Data / Federal awards / NAICS 332919 / NATSTAR DEFENSE INC
NATSTAR DEFENSE INC: 161 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
NATSTAR DEFENSE INC (UEI P5DRYYG7XRN5), Boca Raton, FL, received 161 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 55 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- P5DRYYG7XRN5UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 161Contract awards
- $6.5 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 36 | $1.1 million |
| 336612 | Boat Building | 4 | $838,855 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $740,860 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 3 | $506,040 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $315,847 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 10 | $277,846 |
| 334412 | Bare Printed Circuit Board Manufacturing | 6 | $233,332 |
| 332510 | Hardware Manufacturing | 2 | $205,220 |
| 334111 | Electronic Computer Manufacturing | 3 | $203,360 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $157,673 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 161 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CBA42 | Department of Defense | Definitive Contract | 336612 | ELBOW | $576,166 | $576,166 | September 12, 2024 | September 14, 2026 | Boca Raton, FL | usaspending.gov |
| N0010425PNB87 | Department of Defense | Purchase Order | 334511 | ROTOR TORPEDO | $568,854 | $568,854 | August 29, 2025 | April 17, 2028 | Boca Raton, FL | usaspending.gov |
| N0010424PFD37 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $392,040 | $392,040 | September 9, 2024 | September 9, 2025 | Boca Raton, FL | usaspending.gov |
| N0010426PFD52 | Department of Defense | Purchase Order | 332919 | SEAT,VALVE | $318,838 | $318,838 | May 20, 2026 | June 24, 2027 | Boca Raton, FL | usaspending.gov |
| N0010424PFA92 | Department of Defense | Purchase Order | 336612 | SEAL ASSEMBLY | $198,200 | $198,200 | February 27, 2024 | September 23, 2026 | Boca Raton, FL | usaspending.gov |
| N0010425PBT88 | Department of Defense | Purchase Order | 332722 | CAMERA, VIDEO ASSY | $159,457 | $159,457 | May 13, 2025 | December 1, 2025 | Boca Raton, FL | usaspending.gov |
| N0010425PFB17 | Department of Defense | Purchase Order | 332919 | ADAPTERS,THREADED | $141,306 | $141,306 | April 10, 2025 | July 6, 2026 | Boca Raton, FL | usaspending.gov |
| N0010425PBT71 | Department of Defense | Purchase Order | 331420 | PIPE,METALLIC | $130,555 | $130,555 | May 7, 2025 | April 28, 2028 | Boca Raton, FL | usaspending.gov |
| N0010424PZA25 | Department of Defense | Purchase Order | 332992 | VANE, LARGE | $127,622 | $127,622 | March 1, 2024 | April 7, 2025 | Boca Raton, FL | usaspending.gov |
| SPE7M425P0330 | Department of Defense | Purchase Order | 332510 | 8510962925!PADLOCK | $127,609 | $127,609 | October 17, 2024 | March 26, 2025 | Boca Raton, FL | usaspending.gov |
| N0010425PZB06 | Department of Defense | Purchase Order | 334412 | SEAT,VALVE | $124,916 | $124,916 | September 12, 2025 | November 5, 2027 | Boca Raton, FL | usaspending.gov |
| SPE8E924P1038 | Department of Defense | Purchase Order | 339999 | 8510918461!EXTINGUISHER,FIRE | $117,230 | $117,230 | September 26, 2024 | March 11, 2025 | Boca Raton, FL | usaspending.gov |
| N0010426PFA52 | Department of Defense | Purchase Order | 334111 | NUT,SELF-LOCKING,HE | $114,210 | $114,210 | November 19, 2025 | August 14, 2028 | Boca Raton, FL | usaspending.gov |
| N0010424PFA19 | Department of Defense | Purchase Order | 331491 | BAR,METAL | $114,000 | $114,000 | November 8, 2023 | August 15, 2025 | Boca Raton, FL | usaspending.gov |
| N0010426PZA67 | Department of Defense | Purchase Order | 332919 | SEAT,VALVE | $111,444 | $111,444 | April 30, 2026 | November 1, 2027 | Boca Raton, FL | usaspending.gov |
| N0010425PFA55 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,SOCKET HD | $101,640 | $101,640 | December 5, 2024 | January 8, 2027 | Boca Raton, FL | usaspending.gov |
| SPE7M524P1999 | Department of Defense | Purchase Order | 334416 | 8510373254!TRANSFORMER,RADIO F | $100,200 | $100,200 | January 9, 2024 | September 22, 2025 | Boca Raton, FL | usaspending.gov |
| N0010425FYS00 | Department of Defense | BPA Call | 332919 | ELBOW | $94,356 | $94,356 | March 25, 2025 | November 16, 2026 | Boca Raton, FL | usaspending.gov |
| N0010425PFE01 | Department of Defense | Purchase Order | 334511 | PARTS KIT,BALL VALV | $89,649 | $89,649 | August 12, 2025 | May 8, 2028 | Boca Raton, FL | usaspending.gov |
| N0010425PFC40 | Department of Defense | Purchase Order | 334220 | ELBOW,PIPE | $86,000 | $86,000 | May 8, 2025 | October 1, 2027 | Boca Raton, FL | usaspending.gov |
| N0010425PBS15 | Department of Defense | Purchase Order | 332919 | ELBOW,PIPE | $82,897 | $82,897 | April 23, 2025 | December 14, 2026 | Long Beach, CA | usaspending.gov |
| SPE7MC25P0305 | Department of Defense | Purchase Order | 336310 | 8510987359!VALVE,STOP-LIFT-CHE | $82,191 | $82,191 | January 23, 2025 | August 25, 2025 | Waltham, MA | usaspending.gov |
| SPE7M125V2869 | Department of Defense | Purchase Order | 332510 | 8511207803!DOOR,METAL,MARINE S | $77,611 | $77,611 | February 24, 2025 | June 4, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8EN25P0115 | Department of Defense | Purchase Order | 334112 | 8511001590!DECK SLIDE,CHAIR | $76,810 | $76,810 | November 7, 2024 | March 1, 2025 | Boca Raton, FL | usaspending.gov |
| N0010426PBJ32 | Department of Defense | Purchase Order | 333914 | PIPE,METALLIC | $74,992 | $74,992 | January 26, 2026 | October 23, 2028 | Boca Raton, FL | usaspending.gov |
| N0010424PFD26 | Department of Defense | Purchase Order | 334220 | INSERT,BALL VALVE | $71,673 | $71,673 | July 29, 2024 | July 29, 2025 | Boca Raton, FL | usaspending.gov |
| N0010424FYS03 | Department of Defense | BPA Call | 332919 | ELBOW,PIPE | $70,980 | $70,980 | June 14, 2024 | February 24, 2026 | Boca Raton, FL | usaspending.gov |
| N0010426PFC77 | Department of Defense | Purchase Order | 333613 | ROD,PISTON | $70,080 | $70,080 | April 30, 2026 | August 17, 2028 | Boca Raton, FL | usaspending.gov |
| N0010426PFA67 | Department of Defense | Purchase Order | 332919 | SCREW,CAP,SOCKET HE | $69,825 | $69,825 | December 4, 2025 | November 4, 2027 | Boca Raton, FL | usaspending.gov |
| N0010426PFB24 | Department of Defense | Purchase Order | 334412 | ELBOW,PIPE | $67,501 | $67,501 | February 2, 2026 | October 30, 2028 | Boca Raton, FL | usaspending.gov |
| SPE8E924V2158 | Department of Defense | Purchase Order | 332410 | 8510750777!COOLER,FLUID,INDUST | $64,166 | $64,166 | July 12, 2024 | February 21, 2025 | Boca Raton, FL | usaspending.gov |
| N0010426PNA07 | Department of Defense | Purchase Order | 334514 | TUBE,COMMUNICATION | $62,300 | $62,300 | October 15, 2025 | January 19, 2027 | Boca Raton, FL | usaspending.gov |
| N0010426PZA62 | Department of Defense | Purchase Order | 332722 | RETAINER, STEM | $55,750 | $55,750 | April 16, 2026 | August 30, 2027 | Boca Raton, FL | usaspending.gov |
| N0010426PBD00 | Department of Defense | Purchase Order | 333413 | BRKT KIT W/O M.RING | $53,576 | $53,576 | November 18, 2025 | January 7, 2028 | Boca Raton, FL | usaspending.gov |
| N0010426PFE38 | Department of Defense | Purchase Order | 334111 | SEAT,VALVE | $52,595 | $52,595 | June 25, 2026 | September 5, 2028 | Irwin, PA | usaspending.gov |
| N0010425PFC09 | Department of Defense | Purchase Order | 334419 | SCREW,CAP,SOCKET HE | $48,660 | $48,660 | April 17, 2025 | August 31, 2026 | Boca Raton, FL | usaspending.gov |
| N0010426PFB53 | Department of Defense | Purchase Order | 333914 | SCREW,CAP,SOCKET HE | $48,336 | $48,336 | February 9, 2026 | June 24, 2027 | Boca Raton, FL | usaspending.gov |
| N0010425PFC80 | Department of Defense | Purchase Order | 333914 | NUT,HEX | $48,168 | $48,168 | June 5, 2025 | July 10, 2026 | Boca Raton, FL | usaspending.gov |
| N0010424PFD33 | Department of Defense | Purchase Order | 333413 | ELBOW,PIPE | $46,135 | $46,135 | August 7, 2024 | March 18, 2026 | Boca Raton, FL | usaspending.gov |
| N0010425PBQ81 | Department of Defense | Purchase Order | 339991 | SEAL,RUBBER ROUND S | $45,220 | $45,220 | April 15, 2025 | February 9, 2026 | Boca Raton, FL | usaspending.gov |
| N0010426PBP74 | Department of Defense | Purchase Order | 336612 | BOSS ASSY-VENT OR D | $44,945 | $44,945 | March 30, 2026 | November 22, 2027 | Boca Raton, FL | usaspending.gov |
| N0010424PEC48 | Department of Defense | Purchase Order | 333612 | SCREW,CAP,HEXAGON H | $43,600 | $43,600 | August 20, 2024 | June 16, 2025 | Boca Raton, FL | usaspending.gov |
| N0010426PBP61 | Department of Defense | Purchase Order | 326299 | ELBOW | $42,624 | $42,624 | March 26, 2026 | March 29, 2029 | Boca Raton, FL | usaspending.gov |
| N0010425PFE06 | Department of Defense | Purchase Order | 334412 | RUBBER SHEET, SOLID | $40,915 | $40,915 | August 14, 2025 | September 18, 2026 | Boca Raton, FL | usaspending.gov |
| N0010426PFE03 | Department of Defense | Purchase Order | 333923 | SCREW, SELF LOCKING | $40,775 | $40,775 | June 5, 2026 | February 28, 2029 | Boca Raton, FL | usaspending.gov |
| N0010426PZA80 | Department of Defense | Purchase Order | 332919 | SEAT,VALVE | $40,400 | $40,400 | April 30, 2026 | July 10, 2028 | Boca Raton, FL | usaspending.gov |
| SPE8E525P0783 | Department of Defense | Purchase Order | 336611 | 8511289260!TRAINING SET,FIRE F | $40,400 | $40,400 | April 2, 2025 | September 19, 2025 | Boca Raton, FL | usaspending.gov |
| N0010424PFD09 | Department of Defense | Purchase Order | 334511 | COUPLING,LOWER | $39,087 | $39,087 | July 22, 2024 | December 31, 2026 | Boca Raton, FL | usaspending.gov |
| SPE4A625PF456 | Department of Defense | Purchase Order | 335999 | 8511186454!CABLE ASSEMBLY,SPEC | $36,637 | $36,637 | February 18, 2025 | June 6, 2025 | Boca Raton, FL | usaspending.gov |
| N0010424PFD36 | Department of Defense | Purchase Order | 334111 | TUBE,METALLIC | $36,555 | $36,555 | August 19, 2024 | December 31, 2025 | Boca Raton, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 334511
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.