Data / Federal awards / NAICS 334418 / PARTS TOWN, LLC
PARTS TOWN, LLC: 9 federal contract awards, $82,709 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARTS TOWN, LLC (UEI NSJNM4HXRPL8), Addison, IL, received 9 federal prime contract awards with $82,709 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($59,281) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
The request: Every federal contract awarded under NAICS 334418, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NSJNM4HXRPL8
- Parent organization
- TRINTECH INC
- Location
- Addison, IL
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $82,709
- First action in window
- 2023-10-25
- Latest action
- 2025-10-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $58,985 |
| 238290 | Other Building Equipment Contractors | 1 | $23,428 |
| 333241 | Food Product Machinery Manufacturing | 1 | $1,403 |
| 488190 | Other Support Activities for Air Transportation | 1 | $86 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 424410 | General Line Grocery Merchant Wholesalers | 2 | $-256 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-303 |
| 332510 | Hardware Manufacturing | 1 | $-634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $59,281 |
| Department of Homeland Security | 1 | $23,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,193 |
| FY2025 | $83,959 |
| FY2026 | $-57 |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525P3405 | Department of Defense | Purchase Order | 334418 | 8511295438!CIRCUIT CARD ASSEMB | $58,985 | $58,985 | April 7, 2025 | April 21, 2025 | Addison, IL | usaspending.gov |
| 70Z02325PSALC0005 | Department of Homeland Security | Purchase Order | 238290 | GREECE GALLEY SUPPLIES | $23,428 | $23,428 | February 25, 2025 | February 25, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE3SE25P0921 | Department of Defense | Purchase Order | 333241 | 8511571162!MODULE,HOLDING | $1,403 | $1,403 | August 14, 2025 | September 15, 2025 | Addison, IL | usaspending.gov |
| SPEFA525P0301 | Department of Defense | Purchase Order | 488190 | 8511293186!KIT; DIRECT DRIVE BLOWER MOUN | $86 | $86 | April 3, 2025 | April 8, 2025 | Addison, IL | usaspending.gov |
| SPE4A725PD257 | Department of Defense | Purchase Order | 335999 | 8511526473!TERMINAL JUNCTION B | $0 | $0 | July 24, 2025 | August 13, 2025 | Addison, IL | usaspending.gov |
| SPE3SE18F0970 | Department of Defense | Delivery Order | 424410 | 8505055425!OVERFLOW TUBE | $-128 | $0 | December 26, 2017 | January 25, 2018 | Addison, IL | usaspending.gov |
| SPE3SE18F1433 | Department of Defense | Delivery Order | 424410 | 8505163531!OVERFLOW TUBE | $-128 | $0 | February 3, 2018 | March 5, 2018 | Addison, IL | usaspending.gov |
| SPE4A418V9264 | Department of Defense | Purchase Order | 334513 | 8505641522!THERMOMETER,SELF-IN | $-303 | $6,666 | June 27, 2018 | July 18, 2018 | Addison, IL | usaspending.gov |
| SPE4A621PK743 | Department of Defense | Purchase Order | 332510 | 8508241539!RING,GASKET SIZING | $-634 | $0 | May 24, 2021 | June 1, 2021 | Addison, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 333241
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.