Data / Federal awards / NAICS 541715 / PARTS LIFE INC
PARTS LIFE INC: 178 federal contract awards, $51.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARTS LIFE INC (UEI CME4NQ4ZSDY9), Moorestown, NJ, received 178 federal prime contract awards with $51.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 42 NAICS codes. Its largest buyer is Department of Defense ($51.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- CME4NQ4ZSDY9UEI
- Moorestown, NJLocation
- Small BusinessBusiness size
- 178Contract awards
- $51.8 millionObligated
- 2023-10-11First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $23.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $15.9 million |
| 561790 | Other Services to Buildings and Dwellings | 3 | $4 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 3 | $3.3 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 11 | $1.6 million |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $638,323 |
| 332510 | Hardware Manufacturing | 5 | $300,444 |
| 332710 | Machine Shops | 8 | $267,995 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $249,698 |
| 332613 | Spring Manufacturing | 2 | $239,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $51.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $8.4 million |
| FY2026 | $33.4 million |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470125C0082 | Department of Defense | Definitive Contract | 541715 | LET FIXTURE STAND, KIT, P/N PL-LET-FS-100 - PHASE III | $12,053,291 | $12,578,499 | September 2, 2025 | February 28, 2028 | Moorestown, NJ | usaspending.gov |
| SP470126C0014 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III PARTS LIFE, INC. PROPOSAL PH III-0021 FOR SUPPLY CHAIN READINESS IMPROVEMENT PROGRAM- COMPETITION (SCRIP-C) SOLICITED UNDER S | $6,748,846 | $6,748,846 | December 22, 2025 | June 21, 2028 | Moorestown, NJ | usaspending.gov |
| FA823226FB199 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR CSU HARNESS KITS | $4,630,883 | $4,630,883 | May 15, 2026 | December 31, 2027 | Moorestown, NJ | usaspending.gov |
| SPE4A526C0003 | Department of Defense | Definitive Contract | 333612 | 8511698264!LINK,ROLLER CHAIN | $3,255,265 | $3,255,265 | October 15, 2025 | September 7, 2027 | Moorestown, NJ | usaspending.gov |
| SP470124C0021 | Department of Defense | Definitive Contract | 561790 | SBIR PHASE II FOR IMPROVE PRODUCT AVAILABILITY AND INCREASE COMPETITION THROUGH THE DEVELOPMENT OF A SOURCE APPROVAL REQUESTS (SAR) AND SAMP | $2,997,534 | $2,997,534 | February 7, 2024 | September 30, 2025 | Moorestown, NJ | usaspending.gov |
| FA823224F0251 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $2,038,358 | $2,038,358 | September 3, 2024 | August 31, 2025 | Moorestown, NJ | usaspending.gov |
| SP470123C0065 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II PROPOSAL # L2-0432 TENDERED UNDER TOPIC # DLA202-001 ADVERTISED IN SBIR BROAD AGENCY ANNOUNCEMENT (BAA) #SBIR 20.2 | $1,998,058 | $2,996,179 | September 8, 2023 | March 6, 2026 | Indianapolis, IN | usaspending.gov |
| SP470124C0041 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE II PROPOSAL # L2-0448 TENDERED UNDER TOPIC # DLA21.3-001 ADVERTISED IN SBIR BROAD AGENCY ANN | $997,231 | $997,231 | April 30, 2024 | October 29, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M126P4327 | Department of Defense | Purchase Order | 336413 | 8511937099!SPRING WIRE SUPPORT | $996,475 | $996,475 | April 22, 2026 | February 16, 2027 | Moorestown, NJ | usaspending.gov |
| SPE7M226P1209 | Department of Defense | Purchase Order | 336413 | 8511849213!SPRING WIRE SUPPORT | $996,475 | $996,475 | January 26, 2026 | August 14, 2026 | Moorestown, NJ | usaspending.gov |
| SP470124C0043 | Department of Defense | Definitive Contract | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE II PROPOSAL # L2-0443 TENDERED UNDER TOPIC # DLA17.1-002 FOR REDUCING/ELIMINATING PRICE GOUG | $993,567 | $993,567 | April 19, 2024 | July 17, 2026 | Moorestown, NJ | usaspending.gov |
| N0038324FAH03 | Department of Defense | Delivery Order | 336413 | ENGINE BLOCK ASSEMB | $967,871 | $967,871 | June 4, 2024 | April 21, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7M226P0696 | Department of Defense | Purchase Order | 336413 | 8511768826!SPRING WIRE SUPPORT | $948,520 | $948,520 | November 21, 2025 | June 9, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M226P0187 | Department of Defense | Purchase Order | 336413 | 8511697377!SPRING WIRE SUPPORT | $948,520 | $948,520 | October 23, 2025 | June 26, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M226P1028 | Department of Defense | Purchase Order | 336413 | 8511815965!SPRING WIRE SUPPORT | $948,520 | $948,520 | December 19, 2025 | August 11, 2027 | Moorestown, NJ | usaspending.gov |
| SPE7M226P0011 | Department of Defense | Purchase Order | 336413 | 8511600063!SPRING WIRE SUPPORT | $765,339 | $765,339 | October 1, 2025 | August 28, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M225P3494 | Department of Defense | Purchase Order | 336413 | 8511499051!SPRING WIRE SUPPORT | $765,339 | $765,339 | August 12, 2025 | May 29, 2026 | Moorestown, NJ | usaspending.gov |
| SPE7M225P3323 | Department of Defense | Purchase Order | 336413 | 8511461600!SPRING WIRE SUPPORT | $765,339 | $765,339 | June 26, 2025 | May 22, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A726P8818 | Department of Defense | Purchase Order | 336412 | 8512005230!SEAL,METALLIC,AIRCR | $614,311 | $614,311 | April 29, 2026 | June 5, 2028 | Moorestown, NJ | usaspending.gov |
| SP470122C0093 | Department of Defense | Definitive Contract | 561790 | PARTS LIFE'S SBIR II PROPOSAL L2-0388 ENTITLED "PLI 20.2 PHASE II." | $499,842 | $3,499,100 | August 22, 2022 | April 22, 2027 | Moorestown, NJ | usaspending.gov |
| SP470122C0056 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II AWARD TO EXPAND THE PHASE I EFFORT TO DEVELOP SOURCE APPROVAL REQUESTS FOR ADDITIONAL NSNS: NSN 1560-01-476-2639 TURBO CHARGER | $499,744 | $1,407,976 | May 31, 2022 | December 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470122C0106 | Department of Defense | Definitive Contract | 561790 | SP4701-22-C-0106 PARTS LIFE, INC. | $499,394 | $1,999,334 | September 1, 2022 | October 29, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A626P7964 | Department of Defense | Purchase Order | 332216 | 8511786697!WRENCH,SAFING | $318,400 | $318,400 | December 2, 2025 | October 8, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A726P6041 | Department of Defense | Purchase Order | 336412 | 8511885291!PLUG ASSEMBLY,TURBI | $259,732 | $259,732 | January 27, 2026 | May 3, 2027 | Moorestown, NJ | usaspending.gov |
| FA823224F0063 | Department of Defense | Delivery Order | 336413 | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $259,360 | $259,360 | November 29, 2023 | December 31, 2024 | Moorestown, NJ | usaspending.gov |
| SPE7M225P3934 | Department of Defense | Purchase Order | 334513 | 8511573886!COUNTER,ROTATING | $249,698 | $249,698 | August 25, 2025 | October 9, 2026 | Moorestown, NJ | usaspending.gov |
| SP470124P0038 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE I - PROPOSAL L241-002-0082 TENDERED UNDER TOPIC DLA241-002 SBIR 24.1 FOR ENGAGING THE MANUFA | $249,647 | $249,647 | July 24, 2024 | July 23, 2025 | Moorestown, NJ | usaspending.gov |
| SPE4A726P8048 | Department of Defense | Purchase Order | 336413 | 8511974389!YOKE,UNIVERSAL JOIN | $249,177 | $249,177 | March 25, 2026 | July 8, 2030 | Moorestown, NJ | usaspending.gov |
| SPE4A726P7072 | Department of Defense | Purchase Order | 336412 | 8511928060!HINGE,AUGMENTOR NOZ | $242,808 | $242,808 | February 20, 2026 | March 1, 2028 | Moorestown, NJ | usaspending.gov |
| SPE4A624PU335 | Department of Defense | Purchase Order | 332510 | 8510749303!BRACKET ASSEMBLY,EN | $237,150 | $237,150 | July 12, 2024 | May 8, 2026 | Moorestown, NJ | usaspending.gov |
| N6833526P0073 | Department of Defense | Purchase Order | 332613 | WIRE SUPPORTS: MATERIAL COMPOSITE 5160A | $230,000 | $230,000 | May 4, 2026 | November 3, 2026 | Moorestown, NJ | usaspending.gov |
| N6833524P0135 | Department of Defense | Purchase Order | 332710 | APR-39A(V)2 MLVS CABLE ASSEMBLY | $228,656 | $228,656 | February 28, 2024 | July 8, 2024 | Moorestown, NJ | usaspending.gov |
| SPE4A624P2041 | Department of Defense | Purchase Order | 335139 | 8510221813!FLOODLIGHT,ELECTRIC | $215,760 | $215,760 | October 20, 2023 | August 1, 2024 | Moorestown, NJ | usaspending.gov |
| N6833524P0143 | Department of Defense | Purchase Order | 333923 | ADAPTER TRANSPORT CART, TAIL ROTOR BLADE | $206,415 | $206,415 | March 13, 2024 | September 19, 2024 | Moorestown, NJ | usaspending.gov |
| N0038324FAH01 | Department of Defense | Delivery Order | 336413 | ENGINE BLOCK ASSEMB | $193,331 | $193,331 | April 2, 2024 | October 29, 2025 | Moorestown, NJ | usaspending.gov |
| N0038324FAH00 | Department of Defense | Delivery Order | 336413 | ENGINE QEC | $174,650 | $174,650 | November 21, 2023 | July 18, 2025 | Moorestown, NJ | usaspending.gov |
| SPE4A724P0139 | Department of Defense | Purchase Order | 336412 | 8510111639!SPACER,TRUBINE AIR | $160,356 | $160,356 | October 18, 2023 | May 28, 2027 | Moorestown, NJ | usaspending.gov |
| SPE4A624P7432 | Department of Defense | Purchase Order | 336419 | 8510297492!MISSILE ENGINE INLE | $150,000 | $150,000 | November 30, 2023 | December 1, 2025 | Moorestown, NJ | usaspending.gov |
| N6833524P0097 | Department of Defense | Purchase Order | 332216 | TOOL SET ASSEMBLY | $146,877 | $146,877 | January 23, 2024 | May 28, 2024 | Moorestown, NJ | usaspending.gov |
| SPE4A726P0366 | Department of Defense | Purchase Order | 336412 | 8511683103!BOLT ASSEMBLY,GANG | $137,285 | $137,285 | October 6, 2025 | June 12, 2028 | Moorestown, NJ | usaspending.gov |
| N0038325FAH00 | Department of Defense | Delivery Order | 336413 | DRIVE,CONSTANT SPEE | $104,115 | $104,115 | April 21, 2025 | March 22, 2027 | Moorestown, NJ | usaspending.gov |
| SPE7L126P2262 | Department of Defense | Purchase Order | 326199 | 8511784540!HANDLE,BAIL | $102,715 | $102,715 | December 4, 2025 | August 4, 2026 | Moorestown, NJ | usaspending.gov |
| N6833524F0339 | Department of Defense | Delivery Order | 336413 | SLING ASSY, AIRCRAFT HOISTING (P/N 901-220-933-103) FIXTURE, LOAD-ENGINE I/R ASSY (P/N 901-260-006-101) TOW COLLAR, NOSE LANDING GEAR (P/N 9 | $96,758 | $96,758 | August 8, 2024 | August 8, 2025 | Moorestown, NJ | usaspending.gov |
| SPE4A025P1500 | Department of Defense | Purchase Order | 332216 | 8511499959!WRENCH,SAFING | $96,180 | $96,180 | July 14, 2025 | April 24, 2026 | Moorestown, NJ | usaspending.gov |
| N0038324FAH04 | Department of Defense | Delivery Order | 336413 | ENGINE QEC | $75,639 | $75,639 | September 4, 2024 | April 3, 2026 | Moorestown, NJ | usaspending.gov |
| SPE4A726P4206 | Department of Defense | Purchase Order | 336412 | 8511816173!SHIELD,HEAT,AIRCRAF | $62,255 | $62,255 | December 19, 2025 | April 5, 2028 | Moorestown, NJ | usaspending.gov |
| SPE7L126P0069 | Department of Defense | Purchase Order | 333613 | 8511664153!SHAFT,SHOULDERED | $62,142 | $62,142 | October 9, 2025 | August 10, 2027 | Moorestown, NJ | usaspending.gov |
| SPE4A724P3872 | Department of Defense | Purchase Order | 336412 | 8510305448!GOVERNMENT FIRST ARTICLE TEST | $60,541 | $60,541 | February 6, 2024 | June 1, 2027 | Moorestown, NJ | usaspending.gov |
| SPE7M324P2511 | Department of Defense | Purchase Order | 332996 | 8510898963!ELBOW,TUBE TO BOSS | $60,078 | $60,078 | September 17, 2024 | April 30, 2025 | Moorestown, NJ | usaspending.gov |
| SPE7L126P5027 | Department of Defense | Purchase Order | 332510 | 8511968894!CLAMP,LOOP | $54,010 | $54,010 | May 27, 2026 | March 19, 2027 | Moorestown, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 561790
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.