1.6 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 14 | $916,985 |
| 335312 | Motor and Generator Manufacturing | 21 | $865,106 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 11 | $818,761 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 15 | $612,408 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 34 | $526,384 |
| 332991 | Ball and Roller Bearing Manufacturing | 4 | $267,385 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $265,740 |
| 332216 | Saw Blade and Handtool Manufacturing | 30 | $264,417 |
| 334290 | Other Communications Equipment Manufacturing | 12 | $262,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 362 | $9.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4.1 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 362 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CBA49 | Department of Defense | Definitive Contract | 335931 | 1.5KVA UPS CNTRLLR | $870,250 | $870,250 | September 25, 2025 | September 21, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBK46 | Department of Defense | Purchase Order | 333914 | SERVICE KIT VALVE S | $799,696 | $799,696 | February 13, 2026 | October 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425CBA13 | Department of Defense | Definitive Contract | 333998 | SCREEN ASSEMBLY | $400,750 | $400,750 | March 31, 2025 | February 17, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBB07 | Department of Defense | Purchase Order | 335999 | DC/DC CONVERTER | $339,332 | $339,332 | October 17, 2024 | June 24, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425CBA08 | Department of Defense | Definitive Contract | 335931 | CAP,FUSEHOLDER | $313,462 | $313,462 | February 13, 2025 | May 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425CBA39 | Department of Defense | Definitive Contract | 332919 | REPAIR KIT,VALVE | $258,985 | $258,985 | August 27, 2025 | July 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBM85 | Department of Defense | Purchase Order | 333618 | DC/DC CONVERTER | $249,750 | $249,750 | March 10, 2026 | March 25, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBA42 | Department of Defense | Purchase Order | 332991 | SHELL, BEARING LOW. | $247,501 | $247,501 | October 25, 2023 | September 9, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010424PEB56 | Department of Defense | Purchase Order | 335312 | DISTRIBUTION PANEL | $217,590 | $217,590 | July 18, 2024 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PEH32 | Department of Defense | Purchase Order | 333998 | SCREEN ASSEMBLY | $215,040 | $215,040 | September 16, 2024 | September 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBB79 | Department of Defense | Purchase Order | 335312 | MOTOR CONTROLLER | $197,108 | $197,108 | October 17, 2023 | June 7, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBM46 | Department of Defense | Purchase Order | 335931 | CONDUIT,METAL,FLEXI | $192,712 | $192,712 | February 27, 2025 | August 26, 2025 | Saint Petersburg, FL | usaspending.gov |
| SPE4A726P7691 | Department of Defense | Purchase Order | 334511 | 8511957474!MONITOR GROUP,ENVIR | $163,850 | $163,850 | March 5, 2026 | August 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBJ97 | Department of Defense | Purchase Order | 335312 | MOTOR CONTROLLER | $149,122 | $149,122 | January 28, 2025 | July 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBK54 | Department of Defense | Purchase Order | 335929 | CABLE,SPECIAL PURPO | $138,780 | $138,780 | February 5, 2024 | December 6, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBN63 | Department of Defense | Purchase Order | 334290 | SCANNER, MODULE | $120,566 | $120,566 | March 28, 2024 | September 24, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBT45 | Department of Defense | Purchase Order | 333998 | SEAL,SPECIAL | $103,254 | $103,254 | April 24, 2024 | December 20, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010425PEB23 | Department of Defense | Purchase Order | 335312 | 500 LOWBACK CHAIR | $95,624 | $95,624 | August 28, 2025 | February 24, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010424PEC95 | Department of Defense | Purchase Order | 334220 | SEAL,PLAIN | $94,054 | $94,054 | August 1, 2024 | April 8, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBE38 | Department of Defense | Purchase Order | 335999 | 2.5KVA UPS | $77,901 | $77,901 | November 25, 2024 | June 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBK35 | Department of Defense | Purchase Order | 334515 | RESIN | $72,388 | $72,388 | February 6, 2024 | August 5, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBD33 | Department of Defense | Purchase Order | 335999 | DC/DC CONVERTER | $71,652 | $71,652 | November 17, 2025 | May 18, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBX31 | Department of Defense | Purchase Order | 339991 | PACKING SET | $68,584 | $68,584 | May 29, 2024 | December 23, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBR73 | Department of Defense | Purchase Order | 335313 | SWITCH,HIGH TEMP | $67,628 | $67,628 | April 15, 2025 | March 2, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBP23 | Department of Defense | Purchase Order | 335314 | RELAY,ROTARY | $64,049 | $64,049 | March 24, 2026 | September 21, 2026 | Saint Petersburg, FL | usaspending.gov |
| N3904024C0046 | Department of Defense | Definitive Contract | 334513 | AIR PARTICULATE SAMPLER | $64,027 | $64,027 | June 21, 2024 | January 24, 2025 | Kittery, ME | usaspending.gov |
| N0010424PBZ58 | Department of Defense | Purchase Order | 334111 | INTERFACE BOX, X5J | $59,104 | $59,104 | June 21, 2024 | June 16, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBA48 | Department of Defense | Purchase Order | 334290 | BLOWER ASSY | $56,345 | $56,345 | October 10, 2025 | June 2, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBR64 | Department of Defense | Purchase Order | 335991 | BRUSH-HOLDER | $50,985 | $50,985 | April 22, 2026 | October 19, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBD23 | Department of Defense | Purchase Order | 335931 | CONNECTOR,PLUG,ELEC | $48,926 | $48,926 | November 21, 2025 | May 20, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBC04 | Department of Defense | Purchase Order | 332510 | SHAFT SEAL ASSEMBLY | $48,546 | $48,546 | March 16, 2026 | October 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBU48 | Department of Defense | Purchase Order | 335311 | CABLE ASSEMBLY,POWE | $47,751 | $47,751 | May 21, 2025 | September 4, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBT74 | Department of Defense | Purchase Order | 334416 | TRANSFORMER,POTENTI | $44,342 | $44,342 | May 27, 2026 | November 23, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBD81 | Department of Defense | Purchase Order | 339113 | CARTRIDGE,DEIONIZER | $43,665 | $43,665 | November 13, 2024 | March 13, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBB57 | Department of Defense | Purchase Order | 327212 | MIRROR ASSY SPECIAL | $40,700 | $40,700 | October 13, 2023 | April 10, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010424PEC65 | Department of Defense | Purchase Order | 333415 | FILTER MEDIA,AIR CO | $40,295 | $40,295 | August 1, 2024 | January 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425PEB54 | Department of Defense | Purchase Order | 334412 | TAPE,PRESSURE SENSI | $38,466 | $38,466 | August 29, 2025 | January 26, 2026 | Largo, FL | usaspending.gov |
| N0010424PBJ03 | Department of Defense | Purchase Order | 335999 | THERMOELEC COOLER | $38,447 | $38,447 | January 17, 2024 | July 15, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBK02 | Department of Defense | Purchase Order | 335311 | METER | $37,796 | $37,796 | January 28, 2025 | October 6, 2025 | Largo, FL | usaspending.gov |
| N0010424PEH03 | Department of Defense | Purchase Order | 332919 | CONNECTOR AY, PLUG | $37,750 | $37,750 | September 20, 2024 | June 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBH41 | Department of Defense | Purchase Order | 333996 | PUMP, DST DISCHARGE | $37,177 | $37,177 | January 8, 2024 | November 20, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBE52 | Department of Defense | Purchase Order | 339994 | SWAB, LARGE | $36,282 | $36,282 | December 5, 2025 | June 3, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBQ01 | Department of Defense | Purchase Order | 334417 | GASKET | $35,445 | $35,445 | April 6, 2026 | August 4, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBJ37 | Department of Defense | Purchase Order | 332216 | TOOLBIT,CAN.P F V D | $33,350 | $33,350 | January 29, 2025 | July 28, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBS18 | Department of Defense | Purchase Order | 325199 | RESIN | $32,750 | $32,750 | April 23, 2025 | October 20, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBW10 | Department of Defense | Purchase Order | 334419 | CAPACITOR,FIXED,ELE | $32,636 | $32,636 | May 14, 2024 | March 10, 2025 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBV03 | Department of Defense | Purchase Order | 335311 | POWER CABLE | $32,375 | $32,375 | May 29, 2025 | June 18, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010424PBD38 | Department of Defense | Purchase Order | 333914 | POLISHING FILM | $31,886 | $31,886 | November 15, 2023 | May 13, 2024 | Saint Petersburg, FL | usaspending.gov |
| N0010426PBX37 | Department of Defense | Purchase Order | 332919 | ANION TRAP COLUMN | $30,986 | $30,986 | June 26, 2026 | October 26, 2026 | Saint Petersburg, FL | usaspending.gov |
| N0010425PBE51 | Department of Defense | Purchase Order | 335931 | CONDUIT,METAL,FLEXI | $30,870 | $30,870 | November 27, 2024 | March 27, 2025 | Saint Petersburg, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 335312
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.