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Data / Federal awards / NAICS 334515 / PCI AVIATION LLC

PCI AVIATION LLC: 61 federal contract awards, $123.8 million obligated (FY2024 to FY2027)

PCI AVIATION LLC (UEI JUEMP299KDV4), Atmore, AL, received 61 federal prime contract awards with $123.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is General Services Administration ($72.0 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.

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.

Get contracts in this nicheWatch PCI AVIATION LLC
  • JUEMP299KDV4UEI
  • Atmore, ALLocation
  • Small BusinessBusiness size
  • 61Contract awards
  • $123.8 millionObligated
  • 2023-10-18First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals7$58.7 million
541330Engineering Services21$19.4 million
488190Other Support Activities for Air Transportation1$15.5 million
332510Hardware Manufacturing10$7.5 million
488119Other Airport Operations5$7.4 million
541511Custom Computer Programming Services1$4.2 million
541512Computer Systems Design Services1$3 million
541611Administrative Management and General Management Consulting Services1$2.9 million
334519Other Measuring and Controlling Device Manufacturing3$2.2 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing2$1.4 million

Buying agencies

AgencyAwardsObligated
General Services Administration7$72 million
Department of Defense54$51.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.7 million
FY2025$79.5 million
FY2026$20.6 million

Contract awards

The 50 largest of 61 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC25F0029General Services AdministrationDelivery Order334515DELIVERY ORDER 1 CASS FOT PRODUCTS$33,712,538$33,712,538January 7, 2025January 30, 2027Patuxent River, MDusaspending.gov
47QFRA23C0005General Services AdministrationDefinitive Contract488190USMC 2ND MAW KC130 MAINTENANCE$15,483,026$20,226,379March 28, 2023June 27, 2027Cherry Point, NCusaspending.gov
47QSWC25F0167General Services AdministrationDelivery Order334515DELIVERY ORDER 4 CASS FOT PRODUCTS$13,667,575$13,667,575September 16, 2025October 31, 2027Patuxent River, MDusaspending.gov
47QSWC26F0057General Services AdministrationDelivery Order334515DELIVERY ORDER 5 CASS FOT PRODUCTS$5,010,604$5,010,604March 11, 2026May 31, 2027Patuxent River, MDusaspending.gov
FA850425CB002Department of DefenseDefinitive Contract541330ENGINEERING INVESTIGATIVE SERVICES$4,958,484$4,994,384April 25, 2025April 24, 2030Warner Robins, GAusaspending.gov
N6833524F0094Department of DefenseDelivery Order3325103654AS7400-1 PRODUCTION$4,427,991$4,427,991December 29, 2023December 31, 2026Atmore, ALusaspending.gov
FA330025C0050Department of DefenseDefinitive Contract541511FY25 YOU CAN FLY SERVICE PROGRAM$4,185,931$4,185,931September 19, 2025September 18, 2026Montgomery, ALusaspending.gov
FA850920C0004Department of DefenseDefinitive Contract541330ENGINEERING SUPPORT SERVICES FOR THE MC-130J TO SUPPORT THE SOF UNIQUE DEVELOPMENT/MODIFICATION PROGRAMS.$4,139,025$12,842,349September 29, 2020September 28, 2025Atmore, ALusaspending.gov
N6833525F0430Department of DefenseDelivery Order488119ORDERING PERIOD 1$3,988,913$3,988,913September 23, 2025September 22, 2026Atmore, ALusaspending.gov
47QSWC25F0056General Services AdministrationDelivery Order334515DELIVERY ORDER 2 CASS FOT PRODUCTS$3,648,159$3,648,159March 20, 2025May 24, 2027Patuxent River, MDusaspending.gov
FA850925CB005Department of DefenseDefinitive Contract541512THIS TASK WILL PROVIDE SYSTEM ENGINEERING SERVICES TO SUPPORT THE SPECIAL OPERATION FORCES COMBAT ACQUISITION DETACHMENT-ROBINS AC/MC-130J A$3,048,386$3,048,386September 29, 2025September 28, 2026Atmore, ALusaspending.gov
FA330025C0048Department of DefenseDefinitive Contract541611FY25 AFROTC YOU CAN CERTIFY$2,940,931$2,940,931September 19, 2025September 18, 2026Montgomery, ALusaspending.gov
N6833524F0468Department of DefenseDelivery Order488119FOD MITIGATION SUPPORT$2,744,121$2,744,121September 23, 2024September 22, 2025Atmore, ALusaspending.gov
N6833526C0179Department of DefenseDefinitive Contract334515OFF AIRCRAFT BUILT IN TEST (BIT) TESTER$2,186,024$2,186,024December 15, 2025December 17, 2025Atmore, ALusaspending.gov
N0018925F3033Department of DefenseDelivery Order541330PUBLIC KEY INFRASTRUCTURE (PKI) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT SERVICES. 12 MONTH BASE YEAR AND 4 12 MONTH OPTION YEARS.$1,720,982$1,720,982August 30, 2025August 29, 2026Jb Andrews, MDusaspending.gov
N6833526C1003Department of DefenseDefinitive Contract332510PROCUREMENT OF BETTIE, WILMA, TSAS BLACK, TSAS RED, AND TSAS YELLOW SETS$1,584,922$1,584,922December 17, 2025October 14, 2026Atmore, ALusaspending.gov
FA855225F0006Department of DefenseDelivery Order541330RELIABILITY AND MAINTAINABILITY (R M) ENGINEERING SERVICES$1,467,611$1,467,611September 9, 2025September 8, 2026Atmore, ALusaspending.gov
N6833526C0200Department of DefenseDefinitive Contract334519NON-RECURRING ENGINEERING OF J-85 JETI$1,416,056$1,416,056March 23, 2026March 23, 2028Atmore, ALusaspending.gov
FA855224F0006Department of DefenseDelivery Order541330RELIABILITY AND MAINTAINABILITY (R M) ENGINEERING SERVICES$1,375,879$1,375,879September 9, 2024September 8, 2025Atmore, ALusaspending.gov
N6833524F0006Department of DefenseDelivery Order336413FORT WORTH FOD MITIGATION ORDER.$1,344,447$1,344,447November 30, 2023November 29, 2025Naval Air Station/jrb, TXusaspending.gov
FA850420C0005Department of DefenseDefinitive Contract541330C-130 AIRCRAFT ENGINEERING INVESTIGATION SYSTEM (EIS) SUSTAINING ENGINEERING$1,246,360$10,722,653April 26, 2020June 13, 2024Atmore, ALusaspending.gov
FA850425CB001Department of DefenseDefinitive Contract541330ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT FOR ELECTRICAL SYSTEMS, AVIONICS SYSTEMS, MECHANICAL SYSTEMS, AND STRUCTURAL SYSTEMS PROGRAMS $1,244,132$1,244,132October 25, 2024April 24, 2025Atmore, ALusaspending.gov
FA852026F0005Department of DefenseDelivery Order541330HARM AGM 88 WEAPON SYSTEM$1,109,346$1,109,346August 7, 2026August 6, 2027Atmore, ALusaspending.gov
FA852025F0002Department of DefenseDelivery Order541330HARM AGM 88 WEAPON SYSTEM$1,013,795$1,013,795February 27, 2025February 26, 2027Atmore, ALusaspending.gov
FA852024F0004Department of DefenseDelivery Order541330HARM AGM 88 WEAPON SYSTEM$878,635$878,635August 7, 2024January 23, 2027Atmore, ALusaspending.gov
N6833524F0155Department of DefenseDelivery Order335921NGJ DO OY1$800,656$800,656February 1, 2024April 10, 2026Atmore, ALusaspending.gov
N6833524F0152Department of DefenseDelivery Order334519THROTTLE PRODUCTION UNITS$794,929$794,929January 30, 2024January 30, 2027San Antonio, TXusaspending.gov
N6833522F0403Department of DefenseDelivery Order488119FOD MITIGATION SUPPORT - NAS LEMOORE$677,851$1,555,411July 7, 2022September 22, 2025Lemoore, CAusaspending.gov
47QSWC25F0121General Services AdministrationDelivery Order334515DELIVERY ORDER 3 CASS FOT PRODUCTS$484,519$484,519July 16, 2025February 28, 2027Patuxent River, MDusaspending.gov
N6833524F0107Department of DefenseDelivery Order332510VXI TO PXI (TPTI) COMPONENTS$430,929$430,929February 28, 2024January 7, 2025Atmore, ALusaspending.gov
N6833524F0440Department of DefenseDelivery Order332510DC POWER SUPPLY TO BAR CABLE, BETTIE J2/ETHERNET J8 CABLE, BETTIE J2/ETHERNET J2-7 CABLE, MANUAL SWITCH CABLE ASSY, SWITCH ASSY, ETHERNET HU$428,652$428,652August 30, 2024August 28, 2026Atmore, ALusaspending.gov
N6833524F0472Department of DefenseDelivery Order335921NGJ UMBILICAL EXTENSION CABLE SET$392,241$392,241September 18, 2024June 4, 2026Atmore, ALusaspending.gov
N6833523F0431Department of DefenseDelivery Order332510WING WIRING TEST ADAPTOR CABLE$336,655$571,541September 14, 2023July 23, 2026Atmore, ALusaspending.gov
N6833524F0436Department of DefenseDelivery Order333924HOIST SWIVEL ADAPTERS YEAR THREE (3)$287,142$287,142September 16, 2024January 15, 2026Atmore, ALusaspending.gov
N6833524F0466Department of DefenseDelivery Order332510TEST PROGRAM SET, AWTS, T-45 CONTROL AUG$240,228$240,228September 24, 2024December 31, 2025Atmore, ALusaspending.gov
FA852026F0006Department of DefenseDelivery Order541330HARM AGM 88 WEAPON SYSTEM$237,678$237,678June 30, 2026June 29, 2028Atmore, ALusaspending.gov
FA852024F0008Department of DefenseDelivery Order541330HARM AGM 88 WEAPON SYSTEM$136,028$136,028August 13, 2024August 13, 2026Atmore, ALusaspending.gov
FA852025F0004Department of DefenseDelivery Order541330HARM AGM 88 WEAPON SYSTEM$111,837$111,837August 27, 2025August 26, 2026Atmore, ALusaspending.gov
N6833524F0369Department of DefenseDelivery Order3314201553 ACCESSORY SET YEAR 1 USN$38,303$38,303July 11, 2024November 11, 2024Atmore, ALusaspending.gov
N6833524F0416Department of DefenseDelivery Order33251028VDC CURRENT LIMITER CABLE$25,884$25,884September 19, 2024February 20, 2025Atmore, ALusaspending.gov
SPE8EF24P7061Department of DefensePurchase Order3364138510747703!ADAPTER,GROUND HAND$9,241$0August 13, 2024January 24, 2025Atmore, ALusaspending.gov
HQ085926FE448Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
FA855222F0017Department of DefenseDelivery Order541330RELIABILITY AND MAINTAINABILITY (RM) ENGINEERING SERVICES$379$1,420,295September 9, 2022March 11, 2024Atmore, ALusaspending.gov
47QSWC25D0002General Services AdministrationIDC334515CONSOLIDATED AUTOMATED SUPPORT SYSTEM CASS FAMILY OF TESTERS FOT$0$56,523,671December 23, 2024usaspending.gov
N6833523F0308Department of DefenseDelivery Order332510QTY 4 TURNOVER ADAPTER, P/N: CP30122$0$163,540July 18, 2023May 9, 2025Atmore, ALusaspending.gov
FA855223F0011Department of DefenseDelivery Order541330RELIABILITY AND MAINTAINABILITY (R M) ENGINEERING SERVICES$0$1,093,448September 9, 2023September 8, 2024Atmore, ALusaspending.gov
FA852023D0002Department of DefenseIDC541330HARM ENGINEERING$0$5,186,834August 4, 2023usaspending.gov
N0017825F7679Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$0$0March 6, 2025January 1, 2029Atmore, ALusaspending.gov
N0025323P0041Department of DefensePurchase Order334419TEST ADAPTER CABLE ASSEMBLY$0$96,985August 11, 2023May 9, 2024Keyport, WAusaspending.gov
N6833522F0158Department of DefenseDelivery Order332510MOUNTING ADAPTER (FIRST ARTICLE TEST)$0$743,796September 15, 2022August 30, 2024Atmore, ALusaspending.gov

Also on SpecStream

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.